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 Dropull |
175 |
601 |
1,667,009,064 |
390 |
1,590,024,067 |
1,472,207,251 |
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 Dropull |
Aktivitet kulturor | |
Signed the Contract |
MIFEEL |
49,000.00 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
101,375.00 |
Local Unit Dropull |
Kancelari(pnudi) | |
Signed the Contract |
FalComX |
9,070.00 |
Local Unit Dropull |
Bateri , vaj hidraulik,antifrize per JCB | |
Signed the Contract |
Naim Hysi |
84,000.00 |
Local Unit Dropull |
Sigurim i Mjeteve | |
Signed the Contract |
EUROSIG SHA |
28,485.00 |
Local Unit Dropull |
Furnizime materjale per riparimin e banjave te Zyrave te Bashkise | |
Signed the Contract |
SOKOL ROKAJ |
10,750.00 |
Local Unit Dropull |
Kancelari (per PNUDIN) | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari (PNUD) | |
Signed the Contract |
ALKETA LAZO |
1,874.00 |
Local Unit Dropull |
Furnizime me materjale zyre dhe te pergjitheshme | |
Signed the Contract |
OREA |
11,500.00 |
Local Unit Dropull |
aktivitet kulturor | |
Signed the Contract |
SOFIA MYFTARI |
105.00 |
Local Unit Dropull |
Blerje bateri | |
Signed the Contract |
Nedin Meçi |
54,500 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
ALKETA LAZO |
1,874 |
Local Unit Dropull |
Mirembajtje rruge te brendeshme | |
Signed the Contract |
KOALS |
598,000 |
Local Unit Dropull |
Aktivitet per PNUDIN | |
Signed the Contract |
Arjana Çomo |
12,500 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
JUPITER GROUP |
75,000 |
Local Unit Dropull |
Mirembajtje mjeti | |
Signed the Contract |
NOVAAKTI |
36,000 |
Local Unit Dropull |
Kancelari | |
Announced Procurement |
|
|
Local Unit Dropull |
kancelari | |
Announced Procurement |
|
|
Local Unit Dropull |
koladatorF.V.transformator dhe pompa uji | |
Signed the Contract |
" INDAY - 18 " |
3,775 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
24,230 |
Local Unit Dropull |
Supervizor F.V.transformator | |
Signed the Contract |
Mbikëqyrës G & L |
33,728 |
Local Unit Dropull |
Pjese kembimi goma dhe bateri | |
Signed the Contract |
KOALS |
199,999 |
Local Unit Dropull |
Supervizor ,koladator F.v transformator dhe pompa uji | |
Announced Procurement |
|
|
Local Unit Dropull |
Blerje transformator,pompa |
1,830,000 |
Announced the Winner |
A.91 |
1,753,100.00 |
Local Unit Dropull |
Shpenzime per mirembajtjen e mjeteve te transportit | |
Signed the Contract |
NOVAAKTI |
122,000 |
Local Unit Dropull |
Koladatar F.V transformator | |
Announced Procurement |
|
|
Local Unit Dropull |
Shpenzime per mirembajtjen e mjeteve te transportit | |
Signed the Contract |
Andrea Caca |
43,200 |
Local Unit Dropull |
Pjese kembimi,goma dhe bateri | |
Announced Procurement |
|
|
Local Unit Dropull |
Uniforma | |
Signed the Contract |
FalComX |
20,700 |
Local Unit Dropull |
Mirembajtje te objekteve ndertimore | |
Signed the Contract |
VASILLAQ NASTO |
25,100 |