Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dropull | 671 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dropull | 1,695,597,659 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dropull | 1,517,191,193 | 110,930,713 |
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 Dropull |
189 |
671 |
1,753,420,306 |
443 |
1,641,039,969 |
1,517,191,201 |
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 |
Materiale mirembajtjeje e objekteve ndertimore | |
Signed the Contract |
ERVIN LUZI |
29,800 |
Local Unit Dropull |
Materiale mirembajtjeje e objekteve ndertimore | |
Signed the Contract |
ERVIN LUZI |
29,800 |
Local Unit Dropull |
Studim-projektim:”Ndertimi i linjes se jashteme te furnizimit me uje me veterrjedhje per Ujesjellesin Rajonal te Bashkise Dropull, rikonstruksionin e rrjetit te brendshem te ujesjellesave per fshatrat: Dervician, Vanister, Haskove, Dhuvian, Sofratike, Ter |
10,216,312 |
Signed the Contract |
''ZENIT&CO” Shpk&”DERBI” Sh.P.K |
|
Local Unit Dropull |
Siguracion mjeti | |
Signed the Contract |
EUROSIG SHA |
64,150 |
Local Unit Dropull |
Siguracion mjeti | |
Signed the Contract |
EUROSIG SHA |
64,150 |
Local Unit Dropull |
F.v bateri per automjete | |
Announced Procurement |
|
|
Local Unit Dropull |
F.v bateri per automjete | |
Announced Procurement |
|
|
Local Unit Dropull |
Rehabilitimi i digave te ujembledhesve te Bashkise Dropull(Kakavije,Likomil,Peshkepi dhe Bodrishte) dhe kanali ujites i rezervuarit te Peshkepise |
29,939,769 |
Signed the Contract |
2Z Konstruksion & AR&ED |
29,912,862.00 |
Local Unit Dropull |
Prerje,prodhimi, transporti te materjalit drusor ne magazinen e Bashkise Dropull |
3,934,624 |
Announced Procurement |
|
|
Local Unit Dropull |
Llamba dekorative | |
Announced Procurement |
|
|
Local Unit Dropull |
Llamba dekorative | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim"Rehabilitim e digave te ujembledhesve te Bashkise Dropull,Kakavi,Likomil,Peshkepi.Bodrisht,te kanalit te rezervuarit te Peshkepise 2020" | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim"Rehabilitim e digave te ujembledhesve te Bashkise Dropull,Kakavi,Likomil,Peshkepi.Bodrisht,te kanalit te rezervuarit te Peshkepise 2020" | |
Announced Procurement |
|
|
Local Unit Dropull |
“Rikonstruksioni Shkollat , kopshti Dervician dhe Ambulanca Frashtan” |
7,501,289 |
Signed the Contract |
Ed Konstruksion SHPK |
7,365,740.00 |
Local Unit Dropull |
Bluza me stampim | |
Signed the Contract |
FalComX |
69,700.00 |
Local Unit Dropull |
Bluza me stampim | |
Signed the Contract |
FalComX |
69,700 |
Local Unit Dropull |
Garazh per mjetet e MZSH |
1,551,486 |
Signed the Contract |
OREA |
1,551,486.00 |
Local Unit Dropull |
Linje interneti | |
Announced Procurement |
|
|
Local Unit Dropull |
Linje interneti | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim"Garazhi per mjetet ne fshatin Vrisera" | |
Signed the Contract |
STUDIO REA-G |
7,112.00 |
Local Unit Dropull |
Kolaudim "Garazh per mjete ne fshatin Vrisera" | |
Signed the Contract |
VASILLAQ NASTO |
2206.21 |
Local Unit Dropull |
Supervizim"Garazhi per mjetet ne fshatin Vrisera" | |
Signed the Contract |
STUDIO REA-G |
7,112 |
Local Unit Dropull |
Kolaudim "Garazh per mjete ne fshatin Vrisera" | |
Signed the Contract |
VASILLAQ NASTO |
2,206.21 |
Local Unit Dropull |
Koaludim "Rikonstruksion shkollat +kopshti Dervician dhe Ambulanca ne Frashtan" | |
Signed the Contract |
VASILLAQ NASTO |
10515.70 |
Local Unit Dropull |
Koaludim "Rikonstruksion shkollat +kopshti Dervician dhe Ambulanca ne Frashtan" | |
Signed the Contract |
VASILLAQ NASTO |
10,515.70 |
Local Unit Dropull |
Kolaudim"Rikonstruksion Ura Longo | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim"Rikonstruksion shkollat +kopshti Dervician dhe Ambulanca ne Frashtan" | |
Announced Procurement |
|
|
Local Unit Dropull |
Kolaudim"Rikonstruksion Ura Longo | |
Announced Procurement |
|
|
Local Unit Dropull |
Supervizim"Rikonstruksion shkollat +kopshti Dervician dhe Ambulanca ne Frashtan" | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari | |
Announced Procurement |
|
|