Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Gramsh | 780 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Gramsh | 2,036,331,219 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Gramsh | 2,370,142,955 | 96,076,123 |
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 Gramsh |
284 |
780 |
2,622,494,690 |
531 |
2,442,732,982 |
2,370,142,955 |
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 Gramsh |
Mbikqyrje e punimeve në objektin : “Meremtim kanale kulluese e mbrojtje nga përmbytjet ( Përroi i Agjencisë)” . |
14,336 |
Signed the Contract |
Mbikëqyrës G & L |
|
Local Unit Gramsh |
Mbikqyrje e punimeve në objektin : Sistemim asfaltim lagja “ish – Reparti Ushtarak”, Gramsh. |
296,489 |
Signed the Contract |
Mbikëqyrës G & L |
|
Local Unit Gramsh |
Sistemim asfaltim lagjia “ish – Reparti Ushtarak” Gramsh |
20,171,589 |
Announced the Winner |
FLED SHPK- SHKELQIMI 07 |
19,153,550.00 |
Local Unit Gramsh |
Mbikqyrje e punimeve në objektin : “Ndërtimi linje ujësjellësi fshati Skenderbegas si dhe linja e ujësjellësit lagja Koçaj e Fshat Gramsh”. |
440,833 |
Signed the Contract |
G B Civil Engineering |
|
Local Unit Gramsh |
Mbikqyrje e punimeve per objektin “Sistemim asfaltim rruga Llapushaj, Gramsh” |
803,055 |
Signed the Contract |
“Firmitas Studio” sh.p.k & “Net-Group”sh.p.k |
757,332.00 |
Local Unit Gramsh |
Mbikqyrje e punimeve në objektin : “Rikonstruksion i rrugës automobilistike Skenderbegas, Loti II”. |
803,055 |
Announced the Winner |
TAULANT SHPK |
757,332.00 |
Local Unit Gramsh |
Blerje tuba plastike | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje materiale ndertimi | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje tuba plastike | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje materiale ndertimi | |
Announced Procurement |
|
|
Local Unit Gramsh |
“Blerje mallra ushqimore për plotësimin e nevojave të cerdheve,kopshteve dhe konviktit të shkollës së mesme” |
6,835,173 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
6,528,528.00 |
Local Unit Gramsh |
Blerje gaz per gatim dhe ngrohje | |
Signed the Contract |
“Përparim Agimi” |
250,510 |
Local Unit Gramsh |
Goma per automjetet e Drejtorise se Mirembajtjes se Rrugeve | |
Signed the Contract |
Alked Kopaçi |
549,000 |
Local Unit Gramsh |
Sherbim interneti per Bashkine Qender dhe Njesite Administrative | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje gaz per gatim dhe ngrohje | |
Signed the Contract |
“Përparim Agimi” |
250,510 |
Local Unit Gramsh |
Goma per automjetet e Drejtorise se Mirembajtjes se Rrugeve | |
Signed the Contract |
Alked Kopaçi |
549,000 |
Local Unit Gramsh |
Sherbim interneti per Bashkine Qender dhe Njesite Administrative | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje materiale hidraulike | |
Signed the Contract |
ERVIN LUZI |
184,000 |
Local Unit Gramsh |
Blerje materiale hidraulike | |
Signed the Contract |
ERVIN LUZI |
184,000 |
Local Unit Gramsh |
Blerje vegla muzikore | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje gaz per gatim dhe ngrohje | |
Announced Procurement |
|
|
Local Unit Gramsh |
Faturim makine | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje vegla muzikore | |
Announced Procurement |
|
|
Local Unit Gramsh |
Blerje gaz per gatim dhe ngrohje | |
Announced Procurement |
|
|
Local Unit Gramsh |
Faturim makine | |
Announced Procurement |
|
|
Local Unit Gramsh |
“Blerje karburanti për nevojat e administratës së bashkisë, drejtorive dhe sektorëve vartës” |
13,987,152 |
Signed the Contract |
KOMJANI SHPK |
13,945,504.00 |
Local Unit Gramsh |
Goma per automjetet e Drejtorise se Mirembajtjes se Rrugeve | |
Signed the Contract |
” D-2020 & CO“ |
640,000 |
Local Unit Gramsh |
Goma per automjetet e Drejtorise se Mirembajtjes se Rrugeve | |
Signed the Contract |
” D-2020 & CO“ |
640,000 |
Local Unit Gramsh |
Siguracion i automjeteve | |
Announced Procurement |
|
|
Local Unit Gramsh |
Siguracion i automjeteve | |
Announced Procurement |
|
|