Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dibër | 769 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dibër | 4,506,947,773 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dibër | 4,987,902,747 | 357,553,784 |
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 Dibër |
228 |
769 |
6,073,807,839 |
564 |
5,376,883,432 |
4,987,902,747 |
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 Dibër |
Mbikqyrje punimesh per objektin: “Sistemim dhe rehabilitim i rrugeve te brendshme te qytetit te Peshkopise, Bashkia DIBER” |
355,504 |
Announced the Winner |
EMAR 21 |
308,513.00 |
Local Unit Dibër |
Rehabilitim,riparime dhe mirembajtje te ambjenteve te brendshme dhe te jashtme te Qendres Balneare Peshkopi. |
2,070,108 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje ushqime |
3,437,350 |
Signed the Contract |
Tomor Çemalli |
3,297,730.00 |
Local Unit Dibër |
Implementimi i sistemit të faturimit dhe licencë përdorimi, mirëmbajtje e sistemit të faturimit, migrim i të dhënave, dhe integrimi i sistemit të fiskalizimit |
7,983,333 |
Signed the Contract |
KREATX |
5,987,499.00 |
Local Unit Dibër |
Blerje materiale per problemet hidraulike ne objektet arsimore, administrative dhe social kulturore. |
1,000,000 |
Announced the Winner |
Arsida Murra |
730,000.00 |
Local Unit Dibër |
Blerje dhe vendosje kapak pusetash shiu dhe per trotuare |
499,067 |
Announced the Winner |
Genti 001 |
446,000.00 |
Local Unit Dibër |
Blerje materiale per riparimin dhe mirembajten e objekteve arsimore dhe social kulturore. |
833,310 |
Announced the Winner |
Ajet Çemalli |
779,000.00 |
Local Unit Dibër |
“Blerje matësa uji dhe rakorderi” |
716,210 |
Announced the Winner |
Ajet Çemalli |
468,000.00 |
Local Unit Dibër |
Rrota, aksesor per kazanet ekzistues te mbetjeve, Bashkia Dibër |
416,500 |
Announced the Winner |
JONIDA MUÇO |
295,000.00 |
Local Unit Dibër |
Blerje material per riparimin e cative ne objektet arsimore e social kulturore |
833,333 |
Announced the Winner |
Arsida Murra |
700,000.00 |
Local Unit Dibër |
Blerje material per lyerjen e objekteve arsimore dhe social - kulturore. |
833,217 |
Announced the Winner |
Ajet Çemalli |
738,000.00 |
Local Unit Dibër |
Blerje klori |
2,520,000 |
Signed the Contract |
ATLANTIK 3 |
1,592,800.00 |
Local Unit Dibër |
Shërbim projekt zbatimi per rruget e brendshme dhe rurale, shkollave, kopshteve ne Bashkine Diber per vitin 2023. |
14,535,997 |
Signed the Contract |
ERALD-G SHPK |
14,450,000.00 |
Local Unit Dibër |
Blerje dhe vendosje motorri per automjetin e MZSH-se |
333,334 |
Announced the Winner |
Ajet Çemalli |
299,000.00 |
Local Unit Dibër |
Blerje buke |
265,500 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje bulmeti |
611,000 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje mish viçi |
790,000 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje Ushqime |
470,150 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje material ndertimi (pllaka) per riparimin e ambienteve arsimore per vitin 2024 prane Bashkise Diber |
999,950 |
Cancelled Procurement |
Ervin Zenela |
900,000.00 |
Local Unit Dibër |
Blerje materiale per nderhyrje ne rruge, trotuare, ura dhe objekte te tjera per vitin 2024 |
2,083,258 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje vegla pune per sherbimet publike per vitin 2024 |
3,592,354 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Riparim dhe mirembajteje e shkolles 9-vjecare Zall Dardhe, Bashkia Diber |
892,097 |
Announced the Winner |
DODA NDERTIM |
866,900.00 |
Local Unit Dibër |
Riparim dhe mirembajteje e shkolles 9-vjecare Zall Dardhe, Bashkia Diber | |
Cancelled Procurement |
|
|
Local Unit Dibër |
Kolaudim punimesh per objektin: “Sistemim i rruges Lushe,Bashkia Diber”. |
14,497 |
Announced the Winner |
" INDAY - 18 " |
12,440.00 |
Local Unit Dibër |
Kolaudim punimesh per objektin: “Rikonstruksion shkolla 9-vjecare “Irfan Hajrullai”,Peshkopi Bashkia,Diber”. |
87,739 |
Announced the Winner |
EMAR 21 |
68,317.00 |
Local Unit Dibër |
Shpenzime per aktivitetin per femijet me aftesi te kufizuara |
268,250 |
Announced the Winner |
Alba Kalor |
160,000.00 |
Local Unit Dibër |
Riparim i shkalleve te jashtme te pallatit te kultures Peshkopi |
215,258 |
Cancelled Procurement |
AMI-ARLI |
200,000.00 |
Local Unit Dibër |
Blerje pjese kembimi 2024 |
3,333,283 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje bulmeti |
2,765,000 |
Cancelled Procurement |
|
|
Local Unit Dibër |
Blerje buke |
1,080,000 |
Cancelled Procurement |
|
|