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 Delvinë |
85 |
195 |
504,551,749 |
159 |
500,725,446 |
461,220,159 |
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 Delvinë |
Revival of the Central Square of Delvina |
1,741,720 |
Signed the Contract |
InfraKonsult SHPK |
1,000,000.00 |
| Local Unit Delvinë |
Blerje materiale per rrethimin e shkolles 9-vjeçare fshati Bajkaj. |
445,000 |
Signed the Contract |
"REXHO-I" |
440,000.00 |
| Local Unit Delvinë |
Sistemim i oborrit te shkolles 9-vjeçare Xhelal Berberi, Delvine |
336,978 |
Signed the Contract |
EREDA SHPK |
252,600.00 |
| Local Unit Delvinë |
Supervision of facility works: Revitalization of the Square center |
1,741,720 |
Announced Procurement |
|
|
| Local Unit Delvinë |
Revitalization of the central square of Delvina - Financed from Regional Development Fund |
111,221,000 |
Signed the Contract |
G.P.G. COMPANY SHPK |
108,383,112.00 |
| Local Unit Delvinë |
Reconstruction works in Seit Gaçi 9 -year school, Stjar, Delvina - Financed from Delvina Municipality fund |
2,000,000 |
Re-Proclaimed and Announced the Winner |
ILIRIA/D SHPK& Neal-86 SHPK |
1,766,650.00 |
| Local Unit Delvinë |
Sidewalk construction at the entry of Delvina city - Financed from Delvina Municipality budget |
6,666,670 |
Signed the Contract |
CARA SHPK&NEAL-86 SHPK |
4,719,000.00 |
| Local Unit Delvinë |
Purchase of technology machine for collection and removal of urban waste |
1,666,670 |
Signed the Contract |
Dauti-S SHPK |
1,190,000.00 |
| Local Unit Delvinë |
Purchase of materials for buildings (kindergartens, schools, nurseries etc.) |
800,000 |
Signed the Contract |
"NIKA" shpk |
623,890.00 |
| Local Unit Delvinë |
Purchase of material for road lightening |
733,333 |
Signed the Contract |
KOSTAQ KALANDERI |
618,000.00 |
| Local Unit Delvinë |
Revival of the Central Square of Delvina |
7,137,200 |
Re-Proclaimed and Signed the Contract |
Dea Studio |
7,137,200.00 |
| Local Unit Delvinë |
Purchase of construction materials (500 Kv of cement, 1300 Kg iron carriers d=6 mm) |
733,333 |
Signed the Contract |
ALFRE |
722,400.00 |
| Local Unit Delvinë |
Reconstruction of Delvina Butchery |
800,000 |
Signed the Contract |
ILIRIA/D |
790,000.00 |
| Local Unit Delvinë |
Purchase of fuel, Gasoline D1 |
2,795,000 |
Signed the Contract |
KASTRATI |
Marzhi i Fitimit 6 % |
| Local Unit Delvinë |
Safeguarding of Delvina Municipality with guards during 2016 and protection of three schools of the city with guards and alarm system |
3,061,250 |
Signed the Contract |
ELNADO SHPK |
3,060,652.00 |
