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 Dibër |
226 |
732 |
5,814,812,086 |
539 |
4,813,897,063 |
4,474,052,168 |
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 Dibër |
Purchase of veal for Diber Municipality needs - Financed from Diber Municipality budget |
1,691,670 |
Re-Proclaimed and Announced the Winner |
Zihni Gjura |
1,550,000.00 |
| Local Unit Dibër |
Purchase of Transport vehicle Truck 7-10 ton |
1,666,670 |
Cancelled Procurement |
|
|
| Local Unit Dibër |
Purchase of Transport vehicle Van 3.5 ton |
1,000,000 |
Cancelled Procurement |
|
|
| Local Unit Dibër |
Purchase of Vehicle for Electric works |
1,166,670 |
Announced Procurement |
|
|
| Local Unit Dibër |
River Gravel Purchase |
1,125,000 |
Announced Procurement |
|
|
| Local Unit Dibër |
Building of General High School, Maqellare - Financed from the State Budget |
79,675,800 |
Announced the Winner |
ALKO-IMPEX General Construcion SHPK |
78,972,628.00 |
| Local Unit Dibër |
Project Design-Implementation of the Facility: Improvement of Local Infrastructure, Access, Movement and Revitalization of Public Spaces in the area near the Palace of Culture |
1,393,900 |
Cancelled Procurement |
|
|
| Local Unit Dibër |
Purchase of stationaries and toners |
596,880 |
Signed the Contract |
DORJAN CANI |
344,800.00 |
| Local Unit Dibër |
Purchase of materials for the needs of water Supply - Sewer Company JSC in Dibwr |
271,800 |
Signed the Contract |
FATOS ELEZI |
196,375.00 |
| Local Unit Dibër |
Purchase of cleaning materials for Municipality needs |
1,016,670 |
Re-Proclaimed and Signed the Contract |
MURATI D |
865,800.00 |
| Local Unit Dibër |
Office appliances maintenance |
318,500 |
Signed the Contract |
BNT ELECTRONIC'S |
200,000.00 |
| Local Unit Dibër |
Reconstruction of the show hall of Cultural palace in Dibwr Municipality |
766,673 |
Signed the Contract |
SPATA |
428,000.00 |
| Local Unit Dibër |
Vehicles insurance of Dibwr Municipality |
273,100 |
Signed the Contract |
ALMA-2001 |
269,900.00 |
| Local Unit Dibër |
workings in Sifoni - Brezhdan - Vakuf villages, State Budget Funding |
14,728,000 |
Announced the Winner |
Ndregjoni SHPK |
13,724,523.00 |
| Local Unit Dibër |
Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Melan, Tomin, Luzni, Selishte - State Budget Financing and Diber Municipality Fund |
5,697,200 |
Signed the Contract |
RADIKA SHPK |
3,551,320.00 |
| Local Unit Dibër |
Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Muhurr, Arras, Reç, Zall-Dardhe, Lure - State Budget Financing and Diber Municipality Fund |
3,173,600 |
Signed the Contract |
RADIKA SHPK |
2,017,922.00 |
| Local Unit Dibër |
Purchase of cleaning materials for Dibwr Municipality needs |
150,000 |
Signed the Contract |
VELLEZERIT HYSA |
148,400.00 |
| Local Unit Dibër |
Purchase of bread for the needs of daycare centers and kindergartens of Dibra Municipality |
1,830,000 |
Signed the Contract |
Bashkim Elezi |
1,503,372.00 |
| Local Unit Dibër |
Service of maintenance, repairs, cleaning, etc. of irrigation channels of Administrative Units of Kastriot, Fushe-Çidhen, Sllove, Kala- Dodes - State Budget Financing and Diber Municipality Fund |
2,643,910 |
Signed the Contract |
ADIDAS - ONE SHPK |
1,506,500.00 |
| Local Unit Dibër |
Purchase of Food Products for Municipality needs |
6,287,500 |
Announced Procurement |
|
|
| Local Unit Dibër |
Purchase of fruit and vegetables for kindergartens, day care centers and dormitories |
5,225,000 |
Signed the Contract |
Violeta Kata |
5,198,000.00 |
| Local Unit Dibër |
Purchase of fuel for Diber Municipality needs - Financed from Municipality budget |
1,452,000 |
Signed the Contract |
DODA NDERTIM |
Marzhi i fitimit 12 Leke/Liter |
| Local Unit Dibër |
Purchase of police uniforms for Diber Municipality police organization |
250,000 |
Signed the Contract |
BLERINA SADIKU |
206,000.00 |
| Local Unit Dibër |
Purchase of gas cylinders for cooking (2000 Kg) |
203,520 |
Signed the Contract |
Xhelil Toçi |
188,000.00 |
| Local Unit Dibër |
Purchase of diary products |
2,473,920 |
Signed the Contract |
Afrim Murrja |
2,472,690.00 |
| Local Unit Dibër |
Purchase of bread |
1,647,930 |
Re-Proclaimed Procurement |
|
|
| Local Unit Dibër |
Purchase of fuel for Diber Municipality needs and Administrative Units |
1,210,000 |
Announced Procurement |
|
|
| Local Unit Dibër |
Purchase of foodstuff |
5,117,820 |
Cancelled Procurement |
|
|
| Local Unit Dibër |
Purchase of Stationaries |
1,467,000 |
Re-Proclaimed and Announced the Winner |
KASTRIOT VORFI |
1,459,900.00 |
| Local Unit Dibër |
Fuel purchase for Dibwr Muncipality needs and Administrative units |
1,233,300 |
Announced the Winner |
DODA NDERTIM |
1,233,300.00 |
