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 |
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 |
| Local Unit Dropull |
Maintenance of Municipality vehicles |
93,600 |
Signed the Contract |
FLADY PETROLEUM |
80,000.00 |
| Local Unit Dropull |
Hydro-technical protective measures at the bridge in the village of Likomil |
2,250,220 |
Signed the Contract |
TEA -D SHPK |
2,181,700.00 |
| Local Unit Dropull |
Hydrological study and project ideas for water supply to villages of the Lower Dropull |
800,000 |
Signed the Contract |
ILIRIA/D |
750,000.00 |
| Local Unit Dropull |
Service accomplishment for the water supply |
273,000 |
Signed the Contract |
FERIT MYFTARI |
270,000.00 |
| Local Unit Dropull |
Inks for photocopies |
25,000 |
Signed the Contract |
LORENC LLAZO |
15,500.00 |
