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 firewood for schools, kindergartens, nurseries and administration offices of administrative units under Diber Municipality subordination |
2,122,500 |
Announced Procurement |
|
|
| Local Unit Dibër |
Lot 1: Service, maintenance of roads in the administrative units Maqellarw, Melan, Peshkopi and Tomin |
1,107,200 |
Announced the Winner |
EGLAND SHPK |
833,850.00 |
| Local Unit Dibër |
Lot 2: Lot 2: Service, maintenance of roads in the administrative units of Kastriot, Fushw-Çidhwn, Sllovw and Kala e Dodws |
339,716 |
Re-Proclaimed and Announced the Winner |
EGLAND SHPK |
257,160.00 |
| Local Unit Dibër |
Lot 3: Service, maintenance of roads in the administrative units of Luzni, Selishtw dhe Muhurr |
794,156 |
Announced the Winner |
EGLAND SHPK |
716166.666666667 |
| Local Unit Dibër |
Lot 4: Service, maintenance of roads in the administrative units of Arras, Zall-Dardhe, Zall-Reç and Lurw |
1,092,240 |
Announced the Winner |
EGLAND SHPK |
813,540.00 |
| Local Unit Dibër |
Purchase of fire woods for Dibwr Municipality needs |
4,075,200 |
Signed the Contract |
ETERNAL SECURITY SHPK |
4,048,500.00 |
| Local Unit Dibër |
Purchase of firewood for Dibwr Municipality needs |
1,018,800 |
Signed the Contract |
ETERNAL SECURITY SHPK |
1,018,800.00 |
| Local Unit Dibër |
Protection of Podgorcw village shores, Drini i Zi, at the Administrative Unit of Maqellarw |
838,635 |
Signed the Contract |
SHEHU SHPK |
838,633.00 |
| Local Unit Dibër |
Road Service and Maintenance in Administrative Units of Dibwr Municipality (including winter maintenance with salt and sinter) | |
Cancelled Procurement |
|
|
| Local Unit Dibër |
Building of manholes of Llixha-Brezhdanat irrigation channel at Kallavere Neighborhood and repair of pipes at Grame-Sohodoll channel |
490,000 |
Signed the Contract |
DODA NDERTIM |
290,000.00 |
| Local Unit Dibër |
maintenance of irrigation channels of Maqellare Administrative Unit |
800,000 |
Signed the Contract |
SHEHU SHPK |
459,000.00 |
| Local Unit Dibër |
Purchase of spare parts for the needs of waste collection vehicles at Dibra Municipality |
570,000 |
Signed the Contract |
Lulzim Doçi Doçi |
438,900.00 |
