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 |
Blerje paisje elektronike për zyra (kompjuter, printer) | |
Signed the Contract |
ALEKS KOLA |
345,000 |
| Local Unit Dimal |
Blerje paisje elektronike për zyra (kompjuter, printer) | |
Signed the Contract |
ALEKS KOLA |
345,000 |
| Local Unit Dimal |
Siguracion i mjeteve të transportit | |
Signed the Contract |
ANSIG |
43,900 |
| Local Unit Dimal |
Blerje pemë dekorative | |
Signed the Contract |
Besnik Çera |
545,000 |
| Local Unit Dimal |
Blerje paisje elektronike për zyra (kompjuter, printer). | |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje Gazoil D 1 per nevojat e Ujesjelles Kanalizime Sh.A Ura Vajguroe |
1,362,643 |
Signed the Contract |
A&T - O L S I SHPK |
7.44 % marsh fitimi. |
| Local Unit Dimal |
Blerje materiale pastrimi | |
Signed the Contract |
Arsiva Subashi |
159,000 |
| Local Unit Dimal |
Blerje pajisje dhe orendi për kopshtin me drekë | |
Signed the Contract |
ERVIN LUZI |
378,900 |
| Local Unit Dimal |
Kanali ujites BRU-15 Manastir dhe ushqyesi i rezervuarit |
19,815,293 |
Signed the Contract |
FLED SHPK- SHKELQIMI 07 |
18,882,900.00 |
| Local Unit Dimal |
Ndertim KUZ lagjia "18 Tetori" Dafinat Ura Vajgurore |
1,247,540 |
Signed the Contract |
SARK SHPK |
1,043,465.00 |
| Local Unit Dimal |
Blerje materiale pastrimi | |
Signed the Contract |
SOKOL ROKAJ |
159,000 |
| Local Unit Dimal |
Supervizim Kanali i ujitjes BRU-15 Manastir dhe ushqyesi i rezervuarit, Urë Vajgurore | |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje DIESEL D1 |
1,362,643 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Blerje Gazoil D 1 per nevojat e Ujesjelles Sh.A Ura Vajgurore |
1,362,643 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Supervizim «Rehabilitimi i KU-Protoduar dhe Mbilartesim i kanalit ujites KU-30 Samatice » | |
Signed the Contract |
MCE |
40,500 |
| Local Unit Dimal |
Mirembajtje mjetesh. |
1,089,813 |
Signed the Contract |
"IL - AD" Company |
934,020.00 |
| Local Unit Dimal |
Sigurim kasko i mjeteve te transportit. | |
Announced Procurement |
|
|
| Local Unit Dimal |
Rikonstruksion i Rrjeteve shperndares te Ujesjellesit ne Bashkine Ura Vajgurore |
73,092,476 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Dimal |
Sigurim kasko i mjeteve te transportit | |
Announced Procurement |
|
|
| Local Unit Dimal |
Mbikeqyrje per objektin : Rikonstruksion sheshi lagjia "18 Tetori" Ura Vajgurore | |
Signed the Contract |
NATASHA MYRTAJ |
577,800 |
| Local Unit Dimal |
Supervizim "Rikualifikimi urban dhe krijimi i ambjenteve te Rekreacionit ne fshatin Donofrose". | |
Signed the Contract |
NATASHA MYRTAJ |
198,200 |
| Local Unit Dimal |
Supervizimper objektin "Rikonstruksion shkolles 9-vjecare Azbi Shehu Samatice » | |
Signed the Contract |
LEAD CONSULTING |
564,000 |
| Local Unit Dimal |
Rikualifikimi urban dhe krijimi i ambjenteve te Rekreacionit ne fshatin Donofrose |
8,264,954 |
Signed the Contract |
RAFIN COMPANY SHPK |
8,117,187.00 |
| Local Unit Dimal |
Rikonstruksion sheshi lagjia "18 Tetori" Ura Vajgurore |
30,574,691 |
Signed the Contract |
"KOLOSEU" shpk & "TOTILA" shpk & "FLED" shpk |
29.998.925 |
| Local Unit Dimal |
Rehabilitimi i KU-Protoduar dhe Mbilartesim i kanalit ujites KU-30 Samatice |
2,004,775 |
Announced the Winner |
FLED SHPK |
1,684,500.00 |
| Local Unit Dimal |
Blerje materiale elektrike | |
Announced Procurement |
|
|
| Local Unit Dimal |
Hartim projekt-preventiv Urat mbi lumin Osum |
5,833,333 |
Re-Proclaimed and Announced the Winner |
INFRA - PLAN |
5,550,000 |
| Local Unit Dimal |
Ndertim KUZ lagjia "18 Tetori" Dafinat Ura |
1,247,540 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Blerje materiale ndertimore |
972,303 |
Re-Proclaimed and Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
972,000.00 |
| Local Unit Dimal |
Kanali ujites BRU-15 Manastir dhe ushqyesi i rezervuarit |
19,815,293 |
Cancelled Procurement |
|
|
