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 |
Konjektor abonenti |
157,400 |
Signed the Contract |
VASAA SHPK |
123,700.00 |
Local Unit Dropull |
Linje interneti |
24,000 |
Signed the Contract |
FBD |
16,800.00 |
Local Unit Dropull |
Rikonstruksione në rrjetin e ujësjellësit |
2,131,033 |
Re-Proclaimed and Signed the Contract |
ELIRA SHPK |
1,697,197.00 |
Local Unit Dropull |
Supervizim "Rikonstruksion ne rrjetin e ujesjellesave" |
55,406 |
Signed the Contract |
M.A.K Studio |
51,144 |
Local Unit Dropull |
Sigurim mjeti ROVER |
19,010 |
Signed the Contract |
EUROSIG SHA |
19,010 |
Local Unit Dropull |
Materjale speciale |
22,800 |
Signed the Contract |
ALTIN MAMANI |
19,900 |
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 |