Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Finiq | 213 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Finiq | 2,321,917,022 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Finiq | 2,218,356,993 | 139,887,765 |
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 Finiq |
87 |
213 |
2,517,439,440 |
170 |
2,404,823,081 |
2,218,357,025 |
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 Finiq |
Ujësjellësi Rajonal i Finiqit (Linja e jashtme) Burimet e Merkos |
469,080,695 |
Signed the Contract |
SHANSI INVEST |
466,528,839.00 |
| Local Unit Finiq |
Blerje materiale hidraulike |
1,666,667 |
Announced the Winner |
"NIKA" shpk |
597,350.00 |
| Local Unit Finiq |
Mirembajtje e veprave ujore . |
3,513,750 |
Announced the Winner |
Neal - 86 SHPK |
2,625,723.00 |
| Local Unit Finiq |
Karburante ,Benzine, Gaz, vaj per motosha- rrat ,vaj sp.mjetet me gaz.(2020) |
15,566,667 |
Signed the Contract |
TOTO-VRION SHPK |
Marzh fitimi 15 % |
| Local Unit Finiq |
Rikonstruksioni I shkolles Vrion |
1,666,667 |
Signed the Contract |
JODY COMPANY SHPK |
1,621,886.00 |
| Local Unit Finiq |
Blerje materiale hidraulike |
1,666,667 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Blerje karburant ( diesel, benzine, gaz propan) per ne voja te Bashkise Finiq ( shtese buxheti). |
3,000,000 |
Signed the Contract |
TOTO-VRION SHPK |
16.00 % marzh fitimi. |
| Local Unit Finiq |
Riparim te pjesshem neper shkolla nen administrimin e Bashkise Finiq | |
Signed the Contract |
JODY COMPANY SHPK |
650,000 |
| Local Unit Finiq |
Levizje te eskavatoreve te Bashkise | |
Signed the Contract |
JODY COMPANY SHPK |
205,000 |
| Local Unit Finiq |
"Riparim i mjeteve te renda" |
2,250,000 |
Announced the Winner |
DHIMITER FRANGO |
1,771,338.00 |
| Local Unit Finiq |
Riparim i mjeteve te lehta |
1,500,000 |
Announced the Winner |
JORGO KONOMI |
1,432,200.00 |
| Local Unit Finiq |
“F.V barriera mbrojtese ( siguria rrugore)”. |
4,381,411 |
Signed the Contract |
SI.SI-AL sh.p.k-NDREGJON |
3,805,700.00 |
| Local Unit Finiq |
Blerje materiale ndertimore |
16,666,666 |
Re-Proclaimed and Signed the Contract |
DINAMIKA SHPK |
16,498,640.00 |
| Local Unit Finiq |
Blerje " Vaji goma bateri". |
2,583,330 |
Signed the Contract |
GAJD Company SHPK & KAPPA - OIL |
2,553,470.00 |
| Local Unit Finiq |
Blerje Materiale Pastrimi {Detergjente} | |
Signed the Contract |
JUPITER GROUP |
275,000 |
| Local Unit Finiq |
Shpenzime siguracioni te mjeteve të transportit | |
Signed the Contract |
ANSIG |
800,000 |
| Local Unit Finiq |
Blerje materiale pastrimi (Detergjente) | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje materiale pastrimi | |
Signed the Contract |
JUPITER GROUP |
285,000 |
| Local Unit Finiq |
F.V tabela per sinalistiken rrugore |
1,666,666 |
Signed the Contract |
SI.SI-AL sh.p.k-NDREGJON |
1,583,300.00 |
| Local Unit Finiq |
Asistence teknike ,trajnim, Project GIS,rregulla dhe standarte teknike per regjistrimin e pasurive te paluajtshme |
5,000,000 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Blerje bojra tonera per nevojat e Bashkise | |
Signed the Contract |
ELDA DEDJA |
228,000 |
| Local Unit Finiq |
Sistemi menaxhimit te leximit te matesve (UK FINIQ) | |
Signed the Contract |
Endrit Xhina |
750,000 |
| Local Unit Finiq |
Blerje artikuj kancelarie | |
Announced Procurement |
|
|
| Local Unit Finiq |
Blerje Sistemi i faturimit per Ujesjelles Kanalizimin. (Program)Bashkia Finiq . | |
Signed the Contract |
XPERT SYSTEMS |
635,000 |
| Local Unit Finiq |
Rehabilitim i rrugeve te Bashkise Finiq |
10,416,666 |
Signed the Contract |
ARTI SHPK |
12,218,580.00 |
| Local Unit Finiq |
Blerje materiale elektrike per ndricim rrugor |
13,333,333 |
Signed the Contract |
VASAA SHPK |
13,207,000.00 |
| Local Unit Finiq |
Blerje sherbimi" Portali taksapaguesve |
2,166,666 |
Signed the Contract |
Endrit Xhina |
2,100,000.00 |
| Local Unit Finiq |
Blerje sherbimi "Dixhitalizimi aseteve pyjeve dhe kullotave |
1,500,000 |
Signed the Contract |
Endrit Xhina |
1,490,000.00 |
| Local Unit Finiq |
Blerje mjet germimi |
1,416,666 |
Signed the Contract |
VASAA SHPK |
1,410,100.00 |
| Local Unit Finiq |
F.V barriera mbrojtese ( siguria rrugore) |
3,333,333 |
Cancelled Procurement |
IDK – Konstruksion |
3,314,750.00 |
