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 Selenicë |
199 |
525 |
2,329,265,552 |
386 |
1,925,042,495 |
1,768,553,640 |
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 Selenicë |
Koludim i ujesjellsit Vermik Ramice |
79,000 |
Signed the Contract |
XH & MILER |
7,900 |
| Local Unit Selenicë |
Supervizim te rrugeve te Kishes dhe Teqese |
38,280 |
Signed the Contract |
XH & MILER |
9,700 |
| Local Unit Selenicë |
Rehabilitim I rrugëve Karbunar - Peshkepi dhe urave, Bashkia Selenicë |
8,524,541 |
Signed the Contract |
SHENDELLI SHPK |
8,500,000 |
| Local Unit Selenicë |
Rehabilitim I Rrugës teqese Golimbas |
4,260,704 |
Signed the Contract |
C O L O M B O SHPK |
4,240,743.00 |
| Local Unit Selenicë |
Riparime të pjesshme të shkollave të Bashkisë Selenicë |
11,513,184 |
Signed the Contract |
2Z KONSTRUKSION SHPK |
11,500,269.00 |
| Local Unit Selenicë |
Rehabilitim i rrugës së Kishës Selenicë |
14,999,980 |
Signed the Contract |
STONE ALBANIA - J O G I |
14,782,641.00 |
| Local Unit Selenicë |
Blerje GAzoil Tetor 2017 |
358,560 |
Signed the Contract |
AIC COMPANY |
304.78 |
| Local Unit Selenicë |
Pjese kembimi per volvo ECR88 |
84,728 |
Signed the Contract |
MEVLUDE RROKAJ |
74,550 |
| Local Unit Selenicë |
Makine korrese bari |
39,000 |
Signed the Contract |
EM AGAJ |
34,800 |
| Local Unit Selenicë |
Kolaudime objektesh |
27,600 |
Signed the Contract |
Mimoza Boraj |
5,000 |
| Local Unit Selenicë |
Organizim eventi per festen e Drashovices |
154,000 |
Signed the Contract |
EM AGAJ |
139,800 |
| Local Unit Selenicë |
Ndertim Grope mbetje urbane ne Bashkine Selenice |
790,886 |
Announced Procurement |
|
|
| Local Unit Selenicë |
Blerje automjet skrep me goma me kove para dhe mbas |
3,330,000 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Blerje boje printeri |
30,000 |
Signed the Contract |
CITRUS |
18,700.00 |
| Local Unit Selenicë |
Blerje automjet dopjo gome |
1,700,000 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Blerje automjet Foristrade Rav 4 |
2,000,000 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Riparim i stacionit te pompimit kote |
377,740 |
Signed the Contract |
ASI-2A CO |
323,770.00 |
| Local Unit Selenicë |
Blerje automjet trasporti |
1,400,000 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Blerje e trasport rëre bituminoze |
8,161,125 |
Signed the Contract |
ASI-2A CO |
8,103,000.00 |
| Local Unit Selenicë |
Ndërtim Kuz Lubonje |
36,839,601 |
Signed the Contract |
Labi shpk - Sardo shpk |
36,633,545.00 |
| Local Unit Selenicë |
Blerje gazoil 10 ppm për nevojat e Bashkisë Selenicë |
6,666,667 |
Signed the Contract |
FJORTES SHPK |
Marzh fitimi 16.5% |
| Local Unit Selenicë |
Supervizim Kuz dhe Kub Selenicë |
1,639,985 |
Announced the Winner |
C.E.C GROUP SHPK |
1,600,000.00 |
| Local Unit Selenicë |
Rehabilitim i pjesshëm i rrjetit ujitës të rezervuarit Harvala |
26,233,260 |
Signed the Contract |
BE-IS SHPK |
25,633,713.00 |
| Local Unit Selenicë |
Ndërtim Kuz dhe Kub Selenicë |
81,999,265 |
Signed the Contract |
I.C.C GROUP - BE-IS SHPK |
79,893,087.00 |
| Local Unit Selenicë |
Supervizim KUZ Lubonje dhe kanali Harvala |
1,165,600 |
Announced the Winner |
Palma Konstruksion Shpk |
1,065,760.00 |
| Local Unit Selenicë |
Sistemim asfaltim i rrugës Peshkepi-Treblove |
38,646,942 |
Signed the Contract |
B 93 SHPK |
34,409,800.00 |
| Local Unit Selenicë |
Rehabilitimi (i Pjesëshëm) i rrjetit Ujitës të kanalit Drashovicë Armen dhe rrjeti kullues Sevaster |
3,534,385 |
Signed the Contract |
ASI-2A CO |
3,276,420.00 |
| Local Unit Selenicë |
Rikonstruksion i pompës karbunar |
2,270,989 |
Signed the Contract |
ASI-2A CO |
1,735,000.00 |
| Local Unit Selenicë |
Trasport mësues dhe nxënës |
5,343,015 |
Cancelled Procurement |
|
|
| Local Unit Selenicë |
Mirembajtje e ujesjellsave te fshtrave, Bashkia Selenicë |
151,398 |
Signed the Contract |
ASI-2A CO |
119,990.00 |
