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 Selenicë |
199 |
526 |
2,329,768,802 |
386 |
1,925,042,495 |
1,768,553,640 |
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 Selenicë |
Punime e sistemime fshati Drashovice |
259,723 |
Signed the Contract |
Denis Goga |
182,000.00 |
| Local Unit Selenicë |
Maintenance with bituminous sand of the roads of the villages in Selenica Municipality |
12,125,300 |
Signed the Contract |
SHKELQIMI 07 SHPK |
7,366,500.00 |
| Local Unit Selenicë |
Reconstruction of the city's internal roads |
14,028,600 |
Signed the Contract |
BOSHNJAKU.B |
13,775,825.00 |
| Local Unit Selenicë |
Blerje boje printeri |
37,000 |
Signed the Contract |
ILIRIAN BULKU |
14,500.00 |
| Local Unit Selenicë |
Supervizim rruge |
20,000 |
Signed the Contract |
NATASHA MYRTAJ |
3,800.00 |
| Local Unit Selenicë |
Kolaudim rruge |
10,000 |
Signed the Contract |
SPARTAK SHEHU |
2,500.00 |
| Local Unit Selenicë |
Organizim Festa Drashovic |
645,000 |
Signed the Contract |
Naim Hysi |
588,800.00 |
| Local Unit Selenicë |
Punime dhe sistemime Fshati Drashovice |
93,600 |
Signed the Contract |
ESO NDËRTIM |
106,478.00 |
| Local Unit Selenicë |
Study, Design of Engineering works (Purchase of projects: Peshkepi-Treblove road, Re-conception of Drashovice Center dhe sewerage of Lubonja) |
4,678,270 |
Announced Procurement |
|
|
| Local Unit Selenicë |
Study, Design of Engineering works (Purchase of Projects for Irrigation and Drainage channels in the territory of the Municipality) |
3,644,670 |
Announced Procurement |
|
|
| Local Unit Selenicë |
Purchase of tipper vehicle of over 15 tons |
2,800,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Selenicë |
Study- design, Engineering works (Purchase of projects) |
7,330,000 |
Announced Procurement |
|
|
| Local Unit Selenicë |
Study and Design of the Object: Construction of Selenica Municipality offices |
2,333,240 |
Signed the Contract |
N94 |
2,300,100.00 |
| Local Unit Selenicë |
Repair of Pumping station, Peshkepi |
969,000 |
Signed the Contract |
SARDO SHPK |
880,000.00 |
| Local Unit Selenicë |
Purchase of fuel - Financed from Municipality revenues and Grants |
3,638,250 |
Signed the Contract |
FJORTES SHPK |
3,638,250.00 |
| Local Unit Selenicë |
Rehabilitation of irrigation and pumps system, Shkoze |
10,445,600 |
Signed the Contract |
Anbi SHPK |
9,873,646.00 |
| Local Unit Selenicë |
Interventions with machineries for the opening and systemizing of the road axes because of damages caused from heavy rains on Date 13.06.2016 |
651,500 |
Signed the Contract |
ASI-2A CO |
549,000.00 |
| Local Unit Selenicë |
Purchase of materials for water Supply Enterprises |
249,500 |
Signed the Contract |
Artur Goga |
194,000.00 |
| Local Unit Selenicë |
Purchase of hydraulic materials |
711,610 |
Signed the Contract |
EGLAND SHPK |
495,000.00 |
| Local Unit Selenicë |
Rehabilitation and cleaning of channels of Pet- Peshkepi, Drashovice-Armen, Mesaplik irrigation channel and Cleaning and arrangement of two reservoirs at Velce village |
11,346,800 |
Signed the Contract |
SARDO SHPK + BEQIRI SHPK |
10,454,115.00 |
| Local Unit Selenicë |
Offices supervision |
10,000 |
Signed the Contract |
NOVATECH STUDIO |
1,900.00 |
| Local Unit Selenicë |
Supervisions of the irrigation canal and reservoirs |
10,000 |
Signed the Contract |
NATASHA MYRTAJ |
4,000.00 |
| Local Unit Selenicë |
Printer inks |
90,000 |
Signed the Contract |
SPARKLE 32 |
88,700.00 |
| Local Unit Selenicë |
Reconstruction of Municipality offices |
4,261,600 |
Signed the Contract |
SARDO SHPK |
2,727,550.00 |
| Local Unit Selenicë |
Purchase of printer ink and photocopies |
72,000 |
Signed the Contract |
CITRUS |
36,400.00 |
| Local Unit Selenicë |
Purchase of 30 boxes of Paper A4, 10 blocks and 28 columns, 15 accounting books stored in the warehouse |
59,000 |
Signed the Contract |
Denis Goga |
54,000.00 |
| Local Unit Selenicë |
Purchase of printer ink: 2 Printer ink ok. B432, ink for Samsung 1640-1670 printer |
30,000 |
Signed the Contract |
ILIRIAN BULKU |
24,000.00 |
| Local Unit Selenicë |
Purchase of Police uniforms |
354,400 |
Signed the Contract |
Ervin Sadiku |
249,000.00 |
| Local Unit Selenicë |
Rehabilitation and cleaning project of irrigation canals in Municipality of Selenica |
360,000 |
Signed the Contract |
CONSTRUCTION R. GJ. |
199,000.00 |
| Local Unit Selenicë |
Purchase of Computer and Printer |
330,000 |
Signed the Contract |
TE ELECTRONICS |
250,000.00 |
