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 |
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 |
|
|
Local Unit Dropull |
Transport nxenes |
10,000 |
Signed the Contract |
SEJAT BIHUCI |
10,000 |
Local Unit Dropull |
Aktivitet |
29,500 |
Signed the Contract |
Elisa Dyrmishi |
29,000 |
Local Unit Dropull |
Transport nxenes |
10,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Aktivitet shkollor |
29,500 |
Announced Procurement |
|
|
Local Unit Dropull |
Gjenerator per zyrat e Bashkise |
750,000 |
Signed the Contract |
JUPITER GROUP |
675,000 |
Local Unit Dropull |
Transport nxenes |
10,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Studim projektim : "Rikonstruksion i Ujësjellësit të fshatrave Selo - Llovine - Krioner - Sotire" |
833,333 |
Signed the Contract |
Zenit 06 SHPK |
695,833.00 |
Local Unit Dropull |
Transport nxenes |
10,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Punime emergjente (Dëmet nga shirat) |
2,780,000 |
Signed the Contract |
TEA -D SHPK |
2,770,480.00 |
Local Unit Dropull |
Grumbullimi dhe pastrimi i mbetjeve urbane për 2018 |
4,060,310 |
Signed the Contract |
SILVER SHPK |
4,035,760.00 |
Local Unit Dropull |
Gjenerator |
750,000 |
Signed the Contract |
Ardit Ceka |
689,000 |
Local Unit Dropull |
Aktivitet kulturor |
150,000 |
Signed the Contract |
SEJAT BIHUCI |
145,000 |
Local Unit Dropull |
Aktivitet |
110,000 |
Signed the Contract |
Arjana Çomo |
110,000 |
Local Unit Dropull |
Aktivitet kulturor (karnavalet) |
36,700 |
Announced Procurement |
|
|
Local Unit Dropull |
Aktivitet shkollor |
29,050 |
Signed the Contract |
ALIQI KICAQI |
28,760 |
Local Unit Dropull |
Transport nxenes |
10,000 |
Signed the Contract |
SEJAT BIHUCI |
8,000 |
Local Unit Dropull |
Aktivitet social kulturor |
25,320 |
Announced Procurement |
|
|
Local Unit Dropull |
KANCELARI FAZA I |
400,000 |
Signed the Contract |
CITRUS |
235,700 |
Local Unit Dropull |
Materiale per pastrim faza I |
200,000 |
Signed the Contract |
Azbi Lamaj |
159,900 |
Local Unit Dropull |
Siguracion i detyrueshem |
28,485 |
Signed the Contract |
EUROSIG SHA |
28,485 |
Local Unit Dropull |
Riparim i makines se sherbimeve |
19,450 |
Signed the Contract |
FLADY PETROLEUM |
14,000 |
Local Unit Dropull |
Shpenzime per aktivitete sociale |
100,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Shpenzime per aktivitete sociale |
100,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Riparim i makines se sherbimeve |
19,450 |
Announced Procurement |
|
|