Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Divjakë | 516 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Divjakë | 2,771,651,923 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Divjakë | 2,450,002,146 | 368,429,891 |
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 Divjakë |
194 |
516 |
3,618,255,336 |
395 |
3,086,114,692 |
2,450,002,146 |
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 Divjakë |
Blerje materiale per ndertimin e muzeut (hapesire ekspozitive) ne zonen e Parkut te Divjakes |
1,105,000 |
Signed the Contract |
SARK SHPK |
999,000.00 |
Local Unit Divjakë |
Blerje materiale ndertimi per magazinen e Bashkise Divjake |
3,333,203 |
Signed the Contract |
MURATI D |
2,975,850.00 |
Local Unit Divjakë |
Blerje materiale ndertimi, riparimi rruga "Divjake-Pushimi i Shoferit", Bashkia Divjake |
990,840 |
Signed the Contract |
Genti 001 |
985,100.00 |
Local Unit Divjakë |
Blerje lubrifikante (vajra, graso, filtra, etj) per kryerjen e sherbimeve profilaktike per mjetet e Bashkise Divjake |
1,915,991 |
Signed the Contract |
EXIMOIL |
1,613,100.00 |
Local Unit Divjakë |
Blerje pjese kembimi dhe sherbime per mjetet e Bashkise Divjake |
6,288,500 |
Signed the Contract |
MAG SHPK |
5,980,000.00 |
Local Unit Divjakë |
Blerje materiale per riparimin e shkollave dhe kopshteve |
1,500,000 |
Cancelled Procurement |
|
|
Local Unit Divjakë |
Blerje pjese kembimi dhe sherbime per mjetet e Bashkise Divjake |
6,781,567 |
Cancelled Procurement |
|
|
Local Unit Divjakë |
F.V Tuba e Rakorderi Ujesjellesi PE 250 mm |
1,500,000 |
Signed the Contract |
H A R M O N I A |
1,454,600.00 |
Local Unit Divjakë |
Blerje e produkteve ushqimore dhe jo ushqimore minimale, për tu ardhur në ndihmë në banesë shtresave në nevojë, në kushtet e epidemisë së shkaktuar nga COVID-19 |
935,467 |
Signed the Contract |
Vilson Prifti |
917,080.00 |
Local Unit Divjakë |
Blerje karburanti per nevojat e Bashkise Divjake |
21,425,424 |
Signed the Contract |
PETROL 06 SHPK |
Marzhi I fitimit 5.9 % |
Local Unit Divjakë |
Blerje material pastrimi dhe detergjente per Bashkine Divjake. | |
Signed the Contract |
XH-N-SH GROUP |
142,000.00 |
Local Unit Divjakë |
Blerje motorra uji per varkat |
2,083,333 |
Signed the Contract |
Ilir Kaso |
1,894,480.00 |
Local Unit Divjakë |
Siguracion per mjetet e Bashkise Divjake per vitin 2020 | |
Signed the Contract |
ALB - SIGURACION |
244,900.00 |
Local Unit Divjakë |
Blerje materiale ndertimi per magazinen e Bashkise Divjake. |
3,333,333 |
Cancelled Procurement |
|
|
Local Unit Divjakë |
Siguracion per mjetet e Bashkise Divjake per vitin 2020 | |
Announced Procurement |
|
|
Local Unit Divjakë |
Pjese kembimi dhe riparimi i mjeteve |
1,333,333 |
Re-Proclaimed and Signed the Contract |
KLOSI-R COMPANY |
1,280,000.00 |
Local Unit Divjakë |
Blerje lubrifikante (vajra, graso, filtra, etj) per kryerjen e sherbimeve profilaktike per mjetet e Bashkise Divjake |
1,915,991 |
Cancelled Procurement |
|
|
Local Unit Divjakë |
Siguracion per mjetet e Bashkise Divjake per vitin 2020 | |
Announced Procurement |
|
|
Local Unit Divjakë |
Siguracion per mjetet e Bashkise Divjake per vitin 2020 | |
Announced Procurement |
|
|
Local Unit Divjakë |
Blerje karburanti per nevojat e Bashkise Divjake |
23,135,975 |
Cancelled Procurement |
|
|
Local Unit Divjakë |
Sherbim interneti per Bashkine Divjake,Njesite Administrative,MZSH-ne dhe ADISEN. | |
Signed the Contract |
Tele.co.Albania SHPK |
199,900.00 |
Local Unit Divjakë |
Loti IV. Blerje mishi dhe nenprodukte te tij |
310,500 |
Signed the Contract |
Vilson Prifti |
310,500.00 |
Local Unit Divjakë |
Loti III. Blerje artikuj ushqimore dhe fruta perime |
903,456 |
Signed the Contract |
Vilson Prifti |
903,456.00 |
Local Unit Divjakë |
Loti II. Blerje artikuj bulmetore |
662,687 |
Signed the Contract |
Vilson Prifti |
662,687.00 |
Local Unit Divjakë |
Loti I. Blerje buke |
114,713 |
Signed the Contract |
Vilson Prifti |
114,713.00 |
Local Unit Divjakë |
Blerje fishekzjarre per festat e fundvitit 2019 | |
Signed the Contract |
Naim Hysi |
238,000 |
Local Unit Divjakë |
F.V Tuba e Rakorderi Ujesjellesi PE 250 mm. |
1,358,600 |
Cancelled Procurement |
|
|
Local Unit Divjakë |
Blerje materiale drita zbukurimi per festat e Krishtlindjeve dhe Viti I Ri per Njesite Administrative ne Bashkine Divjake | |
Signed the Contract |
ERVIN LUZI |
244,000 |
Local Unit Divjakë |
Blerje Çakell makinerie 1-100 mm per rruge Urbane dhe Rurale ne Bashkine Divjake |
3,300,000 |
Announced the Winner |
VELLEZRIT LLUPO |
3,180,000.00 |
Local Unit Divjakë |
Blerje vaj lini dhe leter zmeril per nevojat e Bashkise Divjake | |
Signed the Contract |
Selvije Abasllari |
499,800 |