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 Dropull |
175 |
601 |
1,667,009,064 |
390 |
1,590,024,067 |
1,472,207,251 |
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 Dropull |
Supervizion punimesh per objektin: Furnizimi me uje nga pus shpimet i ujesjellesit rajonal Dropulli i Poshtem dhe rrjeti shperndares i ujesjellesit te fshatrave Goranxi dhe Dervician ,Bashkia Dropull. |
1,661,655 |
Cancelled Procurement |
|
|
| Local Unit Dropull |
Materiale per ndricimin per vitin 2020 |
955,490 |
Signed the Contract |
ALBA LIGHT |
781,000.00 |
| Local Unit Dropull |
PASTRIM KANALE UJITES NE TERITORIN E BASHKISE |
2,253,027 |
Signed the Contract |
MANE/S |
1,555,555.00 |
| Local Unit Dropull |
Sigurim pasurie | |
Announced Procurement |
|
|
| Local Unit Dropull |
Ujesjellesi nga burimi i Manxifes&Rikonstruksion I ujesjellesit te fshatrave Selo,Llovine,Krioner&Sotire,FazaII |
330,565,915 |
Signed the Contract |
BE-IS SHPK & 2T SHPK & VELLEZERIT HYSA SHPK |
328,139,297.00 |
| Local Unit Dropull |
Rikonstruksioni i rrugeve te brendshme |
8,700,920 |
Signed the Contract |
SHENDELLI SHPK |
6,755,550.00 |
| Local Unit Dropull |
Drejtim punimesh : Ujesjellesi nga burimi i Manxifes&Rikonstruksion I ujesjellesit te fshatrave Selo,Llovine,Krioner&Sotire,FazaII |
3,840,378 |
Signed the Contract |
Zenit 06 SHPK |
3,295,918.00 |
| Local Unit Dropull |
SIGURACION TPL I DETYRUSESHEM | |
Signed the Contract |
EUROSIG SHA |
64350.00 |
| Local Unit Dropull |
Kancelari | |
Signed the Contract |
Klodjan Vërçani |
65000.00 |
| Local Unit Dropull |
Rikonstruksion Ura Llongo |
20,954,000 |
Signed the Contract |
ERAL CONSTRUCTION COMPANY SHPK |
13,620,920.00 |
| Local Unit Dropull |
Vegla pune | |
Signed the Contract |
ERVIN LUZI |
62500.00 |
| Local Unit Dropull |
Supervizim "Pastrim kanale ujites ne teritorin e Bashkise" | |
Announced Procurement |
|
|
| Local Unit Dropull |
Supervizim Rikonstruksion i rrugeve te brendshme ne fshatrat e Bashkise Dropull 2020" | |
Announced Procurement |
|
|
| Local Unit Dropull |
Materiale mirembajtjeje | |
Signed the Contract |
SOKOL ROKAJ |
42500.00 |
| Local Unit Dropull |
Vegla pune | |
Signed the Contract |
Adriana Muçelli |
60000.00 |
| Local Unit Dropull |
Veshje pune | |
Signed the Contract |
FalComX |
58400.00 |
| Local Unit Dropull |
Materiale pastrimi | |
Signed the Contract |
|
0.00 |
| Local Unit Dropull |
Siguracion automjeti TPL | |
Signed the Contract |
EUROSIG SHA |
28485.00 |
| Local Unit Dropull |
Blerje ushqime dhe detergjente |
2,249,983 |
Signed the Contract |
MIFEEL |
2,231,272.00 |
| Local Unit Dropull |
Supervizim "Rikonstruksion Urra ne fshatin Llongo" | |
Announced Procurement |
|
|
| Local Unit Dropull |
Dizifektim i godinave funksionale te Bashkise |
250,000 |
Signed the Contract |
SOFIA MYFTARI |
239,900.00 |
| Local Unit Dropull |
Materiale dezifektimi | |
Signed the Contract |
Tufik Kurti |
166,000.00 |
| Local Unit Dropull |
Materiale dizifektuese | |
Announced Procurement |
|
|
| Local Unit Dropull |
Linje interneti | |
Announced Procurement |
|
|
| Local Unit Dropull |
Mirembajtje e mjeteve te transportit |
1,711,900 |
Signed the Contract |
Anastas Iso |
1,693,170.00 |
| Local Unit Dropull |
Kancelari(bojra kompjuteri) | |
Signed the Contract |
Blueprint Technologies |
93,964.00 |
| Local Unit Dropull |
Blerje karburanti per makinat, korrje, ngrohje, per nevojate Bashkise per vitin 2020 |
4,806,292 |
Signed the Contract |
ANEL & CO SHPK & KLEIDI SHPK |
Marzhi i fitimit 7.4% |
| Local Unit Dropull |
Aktivitet kulturor | |
Signed the Contract |
FERIT MYFTARI |
48,800.00 |
| Local Unit Dropull |
Iventar ekonomik(kompjutera) | |
Signed the Contract |
Magrip Bana |
167,500.00 |
| Local Unit Dropull |
Blerje kancelari dhe dokumentacioni | |
Signed the Contract |
EUROPRINTY GROUP |
248,000.00 |
