Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Cërrik | 480 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Cërrik | 2,434,845,150 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Cërrik | 2,358,816,408 | 142,315,964 |
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 Cërrik |
187 |
480 |
2,915,216,998 |
347 |
2,501,157,326 |
2,358,816,414 |
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 Cërrik |
Ngrohes Elektrik 2000-2900 W COP 7 |
93,600 |
Signed the Contract |
ERVIS XHELO |
55,000.00 |
Local Unit Cërrik |
Ngrohes Elektrik 2000-2900 W COP 7 |
93,600 |
Signed the Contract |
Aishe Baxhija |
34,000.00 |
Local Unit Cërrik |
Organizimi i festimeve te Festave te fundvitit 2016 ne Bashkin Cerrik. |
600,000 |
Signed the Contract |
Denisa Beshaj |
478,000.00 |
Local Unit Cërrik |
Pako te Vitit te ri per femijet e kopeshteve te Bashkise Cerrik |
780,000 |
Signed the Contract |
Arben Abasllari |
624,000.00 |
Local Unit Cërrik |
Blerje materiale per guzhinen e Konviktit te shkolles bujqesore |
800,000 |
Signed the Contract |
ERVIN LUZI |
590,000.00 |
Local Unit Cërrik |
Blerje dru zjarri te prera |
800,000 |
Signed the Contract |
Leonard Xherri |
679,000.00 |
Local Unit Cërrik |
FV.Kamera per bashkine |
195,910 |
Announced Procurement |
|
|
Local Unit Cërrik |
Pastrimi i kanaleve kryesor kullues |
2,074,956 |
Signed the Contract |
IMAG SHPK & BELADI SHPK |
1,592,260.00 |
Local Unit Cërrik |
1-FV.Dekori I qytetit per festat e fund vitit ,sipas preventivit |
800,000 |
Signed the Contract |
AGFA |
697,000.00 |
Local Unit Cërrik |
Rik. dhe ndertim i linjave ujesjellesit ne njesine administrative Gostime sipase Preventivit |
745,000 |
Signed the Contract |
INA |
555,000.00 |
Local Unit Cërrik |
Furnizim vendosje Rafte per Arshive dhe Magazin |
272,500 |
Signed the Contract |
FRAL-2000 |
140,400.00 |
Local Unit Cërrik |
Requalification of Cerrik city center, Lot 1 - 2 Year financing from the State Budget |
117,507,000 |
Signed the Contract |
Vellezerit Hysa |
116,612,570.00 |
Local Unit Cërrik |
Dizajn: Të disa produkteve sipas termave të references bashkëngjitur. |
800,000 |
Signed the Contract |
DURIM SINANI |
225,000.00 |
Local Unit Cërrik |
Sistemim asfaltim rruge, fshati Gostime, NJA Gostime |
5,004,305 |
Cancelled Procurement |
|
|
Local Unit Cërrik |
Ndërtim KUZ dhe Ujësjelles në Bashkinë Cërrik |
3,755,899 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Cërrik |
Blerje lënde drusore për ngrohje |
1,367,330 |
Cancelled Procurement |
BOLT SHPK |
1,300,920.00 |
Local Unit Cërrik |
Dizajn: Te disa produkteve sipas Termave te references bashkengjitur. |
800,000 |
Signed the Contract |
BUJAR BARDHOSHI |
270,000.00 |
Local Unit Cërrik |
1- Mirmbajtje e Tapetit te Fushes futbollit Stadjumit “N.TRUNGU” |
300,000 |
Signed the Contract |
D&J |
210,000.00 |
Local Unit Cërrik |
Blerje Tuba betoni per nenkalime ne kanalin shkarkues te Rezervuarit Shtermen. |
132,000 |
Signed the Contract |
GJEVORI SHPK |
106,000.00 |
Local Unit Cërrik |
Construction of the School and gym. Building playgrounds and Territorial Improvement in Adem Elmaz Asllani 9 Year school, Shtepanj, Gostime, Municipality of Cwrrik - Financed by the State Budget |
60,894,600 |
Re-Proclaimed and Signed the Contract |
Ergi SHPK&BE-IS SHPK |
60,790,100.00 |
Local Unit Cërrik |
Purchase of vehicles for the Administration |
2,080,000 |
Signed the Contract |
Vellezerit Hysa |
2,060,000.00 |
Local Unit Cërrik |
The plant of Air Conditioning and wood rifinitures works at the second floor of Cwrrik Municipality |
4,009,240 |
Signed the Contract |
Sulova Ndertim Montim&Ergi SHPK |
3,993,130.00 |
Local Unit Cërrik |
Different repairs and painting of Schools and Kindergartens, Cerrik Municipality - Funded from Cerrik Municipality budget |
5,781,540 |
Signed the Contract |
SINANI&LICI SHPK&BOSHNJAKU B SHPK |
4,397,394.00 |
Local Unit Cërrik |
Blerje Produkte Ushqimore dhe perime per konviktin e shkolles Bujqesore |
152,840 |
Signed the Contract |
ZDRAVA |
135,019.00 |
Local Unit Cërrik |
Blerje Produkte blektorale dhe te konservuara per konviktin e shkolles Bujqesore |
276,850 |
Signed the Contract |
Sajdete Doda |
145,800.00 |
Local Unit Cërrik |
Transport service of teachers and pupils in Cerrik Municipality for 2016 |
6,324,840 |
Signed the Contract |
CANI SHPK |
6,264,561.00 |
Local Unit Cërrik |
Container transport service and technological tools for the municipality Cwrrik |
3,250,000 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Cërrik |
Container transport service and technological tools for the municipality of Cwrrik |
3,250,000 |
Cancelled Procurement |
|
|
Local Unit Cërrik |
Purchase of Trf for carpet underlays for Nexhip Trungu Stadium, Cerrik |
800,000 |
Signed the Contract |
ARDJA-AL |
720,000.00 |
Local Unit Cërrik |
Adaption of Youth Center at One Stop Shop and workings in the underground floor of Cerrik Municipality building |
720,000 |
Signed the Contract |
AGFA |
478,362.00 |