Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Shijak | 434 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Shijak | 2,170,575,271 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Shijak | 2,449,364,254 | 162,485,073 |
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 Shijak |
187 |
434 |
2,864,765,532 |
294 |
2,577,988,893 |
2,449,364,254 |
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 Shijak |
Transport i sportisteve |
1,314,060 |
Cancelled Procurement |
|
|
Local Unit Shijak |
Sherbim transporti dhe dezenfektimi per groposjen dhe eliminimin e shpendeve te prekur nga Influeca Aviare | |
Signed the Contract |
HOREAL Expo Group |
798,980 |
Local Unit Shijak |
Shrbim regjistrim me video t aktiviteteve t Bashkis, si dhe njoftime t ndryshme pr qytetart e Bashkis Shijak | |
Signed the Contract |
|
800,000 |
Local Unit Shijak |
Blerje materiale pastrimi | |
Signed the Contract |
CITY OFFICE INSURANCE & TRAVEL |
549,500 |
Local Unit Shijak |
Blerje per tonera dhe printera dhe fotokopje | |
Signed the Contract |
Adenis Kastrati |
500,000 |
Local Unit Shijak |
Blerje pjese kembimi per mjetet e bashkise |
4,299,250 |
Signed the Contract |
Besnik Meçi |
3,684,300.00 |
Local Unit Shijak |
Blerje shtypshkrime | |
Signed the Contract |
ALMA BUNDO |
701,000 |
Local Unit Shijak |
Sipërmarrja e pastrimit, gjelbërimit e shërbimit të mirëmbajtjes së varrezave në bashkinë Shijak |
30,993,923 |
Signed the Contract |
AMR sh.p.k |
30,634,259.00 |
Local Unit Shijak |
Blerje karburant |
8,000,000 |
Signed the Contract |
KASTRATI Energy |
7,900,513.00 |
Local Unit Shijak |
Blerje ushqimesh per cerdhen dhe kopshtin me dreke |
2,496,998 |
Announced Procurement |
|
|
Local Unit Shijak |
Transmetim televiziv i drejtetperdrejte te mbledhjeve te Keshillit Bashkia Shijak si dhe sherbime te ndryshme | |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje gaz per ngrohje dhe gatim" | |
Signed the Contract |
“Përparim Agimi” |
450,000 |
Local Unit Shijak |
Blerje materialesh ndertimi |
1,918,920 |
Signed the Contract |
Muça SHPK |
1,853,500.00 |
Local Unit Shijak |
Blerje pajisje elektronike | |
Announced Procurement |
|
|
Local Unit Shijak |
Blerje kondicionere | |
Announced Procurement |
|
|
Local Unit Shijak |
Blerje karburant (nafte) | |
Announced Procurement |
|
|
Local Unit Shijak |
Blerje pelet per nevojat e Bashkise Shijak | |
Announced Procurement |
|
|
Local Unit Shijak |
Blerje gaz per ngrohje dhe gatim per nevojat e Bashkise Shijak | |
Announced Procurement |
|
|
Local Unit Shijak |
Blerje pajisje elektronike |
1,620,000 |
Cancelled Procurement |
|
|
Local Unit Shijak |
Blerje pajisje elektronike |
1,620,000 |
Cancelled Procurement |
|
|
Local Unit Shijak |
Blerje ene guzhine dhe perde per nevojat e kopshtit nr.1 Shijak | |
Announced Procurement |
|
|
Local Unit Shijak |
Riparim i mjetit Fadrom -Fiat Hitach FB-100 | |
Announced Procurement |
|
|
Local Unit Shijak |
Blerje pajisje profesionale pr efektivin e Sektorit Zjarrfiks t Bashkis Shijak | |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje materiale per riparimin e pompave te ujesjellesit ne fshatrat izmeli , Eminas i Vogel , Shtraze dhe Shetel" | |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje materiale per riparimin e pompave te ujesjellesit ne fshatrat izmeli , Eminas i Vogel , Shtraze dhe Shetel" | |
Announced Procurement |
|
|
Local Unit Shijak |
Rikonstruksion i tubacionit së dërgimit DN 400 mm nga mbikalimi i Vorës deri në depo V=2000m3 Shijak, rrjet shpërndarës të fshatrave Maminas – Kareç – Bilalas – Karpen – Bodinak , Loti I |
209,836,547 |
Announced the Winner |
KRONOS sh.p.k & KUPA sh.p.k |
207,561,238.00 |
Local Unit Shijak |
Mbikqyrje punimesh në objektin “Rikonstruksion i tubacionit së dërgimit DN 400 mm nga mbikalimi i Vorës deri në depo V=2000m3 Shijak, rrjet shpërndarës të fshatrave Maminas – Kareç – Bilalas – Karpen – Bodinak , Loti I |
3,004,859 |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje materiale per punime , riparime ne KUZ Shijak" | |
Announced Procurement |
|
|
Local Unit Shijak |
"Blerje materiale per punime , riparime ne KUZ Shijak" | |
Announced Procurement |
|
|
Local Unit Shijak |
"Kolaudim punimesh ne objektin"Ndertimi i shkarkuesve katastrofik ne rezervuare" | |
Announced Procurement |
|
|