Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dropull | 671 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dropull | 1,695,597,659 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dropull | 1,517,191,193 | 110,930,713 |
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 Dropull |
189 |
671 |
1,753,420,306 |
443 |
1,641,039,969 |
1,517,191,201 |
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 |
Materjale pastrimi | |
Signed the Contract |
OREA |
19,110 |
Local Unit Dropull |
Sigurim i pasurise | |
Signed the Contract |
EUROSIG SHA |
152,930 |
Local Unit Dropull |
Materjale per pastrim | |
Signed the Contract |
A - G - S - Konfeks |
45,000 |
Local Unit Dropull |
Blerje bateri dhe ndrim filtra | |
Signed the Contract |
FLADY PETROLEUM |
22,900 |
Local Unit Dropull |
Broshura per M.Z.SH | |
Signed the Contract |
JUPITER GROUP |
37,500 |
Local Unit Dropull |
Rikonstruksion I rrugeve te brendeshme ne fshatrat e Bashkise Dropull 2019 dhe murri mbajtes ne Vodhine. |
23,247,500 |
Signed the Contract |
FLONDI KONSTRUKSION SHPK - ED KONSTRUKSION SHPK |
21,287,518.00 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
Magrip Bana |
51,200 |
Local Unit Dropull |
Riparim automjeti | |
Signed the Contract |
FLADY PETROLEUM |
14,400 |
Local Unit Dropull |
Supervizor per objektin"Rikostruksionin e rrugeve te brendeshme te fshatrave te Bashkise" | |
Signed the Contract |
ARISTOTEL KOÇI |
145,000 |
Local Unit Dropull |
Kolaudim i Rrugeve te brendeshme te Bashkise | |
Signed the Contract |
Palma Konstruksion Shpk |
11,700 |
Local Unit Dropull |
Pajisje zjarrfiksi | |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim mjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim automjeti | |
Signed the Contract |
Andrea Caca |
78,000 |
Local Unit Dropull |
Aktivitet kulturor | |
Signed the Contract |
MIFEEL |
60,000 |
Local Unit Dropull |
Materjale pastrimi per shkollat | |
Signed the Contract |
MIFEEL |
22,000 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
T & P SH P K |
111,111 |
Local Unit Dropull |
Sigurim makina e sherbimeve | |
Signed the Contract |
EUROSIG SHA |
28,485 |
Local Unit Dropull |
aktivitet ,shpenzime transporti | |
Signed the Contract |
SEJAT BIHUCI |
14,000 |
Local Unit Dropull |
Prerjen,prodhimin dhe transportimin e lendes drusore ne magazinen e Bashkise Dropull |
1,984,943 |
Cancelled Procurement |
|
|
Local Unit Dropull |
BLERJE KARBURANTI PER MAKINAT/KORRJE/NGROHJE PER NEVOJAT E BASHKISE PER VITIN 2019 |
4,091,591 |
Signed the Contract |
FLADY PETROLEUM |
7.90 % Marzh fitimi per 1 liter. |
Local Unit Dropull |
Bojra kompjuteri | |
Signed the Contract |
ADASTRA |
8,600 |
Local Unit Dropull |
Mallra per Aktivitetin e Henes se Bardhe dhe te festes se karnavaleve | |
Signed the Contract |
ALIQI KICAQI |
78,000 |
Local Unit Dropull |
Transport nxenesit dhe pjesmarresit e karnavaleve | |
Signed the Contract |
SEJAT BIHUCI |
28,000 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
EUROPRINTY GROUP |
49,000 |
Local Unit Dropull |
Grumbullimi mbetjet urbane 2019,vend grumbullimi dhe bazamenti i koshave |
2,990,393 |
Signed the Contract |
SILVER SHPK |
2,939,997.00 |
Local Unit Dropull |
Bojra printeri | |
Signed the Contract |
Denis Baba |
53,000 |
Local Unit Dropull |
Uniforma per puntoret e sherbimeve | |
Signed the Contract |
VANIVA |
56,000 |
Local Unit Dropull |
Rrota per koshta e plehrave | |
Signed the Contract |
VANIVA |
29,000 |
Local Unit Dropull |
Ndrim vajra,filtra dhe kontroll teknik i automjetit | |
Signed the Contract |
FLADY PETROLEUM |
38.90 |
Local Unit Dropull |
Soba druri per shkollat | |
Signed the Contract |
MARJO - MONDI |
104,000 |