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 |
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 |
Local Unit Dropull |
Pastrimi i Kanaleve Kulluese |
2,983,879 |
Signed the Contract |
TEA -D SHPK |
2,963,481.00 |
Local Unit Dropull |
Supervizim "mirembajtje rruge"Pogon |
21,486 |
Signed the Contract |
"DRICONS" |
17,498.00 |
Local Unit Dropull |
Supervizim per "rikostruksionin e rrugeve Pogon" |
113,828 |
Announced Procurement |
|
|
Local Unit Dropull |
Rikonstruksion i rrugëve në Njësinë Administrative Pogon |
6,666,667 |
Signed the Contract |
TEA -D SHPK |
6,504,500.00 |
Local Unit Dropull |
Rrikonstruksion I rrugëve të brendshme Dropull |
2,745,457 |
Signed the Contract |
SHENDELLI SHPK |
2,317,892.00 |
Local Unit Dropull |
Pastrim kanalit Vadites nga pecalludha deri ne repartin e Bularatit 4200 ml |
1,666,667 |
Signed the Contract |
FLONDI KONSTRUKSION SHPK |
1,582,610.00 |
Local Unit Dropull |
Depo Uji V 150 m3 Fshatit Kakavie |
2,173,176 |
Signed the Contract |
FLONDI KONSTRUKSION SHPK |
2,127,547.00 |
Local Unit Dropull |
Transport nxenesish |
12,000 |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje Pompe Vertikale |
416,666 |
Cancelled Procurement |
SPARKLE 32 |
397,000.00 |
Local Unit Dropull |
Shpenzime per universitetin Polis - ( akomodim) |
207,500 |
Cancelled Procurement |
|
|
Local Unit Dropull |
Shpenzime per pritje , universiteti Polis |
178,450 |
Cancelled Procurement |
|
|
Local Unit Dropull |
Pastrim mbeturinash |
1,666,250 |
Signed the Contract |
SILVER SHPK |
1,367,390.00 |
Local Unit Dropull |
Shpenzime për Universitetin Polis (akomodim) |
207,500 |
Cancelled Procurement |
|
|
Local Unit Dropull |
Shpenzime per pritjen e Uneversitetit |
178,450 |
Cancelled Procurement |
|
|
Local Unit Dropull |
Blerje karburanti |
2,600,000 |
Signed the Contract |
FLADY PETROLEUM |
Marzh fitimi 9.95% |
Local Unit Dropull |
Aktivitet - Dhenie tituj nderi |
35,460 |
Signed the Contract |
Arjana Çomo |
35,450.00 |
Local Unit Dropull |
Blerje mjet transporti |
667,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Aktivitet |
31,500 |
Signed the Contract |
Enea Mijo |
25,000.00 |
Local Unit Dropull |
Riparim makina e Bashkise |
357,000 |
Signed the Contract |
Besnik Meçi |
304,900.00 |
Local Unit Dropull |
Kancelari |
62,210 |
Signed the Contract |
ALTIN MAMANI |
49,500.00 |
Local Unit Dropull |
Blerje mjet transporti |
667,000 |
Announced Procurement |
|
|
Local Unit Dropull |
Bombola gazi |
5,200 |
Signed the Contract |
ALIQI KICAQI |
4,800.00 |
Local Unit Dropull |
Transport i nxenesve dhe mesuesve , 2017 |
800,000 |
Signed the Contract |
SEJAT BIHUCI |
795,000.00 |
Local Unit Dropull |
Blerje motosharre |
93,600 |
Signed the Contract |
Ymer Mullaj |
108,800.00 |