Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Finiq | 213 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Finiq | 2,321,917,022 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Finiq | 2,218,356,993 | 139,887,765 |
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 Finiq |
87 |
213 |
2,517,439,440 |
170 |
2,404,823,081 |
2,218,357,025 |
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 Finiq |
Instalim dhe sherbim 24 orë interneti në Bahkinë Finiq Qender. |
240,000 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Blerje pajisje kompjuterike |
800,000 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Shpenzime për transportin e nxënësve për aktivitete të planifikuara |
15,000 |
Signed the Contract |
Suela Hyseni |
13,500.00 |
| Local Unit Finiq |
Reabilitim pjesor i sistemit ujitës Vurg-Aliko, KANALI K-K-2 dhe K-K-2/1 |
12,157,222 |
Announced the Winner |
Jody Company - Shendelli Shpk |
9,139,613.00 |
| Local Unit Finiq |
Pjese Kembimi, Goma dhe Bateri |
412,500 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Bluza sporti, kupa medalje sporti, dhe medalje-tituj nderi |
95,800 |
Signed the Contract |
GENTIAN SADIKU |
92,000.00 |
| Local Unit Finiq |
Bojëra, tonera |
485,000 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Mirëmbajtje e objekteve ndërtimore (VEPER PAMORE ARTI NE FSHATIN VAGALAT) |
138,000 |
Announced Procurement |
|
|
| Local Unit Finiq |
Shtesë Kontrate: Blerje ndriçuesa për nevojat e bashkisë Finiq për fillimin e vitit 2017. |
994,260 |
Signed the Contract + Additional Contract |
VASAA SHPK |
994,260.00 |
| Local Unit Finiq |
Aktivitet Social Kulturor ne Nj.A te Livadhjase . |
93,600 |
Announced Procurement |
|
|
| Local Unit Finiq |
Shtesë kontrate: Blerje Kancelari, Shtypshkrime, Tonera, Bojra printeri për nevojat e Bashkisë Finiq për fillimin e vitit 2017. |
182,270 |
Signed the Contract + Additional Contract |
ARGJIRO GROUP |
182,270.00 |
| Local Unit Finiq |
Blerje makinë germimi |
4,166,667 |
Cancelled Procurement |
|
|
| Local Unit Finiq |
Shtesë Kontrate: "Blerje karburanti, naftë D1 për nevojat e Bashkisë Finiq për vitin 2017" |
799,240 |
Signed the Contract + Additional Contract |
TOTO-VRION SHPK |
799,240.00 |
| Local Unit Finiq |
Shërbime projektimi për Rikosnstruksionin e Rrugës Dermish – Jerme, Segmenti rruga nacionale Krane Konispol – fshati Jerme me gjatësi 1645m |
833,000 |
Announced the Winner |
HMK - Consulting |
784,686.00 |
| Local Unit Finiq |
Blerje ndricuesa për nevojat e bashkisë Finiq |
5,000,000 |
Signed the Contract |
VASAA SHPK |
4,971,300.00 |
| Local Unit Finiq |
Improvement of Dermish-Dhiver-Cerkovice Road - Financed from the Regional Development Fund |
82,916,700 |
Signed the Contract |
4 A -M SHPK |
81,675,405.00 |
| Local Unit Finiq |
Mbikeqyrja e objektit "Rehabilitim i rruges Dermish-Dhiver-Cerkovice" |
800,000 |
Signed the Contract |
HMK - Consulting |
700,000.00 |
| Local Unit Finiq |
Purchase Building Materials for road infrastructure |
10,000,000 |
Signed the Contract |
KALIVIOTI |
9,775,200.00 |
| Local Unit Finiq |
Blerje uniforma pune , te tjera materiale pune . |
800,000 |
Announced Procurement |
|
|
| Local Unit Finiq |
BLERJE UNIFORMA PUNE , TE TJERA MATERIALE PUNE . |
800,000 |
Signed the Contract |
MEGA-PLAST-2L |
632,000.00 |
| Local Unit Finiq |
Purchase of computer appliances |
2,197,000 |
Signed the Contract |
PC STORE SHPK |
2,192,440.00 |
| Local Unit Finiq |
Purchase of stationaries, Printing, toners, printer ink etc. |
1,084,000 |
Re-Proclaimed and Signed the Contract |
ARGJIRO GROUP |
911,350.00 |
| Local Unit Finiq |
Riparime ne Shkollat e Bashkise Finiq |
800,000 |
Signed the Contract |
ZDRAVA |
689,999.00 |
| Local Unit Finiq |
Purchase of sidecar crane for Special works |
4,166,670 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Finiq |
Purchase of Shipping vehicle (Crane) |
4,166,670 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Finiq |
Purchase of the digging vehicle SKREP – EXCAVATOR for the Municipality needs |
4,166,670 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Finiq |
Purchase of fuel for auto cars |
4,074,000 |
Signed the Contract |
TOTO-VRION SHPK |
3,996,200.00 |
| Local Unit Finiq |
Purchase of detergents for the needs of Municipality |
392,400 |
Signed the Contract |
SOLID GROUP |
288,210.00 |
| Local Unit Finiq |
Purchase of materials for transport and irrigation (Th.Filipeu and sluice of Shijan ) |
417,234 |
Signed the Contract |
SAVRIKAL |
353,405.00 |
| Local Unit Finiq |
Purchase of spare parts and repair of Benati excavators with chains |
455,400 |
Signed the Contract |
Besnik Meçi |
399,500.00 |
