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 Roskovec |
307 |
983 |
3,708,158,602 |
710 |
3,368,965,651 |
3,286,698,981 |
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 Roskovec |
Purchase of machineries and Equipment - Funded from Municipality revenues |
981,666 |
Signed the Contract |
VASAA SHPK |
793,200.00 |
| Local Unit Roskovec |
Lot 1:Purchase of machineries-trucks |
1,650,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Roskovec |
Lot 2 : Purchase of forklift trucks |
2,910,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Roskovec |
Reconstruction of Kuman school, conversion into office environments |
7,970,650 |
Signed the Contract |
AJZBERG SHPK |
5,401,140.00 |
| Local Unit Roskovec |
Lot 1: Purchase of construction materials for sidewalk building in Roskovec, the terminal part |
9,932,430 |
Announced the Winner |
SARDO SHPK |
9,392,990.00 |
| Local Unit Roskovec |
Lot 2: Purchase of construction materials for sewerage building at Zogallaret and Rukonjaret neighborhood, Suk 2 village |
2,498,620 |
Announced the Winner |
SARDO SHPK |
2,424,850.00 |
| Local Unit Roskovec |
Lot 3: Purchase of construction materials for Likallaret road reconstruction, Vlosh village |
1,680,300 |
Announced the Winner |
SARDO SHPK |
1,407,800.00 |
| Local Unit Roskovec |
Lot 4: Purchase of construction materials for sewerage, roads and pavements during the year |
3,537,420 |
Announced the Winner |
Maliq Haka |
3,353,670.00 |
| Local Unit Roskovec |
Lot 2: Purchase of fuel for vehicles of public services - Municipality of Roskovec Fund |
5,659,600 |
Signed the Contract |
2N - SHEHU PETROL SHPK |
5,106,457.00 |
| Local Unit Roskovec |
Purchase of printings |
282,667 |
Signed the Contract |
Albert Sezairi |
96,780.00 |
| Local Unit Roskovec |
Purchase of printings |
282,667 |
Signed the Contract |
DON JURGE |
109,000.00 |
| Local Unit Roskovec |
Sportswear material |
93,600 |
Signed the Contract |
Ervin Sadiku |
89,000.00 |
| Local Unit Roskovec |
Purchase of inks for Computer and Printers - Roskovec Municipality Fund |
999,933 |
Signed the Contract |
InfoSoft Office |
890,000.00 |
| Local Unit Roskovec |
Purchase of concrete pipes for Streets and sewerage |
1,846,500 |
Signed the Contract |
MUSTAFAJ/F SHPK |
1,545,800.00 |
| Local Unit Roskovec |
Purchase of street trees, shrub trees, perennial flowers, seasonal colorful flowers, forest fertilizers and grasses for greenery |
767,800 |
Signed the Contract |
“Kaleshi-@” |
550,000.00 |
| Local Unit Roskovec |
Construction of Jagodina village road pavement- Municipality of Roskovec |
6,419,750 |
Announced the Winner |
ALUERA SHPK |
5,200,000.00 |
| Local Unit Roskovec |
Lot 1: Purchase of fuel for administration vehicles - Roskovec Municipality Fund |
2,340,000 |
Announced the Winner |
A G A -1 |
2,313,553.00 |
| Local Unit Roskovec |
Purchase of materials for the water supply sector |
1,249,950 |
Announced Procurement |
|
|
| Local Unit Roskovec |
Purchase of curtains for Municipality offices |
375,000 |
Signed the Contract |
Raimonda Rakipi |
270,000.00 |
| Local Unit Roskovec |
Lightening of Kuman-Roskovec road |
3,734,000 |
Announced the Winner |
SARK SHPK |
2,680,600.00 |
| Local Unit Roskovec |
purchase of Materiale Inerte ( Cakull, Stabilizing, Rwrw e larw ) |
1,658,000 |
Signed the Contract |
SARK SHPK |
1,221,400.00 |
| Local Unit Roskovec |
Purchase of materials for road lightening - Municipality revenues |
2,082,600 |
Announced Procurement |
|
|
| Local Unit Roskovec |
Purchase of sports kits for football teams for the young people |
291,600 |
Signed the Contract |
HËNË HILAJ |
208,000.00 |
| Local Unit Roskovec |
Purchase of Uniforms for Municipality Police |
160,300 |
Re-Proclaimed and Signed the Contract |
Ervin Sadiku |
124,900.00 |
| Local Unit Roskovec |
Surveillance of works for the Object: Reconstruction of Kuman school to be used for offices |
180,000 |
Cancelled Procurement |
|
|
| Local Unit Roskovec |
Purchase of Chlorine: 2000 kg liquid powder - 6000 Liters of Liquid Chlorine |
600,000 |
Signed the Contract |
MURATI D |
498,000.00 |
| Local Unit Roskovec |
Internet service and Telephone Service |
583,333 |
Signed the Contract |
TAULAND HAJDINI |
450,000.00 |
| Local Unit Roskovec |
Construction of sewerage, KUMAN village, Kuman Administrative Unit |
9,368,790 |
Cancelled Procurement |
|
|
| Local Unit Roskovec |
Internet Service + Telephone |
583,333 |
Signed the Contract |
GRETA GJINI |
358,400.00 |
| Local Unit Roskovec |
Project Design |
8,122,240 |
Re-Proclaimed and Signed the Contract |
ERALD-G SHPK |
8,001,000.00 |
