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 Korçë |
106 |
259 |
5,062,773,226 |
227 |
4,726,702,540 |
3,678,453,047 |
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 Korçë |
Repair and maintenance of machinery and vehicles |
2,022,500 |
Announced the Winner |
JUKEL |
1,928,600.00 |
Local Unit Korçë |
Rrethim I varrezave publike fshati Ravonik |
506,395 |
Signed the Contract |
ARTIK-KORÇA |
329,340.00 |
Local Unit Korçë |
Suvatimi i zyrave dhe banjat |
799,984 |
Signed the Contract |
LEKA SHPK |
449,000.00 |
Local Unit Korçë |
Muri rrethues ne zgjerimin e varrezave publike Drenove |
536,429 |
Announced Procurement |
|
|
Local Unit Korçë |
Systemizing of the roads between agricultural plots |
3,289,720 |
Signed the Contract |
NIEM SHPK |
1,644,483.00 |
Local Unit Korçë |
Rruga para Qendres per Ruajtjen dhe Promovimin e Kultures |
1,136,390 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Riparim fotokopje dhe paisje te ndryshme |
38,000 |
Signed the Contract |
Mirjan Niço |
35,200.00 |
Local Unit Korçë |
Rruga para Qendres për Ruajtjen dhe Promovimin e Kulturës |
1,136,390 |
Announced Procurement |
|
|
Local Unit Korçë |
Ndërtim i infrastrukturës se rrjetit të netëork |
11,950 |
Announced Procurement |
Vasil Shumka |
9,900.00 |
Local Unit Korçë |
Creativity Center - Financed from the Regional Development Fund |
113,667,000 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Reconstruction of the center and road infrastructure of Cultural Monuments, Voskopoja - Financed from the State Budget |
308,333,000 |
Signed the Contract |
G.P.G CPMPANY SHPk&AD-STAR SHPK |
302,486,104.00 |
Local Unit Korçë |
Lot 1: well works |
3,484,580 |
Signed the Contract |
MIKAEL GRUP SHPK |
2,998,000.00 |
Local Unit Korçë |
Pergatitje shkalle guri per sheshin para Qendres per Mbrojtjen dhe Promovimin e Kultures |
740,000 |
Signed the Contract |
ERA MERMER - SHPK |
719,000.00 |
Local Unit Korçë |
Renovation of SCADA system licenses for the Pumping Station in Turan and purchase of SOFT STARTER and intercommunication equipment (HUB) for ITUP - Funded from the institution incomes |
1,683,670 |
Signed the Contract |
SIEMENS 400 OMLADINSKIH |
1,683,674.00 |
Local Unit Korçë |
Reconstruction of No 11 kindergarten in Korça city |
8,666,660 |
Signed the Contract |
LEKA SHPK&ERGI SHPK |
5,564,424.00 |
Local Unit Korçë |
Construction of New School in Kamenice village - Financed from the State Budget |
33,333,300 |
Signed the Contract |
VARAKU.E SHPK |
20,998,185.00 |
Local Unit Korçë |
Lot 1: Reconstruction of Voskopojw – Lekas Road - Founds of Korça Muncipality |
29,389,700 |
Signed the Contract |
Almo Konstruksion SHPK&K.Turja SHPK |
17,628,087.00 |
Local Unit Korçë |
Reconstruction of the Roof and Toilets of Gjonbabas school |
1,416,600 |
Signed the Contract |
NIKA SHPK |
991,124.00 |
Local Unit Korçë |
Construction of the school of Marjan - Financed from Korça Municipality revenues |
1,499,990 |
Signed the Contract |
SARK SHPK |
1,113,675.00 |
Local Unit Korçë |
Lineament of the streets (Lineament for pedestrians, for lane and parking partition) |
2,083,240 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Construction of multifunction sports and cultural complex - State Budget |
471,581,000 |
Signed the Contract |
Konstruksion 93 SHPK&Ndregjoni SHPK |
449,905,607.00 |
Local Unit Korçë |
Urban requalification around the Children's city, Korça- Financed from the State Budget |
330,163,000 |
Announced the Winner |
G.P.G. COMPANY SHPK |
306,719,507.00 |
Local Unit Korçë |
Reconstruction of the park in front of the Centre for the Preservation and Promotion of Culture |
3,375,420 |
Signed the Contract |
NIKA SHPK |
1,950,254.00 |
Local Unit Korçë |
Lot 2: irrigation hydrant |
1,333,330 |
Announced the Winner |
BOSHNJAKU.B |
1,160,537.00 |
Local Unit Korçë |
Restoration of Korca shopping facilities, Lot 2, located in: Old Town Bazaar of Korca |
139,305,000 |
Announced the Winner |
AD-STAR SHPK |
135,365,064.00 |
Local Unit Korçë |
Repair workings of Educational Institutions |
11,972,900 |
Announced the Winner |
Princ Balliu SHPK&Vashtemia SHPK |
6,912,236.00 |
Local Unit Korçë |
Repairs, painting and electric workings at the Municipality and the Regions - Financed from Municipality revenues |
5,885,620 |
Announced the Winner |
LEKA SHPK-Kthella SHPK |
3,470,693.00 |
Local Unit Korçë |
Contract supplement: Building of white Channels – Drenova |
280,561 |
Signed the Contract + Additional Contract |
SARK SHPK |
280,560.00 |
Local Unit Korçë |
Systemization of secondary roads between agriculture parcels - Financed from Municipality revenues |
6,666,640 |
Signed the Contract |
Alb Korça 2002 SHPK |
3,376,900.00 |
Local Unit Korçë |
Supplement funds for building of public cemeteries, first phase - Municipality Budget |
20,833,300 |
Signed the Contract |
AVDOLLI SHPK&Aldok SHPK |
10,754,167.00 |