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 |
Soba druri |
30,000 |
Signed the Contract |
HËNË HILAJ |
22,500.00 |
| Local Unit Dropull |
Linje interneti |
24,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Kolauditor |
11,653 |
Announced Procurement |
|
|
| Local Unit Dropull |
Supervizor |
51,790 |
Announced Procurement |
|
|
| Local Unit Dropull |
Linjë interneti |
24,000 |
Signed the Contract |
Abcom SHPK |
24,000.00 |
| Local Unit Dropull |
Rikonstruksion rruga e brendshme Sopik |
4,870,610 |
Signed the Contract |
OREA |
4,032,834.00 |
| Local Unit Dropull |
Prerje peme me autovinç |
49,600 |
Signed the Contract |
ATHEN CONSTRUCTION |
42,400.00 |
| Local Unit Dropull |
Siguracion automjeti |
75,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Riparim Centralinoje |
130,000 |
Signed the Contract |
NIKOLLA KACI |
125,000.00 |
| Local Unit Dropull |
Servis motoshare dhe korrese bari |
20,800 |
Signed the Contract |
AGROTEC-2 |
15,200.00 |
| Local Unit Dropull |
Rik.Ura Vrisera |
51,679 |
Signed the Contract |
ALVI SHPK |
45,815.00 |
| Local Unit Dropull |
Materiale shërbimi |
18,800 |
Announced Procurement |
|
|
| Local Unit Dropull |
Materiale për ujësjellësin |
60,000 |
Announced Procurement |
|
|
| Local Unit Dropull |
Services Multifunctional Center (Systemizing of an existing building) |
75,000,000 |
Announced the Winner |
ALBA KONSTRUKSION |
71,097,439.00 |
| Local Unit Dropull |
Maintenance of the Feeder Canal of Pepel, Gjirokastra Reservoir and cleaning of the irrigation canal of Pepel from Pecalludha up to Cantonment 4200 in Bularat |
3,293,370 |
Signed the Contract |
TEA -D SHPK |
2,702,926.00 |
| Local Unit Dropull |
Transport i grupit te Ansamblit |
70,000 |
Signed the Contract |
JANAQ CINGA |
65,000.00 |
| Local Unit Dropull |
Servis makina |
5,500 |
Signed the Contract |
Andrea Caca |
5,000.00 |
| Local Unit Dropull |
Kolaudim Punimesh |
8,100 |
Signed the Contract |
Mbikëqyrës G & L |
1,600.00 |
| Local Unit Dropull |
Purchase of internet line |
36,000 |
Signed the Contract |
Marsildo Jahupi |
28,888.00 |
| Local Unit Dropull |
Repair of cars and services |
149,950 |
Signed the Contract |
FLADY PETROLEUM |
98,800.00 |
| Local Unit Dropull |
Accomplishment of services for the water Supply network |
273,000 |
Signed the Contract |
ALVORA |
229,800.00 |
| Local Unit Dropull |
Purchase of working vest |
30,000 |
Signed the Contract |
ARGJIRO GROUP |
27,000.00 |
| Local Unit Dropull |
Purchase of computers, printers and accessories |
625,000 |
Signed the Contract |
Mirjan Niço |
552,040.00 |
| Local Unit Dropull |
Purchase of materials for water supply |
607,090 |
Signed the Contract |
Albert Golemi |
480,000.00 |
| Local Unit Dropull |
Purchase of fuel, 26500 Blue Gasoline-Diesel 10 ppm |
4,060,000 |
Signed the Contract |
FLADY PETROLEUM |
4,060,000.00 |
| Local Unit Dropull |
Vehicle maintenance |
158,500 |
Signed the Contract |
Zeqo Norra |
139,500.00 |
| Local Unit Dropull |
Purchase of Printer ink |
252,000 |
Signed the Contract |
CITRUS |
107,000.00 |
| Local Unit Dropull |
Purchase of working tools and materials |
76,000 |
Signed the Contract |
HËNË HILAJ |
57,500.00 |
| Local Unit Dropull |
Cleaning of waste |
1,597,630 |
Announced the Winner |
ALVI SHPK |
1,197,060.00 |
| Local Unit Dropull |
Printings |
39,000 |
Signed the Contract |
ARGJIRO GROUP |
23,500.00 |
