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 Rrogozhinë |
151 |
328 |
3,187,839,876 |
235 |
3,086,900,668 |
2,927,505,307 |
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 Rrogozhinë |
Mbikqyrje punimesh per objketin "Rehabilitimi i kanaleve sekondare Peqin-Kavaje,Faza e Trete" |
1,837,282 |
Signed the Contract |
ARABEL STUDIO & HMK - Consulting |
|
Local Unit Rrogozhinë |
Rehabilitimi i kanaleve sekondare Peqin-Kavaje,Faza e Trete |
81,891,766 |
Signed the Contract |
EGEU STONE” shpk & ”Boshnjaku.B”shpk & ”Bajrami.N” shpk |
81,402,620.00 |
Local Unit Rrogozhinë |
Pastrim te kanaleve kullues Nj.A.Sinaballaj |
4,099,950 |
Cancelled Procurement |
|
|
Local Unit Rrogozhinë |
Rikonstruksion objekti ne pronesi te Bashkise Rrogozhine per strehim social |
10,607,556 |
Signed the Contract |
BAHAS |
10,399,155.00 |
Local Unit Rrogozhinë |
Izolim i taraceve te institucioneve, ne varesi te Bashkise Rrogozhine |
1,131,000 |
Signed the Contract |
DOKSANI-G SHPK |
763,750.00 |
Local Unit Rrogozhinë |
Rikonstruksion i rruges Greth-Rrethgreth |
66,666,666 |
Signed the Contract |
|
66,265,100.00 |
Local Unit Rrogozhinë |
Blerje, Karburanti,(Gazoil 10 ppm), per nevojat e Bashkise Rrogozhine. |
6,500,000 |
Signed the Contract |
"GEGA CENTER GKG" |
Marzh fitimi 14 % |
Local Unit Rrogozhinë |
Blerje detergjente, per shkollat dhe cerdhet, e Bashkise Rrogozhine |
1,500,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,498,000.00 |
Local Unit Rrogozhinë |
Blerje uniforma per Fk Egnatia Rrogozhine | |
Signed the Contract |
BUKUROSH ELEZI |
330000.00 |
Local Unit Rrogozhinë |
Blerje goma per skrepin | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Blerje materiale per sherbimin zjarrfikes | |
Signed the Contract |
GEAM SH.P.K |
317000.00 |
Local Unit Rrogozhinë |
Blerje materiale per sistemimin e kanalit vadites peqin kavaje | |
Signed the Contract |
BUKUROSH ELEZI |
90000.00 |
Local Unit Rrogozhinë |
Blerje materiale per sistemimin e kanalit vadites Peqin-Kavaje | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Rikonstruksion i Rrugeve te Lagjes siper Stacionit te Trenit, ne Qytetin e Rrogozhines , faza e pare |
91,666,666 |
Signed the Contract |
Boshnjaku-B & Bajrami- N shpk & METEO Shpk & Pese Vellezerit Shpk |
91,568,615.00 |
Local Unit Rrogozhinë |
Dezinfektim i rrugeve ,shesheve ,objekteve administrative ne te gjithe territorin e Bashkise Rrogozhine ne kuader te Covid 2019 |
1,500,000 |
Signed the Contract |
Pastrime Silvio |
1486274.4 |
Local Unit Rrogozhinë |
Mbikqyrje punimesh per objektin "Rikonstruksion i Rrugeve te Lagjes siper Stacionit te Trenit, ne Qytetin e Rrogozhines , faza e pare | |
Signed the Contract |
ARABEL - STUDIO |
763,999.00 |
Local Unit Rrogozhinë |
Mbikqyrje punimesh per objektin "Rikonstruksion i Rrugeve te Lagjes siper Stacionit te Trenit, ne Qytetin e Rrogozhines , faza e pare | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Kolaudim punimesh per objektin " Rikonstruksioni i Rrjetit te Ndricimit Rrugor dhe Sinjalistikes ne Qytetin e Rrogozhines" | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Blerje mallra ushqimore per familjet ne nevoje ne kuader te Covid 19 | |
Signed the Contract |
XH-N-SH GROUP |
570,000.00 |
Local Unit Rrogozhinë |
Kolaudim punimesh per objektin "Rikonstruksioni i rrjetit te ndricimit rrugore dhe sinjalistikes ne qytettin e rrogozhines" | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Blerje klori per nevoja desinfektimi te ambienteve dhe objekteve publike | |
Signed the Contract |
Albania Distribution Chem |
300,000.00 |
Local Unit Rrogozhinë |
Për abonimin vjetor në programin financiar web ne cloud | |
Signed the Contract |
Instituti i Modelimeve ne Biznes |
115,590.00 |
Local Unit Rrogozhinë |
Sherbim interneti | |
Signed the Contract |
INTECH GROUP |
90,000.00 |
Local Unit Rrogozhinë |
Për abonimin vjetor në programin financiar web ne cloud | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Për abonimin vjetor në programin financiar web ne cloud | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Materiale pastrimi | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Sherbime printimi | |
Announced Procurement |
|
|
Local Unit Rrogozhinë |
Blerje karburanti nafte 3600l | |
Signed the Contract |
Ergen SHPK |
479,700.00 |
Local Unit Rrogozhinë |
Sherbim interneti | |
Signed the Contract |
ABISSNET |
489,000.00 |
Local Unit Rrogozhinë |
Kolaudim punimesh per objektin "Rikonstruksion dhe shtese anesore e shkolles Haxhi Qehaj Rrogozhine" | |
Signed the Contract |
HE & SK 11 11 |
0.00 |