Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Poliçan | 372 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Poliçan | 2,606,838,153 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Poliçan | 2,411,679,475 | 60,266,467 |
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 Poliçan |
140 |
372 |
2,534,561,515 |
270 |
2,476,898,184 |
2,411,679,485 |
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 Poliçan |
Siguracion makine ,TPL | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
71200.00 |
Local Unit Poliçan |
Pastrim i kanalit ujites fshati Bregas dhe devijimi i lumit per furnizimin me uji te kanalit | |
Signed the Contract |
2 AF |
650000.00 |
Local Unit Poliçan |
Siguracion makine ,TPL | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
57500.00 |
Local Unit Poliçan |
Linja e dërgimit të ujësjellësit Poliçan dhe rrjeti shpërndarës i fshatrave Pronovik dhe Mbrakull , Bashkia Polican |
249,586,667 |
Signed the Contract |
NG STRUCTURES & G.P.G. COMPANY & Shendelli |
249,496,947.00 |
Local Unit Poliçan |
Supervizim punimesh per objektin "Linja e dergimit te ujesjellesit Polican dhe rrjeti shperndares i fshatrave Pronovik dhe Mbrakull , Bashkia Polican |
3,317,316 |
Signed the Contract |
ARENA MK SHPK & HE & SK 11 SHPK |
2,956,250.00 |
Local Unit Poliçan |
Shpenzime per sherbime dizinfektimi per objektet ne pronesi te Bashkise Polican per luftimin e pandemise Covid-19" |
1,666,666 |
Signed the Contract |
Xhovan Gjini |
1,633,950.00 |
Local Unit Poliçan |
Blerje ushqime per krijimin e paketave ushqimore , per pensionistet e vetmuar dhe familjet ne nevoje ne kuader te COVID 19 |
1,630,000 |
Signed the Contract |
4 S |
1,627,500.00 |
Local Unit Poliçan |
Blerje materiale mbrotjese per luftimin e Covid-1931 | |
Signed the Contract |
4 S |
200,000.00 |
Local Unit Poliçan |
Supervizim punimesh per objektin Rivitalizimi I tre lagjeve ne qytetin Poliçan | |
Signed the Contract |
M.A.K Studio |
222,082.00 |
Local Unit Poliçan |
Loti I – "Furnizim me Perime, buke dhe fruta" |
787,200 |
Signed the Contract |
4 S |
786,000.00 |
Local Unit Poliçan |
Loti II – “Furnizim me ushqime Koloniale” |
1,062,660 |
Signed the Contract |
4 S |
1,060,900.00 |
Local Unit Poliçan |
Loti III – “Furnizim me ushqime Blegtorale” |
2,639,650 |
Signed the Contract |
4 S |
2,628,000.00 |
Local Unit Poliçan |
Shpenzime per blerje karburant |
2,666,211 |
Signed the Contract |
KASTRATI Energy |
Marzh Fitimi 12.4 % |
Local Unit Poliçan |
Blerje karburant dhe vaj per sektorin e mbrotjes dhe shpetimin nga zjarri | |
Signed the Contract |
KASTRATI Energy |
Marzhi i fitimit 12.40% |
Local Unit Poliçan |
Shpenzime per dokumentacionin dhe Siguracionin e mjeteve te Bashkise Poliçan | |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
80,500.00 |
Local Unit Poliçan |
Blerje lende djegese(nafte ) per kaldajen e shkolles "Refat Keli". | |
Announced Procurement |
|
|
Local Unit Poliçan |
Shpenzime per sherbimin dhe riparimin e mjeteve te transportit te bashkise Poliçan | |
Signed the Contract |
Gazmend Salillari |
730,000.00 |
Local Unit Poliçan |
Shpenzime per blerje materiale elektrike | |
Signed the Contract |
ERVIN LUZI |
164,200.00 |
Local Unit Poliçan |
Shpenzime per blerje materiale hidraulike | |
Signed the Contract |
ERVIN LUZI |
145,000.00 |
Local Unit Poliçan |
Shpenzime per blerje materiale ndertimore per bashkine Poliçan | |
Signed the Contract |
XHEZMI SIQECA |
245,000.00 |
Local Unit Poliçan |
Shpenzime per leter A3,A4 | |
Signed the Contract |
Printing Opportunity |
169,000.00 |
Local Unit Poliçan |
Blerje ushqime për çerdhen dhe Qendren Ditore | |
Signed the Contract |
JUPITER GROUP |
725,000.00 |
Local Unit Poliçan |
Shpenzime per blerje bojra printeri | |
Signed the Contract |
Adenis Kastrati |
164,400.00 |
Local Unit Poliçan |
Shpenzime per materiale te ndryshme, pastrimi, ngrohje, ndricimi | |
Signed the Contract |
NOART |
236,000.00 |
Local Unit Poliçan |
Shpenzime per materiale kancelarie ne bashkine Poliçan | |
Signed the Contract |
Aqif Marra |
128,000.00 |
Local Unit Poliçan |
Shpenzime per sherbimin dhe riparimin e mjeteve te transportit te bashkise Poliçan | |
Announced Procurement |
|
|
Local Unit Poliçan |
Shpenzime per materiale te ndryshme, pastrimi, ngrohje, ndricimi | |
Announced Procurement |
|
|
Local Unit Poliçan |
Rivitalizimi i tre lagjeve ne qytetin Polican |
16,732,826 |
Signed the Contract |
ARIFAJ Shpk & 2AF Shpk |
16,656,895.00 |
Local Unit Poliçan |
Shpenzime per dekorimin e qytetit per festat e fundvitit 2019 | |
Signed the Contract |
Artur Goga |
360,000 |
Local Unit Poliçan |
Shpenzime per dekorimin e qytetit per festat e fundvitit 2019 | |
Signed the Contract |
Artur Goga |
360,000 |