Graphical display of results 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 Përmet |
181 |
424 |
1,643,333,920 |
301 |
1,330,778,060 |
1,155,719,000 |
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 Përmet |
Blerje cimento |
34,000 |
Signed the Contract |
Rosi SHPK |
33,999.00 |
| Local Unit Përmet |
Maintenance of Roads and water Blerje Mallrash of Permet Municipality villages |
3,749,730 |
Re-Proclaimed and Signed the Contract |
BOSHNJAKU.B |
3,451,428.00 |
| Local Unit Përmet |
Sewerage of Pacom sewage |
4,162,420 |
Signed the Contract |
HITO 94 SHPK |
3,726,000.00 |
| Local Unit Përmet |
Dezinfektim dhe Deratizim te Institucioneve arsimore |
80,000 |
Signed the Contract |
MEDI - TEL |
69,000.00 |
| Local Unit Përmet |
Supervizion punimesh: Mirembajtje Rrugesh dhe Ujesjellesash te fshatrave te Bashkise Përmet |
75,000 |
Signed the Contract |
SPARTAK SHEHU |
3,100.00 |
| Local Unit Përmet |
Systemizing -Asphalting of the crossroad at Ramizi Hotel-Poultry Farm |
16,663,600 |
Cancelled Procurement |
|
|
| Local Unit Përmet |
Greening of public environments at Permet Municipality |
8,333,330 |
Signed the Contract |
ALBGARDEN SHPK |
8,200,000.00 |
| Local Unit Përmet |
Rehabilitation of Internal Network, Ish Parku Neighborhood, Pwrmet |
657,314 |
Signed the Contract |
DASHNOR KASO |
450,000.00 |
| Local Unit Përmet |
Supervision of workings: Greenery of public areas of Pwrmet Municipality |
50,000 |
Signed the Contract |
FLORAL SHPK |
12,500.00 |
| Local Unit Përmet |
Reconstruction of the internal network, SMT Neighborhood, Pwrmet water Supply |
391,880 |
Signed the Contract |
''ELKA'' |
287,600.00 |
| Local Unit Përmet |
Purchase of materials and working tools |
65,000 |
Signed the Contract |
HËNË HILAJ |
43,400.00 |
| Local Unit Përmet |
Purchase and assembly of computers and printers |
476,000 |
Signed the Contract |
Denis Goga |
431,000.00 |
| Local Unit Përmet |
Reconstruction of footbridges of Permet city and Bual village |
2,083,220 |
Re-Proclaimed Procurement |
|
|
| Local Unit Përmet |
Purchase of printer and photocopies inks |
37,500 |
Signed the Contract |
CITRUS |
20,470.00 |
| Local Unit Përmet |
Conditioner Purchase and Fitting |
235,000 |
Signed the Contract |
KLIMA TEKNIKA TB2 |
190,000.00 |
| Local Unit Përmet |
Purchase of detergents and cleaning materials |
42,720 |
Signed the Contract |
SOLID GROUP |
40,001.00 |
| Local Unit Përmet |
Purchase of materials for road lightening |
83,400 |
Signed the Contract |
VASAA SHPK |
75,500.00 |
| Local Unit Përmet |
Purchase of stationaries for Municipality offices and school needs |
60,450 |
Signed the Contract |
KRYEZA & DM |
57,600.00 |
| Local Unit Përmet |
Purchase of firewood for heating of schools and kindergartens of Administrative Units under the subordination of Pwrmet Municipality (166 mst) |
415,000 |
Signed the Contract |
Erlind Asllani |
380,000.00 |
| Local Unit Përmet |
Purchase of fuel (15660 Liters of oil) for Pwrmet Municipality, Administrative Units and subordinating Institutions for 2016 |
1,931,400 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Përmet |
Purchase of firewood for heating of kindergartens and nurseries of AU under the jurisdiction of Pwrmet Municipality |
415,000 |
Signed the Contract |
"IL - AD" Company |
408,900.00 |
| Local Unit Përmet |
Purchase of fuel (15660 Liters of Oil) for Pwrmet Municipality, Administrative Units and depending Institutions for 2016B |
1,931,400 |
Cancelled Procurement |
|
|
| Local Unit Përmet |
Purchase of detergents for the needs of the Municipality offices and subordinated administrative units offices |
46,092 |
Signed the Contract |
Ervin Sadiku |
40,000.00 |
| Local Unit Përmet |
Purchase of firewood for Pwrmet Municipality schools |
58,500 |
Signed the Contract |
SARK SHPK |
58,500.00 |
| Local Unit Përmet |
Purchase of Stationery and documentation for Pwrmet Municipality Offices and Administrative Units depending on the Municipality |
80,627 |
Signed the Contract |
Artur Goga |
70,000.00 |
| Local Unit Përmet |
Revitalization of the residence block between Tefta Tashko Koço, Elena Gjika and Vasil Papadhopuli streets |
49,999,700 |
Signed the Contract |
Rosi SHPK + Vellezerit Hysa SHPK |
48,607,039.00 |
| Local Unit Përmet |
Reconstruction of City Bridge-Hospital Crossroad road segment |
4,150,740 |
Signed the Contract |
HITO 94 SHPK |
3,344,000.00 |
| Local Unit Përmet |
Maintenance of roads, water supply and improvement of waste disposition in Braçkove and Guri i Atos |
3,169,890 |
Signed the Contract |
HITO 94 SHPK |
3,157,672.00 |
| Local Unit Përmet |
Purchase and installation of furnace working with wood for Permet city schools Dt.09-11-2015 |
2,484,840 |
Signed the Contract |
TERMO-MONT SHPK |
2,351,037.00 |
| Local Unit Përmet |
Purchase and installation of wood furnace for Permet city schools Dt.20-10-2015 |
2,484,840 |
Cancelled Procurement |
|
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