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 |
Organizim aktiviteti "Me co ne fshatin tend" |
459,500 |
Announced the Winner |
G.M.R |
380,000.00 |
Local Unit Dropull |
Furnizim vendosje bateri |
40,000 |
Announced the Winner |
OZZI GROUP SHPK |
40,000.00 |
Local Unit Dropull |
SHERBIM LARJE MJETESH TE BASHKISE | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Furnizim vendosje bateri | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje karburant per nevojat e projektit |
253,935 |
Announced the Winner |
“ANEL&CO” Shpk |
251,485.00 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore,kendi i lojerave ne fshatin Bodrishte |
318,970 |
Announced the Winner |
|
289,990.00 |
Local Unit Dropull |
Studim –Projektim “ Ndricimi I kryqezimeve rrugore te rruges Nacionale Kakavi –Gjirokaster qe ndodhen ne territorin e Bashkise Dropull “ |
503,799 |
Announced the Winner |
GRAMA |
503799.48 |
Local Unit Dropull |
Blerje karburant per nevojat e projektit | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje materiale pastrimi per projektin |
383,083 |
Cancelled Procurement |
XH-N-SH GROUP |
225,000.00 |
Local Unit Dropull |
Sigurim mjeti |
43,358 |
Announced the Winner |
EUROSIG SHA |
43,358.00 |
Local Unit Dropull |
Rikonstruksion zyrat në njësinë Administrative Sofratikë |
2,518,210 |
Cancelled Procurement |
|
|
Local Unit Dropull |
Rikonstruksioni i rrugës në lagjen e sipërme Llongo dhe Hllomo-Çatistë |
5,724,167 |
Signed the Contract |
TEA -D SHPK |
4,805,570.00 |
Local Unit Dropull |
Sigucacion mjeti |
64,350 |
Announced the Winner |
EUROSIG SHA |
64,350.00 |
Local Unit Dropull |
Blerje uniformash per Policine Bashkiake |
245,700 |
Announced the Winner |
AMEL - E. Z |
239,000.00 |
Local Unit Dropull |
Kolaudim"Mbrojtja e perroit te Selos faza nr 1 |
123,137 |
Announced the Winner |
GRAMA |
113,507.00 |
Local Unit Dropull |
Shpenzime per transport te Shoqates Kulturore jashte vendit |
250,000 |
Announced the Winner |
BEST-TRAVEL-GJIROKASTRA |
230,000.00 |
Local Unit Dropull |
blerje dhuarata simbolike per festen e 1 qershorit |
15,183 |
Announced the Winner |
G.M.R |
15,000.00 |
Local Unit Dropull |
blerje uniforma per policine bashkiake | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje dhurata simbolike per festen e 1 qershorit | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Mirembajtje te pajisjeve te punes |
433,300 |
Announced the Winner |
AGROTEC-2 |
432,900.00 |
Local Unit Dropull |
blerje uniforma per Policine Bashkiake | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje uniforma per policine bashkiake | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje dhuratash simbolike per femijet ndryshe ,me rastin e 12 qershorit | |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje materiale ndricimi |
711,750 |
Announced the Winner |
ER & EM |
445,000.00 |
Local Unit Dropull |
Blerje kancelarie |
641,066 |
Announced the Winner |
SOFIA MYFTARI |
320,000.00 |
Local Unit Dropull |
Blerje tonera per printera |
333,920 |
Announced the Winner |
MIFEEL |
182,000.00 |
Local Unit Dropull |
AKTIVITETI I CELJES TURISTIKE |
321,300 |
Announced the Winner |
G.M.R |
300,000.00 |
Local Unit Dropull |
Siguracion TPL per mjetin |
28,485 |
Announced the Winner |
EUROSIG SHA |
28,485.00 |
Local Unit Dropull |
Materiale pastrimi dhe vegla |
492,500 |
Announced the Winner |
ERVIN LUZI |
245,000.00 |
Local Unit Dropull |
Furnizim vendosje goma dhe baterite per mjetet |
420,000 |
Announced the Winner |
HALPA |
359,000.00 |