Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Skrapar | 462 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Skrapar | 1,608,178,636 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Skrapar | 1,611,614,519 | 114,385,954 |
Limit fund vs. Winning bid by searched conditions
Summary results by searched conditions
Procuring Authority / Buyer |
Economic operator no. |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
Qeverisja Vendore Skrapar |
184 |
462 |
1,895,659,233 |
343 |
1,781,588,629 |
1,611,614,556 |
Tenders list
Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
Local Unit Skrapar |
Ndertim catie dhe punime riparimi ne shkollen Spathare |
799,278 |
Signed the Contract |
ALVORA |
619,800.00 |
Local Unit Skrapar |
Hapje kanali kullim ujrave te larta ne afersi te rezervuarit , Bari i Madhe |
267,848 |
Signed the Contract |
EGLAND SHPK |
199,000.00 |
Local Unit Skrapar |
Punime rruge t brendshme Fshati Sharovë |
3,582,740 |
Signed the Contract |
PIENVIS SHPK |
2,407,761.00 |
Local Unit Skrapar |
Ndertime Linje Kuz ,puseta,grope septike,fshati Vendreshe |
500,000 |
Signed the Contract |
Pandeli Nasi |
299,000.00 |
Local Unit Skrapar |
Blerje Soletina për Varreza |
270,040 |
Signed the Contract |
Pandeli Nasi |
269,000.00 |
Local Unit Skrapar |
Shërbim interneti |
500,000 |
Signed the Contract |
4 ALB |
500,000.00 |
Local Unit Skrapar |
Ndertim Kuzje-fshati Vendresh |
500,000 |
Announced Procurement |
|
|
Local Unit Skrapar |
“Ndertim Ure Auto Greve” |
742,282 |
Signed the Contract |
MIFTAR HAXHIU |
514,000.00 |
Local Unit Skrapar |
“Blerje uniformash per Zjarr Fiksen” |
150,000 |
Signed the Contract |
GENTIAN SADIKU |
118,000.00 |
Local Unit Skrapar |
Punime kalitje, saldimi e pergatitje konstruksione |
215,550 |
Signed the Contract |
Eduard Kelmendi |
215,110.00 |
Local Unit Skrapar |
“Ndertim Ure Auto Greve”. |
742,282 |
Signed the Contract |
PAVLO DANIL JAKOJA |
514,000.00 |
Local Unit Skrapar |
Online information for the citizens and business concerning local taxes, through the implementation of the tax system for Skrapar Municipality and its Administrative Units, support infrastructure and maintenance services - Funded from the Regional Development Fund |
10,849,200 |
Signed the Contract |
INFOSOFT SYSTEMS SHPK&Infosoft Business Solutions SHPK |
10,353,000.00 |
Local Unit Skrapar |
Punime kalitje, saldimi e pergatitje konstruksione |
215,550 |
Signed the Contract |
Majlind Lamçe |
189,000.00 |
Local Unit Skrapar |
Blerje pjese Kembimi per makinerit e Ndermarrjes se Sherbimeve Publike |
249,800 |
Signed the Contract |
Adri Zeqo |
223,333.00 |
Local Unit Skrapar |
Lyerje e objekteve të njësive administrative Bashkia Skrapar |
799,954 |
Announced Procurement |
|
|
Local Unit Skrapar |
Punime riparimi zyrat e njësive administrative Bashkia Skrapar |
799,617 |
Announced Procurement |
Pandeli Nasi |
400,000.00 |
Local Unit Skrapar |
Blerje Jelek pune per punonjesit e Ndermarrjes se Sherbimeve Publike |
25,000 |
Signed the Contract |
Shkëlqim Kurti |
24,500.00 |
Local Unit Skrapar |
Purchase of crane truck (used) |
1,250,000 |
Signed the Contract |
REAL STONE |
1,250,000.00 |
Local Unit Skrapar |
Blerje Parrulla dhe Flamuj me mbishkrim |
166,700 |
Signed the Contract |
Naim Hysi |
144,500.00 |
Local Unit Skrapar |
Ndertim linje Ujesjellesi Rrjet i Jashtem fshati Gradec L= 2600 m ” |
799,900 |
Signed the Contract |
Maliq Haka |
590,000.00 |
Local Unit Skrapar |
Blerje dhe montim Elktropompe |
500,000 |
Signed the Contract |
ASI-2A CO |
478,990.00 |
Local Unit Skrapar |
Building of Barrage walls and Bridges at the Road Axes of Blezencke Bridge - Prishte - Financed from Skrapar Municipality revenues |
5,060,330 |
Signed the Contract |
QATO-01 |
3,359,900.00 |
Local Unit Skrapar |
Redevelopment of spaces around the Palace of Culture, limited traffic road /Pasho Hysi pedestrian road, Pasho Hysi drive way |
221,190,000 |
Signed the Contract |
DESARET COMPANY & ALB LEAA INTERNATIONAL SHPK |
220,586,682.00 |
Local Unit Skrapar |
Supervision of workings for the facility : Improvement of spaces around the palace of Culture, limited traffic road/ Pasho Hysi pedestrian road |
4,166,670 |
Re-Proclaimed and Signed the Contract |
INVISTUS SHKP& C.E.C. GROUP SHPK& D.T.CON SHPK |
2,000,000.00 |
Local Unit Skrapar |
Object; Study; Projection: Rehabilitation of water Supply, waste water and white water network and water processing and treatment network |
4,166,667 |
Announced the Winner |
INVICTUS |
4,160,000.00 |
Local Unit Skrapar |
Requalification of the Center and Facade of the school in Çepan |
5,210,140 |
Announced the Winner |
FLED SHPK |
3,776,161.00 |
Local Unit Skrapar |
Purchase of furniture for Skrapar Municipality Offices |
776,800 |
Signed the Contract |
JUPITER GROUP |
649,999.00 |
Local Unit Skrapar |
Purchase of Printers and video projectors |
779,800 |
Signed the Contract |
INFOSOFT SYSTEMS |
543,028.00 |
Local Unit Skrapar |
workings check up for the object: Reconstruction of the entering road to Corovoda dormitory |
5,250 |
Signed the Contract |
BEJ - 74 |
5,000.00 |
Local Unit Skrapar |
City afforestation of the crown of Skrapar city at Kaloç facility |
6,641,100 |
Re-Proclaimed and Signed the Contract |
ALBGARDEN SHPK |
6,452,888.00 |