Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Sarandë | 1,034 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Sarandë | 3,295,745,138 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Sarandë | 3,923,773,491 | 456,846,078 |
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 Sarandë |
297 |
1,026 |
5,316,842,595 |
787 |
4,334,083,125 |
3,923,800,236 |
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 Sarandë |
Blerje materiale elektrike per nevojat e shoqerise |
7,069,310 |
Announced the Winner |
A.91 |
1,998,150.00 |
| Local Unit Sarandë |
Rikualifikim i rrugeve te brendeshme ne lagjen nr.3(Pjesa mbi Spital) dhe rikualifikim i rrugeve te brendeshme ne lagjen "Lugu i Dardhes" |
9,166,666 |
Signed the Contract |
ILIRIA/D |
8,265,875.00 |
| Local Unit Sarandë |
Blerje materiale dekori(Rinovim ne dekorin e qytetit) |
1,666,667 |
Signed the Contract |
"NIKA" shpk |
1,499,960.00 |
| Local Unit Sarandë |
Blerje hipoklorit natriumi per kerkesat e Ndermarjes |
3,600,000 |
Signed the Contract |
''2 AT'' |
3,550,000.00 |
| Local Unit Sarandë |
Riveshje me Beton rruga "Gjergj Araniti, 40 shenjtoret" |
3,333,333 |
Signed the Contract |
TEA -D SHPK |
2,754,450.00 |
| Local Unit Sarandë |
Ndertim i varrezave publike ne Volloder |
6,666,667 |
Signed the Contract |
ASI-2A CO |
5,595,450.00 |
| Local Unit Sarandë |
Riveshje rruga "Musa Demi", Shiku & Trotuari rr.Lefter Talo dhe rikualifikim me asfalt i rruges "Janaq Kumi" |
9,333,333 |
Signed the Contract |
Neal - 86 SHPK |
8,760,043.00 |
| Local Unit Sarandë |
Rehabilitim i ish vendgrumbullimit te mbetjeve , Volloder |
5,833,333 |
Signed the Contract |
ARTI SHPK |
4,296,000.00 |
| Local Unit Sarandë |
Rikonstruksion i stacionit te pompave dhe lidhjet e abonenteve ne Ksamil |
45,243,244 |
Signed the Contract |
CURRI SHPK |
45,193,477.00 |
| Local Unit Sarandë |
“Lyerje fasadash për lagjen nr.4, Kodër” |
10,833,333 |
Signed the Contract |
“VALONA KONSTRUKSION” |
10,576,160.00 |
| Local Unit Sarandë |
Të tjera materiale për ceremoniale zyrtare | |
Signed the Contract |
EURO-ALB sh.p.k & VIANTE CONSTRUKSION sh.p.k & LLAZO sh.p.k & ERGI sh.p.k |
0.00 |
| Local Unit Sarandë |
Blerje vula per matesat e abonenteve | |
Signed the Contract |
|
540,000 |
| Local Unit Sarandë |
Blerje vegla muzikore për bandën frymore të QKF-së | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje matesa familjare |
10,000,000 |
Cancelled Procurement |
|
|
| Local Unit Sarandë |
Blerje vegla muzikore për bandën frymore të QKF-së | |
Signed the Contract |
LA BOHEME |
990,000 |
| Local Unit Sarandë |
Mbikqyrje punimesh ne objektin : "Rikonstruksion i stacionit të pompave dhe lidhjet e abonentëve në Ksamil" | |
Signed the Contract |
" INDAY - 18 " |
884,972.52 |
| Local Unit Sarandë |
“Blerje materiale pastrimi dhe detergjente” | |
Signed the Contract |
SPARK-CLEAN |
228,600 |
| Local Unit Sarandë |
Ushqime per Konviktin e shkolles ekonomike A. Athanas | |
Signed the Contract |
HEP-2012 |
499,000 |
| Local Unit Sarandë |
“RIPARIM I AUTOMJETEVE” | |
Signed the Contract |
BILURBINA |
0.00 |
| Local Unit Sarandë |
Kancelari Shkolla Kopshte Cerdhe | |
Signed the Contract |
LIBRARI DYRRAHU |
188,000 |
| Local Unit Sarandë |
Drekka(aktivitete me te moshuarit) | |
Announced Procurement |
|
|
| Local Unit Sarandë |
“Furnizim vendosje Sistemi i monitorim me kamera i objekteve me siguri te vecante” |
2,995,000 |
Signed the Contract |
ILIRIA/D |
2,789,060.00 |
| Local Unit Sarandë |
“Zevendesim i zgarave te zinkuara ne ambientet e sherbimit te ITUN” | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje konteniere per mbeturina |
5,146,667 |
Signed the Contract |
LEKA -2007 SHPK |
4,680,000.00 |
| Local Unit Sarandë |
Permiresimi i infrastruktures rrugore dhe e ndriçimit ne periferine e qytetit ne Metoq , Gjashte dhe Cuke |
6,607,500 |
Signed the Contract |
A.91 |
5,690,260.00 |
| Local Unit Sarandë |
Sherbim transporti nderkombetar | |
Cancelled Procurement |
|
|
| Local Unit Sarandë |
Mirembajtja dhe riparimi i elektropompave te stacioneve te pompimit te U.K.Sarande |
7,109,992 |
Cancelled Procurement |
|
|
| Local Unit Sarandë |
Nderhyrje emergjente per rikonstruksionin e ures Metoq |
11,998,234 |
Announced the Winner |
Hasta Engineering SHPK & O.B Konstruksion SHPK |
11,400,040.00 |
| Local Unit Sarandë |
Pastrimi dhe largimi i mbetjeve urbane |
213,750,000 |
Cancelled Procurement |
|
|
| Local Unit Sarandë |
“Rruge te brendshme me beton ne lagjen nr.1 (Amerikane) , rruga “Nazif Bezhani ”,rruga “Sabri Preveza” |
5,791,360 |
Signed the Contract |
TEA -D SHPK |
4,256,180.00 |
