Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dimal | 373 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dimal | 2,063,673,549 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dimal | 2,452,124,813 | 217,121,991 |
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 Dimal |
181 |
373 |
3,273,980,775 |
286 |
2,809,971,720 |
2,452,124,813 |
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 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 |
|
|
Local Unit Dimal |
Rikonstruksion shkolles 9-vjecare Azbi Shehu Samatice |
48,038,881 |
Announced the Winner |
ED KONSTRUKSION SHPK & SHPRESA SHPK |
47,098,892.00 |
Local Unit Dimal |
Materiale per pastrim | |
Signed the Contract |
MARJO - MONDI |
66,400 |
Local Unit Dimal |
Blerje kancelari, tonera, leter | |
Signed the Contract |
HB-GROUPCONSTRUCTION |
320,000 |
Local Unit Dimal |
Shpenzime per materiale inerte |
3,291,466 |
Signed the Contract |
VELLEZRIT LLUPO |
3,233,000.00 |
Local Unit Dimal |
Hartim projekt-preventiv per objektin: Rikonstruksion i Rrjetit Shperndares te Ujesjellesit L."18 Tetori" dhe " 4 Shtatori" dhe Rikonstruksion i Ujesjellesit te fshatit Bistrovice |
1,666,667 |
Signed the Contract |
BASHKIM MATA & ERALD-G SHPK |
1,470,620.00 |
Local Unit Dimal |
Blerje Gazoil D1 |
20,000,000 |
Signed the Contract |
GAZYKA SHPK |
Marzh fitimi 18%. |
Local Unit Dimal |
Siguracion i mjeteve te transportit | |
Signed the Contract |
ANSIG |
148,740 |
Local Unit Dimal |
Kolaudim i objektit Rikualifikimi urban dhe krijimi i ambjenteve te rekreacionit në fshatin Samaticë | |
Signed the Contract |
Mbikëqyrës G & L |
17,500 |
Local Unit Dimal |
Blerje ushqime per kopeshtin dhe çerdhen (Marreveshje Kuader). | |
Signed the Contract |
4 S |
4610 leke pa TVSH / njësi |
Local Unit Dimal |
Kolaudim i objektit Rikonstruksion i Shkollës Astrit Hyka, Kutalli Ura Vajgurore | |
Signed the Contract |
LEAD CONSULTING |
44,000 |
Local Unit Dimal |
Sigurim i mjeteve te transportit | |
Signed the Contract |
ANSIG |
87,000 |
Local Unit Dimal |
Blerje ushqime per kopeshtin dhe çerdhen (Marreveshje Kuader). |
1,327,556 |
Announced the Winner |
4 S |
4610 leke pa TVSH / njësi |
Local Unit Dimal |
Blerje materiale per ngrohje, dru zjarri | |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
295,000 |
Local Unit Dimal |
Sherbim interneti | |
Signed the Contract |
BERNET SHPK |
229,000 |
Local Unit Dimal |
Sherbim interneti | |
Announced Procurement |
|
|
Local Unit Dimal |
Blerje dy bileta Tiranë Londër Tiranë | |
Announced Procurement |
|
|
Local Unit Dimal |
Supervizim Rikualifikimi urban dhe krijimi i ambjenteve te rekreacionit në fshatin Samaticë | |
Signed the Contract |
ARENA MK |
121,075.00 |
Local Unit Dimal |
Supervizim Rikualifikimi urban dhe krijimi i ambjenteve te rekreacionit në fshatin Samaticë | |
Announced Procurement |
|
|
Local Unit Dimal |
Rikualifikimi urban dhe krijimi i ambjenteve te rekreacionit ne fshatin Samatice |
6,739,990 |
Signed the Contract |
TOTILA SHPK |
6,665,910.00 |
Local Unit Dimal |
Blerje fikse zjarri për institucionet arsimore dhe godinen e Bashkisë Ura Vajgurore | |
Signed the Contract |
i - FIRE |
247,000.00 |
Local Unit Dimal |
Sigurim i mjeteve te transportit | |
Signed the Contract |
ANSIG |
93,800.00 |
Local Unit Dimal |
Blerje pemë dekorative | |
Signed the Contract |
L42711002T |
533,000.00 |
Local Unit Dimal |
Mirembajtje dhe riparim automjetesh |
1,463,300 |
Signed the Contract |
POWER INDUSTRIES |
1,376,760.00 |
Local Unit Dimal |
Blerje tre bileta Tiranë Londër Tiranë dhe një biletë Tiranë - Londër | |
Announced Procurement |
|
|
Local Unit Dimal |
Blerje tre bileta Tiranë Londër Tiranë dhe një biletë Tiranë - Londër | |
Announced Procurement |
|
|