Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Cërrik | 478 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Cërrik | 2,434,845,150 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Cërrik | 2,261,748,569 | 137,227,047 |
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 Cërrik |
185 |
478 |
2,815,553,226 |
344 |
2,399,000,570 |
2,261,748,575 |
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 Cërrik |
Shërbimi i pastrimit, grumbullimit dhe largimit të mbetjeve të qytetit Cërrik dhe Njësive Administrative |
24,951,604 |
Signed the Contract |
Viola Green |
24,885,393.00 |
Local Unit Cërrik |
Karburant per nevojat e shoqerise | |
Announced Procurement |
|
|
Local Unit Cërrik |
Hidroizolim i tarracs shkolla Rushan Qevani Selvijas | |
Announced Procurement |
|
|
Local Unit Cërrik |
Mirembajtje dhe lyerje objektesh shkollore per vitin shkollor 2021-2022 etj ne bashkine Cerrik” |
5,161,332 |
Signed the Contract |
Imag shpk.&Sterkaj SHPK |
4,140,461.00 |
Local Unit Cërrik |
Tricikla per sanitaret e rrugeve/trotuareve | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje materiale pastrimi dhe dezinfektimi | |
Signed the Contract |
|
525,000 |
Local Unit Cërrik |
Tricikla per sanitaret e rrugeve/trotuareve | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje Traktor |
660,000 |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje Rimorkio |
304,580 |
Cancelled Procurement |
|
|
Local Unit Cërrik |
Blerje Kamioncine |
553,750 |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje veshje e materiale per projektin Cash4Work | |
Signed the Contract |
” D-2020 & CO“ |
599,380 |
Local Unit Cërrik |
Paisje mbrojtese ndaj Covid 19 per projektin Cash4Work | |
Announced Procurement |
|
|
Local Unit Cërrik |
Paisje mbrojtese ndaj Covid 19 per projektin Cash4Work | |
Announced Procurement |
|
|
Local Unit Cërrik |
Hartimi i planimetrive, planvendosjeve dhe planeve t rilevimit t 65 apartamenteve n pronsi t shtetit q rezultojn t paprivatizuara dhe t paregjistruar n regjistrin kadastral t pasurive t paluajtshme | |
Signed the Contract |
HE & SK 11 11 |
599,995 |
Local Unit Cërrik |
Sherbim Siguracion Makinash | |
Signed the Contract |
INTERSIG VIENNA INSURANCE GROUP |
498,000 |
Local Unit Cërrik |
Sherbim Siguracion Makinash | |
Signed the Contract |
INTERSIG VIENNA INSURANCE GROUP |
498,000 |
Local Unit Cërrik |
Punime per mirembajtjen e rruges mollas -topojan (dragot) |
7,328,169 |
Signed the Contract |
”Devolli2005“ sh.p.k & Viante Konstruksion” shpk |
6,242,076.00 |
Local Unit Cërrik |
Aktivitet social - kulturor ne kushtet pandemise covid - 19, Batalioni partizan i Dumrese | |
Signed the Contract |
MARJO - MONDI |
531,000 |
Local Unit Cërrik |
Aktivitet social - kulturor ne kushtet pandemise covid - 19, Batalioni partizan i Dumrese | |
Signed the Contract |
MARJO - MONDI |
531,000 |
Local Unit Cërrik |
Sherbimi i riparimit te mjeteve te Bashkise Cerrik |
3,753,648 |
Signed the Contract |
ZEQIRI SHPK |
2,777,780.00 |
Local Unit Cërrik |
Sistemim, asfaltim i 3 rrugeve |
24,835,898 |
Signed the Contract |
” Grein T “ sh.p.k & Euro- ALB |
24,698,141.00 |
Local Unit Cërrik |
Sistemim, asfaltim i rruges Kamunah |
28,333,333 |
Announced the Winner |
Vellezerit Hysa |
28,183,787.00 |
Local Unit Cërrik |
Blerje materiale per sektorin e mirembajtjes |
8,000,000 |
Signed the Contract |
” D-2020 & CO“ |
6,383,648.00 |
Local Unit Cërrik |
Blerje materiale mirembajtje rrjeti dhe ne funksion te tij (hidraulike, elektrike, tuba etj)” |
2,999,218 |
Cancelled Procurement |
|
|
Local Unit Cërrik |
Blerje printer dhe kompjuter, 2021 | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje printer dhe kompjuter, 2021 | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje matesash familjare dhe prodhimi | |
Signed the Contract |
BOA SORTE |
697,000 |
Local Unit Cërrik |
Blerje matesash familjare dhe prodhimi | |
Signed the Contract |
BOA SORTE |
697,000 |
Local Unit Cërrik |
Blerje pjese kembimi ne kushtet e emergjences per mjetet e grumbullimit te mbetjeve urbane | |
Announced Procurement |
|
|
Local Unit Cërrik |
Blerje pjese kembimi ne kushtet e emergjences per mjetet e grumbullimit te mbetjeve urbane | |
Announced Procurement |
|
|