Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Has | 418 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Has | 1,322,158,109 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Has | 1,321,650,409 | 60,024,346 |
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 Has |
147 |
418 |
1,612,338,682 |
291 |
1,336,470,058 |
1,321,650,409 |
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 Has |
Construction of Pus i Thatw road (Kastrat Neighborhood) Gjinaj Administrative Unit - Financed from revenues and grants of Has Municipality |
2,500,000 |
Signed the Contract |
HAZIRI SHPK |
2,469,990.00 |
Local Unit Has |
Supervision of workings for the Facility: Reconstruction of Pus i Thatw Street, Kastrat Neighborhood - Gjinaj Administrative Unit |
35,000 |
Signed the Contract |
A R G I |
33,000.00 |
Local Unit Has |
Supervision of works for the object: Purchase of gravel and distribution through machinery, and other repairs of rural roads in the Municipality of Has |
30,000 |
Signed the Contract |
A R G I |
28,000.00 |
Local Unit Has |
Supervision of workings in the facility: Rehabilitation of Buildings, Squares and Has City Center |
800,000 |
Signed the Contract |
JURE & LU |
30,000.00 |
Local Unit Has |
Supervision of workings for the Object: Rehabilitation of the Buildings, Squares and the Center of Krumw-Has city |
800,000 |
Signed the Contract |
BUSHI SHPK |
35,000.00 |
Local Unit Has |
Rehabilitation of Buildings and courtyards of Kruma-Has City Center - Financed from the funds of Regions Development |
87,916,200 |
Re-Proclaimed and Signed the Contract |
Arifaj SHPK&Denis 25 SHPK |
86,158,603.00 |
Local Unit Has |
Computer equipmet,PC formatting, Programs Instalment |
35,000 |
Signed the Contract |
Etleva Thaçi |
25,000.00 |
Local Unit Has |
Construction of decorative stone wall |
93,600 |
Signed the Contract |
Agron Mazrreku |
95,900.00 |
Local Unit Has |
Study and Projection: Pavements at Golaj center, Retaining wall of Bregu Kruma village, Improvement of Gurra Domaj roads |
300,000 |
Signed the Contract |
6D - PLAN |
189,000.00 |
Local Unit Has |
Study and Projection: Reconstruction of Cahan water Supply, Municipality of Has |
93,600 |
Signed the Contract |
ERSI/M SHPK |
95,000.00 |
Local Unit Has |
Purchase of chemical fertilizers, seedlings, seeds and other agricultural products as well as service for their planting |
232,000 |
Signed the Contract |
Vellezerit Poga SHPK |
220,000.00 |
Local Unit Has |
Reconstruction of the segment at Pashtriku St. - Financed from revenues and grants from Has Municipality |
8,750,060 |
Cancelled Procurement |
|
|
Local Unit Has |
Vehicle insurance (Benz-Mercedes) of Has Municipality |
16,000 |
Signed the Contract |
EUROSIG SHA |
15,900.00 |
Local Unit Has |
workings and repairs at the feeders of Qafe-Tobel, Sefoll reservoirs |
800,000 |
Signed the Contract |
AMG-AL |
659,690.00 |
Local Unit Has |
Rehabilitation of Irrigation Scheme Qarr - Dobrune, State Budget Funding |
18,333,300 |
Signed the Contract |
SHANSI INVEST |
18,291,175.00 |
Local Unit Has |
Supervision of workings for the facility: Rehabilitation of Irrigation scheme Qarr, Dobrunw |
93,600 |
Signed the Contract |
BALKANENGEERING SHPK |
44,000.00 |
Local Unit Has |
Purchase of fuel for Motoric Vehicles and heating for Has municipality schools |
4,422,360 |
Signed the Contract |
KASTRATI SHA |
Marzhi i Fitimit 9.4% |
Local Unit Has |
Study & Design of Sewerage Network, at Kodra Madhe area, with a surface of 3km2 |
500,000 |
Signed the Contract |
Izet Spahiu |
250,000.00 |
Local Unit Has |
Transport service for teachers and students outside their residences of Has Municipality- from State Budget (Ministry of Education) |
5,872,100 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Has |
Transport service for employees working in the educational sector and pupils learning away from their hometown in Has Municipality - from the state budget (Ministry of Education) |
5,872,100 |
Cancelled Procurement |
|
|
Local Unit Has |
Implementation project for Energy Efficiency of the 4 stories Existing Building, in Co-ownership, in downtown Krumw - Has Municipality Fund |
14,816,000 |
Signed the Contract |
VELLAZERIA SHPK |
14,507,603.00 |
Local Unit Has |
Supplement to the contract: Supervision of workings: Infrastructure of Krume City Phase II |
117,933 |
Signed the Contract + Additional Contract |
DEA-N CONSULTING STUDIO SHPK |
117,933.00 |
Local Unit Has |
Supplement to the contract: Supervision of workings: Infrastructure of Krume City Phase II |
7,044,340 |
Signed the Contract + Additional Contract |
LALA SHPK |
7,044,340.00 |
Local Unit Has |
Purchase of firewood for schools and Institutions of Has Muncipality |
1,275,000 |
Re-Proclaimed and Signed the Contract |
BLERIMI KOSTURR 2010 SHPK |
1,275,000.00 |
Local Unit Has |
Purchase of fuel for heating schools and for vehicles of Has City Hall |
1,430,000 |
Re-Proclaimed and Signed the Contract |
Vellezerit Poga SHPK |
1191666.66666667 |
Local Unit Has |
Cleaning and rehabilitation workings of secondary irrigation channels |
668,000 |
Signed the Contract |
Hysen Cahani |
621,630.00 |
Local Unit Has |
Expenditures for the Fair of Hasi goat |
250,000 |
Signed the Contract |
IMERLI QEMA |
230,000.00 |
Local Unit Has |
Expenditures for Culture-Sportive activities |
150,000 |
Signed the Contract |
IMERLI QEMA |
138,500.00 |