Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Fier | 1,608 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Fier | 6,921,344,042 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Fier | 8,125,656,052 | 930,828,048 |
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 Fier |
443 |
1,603 |
10,729,168,531 |
1,175 |
9,092,083,792 |
8,125,656,060 |
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 Fier |
“Blerje antidode (sheqer + sapun)” |
144,720 |
Announced the Winner |
LISAND XHELILI |
120,600.00 |
| Local Unit Fier |
Minikontrata 1 Blerje Çimento | |
Re-Proclaimed and Signed the Contract |
Biotek (ish "Albania Distribution Chem") |
|
| Local Unit Fier |
“Blerje goma per mjetet e transportit” |
96,500 |
Announced the Winner |
BREGU COMPANY |
95,000.00 |
| Local Unit Fier |
Blerje kancelari dhe letër |
6,663,956 |
Signed the Contract |
InfoSoft Office |
5,517,000.00 |
| Local Unit Fier |
Minikontrata 1-Blerje bojra per printera dhe fotokopje | |
Signed the Contract |
InfoSoft Office |
|
| Local Unit Fier |
Loti 2: “Blerje mobilje për Qëndrën Multifunksionale për të Rinjtë, Fier” |
490,416 |
Cancelled Procurement |
|
|
| Local Unit Fier |
Blerje pajisje mobilerie per shkollen “Naim Frasheri, Fier |
8,725,717 |
Signed the Contract |
M. LEZHA SHPK |
5,474,600.00 |
| Local Unit Fier |
“Blerje materiale pastrimi” |
278,150 |
Announced the Winner |
2-MJ |
153,500.00 |
| Local Unit Fier |
Mirembajtje e Sistemit të Taksave dhe Tarifave Vendore, TAIS |
2,000,000 |
Announced the Winner |
INFOSOFT BUSINESS SOLUTIONS |
1,872,000.00 |
| Local Unit Fier |
Llak profesional per salla sportive | |
Cancelled Procurement |
|
|
| Local Unit Fier |
“Blerje materiale pastrimi dhe detergjentë” |
5,054,536 |
Signed the Contract |
EURO MEGA 2010 |
3,296,220.00 |
| Local Unit Fier |
Siguracion i detyrueshëm 1 vjecar TPL për mjetet e Bashkisë Fier, për vitin 2024 | |
Announced the Winner |
INTERSIG VIENNA INSURANCE GROUP |
256,327.00 |
| Local Unit Fier |
Blerje Çimento |
1,602,000 |
Re-Proclaimed and Announced the Winner |
Biotek (ish "Albania Distribution Chem") |
1,488,000.00 |
| Local Unit Fier |
Furnizim vendosje kondicioneresh per Administraten e Bashkise | |
Announced the Winner |
LAVIVA TECHNOLOGIES shpk |
775,511.00 |
| Local Unit Fier |
Blerje bojra per printera dhe fotokopje |
10,400,000 |
Announced the Winner |
InfoSoft Office |
5,746,525.00 |
| Local Unit Fier |
Siguracion i detyrueshëm 1 vjecar TPL për mjetet e Bashkisë Fier, për vitin 2024 | |
Cancelled Procurement |
|
|
| Local Unit Fier |
Zbulim, prodhim, ngarkim në mjete transporti dhe transport i materialeve ndertimore |
24,332,306 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Fier |
Siguracion i detyrueshëm 1 vjecar TPL për mjetet e Bashkisë Fier, për vitin 2024 | |
Cancelled Procurement |
|
|
| Local Unit Fier |
Marrje mjeti Buldozer me qira |
6,047,784 |
Re-Proclaimed and Signed the Contract |
Q.SINAJ |
6,010,000.00 |
| Local Unit Fier |
Siguracion i detyrueshëm 1 vjecar TPL për mjetet e Bashkisë Fier, për vitin 2024 | |
Cancelled Procurement |
|
|
| Local Unit Fier |
“Blerje pesticide dhe insekticide” |
748,500 |
Announced the Winner |
Ardit – 06 SHPK |
411,000.00 |
| Local Unit Fier |
“Blerje lule dekorative” |
795,000 |
Announced the Winner |
JONIDA MUÇO |
495,000.00 |
| Local Unit Fier |
“Siguracion i detyrueshëm 1 vjecar TPL për mjetet e Bashkisë Fier, për vitin 2024 | |
Cancelled Procurement |
|
|
| Local Unit Fier |
Blerje Materiale Kancelarike |
990,113 |
Announced the Winner |
H&Z |
913,000.00 |
| Local Unit Fier |
Siguracion i detyrueshëm 1 vjecar TPL për mjetet e Bashkisë Fier, për vitin 2024 | |
Cancelled Procurement |
|
|
| Local Unit Fier |
“Riparim paisjesh korrese dhe prerese” |
414,900 |
Announced the Winner |
BREGU COMPANY |
368,000.00 |
| Local Unit Fier |
Blerje pjese kembimi per paisjet korrese” |
189,100 |
Announced the Winner |
EDMOND KUSHOVA |
170,000.00 |
| Local Unit Fier |
Blerje elektropompa zhytëse e panele |
18,000,000 |
Cancelled Procurement |
VASAA SHPK |
13,940,000.00 |
| Local Unit Fier |
“Blerje dezifektant” |
414,683 |
Announced the Winner |
“Alpest'' SHPK |
399,050.00 |
| Local Unit Fier |
“Blerje skrepa, eskavator dhe buldozer”, për nevoja të Ndermarrjeve dhe Drejtorive vartese te Bashkise Fier” |
72,566,666 |
Cancelled Procurement |
|
|
