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 |
Aktivitet per karnavalet |
44,000 |
Signed the Contract |
Arjana Çomo |
44,000.00 |
| Local Unit Dropull |
Mallra per te henen e paster |
25,000 |
Cancelled Procurement |
|
|
| Local Unit Dropull |
Transport nxenes dhe mesues |
800,000 |
Signed the Contract |
JANAQ CINGA |
798,000.00 |
| Local Unit Dropull |
Kryerje sherbimi ne ujesjelles |
460,000 |
Signed the Contract |
TEA -D SHPK |
432,100.00 |
| Local Unit Dropull |
Aktivitet per personelin |
93,600 |
Signed the Contract |
ALQI RUCI |
98,000.00 |
| Local Unit Dropull |
Materjale ujesjellesi ,Zervat |
35,787 |
Signed the Contract |
Ymer Mullaj |
29,800.00 |
| Local Unit Dropull |
Transporti i nxenesve dhe mesuesve. |
800,000 |
Signed the Contract |
Ermal Osmënaj |
759,600.00 |
| Local Unit Dropull |
Blerje goma dhe konvergjence mjeti |
65,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Ushqim dreke e darke |
93,600 |
Signed the Contract |
ALQI RUCI |
90,000.00 |
| Local Unit Dropull |
Sherbim per furnizimin me uje |
460,000 |
Signed the Contract |
Bujar Bundo |
398,700.00 |
| Local Unit Dropull |
Akomodim ne hotel |
63,000 |
Signed the Contract |
KOSTANDIN KOLLA |
60,000.00 |
| Local Unit Dropull |
Transport udhetaresh |
55,000 |
Signed the Contract |
Ermal Osmënaj |
49,500.00 |
| Local Unit Dropull |
Transport mbeturinash |
408,240 |
Announced Procurement |
|
|
| Local Unit Dropull |
Leter fotokopje A4 |
25,000 |
Signed the Contract |
ARGJIRO GROUP |
17,500.00 |
| Local Unit Dropull |
Ujësjellësi I jashtëm I Dropullit nga burimi I Manxifes |
83,328,490 |
Signed the Contract |
ALBA KONSTRUKSION |
57,496,298.00 |
| Local Unit Dropull |
Shërbim i supervizimit te punimeve për objektin"Ujesjelles I jashtem I Dropullit nga burimi i Manxifes " |
1,501,048 |
Signed the Contract |
INVICTUS |
1,500,260.00 |
| Local Unit Dropull |
Koncert shkollor per festat |
48,000 |
Signed the Contract |
Adenis Pashaj |
48,000.00 |
| Local Unit Dropull |
Ndrrim vajra tek automjeti i Bashkise |
22,700 |
Signed the Contract |
BERGIN 2013 |
18,000.00 |
| Local Unit Dropull |
Blerje kapak betoni per varezat |
750,000 |
Signed the Contract |
TERA MARBLE |
600,000.00 |
| Local Unit Dropull |
Llamba ndricimi |
350,000 |
Signed the Contract |
Ymer Mullaj |
197,800.00 |
| Local Unit Dropull |
Blerje materjale dekori dhe hidraulike |
30,900 |
Signed the Contract |
ALIQI KICAQI |
22,900.00 |
| Local Unit Dropull |
Aktivitet per dhenie tituj nderi |
70,400 |
Announced Procurement |
ALQI RUCI |
68,000.00 |
| Local Unit Dropull |
Tubo sobe |
30,900 |
Signed the Contract |
FERIT MYFTARI |
25,000.00 |
| Local Unit Dropull |
Bateri gjeneratori |
20,000 |
Signed the Contract |
Andrea Caca |
18,500.00 |
| Local Unit Dropull |
Aktivitet |
39,000 |
Signed the Contract |
ARGJIRO GROUP |
39,000.00 |
| Local Unit Dropull |
Aktivitet - dhenie tituj nderi |
39,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Kolaudim rruga Sopik -Pogon |
14,115 |
Signed the Contract |
BEJ - 74 |
4,500.00 |
| Local Unit Dropull |
Supervizor rruga Sopik-Pogon |
50,652 |
Announced Procurement |
|
|
| Local Unit Dropull |
Depo Uji V= 93 m3 Fshatit Agio Nikolla |
2,666,667 |
Signed the Contract |
SAVRIKAL |
2,589,509.00 |
| Local Unit Dropull |
Ndrrim vajra dhe filtra |
18,500 |
Signed the Contract |
NIKOLLA KACI |
11,000.00 |
