Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Finiq | 213 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Finiq | 2,321,917,022 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Finiq | 2,218,356,993 | 139,887,765 |
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 Finiq |
87 |
213 |
2,517,439,440 |
170 |
2,404,823,081 |
2,218,357,025 |
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 Finiq |
Rikonstruksion i sheshit të fshatit Vagalat |
1,666,667 |
Signed the Contract |
SARK SHPK |
1,388,510.00 |
Local Unit Finiq |
Hartim dokumentacioni për regjistrim fillestar të tokave bujqësore të fshatrave Caush,Finiq,Mavropull |
15,000,000 |
Signed the Contract |
GEO CONSULTING |
14,825,000.00 |
Local Unit Finiq |
Kolaudimi i punimeve te objektit “Rikonstruksion i rruges Dermish-Navarice” | |
Signed the Contract |
KRIJOS CO |
56,319.37 |
Local Unit Finiq |
Rikonstruksion i rrugës Dërmish - Navaricë |
45,455,502 |
Signed the Contract |
ARTI SHPK |
26,816,567.00 |
Local Unit Finiq |
Mbikqyrje e punimeve te objektit “Rikonstruksion i rruges Dermish - Navarice | |
Signed the Contract |
STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI |
469,328.06 |
Local Unit Finiq |
Blerje uniforma per punonjesit e MZSH-se dhe Policise Bashkiake | |
Announced the Winner |
Ervin Sadiku |
748,000.00 |
Local Unit Finiq |
Blerje materiale ndertimi |
16,666,609 |
Signed the Contract |
JODY COMPANY SHPK |
14,856,930.00 |
Local Unit Finiq |
Mirembajtje e objekteve shkollore |
1,250,000 |
Signed the Contract |
JODY COMPANY SHPK |
1,083,157.00 |
Local Unit Finiq |
Rikonstruksion i sheshit te fshatit Livine | |
Announced the Winner |
JODY COMPANY SHPK |
752,046.00 |
Local Unit Finiq |
Sigurim jete per punonjesite e MZSH-se | |
Announced the Winner |
Albsig Jetë |
325,000.00 |
Local Unit Finiq |
Blerje materiale elektrike |
3,333,333 |
Signed the Contract |
"NIKA" shpk |
2,999,680.00 |
Local Unit Finiq |
Zevendesim pompe ne stacionin e pompave te ujesjellesit te fshatit Muzine |
2,500,000 |
Signed the Contract |
ILVA ELEKTRIK SHPK |
2,382,752.00 |
Local Unit Finiq |
Levizja e eskavatoreve me rimorkiator | |
Announced the Winner |
JODY COMPANY SHPK |
200,000.00 |
Local Unit Finiq |
Blerje vegla pune per pastrim dhe vaditje | |
Announced the Winner |
"NIKA" shpk |
219,190.00 |
Local Unit Finiq |
Hartim dokumentacioni për regjistrim fillestar të tokave bujqësore të fshatrave Caush,Finiq,Mavropull |
15,000,000 |
Cancelled Procurement |
|
|
Local Unit Finiq |
Siguracione per mjetet e transportit te Bashkise Finiq | |
Announced the Winner |
ANSIG |
766,990.00 |
Local Unit Finiq |
Sherbime siguracione per mjete transporti | |
Cancelled Procurement |
ALB - SIGURACION |
685,000.00 |
Local Unit Finiq |
Blerje bojra per printera dhe fotokopje | |
Announced the Winner |
Blueprint Technologies |
217,700.00 |
Local Unit Finiq |
Blerje materiale dizifektimi dhe pastrimi | |
Announced the Winner |
XH-N-SH GROUP |
274,890.00 |
Local Unit Finiq |
Blerje materiale dizifektimi dhe pastrimi | |
Cancelled Procurement |
XH-N-SH GROUP |
228,800.00 |
Local Unit Finiq |
Mbikqyrja e punimeve te projektit Mirembajtje e tokave bujqesore dhe kanaleve vaditese | |
Signed the Contract |
D & C PARTNERS SHPK |
71,958 |
Local Unit Finiq |
Pjesë këmbimi dhe riparim mjetesh |
4,166,666 |
Signed the Contract |
“VANGJEL GJONI” & “JORGO KONOMI” |
3,949,200.00 |
Local Unit Finiq |
Blerje goma per automjetet Bashkia Finiq | |
Signed the Contract |
AMI-ARLI |
890,000 |
Local Unit Finiq |
Rikonstruksion i shkolles se fshatit Mesopotam |
1,666,666 |
Signed the Contract |
SARK SHPK |
1,390,690.00 |
Local Unit Finiq |
Blerje bateri per automjetet Bashkia Finiq | |
Signed the Contract |
TechnoLux sh.p.k (ish "LUXODE STUDIO", ish " NOVAKTI") |
479,000 |
Local Unit Finiq |
Mirembajtje e tokave bujqesore dhe kanaleve vaditese |
4,192,500 |
Announced Procurement |
|
|
Local Unit Finiq |
Blerje karburanti per vitin 2022 |
16,666,666 |
Signed the Contract |
"GEGA CENTER GKG" |
15,572,500.00 |
Local Unit Finiq |
Blerje mjete pune (vegla +uniforma ) sek.i sherbimeve | |
Announced Procurement |
|
|
Local Unit Finiq |
Rikonstruksion i disa objekteve te Bashkise Finiq |
1,666,666 |
Announced the Winner |
Neal - 86 SHPK |
1,302,138.00 |
Local Unit Finiq |
Blerje materiale ndertimi |
9,491,753 |
Signed the Contract |
ILIRIA/D |
8,847,795.00 |