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 |
Soba druri per shkollat | |
Announced Procurement |
|
|
Local Unit Dropull |
Ndertime mbrojtese nga perbytja | |
Announced Procurement |
|
|
Local Unit Dropull |
Soba druri per shkollat | |
Signed the Contract |
SOFIA MYFTARI |
65,000.00 |
Local Unit Dropull |
Ndertime mbrojtese nga permbytjet | |
Signed the Contract |
ALVORA |
250,800.00 |
Local Unit Dropull |
Rrota te levizeshme | |
Signed the Contract |
TRINITY TRADE COMPANY |
110,000.00 |
Local Unit Dropull |
Kartolina per Vitin e Ri | |
Announced Procurement |
|
|
Local Unit Dropull |
Siguracion automjeti | |
Signed the Contract |
EUROSIG SHA |
49,900.00 |
Local Unit Dropull |
SIGURACION AUTOMJETI | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje automjeti | |
Signed the Contract |
Besnik Meçi |
95,200.00 |
Local Unit Dropull |
Pajisje nderlidhjeje per zjarrefikesin | |
Signed the Contract |
S.A.S (Special Albania Security) |
100,000.00 |
Local Unit Dropull |
Zgjerimi i varezave te fshatit Grapsh |
923,320 |
Re-Proclaimed and Signed the Contract |
TEA -D SHPK |
786,000.00 |
Local Unit Dropull |
Ndrim vaj dhe filtra | |
Signed the Contract |
Andrea Caca |
17,500.00 |
Local Unit Dropull |
Mirembajtje ura ne vraho-Goranxi,Sotire,Krioner dhe rruga ne Jergucat |
1,004,283 |
Signed the Contract |
SAVRIKAL |
872,000.00 |
Local Unit Dropull |
Kancelari dhe bojra | |
Signed the Contract |
ADASTRA |
146,000.00 |
Local Unit Dropull |
Supervizimne mirembajtje urat Vrahogoranxi,Sotire,Krioner dhe rruga jergucat | |
Signed the Contract |
ARISTOTEL KOÇI |
9,500.00 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
21,000.00 |
Local Unit Dropull |
Kapak per varrezat | |
Signed the Contract |
BAÇI - EL 2003 SH.P.K |
364,000.00 |
Local Unit Dropull |
Kancelari | |
Announced Procurement |
|
|
Local Unit Dropull |
Sigurim autoveture Benz | |
Signed the Contract |
INTERSIG VIENNA INSURANCE GROUP |
18,800.00 |
Local Unit Dropull |
F.V.Saraqineska (rezervuari Pepel) | |
Signed the Contract |
ALVORA |
599,800.00 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
VANIVA |
26,400.00 |
Local Unit Dropull |
Supervizor ne objektin"Zgjerimi i varrezave Grapsh" | |
Signed the Contract |
ARISTOTEL KOÇI |
7,500.00 |
Local Unit Dropull |
" Rikonstruksion çatie Vatra e Kultures Gline" |
948,118 |
Signed the Contract |
SAVRIKAL |
896,850.00 |
Local Unit Dropull |
F.V. Saraqineske | |
Signed the Contract |
Bujar Bundo |
734,200.00 |
Local Unit Dropull |
Uniforma per policine Bashkiake | |
Signed the Contract |
MARJO - MONDI |
38,000.00 |
Local Unit Dropull |
Blerje kompjutera dhe printer | |
Signed the Contract |
MIFEEL |
148,000.00 |
Local Unit Dropull |
Siguracion makina e grumbullimit te plehrave | |
Announced Procurement |
|
|
Local Unit Dropull |
Siguracion Makineri per grumbullimin e plehrave | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizor | |
Signed the Contract |
ARISTOTEL KOÇI |
8,695.00 |
Local Unit Dropull |
Aktivitet kulturor | |
Announced Procurement |
|
|