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 Skrapar |
183 |
456 |
1,784,031,935 |
338 |
1,679,741,442 |
1,517,052,096 |
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 Skrapar |
Bridge repair and stream arrangement |
386,711 |
Signed the Contract |
SIQECA |
276,000.00 |
| Local Unit Skrapar |
Bridge repair and stream arrangement- Rovic village |
386,711 |
Signed the Contract |
QATO-01 |
260,000.00 |
| Local Unit Skrapar |
Building retaining walls, dams, road axis, the main road - Zaloshnja |
346,139 |
Signed the Contract |
Pandeli Nasi |
318,000.00 |
| Local Unit Skrapar |
Repairing of 9 year school, Zaloshnja village |
429,236 |
Signed the Contract |
Pandeli Nasi |
270,000.00 |
| Local Unit Skrapar |
Supervision of works for the object: Reconstruction of the entry road of Corovoda dormitory |
25,903 |
Signed the Contract |
NATASHA MYRTAJ |
5,400.00 |
| Local Unit Skrapar |
Purchase of Toners and stationary materials for Public Service Enterprise, Skrapar |
50,000 |
Signed the Contract |
COLOMBO |
42,000.00 |
| Local Unit Skrapar |
Purchase of garbage dustbins for Services Enterprise needs, Municipality of Skrapar |
2,916,670 |
Re-Proclaimed and Signed the Contract |
REAL STONE |
2,916,666.00 |
| Local Unit Skrapar |
Reconstruction of the entry way of Çorovoda dormitory - Source of Finance: Skrapar Municipality |
1,964,130 |
Signed the Contract |
2 AF |
1,348,240.00 |
| Local Unit Skrapar |
Cement purchase- Public Services Enterprise budget, Skrapar Municipality |
3,333,330 |
Announced the Winner |
Fatmir Kalluçi |
3,330,360.00 |
| Local Unit Skrapar |
Purchase of Fuel pwr Municipalitynw Skrapar pwr vitin 2016 |
2,050,000 |
Signed the Contract |
XHAST SHPK |
MArzhi i Fitimit 20% |
| Local Unit Skrapar |
Road repair and opening of a track at Melove – Rehove road axis |
341,860 |
Signed the Contract |
DHURATA JAUPLLARI |
280,000.00 |
| Local Unit Skrapar |
Construction of a park and a service building, Hasan Seitaj Neighborhood, Corovoda |
4,061,200 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Purchase of 90 small ashbins |
416,667 |
Signed the Contract |
NIKA 2003 SHPK |
360,000.00 |
| Local Unit Skrapar |
ransport of teachers and pupils that work and learn away from their residence place |
1,076,080 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Skrapar |
Transport of teachers that work and students that learn away from their residencies |
1,076,080 |
Cancelled Procurement |
|
|
| Local Unit Skrapar |
Purchase of Fuel for Public Service Enterprise in Skrapar Municipality for 2016 |
7,500,000 |
Signed the Contract |
XHAST SHPK |
Marzhi Fitimit 10% |
| Local Unit Skrapar |
Blerje Naftë për Ndërmarrjen e Shërbimeve Publike Bashkia Skrapar |
7,500,000 |
Signed the Contract |
XHAST SHPK |
|
| Local Unit Skrapar |
Tirana-Istanbul plane tickets round trip (7 tickets) - Dt. 15/04/2016 - Dt.18.04.2016 |
93,600 |
Signed the Contract |
Aurel Saraçi |
95,980.00 |
| Local Unit Skrapar |
Purchase of electric Material |
278,000 |
Signed the Contract |
DHURATA JAUPLLARI |
220,000.00 |
| Local Unit Skrapar |
Repair of 9 year School, Dobrusha village |
597,004 |
Signed the Contract |
Pandeli Nasi |
323,552.00 |
| Local Unit Skrapar |
Road repair in Tomorrica river - Dobrenj |
693,440 |
Signed the Contract |
GJEVORI SHPK |
500,000.00 |
| Local Unit Skrapar |
Purchase of desktop for computers |
800,000 |
Signed the Contract |
Arben Pandili |
632,000.00 |
| Local Unit Skrapar |
Buying of spare parts for cars owned by the Municipality of Poliçan - Poliçan Municipality Fund Fondi i Municipalitysw Poliçan |
450,000 |
Signed the Contract |
GAJD Company SHPK |
335,000.00 |
| Local Unit Skrapar |
Purchase of Electricity Materials for the needs of Public Service Enterprise, Municipality of Çorovoda |
280,000 |
Signed the Contract |
Ervin Sadiku |
210,000.00 |
| Local Unit Skrapar |
Oil Purchase for Public Services Enterprise of the Municipality of Çorovoda in 2016 |
2,726,660 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Detergents and Cleaning Materials Purchase |
745,800 |
Signed the Contract |
SOLID GROUP |
407,300.00 |
| Local Unit Skrapar |
Purchase of tools for the needs of Public Service Enterprise - Public Service Enterprise Skrapar |
180,000 |
Signed the Contract |
Megatek SHA |
120,088.00 |
| Local Unit Skrapar |
Purchase diggers for Public Service Enterprise, Municipality of Skrapar |
10,000,000 |
Re-Proclaimed and Signed the Contract |
TEKNOXGROUP SHQIPERI SHPK |
10,000,000.00 |
| Local Unit Skrapar |
Partial reconstruction of the building of Skrapar Municipality (second and fourth floor and plastering of the facade) |
4,932,960 |
Signed the Contract |
ERAL CONSTRUCTION COMPANY SHPK |
3,838,388.00 |
| Local Unit Skrapar |
Fuel purchase for Administrative Unit of Mollaj and Voskop |
2,441,860 |
Signed the Contract |
FLED SHPK |
1,783,541.00 |
