Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Prrenjas | 632 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Prrenjas | 1,707,713,855 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Prrenjas | 1,725,019,873 | 220,972,865 |
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 Prrenjas |
219 |
630 |
2,598,882,398 |
443 |
1,953,309,473 |
1,725,068,873 |
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 Prrenjas |
Loti 1 Blerje mjeti për administratën |
1,250,000 |
Signed the Contract |
AUTO KRASNIQI shpk |
1,200,000.00 |
| Local Unit Prrenjas |
Rehabilitimi i impiantit te ngrohjes ne shkollen Dilaver Nezha Qukes Shkumbin | |
Signed the Contract |
Oltjan Dautaj |
780,000 |
| Local Unit Prrenjas |
Blerje mjeti per administraten dhe blerje mjeti per sektorin e ujesjellesit |
2,416,666 |
Announced the Winner |
AUTO KRASNIQI shpk |
2,333,333.00 |
| Local Unit Prrenjas |
“Blerje materiale për lyerje meremetime, dizinfektim ambientesh vartëse, Bashkia Prrenjas” |
2,499,960 |
Announced the Winner |
LEFTERI RIRA |
1,650,380.00 |
| Local Unit Prrenjas |
Mirëmbajtje dhe pjesë këmbimi për mjetet e bashkisë goma,vaj, filtra, antifrizë, ujë, alkool frenash, graso, bateri, gjenerator |
1,916,660 |
Announced the Winner |
Adenis Kastrati |
1,724,480.00 |
| Local Unit Prrenjas |
Blerje materiale elektrike | |
Signed the Contract |
Ervin Zenela |
500,000 |
| Local Unit Prrenjas |
Blerje detergjente |
1,466,600 |
Signed the Contract |
Adenis Kastrati |
970,000.00 |
| Local Unit Prrenjas |
“Ndërtim këndi i ri lojrash Qyteti Prrenjas, Bashkia Prrenjas” |
1,249,948 |
Signed the Contract |
Meni SHPK |
1,121,150.00 |
| Local Unit Prrenjas |
Kolaudim punimesh per objektin: Rikonstruksion I rruges Lagje Alles Sutaj" | |
Signed the Contract |
FIRMITAS STUDIO |
5,556 |
| Local Unit Prrenjas |
Kolaudim punimesh per objektin: Rikonstruksion I rruges Lagje Alles Sutaj" | |
Signed the Contract |
FIRMITAS STUDIO |
5,556 |
| Local Unit Prrenjas |
Blerje virocid | |
Signed the Contract |
A - Y - S |
585,000 |
| Local Unit Prrenjas |
Blerje virocid | |
Signed the Contract |
A - Y - S |
585,000 |
| Local Unit Prrenjas |
Supervizim punimesh per objektin: Ndrtim kndi i ri lojrash Qyteti Prrenjas, Bashkia Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Supervizim punimesh per objektin: Ndrtim kndi i ri lojrash Qyteti Prrenjas, Bashkia Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Supervizim punimesh per objektin: Ndrtim kndi i ri lojrash Qyteti Prrenjas, Bashkia Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Supervizim punimesh per objektin: Ndrtim kndi i ri lojrash Qyteti Prrenjas, Bashkia Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Supervizim punimesh per objektin: Ndrtim kndi i ri lojrash Qyteti Prrenjas, Bashkia Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Kolaudim punimesh per objektin Kolaudim punimesh per objektin: Ujsjellsi Dritaj-Fanj-Karkavec,Bashkia Prrenjas(vazhdim)F.Vmatsa familjar | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Supervizim punimesh per objektin: Ndrtim kndi i ri lojrash Qyteti Prrenjas, Bashkia Prrenjas | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Kolaudim punimesh per objektin Kolaudim punimesh per objektin: Ujsjellsi Dritaj-Fanj-Karkavec,Bashkia Prrenjas(vazhdim)F.Vmatsa familjar | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Blerje materiale elektrike |
833,300 |
Cancelled Procurement |
|
|
| Local Unit Prrenjas |
Rikonstruksion i rrugës Qukës Skënderbe, Bashkia Prrenjas” . |
68,987,387 |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Blerje klori per ujesjellsat |
416,400 |
Signed the Contract |
Biotek (ish "Albania Distribution Chem") |
389,320.00 |
| Local Unit Prrenjas |
Blerje materiale hidraulike |
2,083,325 |
Signed the Contract |
Ferdinant Rira |
1,854,650.00 |
| Local Unit Prrenjas |
Shpenzime për sektorin e gjelbërimit, blerje vegla pune ,blerje makina korrëse bari dhe blerje plasmas,vegla pune, lopata,kazma,elektroda, cimento, etj |
707,850 |
Signed the Contract |
ERVIN LUZI |
648,000.00 |
| Local Unit Prrenjas |
Blerje materiale për mirëmbajtjen e trotuareve, lulishteve, riparim dyer dritare brava etj |
3,833,280 |
Signed the Contract |
SARK SHPK |
3,435,480.00 |
| Local Unit Prrenjas |
Sigurim mjetesh | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Sigurim mjetesh | |
Announced Procurement |
|
|
| Local Unit Prrenjas |
Blerje detergjente |
1,466,600 |
Cancelled Procurement |
|
|
| Local Unit Prrenjas |
Shpenzime interneti |
832,700 |
Announced the Winner |
Majlinda Karriqi |
789,987.00 |
