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 Skrapar |
169 |
417 |
1,701,643,948 |
302 |
1,565,071,101 |
1,410,441,989 |
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 Skrapar |
Blerje materiale elektrike |
150,000 |
Signed the Contract |
JUPITER GROUP |
129,500.00 |
| Local Unit Skrapar |
Ndërtim kanali ujitës Fshati Munushtir |
2,044,890 |
Announced the Winner |
FLED SHPK |
1,520,000.00 |
| Local Unit Skrapar |
Rikonstruksion i kanalit ujitës fshati Straficke, bashkia Skrapar . |
2,486,560 |
Announced the Winner |
ALESJO |
1,675,000.00 |
| Local Unit Skrapar |
Rikonstruksion i kanalit ujitës HEC-Ujanik Gjerbes, Sistemim dhe mbrojtje nga ujrat e larta, perroi fshatit Gjerbes (faza e dytë) |
2,839,120 |
Announced the Winner |
FLED SHPK |
2,110,600.00 |
| Local Unit Skrapar |
Blerje,Matsa uji per Ujesjelles Kanalizime Skrapar |
800,000 |
Signed the Contract |
Ardit Ceka |
494,000.00 |
| Local Unit Skrapar |
Projektim zbatim dhe preventiv perfundimtar per "Punime restauruese te salles se Qendres Kulturore "Riza Cerova", Corovode |
463,103 |
Signed the Contract |
"DRICONS" |
415,866.00 |
| Local Unit Skrapar |
Blerje materiale ndertimi |
800,000 |
Signed the Contract |
DANA 2015 |
750,000.00 |
| Local Unit Skrapar |
Blerje pllaka guri |
328,500 |
Signed the Contract |
2KE |
189,500.00 |
| Local Unit Skrapar |
Blerje ushqimesh per Qendren Alternative per vitin 2018 |
119,061 |
Signed the Contract |
Denisa Beshaj |
110,000.00 |
| Local Unit Skrapar |
Organizim dreke per te ftuarit VIP ne Panair |
250,000 |
Signed the Contract |
|
|
| Local Unit Skrapar |
Rikonstruksion i rrugës së fshatit Munushtir |
18,583,333 |
Signed the Contract |
DESARET COMPANY |
11,047,059 |
| Local Unit Skrapar |
Rikonstruksion i Shkollës Vendreshe |
1,916,667 |
Signed the Contract |
FLED SHPK |
1,385,550.00 |
| Local Unit Skrapar |
Riparim-mirembajtje i kanalit ujites te fshatit Vendreshe e Madhe, Bashkise Skrapar |
310,535 |
Signed the Contract |
2 AF |
175,000.00 |
| Local Unit Skrapar |
Mbikqyrje punimesh per "Rikonstruksion i shkolles 9-vjecare Vendreshe" |
34,136 |
Signed the Contract |
"DRICONS" |
26,482.00 |
| Local Unit Skrapar |
Mbikqyrje punimesh per "Rikonstruksion i rruges se fshatit Munushtir" |
160,285 |
Signed the Contract |
HE & SK 11 11 |
130,018.00 |
| Local Unit Skrapar |
Blerje pjese kembimi per makine |
666,000 |
Signed the Contract |
SERDADO |
590,000.00 |
| Local Unit Skrapar |
Sigurim i ushqimit per degustim ne aktivitetin e hapjes se sezonit turistik Skrapar 9 Maj 2018 |
416,583 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Sigurimi i materialeve dhe personave per organizimin e panairit Maj 2018 |
333,333 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Blerje goma, bateri dhe komardare per automjetet e Bashkise |
440,000 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Blerje kamionçine |
833,333 |
Cancelled Procurement |
|
|
| Local Unit Skrapar |
Punime kalitje |
166,667 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Mirembajtje dhe sherbime per mjetet e transportit te Bashkise |
800,000 |
Signed the Contract |
|
|
| Local Unit Skrapar |
Blerje materiale elektrike |
333,333 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Blerje materiale elektrike |
333,333 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Blerje dokumentacioni per vitin 2018 |
46,740 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Blerje nafte për nevoja të Ndërmarjes së Shërbimeve Publike, Bashkia Skrapar, për vitin 2018 |
9,500,000 |
Signed the Contract |
GRADECI |
9337838.33333333 |
| Local Unit Skrapar |
Mirembajtje dhe sherbime per mjetet e transportit te Bashkise |
800,000 |
Announced Procurement |
|
|
| Local Unit Skrapar |
Blerje kamera sigurie per godinen e Bashkise |
280,000 |
Signed the Contract |
FREDI ELECTRONIC |
162,500.00 |
| Local Unit Skrapar |
Blerje materiale ndertimi |
800,000 |
Signed the Contract |
EB-2000 |
716,820.00 |
| Local Unit Skrapar |
Blerje ushqimesh për konvitkin e shkollës së mesme |
1,319,126 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,318,383.00 |
