Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Shijak | 437 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Shijak | 2,170,575,271 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Shijak | 2,451,715,629 | 162,933,698 |
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 Shijak |
187 |
437 |
2,958,688,223 |
295 |
2,580,788,893 |
2,451,715,629 |
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 Shijak |
Purchase of PC, Printer and UPS for Shijak Municipality needs |
1,687,000 |
Signed the Contract |
REAL COM SHPK |
1,580,000.00 |
| Local Unit Shijak |
Drafting of implementation projects for Shijak Municipality - Financed from Shijak Municipality revenues |
798,766 |
Cancelled Procurement |
|
|
| Local Unit Shijak |
Purchase of computer equipment |
2,083,000 |
Signed the Contract |
Kegli-Duri SHPK |
2,031,345.00 |
| Local Unit Shijak |
Filling of the road segment holes at Kokomanwve-Ardhishtw-Pjezw-Ndroq-Plepa Neighborhood |
949,188 |
Signed the Contract |
DOKSANI-G SHPK |
881,460.00 |
| Local Unit Shijak |
Purchase of Vehicle and Heavy Machinery - Municipal Fund of Shijak |
14,166,700 |
Signed the Contract |
MEKTRIN MOTORS |
14,000,000.00 |
| Local Unit Shijak |
Purchase of industrial items for Shijak Municipality needs - Municipality revenues |
1,158,200 |
Signed the Contract |
ATLANTIK 3 |
875,000.00 |
| Local Unit Shijak |
Security and saving equipment MNZ for objects under the dependence of Shijak Municipality |
2,500,000 |
Announced the Winner |
VICTORIA - AL |
2,478,000.00 |
| Local Unit Shijak |
Purchase of printings and stationeries for the needs of Shijak municipality - Shijak Municipality revenues |
1,821,750 |
Signed the Contract |
OLSONI SHPK |
1,004,530.00 |
| Local Unit Shijak |
Purchase of toners for Shijak Municipality needs - Shijak Muncipality Fund |
1,250,060 |
Signed the Contract |
ALBITAL-CANON |
1,224,000.00 |
| Local Unit Shijak |
Purchase of foodstuff for nurseries and kindergartens with lunch |
1,685,430 |
Re-Proclaimed and Signed the Contract |
UNIVERS SERVIS SHPK |
1,510,000.00 |
| Local Unit Shijak |
Various works in the sports field of Shijak - Shijak City Hall Fund |
4,072,060 |
Signed the Contract |
SMO VATAKSI SHPK |
3,955,017.00 |
| Local Unit Shijak |
Gasoline 10 ppm purchases for the needs of the Municipality of Shijak |
7,500,000 |
Signed the Contract |
KASTRATI Energy |
7,500,000.00 |
| Local Unit Shijak |
Drafting of implementation projects for Shijak City Hall - Funds of Shijak Municipality |
23,321,900 |
Signed the Contract |
C.E.C GROUP SHPK |
23,275,000.00 |
| Local Unit Shijak |
Cleaning, greening and grave maintenance |
32,218,100 |
Signed the Contract |
ALBGARDEN SHPK |
31,708,164.00 |
| Local Unit Shijak |
Furnishing of Shijak Municipality offices |
1,963,170 |
Signed the Contract |
DOKSANI-G SHPK |
1,741,210.00 |
| Local Unit Shijak |
Filling of holes of Shijak city roads with asphalt |
1,353,260 |
Re-Proclaimed and Signed the Contract |
VARAKU.E SHPK |
1,050,000.00 |
| Local Unit Shijak |
Transport of city veterans to Shijak - Ohwr - Shijak destination |
210,000 |
Signed the Contract |
Ervin Arapi |
210,000.00 |
