Graphical display of results 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 Dimal |
180 |
368 |
3,231,314,108 |
282 |
2,664,971,720 |
2,312,368,448 |
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 Dimal |
Supervizim pr Objektin "Ndrtim i Shkolls Qendr Komunitare Llambi Mile iflik | |
Announced Procurement |
|
|
| Local Unit Dimal |
Supervizim pr Objektin "Ndrtim i Shkolls Qendr Komunitare Llambi Mile iflik | |
Announced Procurement |
|
|
| Local Unit Dimal |
Studim projektim për rrugët (Infrastrukturë Rrugore) |
1,667,000 |
Signed the Contract |
ARKONSTUDIO SHPK |
1,552,000.00 |
| Local Unit Dimal |
Rikonstruksion i ish Pallatit të Kulturës në Drenovicë për t'u përshtatur si kopësht |
1,750,000 |
Signed the Contract |
Meni SHPK |
1,226,548.00 |
| Local Unit Dimal |
Supervizim «Ndërtim Urat mbi lumin Osum» |
1,151,440 |
Signed the Contract |
Natasha Myrtaj & Xh &Miler |
|
| Local Unit Dimal |
Shrbim dezinfektimi n Ambientet e Shkollave | |
Signed the Contract |
Myftijan Dervishi |
450,000.00 |
| Local Unit Dimal |
Shrbim dezinfektimi n Ambientet e Shkollave | |
Signed the Contract |
Myftijan Dervishi |
450,000.00 |
| Local Unit Dimal |
Blerje materiale pastrimi pr institucionet arsimore | |
Signed the Contract |
Project-Line |
106,000.00 |
| Local Unit Dimal |
Blerje materiale pastrimi pr institucionet arsimore | |
Signed the Contract |
Project-Line |
106,000 |
| Local Unit Dimal |
Rikonstruksion i Rrjeteve shperndares te Ujesjellesit ne Bashkine Ura Vajgurore |
82,006,046 |
Signed the Contract |
SALILLARI SHPK |
61,488,839.00 |
| Local Unit Dimal |
Supervizim per objektin «Rikonstruksion i Rrjeteve shperndares te Ujesjellesit ne Bashkine Ura Vajgurore» |
1,601,893 |
Signed the Contract |
ARENA MK |
1,449,819.00 |
| Local Unit Dimal |
Ndertim Kopshti ne Lagjen "28 Nentori" Ura Vajgurore, Syzes, Lagjja "4Shtatori" |
18,791,667 |
Signed the Contract |
FLED SHPK |
18,421,074.00 |
| Local Unit Dimal |
Rrjeti jashtëm dhe brendshëm, njësia administrative Cukalat, Bashkia Ura Vajgurore |
201,420,870 |
Signed the Contract |
SALILLARI SHPK |
200,412,476.00 |
| Local Unit Dimal |
Supervizim «Rrjeti jashtem dhe brendshem, njesia administrative Cukalat, Bashkia Ura Vajgurore» |
2,941,016 |
Signed the Contract |
“INSTITUTI I KONSULENCES NE NDERTIM "IKN” shpk |
2,610,421.00 |
| Local Unit Dimal |
«Hartim projekt-preventiv per rikonstruksion te plote dhe shtese te shkolle Çiflik » |
999,996 |
Signed the Contract |
6D - PLAN |
979,996.00 |
| Local Unit Dimal |
Ndertim Urat mbi lumin Osum |
64,594,917 |
Signed the Contract |
"TOTILA" SHPK & "BAJRAMI N" SHPK & "SHENDELLI" SHPK & "B-93" SHPK |
64,336,881.00 |
| Local Unit Dimal |
Sherbim: Mirembajtja e sistemit te integruar informatik per sherbimet e bashkise |
23,334,000 |
Signed the Contract |
HELIUS SYSTEMS |
23,334,000.00 |
| Local Unit Dimal |
Blerje materiale ndertimore |
4,484,999 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
3,750,000.00 |
| Local Unit Dimal |
Blerje Materiale Elektrike |
7,500,000 |
Signed the Contract |
KOLOSEU shpk & FLED shpk |
7,470,150.00 |
| Local Unit Dimal |
Blerje pjese kembimi per mjetet e bashkise (vaj, filtra bateri goma etj |
1,075,833 |
Signed the Contract |
IL – AD Company & Auto Manoku |
920,920.00 |
| Local Unit Dimal |
Blerje Materiale Inerte |
4,839,600 |
Signed the Contract |
GURI I BARDHË shpk |
4,798,500.00 |
| Local Unit Dimal |
Hartimi i projekt –preventivit per rikonstruksion te plote dhe shtese ne shkolles Çiflik |
999,996 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Kolaudim për objektin Kanali ujites BRU-15 Manastir dhe ushqyesi i rezervuarit | |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje kancelari, tonera, letër | |
Signed the Contract |
Blueprint Technologies |
547000.00 |
| Local Unit Dimal |
Siguracion i mjeteve të transportit | |
Signed the Contract |
INTERSIG VIENNA INSURANCE GROUP |
49396.00 |
| Local Unit Dimal |
Shërbim për riparimin e mjeteve të transportit dhe mjeteve të rënda | |
Announced Procurement |
|
|
| Local Unit Dimal |
Shërbim për riparimin e mjeteve të transportit dhe mjeteve të rënda | |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje materiale inerte |
4,839,600 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Blerje produkte ushqimore dhe joushqimore, minimale per shtresat ne nevoje |
700,000 |
Signed the Contract |
KAJO SHPK |
612,550.00 |
| Local Unit Dimal |
Sherbim interneti | |
Signed the Contract |
ALBON |
248,900.00 |
