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 Dropull |
175 |
601 |
1,667,009,064 |
391 |
1,595,748,234 |
1,477,012,821 |
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 Dropull |
Studim projektim i plan mbareshtrimit pjesor te pyjeve | |
Signed the Contract |
Mehmet Miho |
520,000.00 |
Local Unit Dropull |
Aktivitet ne fshatin Jergucat | |
Announced Procurement |
|
|
Local Unit Dropull |
Transport i grupeve pjesemarres ne aktivitet | |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim hidraulik | |
Signed the Contract |
OREA |
16,100.00 |
Local Unit Dropull |
Sigurim automjet zjarrfiksi | |
Signed the Contract |
EUROSIG SHA |
24,769.00 |
Local Unit Dropull |
Mirembajtje ure | |
Announced Procurement |
|
|
Local Unit Dropull |
Llamba elekrike | |
Announced Procurement |
|
|
Local Unit Dropull |
Furnizim vendosje Goma per automjete | |
Announced Procurement |
|
|
Local Unit Dropull |
Sigurim i detyrueshem mjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Dizinfektim ambientesh | |
Announced Procurement |
|
|
Local Unit Dropull |
F.V Goma | |
Announced Procurement |
|
|
Local Unit Dropull |
Depo Uji Skore dhe lidhja me rrjetin e ujit |
2,083,308 |
Signed the Contract |
TEA -D SHPK |
1,998,250.00 |
Local Unit Dropull |
Vendosje monumenti | |
Announced Procurement |
|
|
Local Unit Dropull |
Depo uji Koshovice dhe lidhja me rrjetin e ujit. |
2,498,139 |
Signed the Contract |
TEA -D SHPK |
2,429,700.00 |
Local Unit Dropull |
kancelari | |
Announced Procurement |
|
|
Local Unit Dropull |
Rikonstruksioni i rrugëve të brendeshme të fshatrave të Bashkisë |
12,749,949 |
Signed the Contract |
FLONDI KONSTRUKSION SHPK - ED KONSTRUKSION SHPK |
12,654,720.00 |
Local Unit Dropull |
Mirembajtje mjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizor "Depo uji Koshovice" | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje mjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizor depo uji Skore | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje mjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Kabllo elektrik | |
Announced Procurement |
|
|
Local Unit Dropull |
Braceta hekuri | |
Announced Procurement |
|
|
Local Unit Dropull |
Materjale per mur mbajtes | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizor per Rruget e brend.te Bashkise |
95,050 |
Announced Procurement |
|
|
Local Unit Dropull |
Pompe uji | |
Announced Procurement |
|
|
Local Unit Dropull |
Mbykqyrje punimesh | |
Announced Procurement |
|
|
Local Unit Dropull |
Vaj zinxhiri,vaj mishel | |
Announced Procurement |
|
|
Local Unit Dropull |
F.V GOMA |
46,800 |
Announced Procurement |
|
|
Local Unit Dropull |
Korese bari |
20,000 |
Signed the Contract |
VANIVA |
16,500.00 |