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 |
Kolauditor"Rikonstruksion ne rrjetin e ujesjellesave" |
9,952 |
Signed the Contract |
Mbikëqyrës G & L |
3,600 |
| Local Unit Dropull |
Materjale speciale |
22,800 |
Signed the Contract |
SOKOL ROKAJ |
21,500 |
| Local Unit Dropull |
Meremetim pritat malore ne fshatin Hllomo |
117,240 |
Signed the Contract |
Ledjan Shabanaj |
86,000 |
| Local Unit Dropull |
Meremetim ne rrjetin e ujesjellesit fshatin catiste |
320,461 |
Signed the Contract |
ARGJIRO BUILLDING |
256,640 |
| Local Unit Dropull |
Tabele treguese |
15,533 |
Signed the Contract |
ARGJIRO BUILLDING |
14,500 |
| Local Unit Dropull |
Iventarizimi dhe vleresimi i aseteve (ujesjellesat) |
250,000 |
Signed the Contract |
Bujar Bundo |
234,500 |
| Local Unit Dropull |
Moketa me tematika per femije |
24,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Kanali ushqyes i Pepelit & 200m3 beton |
3,083,394 |
Re-Proclaimed and Signed the Contract |
FLONDI KONSTRUKSION SHPK - ILIRIA/D SHPK |
3,060,532.00 |
| Local Unit Dropull |
Mokete me tematika per femije |
24,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Riparim makina Land rover |
92,400 |
Signed the Contract |
Andrea Caca |
72,400 |
| Local Unit Dropull |
Riparim linja uji |
49,088 |
Announced Procurement |
|
|
| Local Unit Dropull |
Riparim i linjave te ujit |
49,088 |
Announced Procurement |
|
|
| Local Unit Dropull |
Supervizor per Kanalin ushqyes Pepel |
67,217 |
Signed the Contract |
REAN 95 |
60,927 |
| Local Unit Dropull |
aktivitet(transport nxenes) |
12,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Blerje leter A4 |
60,000 |
Signed the Contract |
AIC COMPANY |
54.00 |
| Local Unit Dropull |
Karton jeshil automjeti |
53,600 |
Signed the Contract |
EUROSIG SHA |
53,500 |
| Local Unit Dropull |
Bojra dhe kancelari |
194,692 |
Announced Procurement |
|
|
| Local Unit Dropull |
Perde dritaresh |
212,500 |
Signed the Contract |
ANORIA |
139,000 |
| Local Unit Dropull |
Rikostruksion catie ambulanca Frashtan |
514,524 |
Signed the Contract |
SIQECA |
342,150 |
| Local Unit Dropull |
Blerje goma |
21,600 |
Signed the Contract |
VARVARA. |
19,800 |
| Local Unit Dropull |
Supervizor Unaza Pogon |
799,166 |
Announced Procurement |
|
|
| Local Unit Dropull |
Kolaudim "Unaza Pogon" |
57,167 |
Announced Procurement |
|
|
| Local Unit Dropull |
Riparim makine |
35,400 |
Announced Procurement |
|
|
| Local Unit Dropull |
Supevizim "Pastrimi i kanaleve kulluese" |
54,704 |
Signed the Contract |
ARENA MK |
49,730 |
| Local Unit Dropull |
Kolaudim "Pastrim i kanaleve kulluese" |
11,189 |
Signed the Contract |
H.C.E-17 |
6,110 |
| Local Unit Dropull |
Aktivitet artistik |
28,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Ndrim vajra -filtra |
13,750 |
Announced Procurement |
|
|
| Local Unit Dropull |
Ndërtimi i rrjetit rugor ”Unaza e Pogonit” faza I . (Fond vënë në dispozicion nga buxheti i shtetit (Programi i Zhvillimit te Infrastruktures Vendore te Rajoneve Vendimi Nr. 12 data 21.03.2017) |
116,666,666 |
Signed the Contract |
Ed Konstruksion SHPK - 4 A -M SHPK |
114,343,197.00 |
| Local Unit Dropull |
Projektim per projekt zbatim te ujesjellesit Manxifa |
3,509,000 |
Re-Proclaimed and Signed the Contract |
HUK - PROJEKT |
3,149,000.00 |
| Local Unit Dropull |
Mirëmbajtje rruge |
1,333,450 |
Signed the Contract |
SHENDELLI SHPK |
1,156,750.00 |
