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 curtains for Municipality offices |
375,000 |
Signed the Contract |
MURATI D |
245,000.00 |
| Local Unit Roskovec |
Purchase of Decor Materials (Denomination tables and banners for festive occasions |
312,880 |
Signed the Contract |
EDUART LIKOSKENDAJ |
258,000.00 |
| Local Unit Roskovec |
Construction of Pumping Station- 2ST Suk village 1 - Municipal Fund of Roskovec |
9,395,480 |
Announced Procurement |
|
|
| Local Unit Roskovec |
KASKO TPL Insurance, Administration vehicles with plates AA 371 IL Kuman Administrative Unit |
150,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Roskovec |
Purchase of Computer - Printer - Batteries |
795,000 |
Signed the Contract |
Arben Pandili |
584,000.00 |
| Local Unit Roskovec |
Purchase of Chlorine (chlorine powder 2000 kg - 6000 Lt liquid chlorine) |
600,000 |
Signed the Contract |
T&M CHEMICAL DISTRIBUTION |
399,999.00 |
| Local Unit Roskovec |
Purchase of industrial material (working tools) |
196,567 |
Signed the Contract |
HËNË HILAJ |
124,500.00 |
| Local Unit Roskovec |
Purchase of work clothing for the green-cleaning sectors |
258,000 |
Signed the Contract |
Adenis Kastrati |
214,900.00 |
| Local Unit Roskovec |
Purchase of Format Paper : Format Paper A4 (500 Packages), Format paper A4 with colors (20 Packages), Format paper A3 (20 Packages) |
222,500 |
Signed the Contract |
InfoSoft Office |
166,000.00 |
| Local Unit Roskovec |
Stationaries Purchase |
437,458 |
Signed the Contract |
Oltjan Dautaj |
231,000.00 |
| Local Unit Roskovec |
Cleaning and Disinfection Materials Purchase |
368,500 |
Signed the Contract |
Rozeta Danaj |
225,300.00 |
| Local Unit Roskovec |
KASKO TPL Insurance for Administration Cars with plates AA 777 CV - Roskovec Municipality |
160,000 |
Signed the Contract |
Eduard Kelmendi |
152,100.00 |
| Local Unit Roskovec |
Enclosure of ecological pit for waste processing in the village of Marinwz |
1,533,080 |
Signed the Contract |
2Z KONSTRUKSION SHPK |
1,300,500.00 |
| Local Unit Roskovec |
Service - works Surveillance for the facility: water well drilling in Luar village |
90,920 |
Signed the Contract |
NATASHA MYRTAJ |
6,900.00 |
| Local Unit Roskovec |
Purchase and installation of submersible pumps for water supply of Luar village |
296,520 |
Signed the Contract |
ASI-2A CO |
245,000.00 |
| Local Unit Roskovec |
water well drilling in Luar village, Administrative Unit of Kuman |
1,244,200 |
Re-Proclaimed and Signed the Contract |
A.K.M |
1,195,000.00 |
| Local Unit Roskovec |
Lot 2: Lightening of Kurjani road |
3,069,620 |
Signed the Contract |
SARK SHPK |
2,208,150.00 |
| Local Unit Roskovec |
Lot 1: Lightening of Bushi Kola street |
1,855,300 |
Signed the Contract |
STE-LA 2000 SHPK |
1,349,250.00 |
| Local Unit Roskovec |
web system service for real property tax in the municipality of Roskovec |
2,500,000 |
Signed the Contract |
INVENT SHPK + GEO CONSULTING SHPK |
2,200,000.00 |
| Local Unit Roskovec |
Reconstruction of Gjergji Goga and Komunale streets |
13,102,500 |
Signed the Contract |
SPARTAKU SHPK |
11,643,580.00 |
| Local Unit Roskovec |
Reconstruction of Municipality offices and gardens |
1,214,800 |
Signed the Contract |
2Z KONSTRUKSION SHPK |
1,077,395.00 |
| Local Unit Roskovec |
Construction of work of art - Auto Bridge HD = 10m, H = 2m, L = 5m, Leshilli stream |
4,551,620 |
Signed the Contract + Additional Contract |
2Z KONSTRUKSION SHPK |
4,500,878.00 |
| Local Unit Roskovec |
Garden and Park, Rehabilitation of the Field at Ex- bread roster |
2,840,370 |
Signed the Contract |
NGRACAN 1934 SHPK - SARDO SHPK |
2,449,615.00 |
