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 Dropull |
187 |
665 |
1,709,009,000 |
439 |
1,624,569,429 |
1,501,085,786 |
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 |
Mbykqyrje punimesh | |
Announced Procurement |
|
|
Local Unit Dropull |
Vaj zinxhiri,vaj mishel | |
Announced Procurement |
|
|
Local Unit Dropull |
F.V GOMA |
46,800 |
Announced Procurement |
|
|
Local Unit Dropull |
Korese bari |
20,000 |
Signed the Contract |
VANIVA |
16,500.00 |
Local Unit Dropull |
Kancelari |
81,062 |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje automjeti |
70,800 |
Announced Procurement |
|
|
Local Unit Dropull |
Blerje kompjuter |
62,400 |
Announced Procurement |
|
|
Local Unit Dropull |
Transport me autobuz |
20,000 |
Signed the Contract |
SEJAT BIHUCI |
20,000.00 |
Local Unit Dropull |
Blerje dokumentacioni |
32,800 |
Signed the Contract |
TRIPTIK |
23,500.00 |
Local Unit Dropull |
Transport me autobuz |
20,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Furnizim vendosje transformatori |
250,000 |
Signed the Contract |
A.91 |
240,000.00 |
Local Unit Dropull |
Restaurimi dhe pastrimi i kanalit vaditës Pepel-Vrisera-Jergucat |
3,166,329 |
Announced Procurement |
|
|
Local Unit Dropull |
Mobilimi i brendshëm i zyrave |
2,166,900 |
Announced the Winner |
RO-AL SHPK |
1,695,500.00 |
Local Unit Dropull |
F.V. GOMA |
84,000 |
Signed the Contract |
VARVARA. |
61,000.00 |
Local Unit Dropull |
Vendosje tabela treguese |
55,452 |
Signed the Contract |
ALTIN MAMANI |
51,900.00 |
Local Unit Dropull |
Studim-projektim i rruges se Amfiteatrit Sofratike |
641,600 |
Signed the Contract |
ARENA MK |
425,000.00 |
Local Unit Dropull |
Veshje speciale per MZSHne |
280,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Vendosje tabele |
55,452 |
Announced Procurement |
|
|
Local Unit Dropull |
Ndrim vajra dhe filtra |
18,300 |
Signed the Contract |
Andrea Caca |
15,800.00 |
Local Unit Dropull |
Vendosje tabela |
55,452 |
Announced Procurement |
|
|
Local Unit Dropull |
Vendosje tabela |
55,452 |
Signed the Contract |
EnisD Group |
48,900.00 |
Local Unit Dropull |
Mirembajtje ndertesa |
83,340 |
Signed the Contract |
Bujar Bundo |
64,500.00 |
Local Unit Dropull |
Studim projektim rruga e Amfiteatrit Sofratike |
641,600 |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim mjeti |
159,750 |
Signed the Contract |
Elisa Dyrmishi |
138,000.00 |
Local Unit Dropull |
Kancelari dhe bojra |
90,532 |
Signed the Contract |
EURO OFFICE |
74,700.00 |
Local Unit Dropull |
Materjale sherbimi |
63,150 |
Signed the Contract |
VANIVA |
49,000 |
Local Unit Dropull |
Siguracion automjeti |
28,485 |
Signed the Contract |
EUROSIG SHA |
28,480 |
Local Unit Dropull |
Blerje karburanti |
2,756,000 |
Announced the Winner |
FLADY PETROLEUM |
Marzhi i fitimit 7.6 % |
Local Unit Dropull |
Materjale ndricimi |
212,000 |
Signed the Contract |
VANIVA |
150,000 |
Local Unit Dropull |
Kompjutera |
500,000 |
Announced Procurement |
|
|