Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Maliq | 1,199 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Maliq | 2,817,162,559 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Maliq | 2,812,558,013 | 1,045,276,962 |
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 Maliq |
321 |
1,199 |
4,287,344,945 |
855 |
3,833,470,794 |
2,812,558,018 |
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 Maliq |
Kolaudim objekti :” Permiresimi i banesave ekzistuese ” |
28,185 |
Announced the Winner |
PANAJOT SPIRO PILANI |
25618.58 |
Local Unit Maliq |
Mbikqyrje objekti :”Rrjeti i brendshëm ujësjellesa,Kuz viti 2024 ” |
108,681 |
Announced the Winner |
VIKING ENGINEERING |
103955.94 |
Local Unit Maliq |
Blerje ndriçues rruge + krahë |
3,330,600 |
Re-Proclaimed and Announced the Winner |
HEST SHPK |
2,778,800.00 |
Local Unit Maliq |
Minikontrata 1-Blerje karburant (gazoil+benzinë) per mjetet e bashkisë + ngrohje shkolle | |
Signed the Contract |
Merolli Oil Shpk & “A.L.F Shpk |
|
Local Unit Maliq |
“FV kurrize artificiale” |
318,000 |
Announced the Winner |
Oltjan Dautaj |
264,000.00 |
Local Unit Maliq |
Blerje karburant (gazoil+benzinë) per mjetet e bashkisë + ngrohje shkolle |
16,687,197 |
Announced the Winner |
Merolli Oil Shpk & “A.L.F Shpk |
16,523,562.00 |
Local Unit Maliq |
Blerje foni pallati i kulturës |
1,380,000 |
Signed the Contract |
“Global Electronics” sh.p.k |
1,282,400.00 |
Local Unit Maliq |
Blerje materiale ndërtimi për Bashkinë Maliq+ Qëndrat Shëndetsore |
3,082,339 |
Signed the Contract |
SPARTAK S.A |
2,816,490.00 |
Local Unit Maliq |
Kolaudim objekti :” Rehabilitim Ura ” |
14,304 |
Announced the Winner |
REAN 95 |
13682.34 |
Local Unit Maliq |
Kolaudim objekti :” Sistemim asfaltim rrugë në Njësitë Administrative 2023,Faza III” |
9,351 |
Announced the Winner |
REAN 95 |
8488.07 |
Local Unit Maliq |
“ Blerje kamera per shkollat” |
444,688 |
Announced the Winner |
ELECTRON ALBANIA 2008 |
443,000.00 |
Local Unit Maliq |
“ Blerje kamera per shkollat” |
444,688 |
Cancelled Procurement |
Selvije Abasllari |
444,000.00 |
Local Unit Maliq |
Loti 2 Blerje karburant benzinë |
163,635 |
Announced Procurement |
|
|
Local Unit Maliq |
“ Blerje kamera per shkollat” |
444,688 |
Cancelled Procurement |
Selvije Abasllari |
437,000.00 |
Local Unit Maliq |
Blerje trëndafila |
165,000 |
Announced the Winner |
Selvije Abasllari |
158,000.00 |
Local Unit Maliq |
“ Blerje materiale kancelarie” |
285,410 |
Announced the Winner |
MARKETING & DISTRIBUTION |
184,000.00 |
Local Unit Maliq |
Blerje materiale për vepra ujore |
2,114,850 |
Signed the Contract |
SPARTAK S.A |
1,908,300.00 |
Local Unit Maliq |
Minikontrata 1-Shërbimi i pastrimit, grumbullimit,largimit të mbetjeve urbane dhe gjelbërimit për Bashkinë Qendër Maliq dhe Njësitë Administrative Libonik, Pojan, Vreshtas, Pirg | |
Re-Proclaimed and Signed the Contract |
KORSEL SHPK |
|
Local Unit Maliq |
“ Siguracion i mjeteve të transportit ” |
679,851 |
Announced the Winner |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
678,500.00 |
Local Unit Maliq |
“Blerje materiale pastrimi” |
387,550 |
Announced the Winner |
BESIM KAMBERI |
218,700.00 |
Local Unit Maliq |
“ Blerje materiale hidraulike ” |
832,700 |
Announced the Winner |
Adenis Kastrati |
448,900.00 |
Local Unit Maliq |
Shtresë tapeti rrugët e vitit 2023 |
33,332,206 |
Cancelled Procurement |
|
|
Local Unit Maliq |
Blerje materiale për mirëmbajtjen e rrugëve, çakëll, kripë, asfalt |
4,575,980 |
Signed the Contract |
Vashtemia SHPK |
4,264,000.00 |
Local Unit Maliq |
“Blerje materiale për funksionimin e pajisjeve të zyrës( bojra printeri)” |
331,844 |
Announced the Winner |
Blueprint Technologies |
167,900.00 |
Local Unit Maliq |
Rrjeti i Brendshëm Ujësjellësa faza 2 |
1,252,849 |
Signed the Contract |
Vashtemia SHPK |
1,229,914.00 |
Local Unit Maliq |
Rehabilitim vepra ujore(kanal + ura) |
2,532,652 |
Signed the Contract |
Vashtemia SHPK |
1,970,300.00 |
Local Unit Maliq |
“Projekt Rikonstruksion shkolla e mesme+palestra Maliq ” |
833,031 |
Announced the Winner |
A.SH. Engineering SHPK |
770,030.00 |
Local Unit Maliq |
Materiale per ngrohje dru zjarri |
8,203,213 |
Signed the Contract |
“Ylli Myteveli” |
7,502,145.00 |
Local Unit Maliq |
Mbikqyrje objekti :” Rehabilitim kanal+ura ” |
45,317 |
Announced the Winner |
VIKING ENGINEERING |
43346.6 |
Local Unit Maliq |
Mbikqyrje objekti :” Rrjeti i brendshëm ujësjellësa faza II” |
28,288 |
Announced the Winner |
REAN 95 |
27058.11 |