Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Korçë | 2,530 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Korçë | 6,711,498,601 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Korçë | 7,070,374,704 | 1,446,819,445 |
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 Korçë |
568 |
2,530 |
9,722,581,958 |
1,877 |
8,779,782,958 |
7,070,374,764 |
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 |
Siguracion makine dhe ndertese | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Loti 1:Nafte |
36,135,602 |
Announced the Winner |
O L S I SHPK |
35,625,600.00 |
Local Unit Korçë |
Loti 2: Benzine |
3,622,701 |
Announced the Winner |
O L S I SHPK |
3,588,340.00 |
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Materiale Konsumi | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Blerje e shërbimit të printimit në ambjentet e Zyrës së Marrëdhënieve me Klientin |
300,000 |
Announced the Winner |
RIKON-AL |
240,000.00 |
Local Unit Korçë |
Materiale Konsumi | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Siguracion makine dhe ndertese | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Materiale pastrimi dhe dezinfektimi |
3,750,000 |
Cancelled Procurement |
|
|
Local Unit Korçë |
Materiale Hidraulike |
20,700 |
Announced the Winner |
HALIL DERVISHI |
12,500.00 |
Local Unit Korçë |
Materiale Elektrike |
12,500 |
Announced the Winner |
HALIL DERVISHI |
9,100.00 |
Local Unit Korçë |
Blerje gaz i lengshem |
120,000 |
Announced the Winner |
Korca Gas SHA |
111,250.00 |
Local Unit Korçë |
Minikontrata 1-Shërbim për vijëzimin e rrugëve të Bashkisë Korçë | |
Signed the Contract |
IDK – Konstruksion |
|
Local Unit Korçë |
Blerje ingranazhe dhe aksesore montimi per pompen e drages ne ITUN |
200,000 |
Announced the Winner |
GENCI DUKA |
198,000.00 |
Local Unit Korçë |
Materiale Konsumi |
16,530 |
Announced the Winner |
ILIRJAN POSTOLI |
15,975.00 |
Local Unit Korçë |
Zhvillim aktiviteti social kulturor me rastin e 8 Marsit |
220,833 |
Announced the Winner |
GRAND KORCA SHPK |
208,820.00 |
Local Unit Korçë |
Blerje lule (Projekti Dita e ndërkombëtare e gruas 8 Mars) |
332,500 |
Announced the Winner |
BENNETT |
270,000.00 |
Local Unit Korçë |
Materiale Konsumi | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Siguracion makine dhe ndertese |
86,112 |
Announced the Winner |
ANSIG |
86,112.00 |
Local Unit Korçë |
Blerje vegla pune dore |
970,900 |
Announced the Winner |
ELTRIS |
485,450.00 |
Local Unit Korçë |
Shpenzime për blerje biletash të transportit ajror ndërkombëtar | |
Announced Procurement |
|
|
Local Unit Korçë |
Blerje shërbimi zhvillime dhe konfigurime për sistemin e fiskalizimit të faturave tatimore elektronike |
968,000 |
Announced the Winner |
“Ei3 SOFTWARE SOLUTION’' |
499,950.00 |
Local Unit Korçë |
Abonim interneti ADSL |
900,000 |
Announced the Winner |
|
789,000.00 |
Local Unit Korçë |
“Blerje tonera për printer dhe fotokopje” |
516,000 |
Announced the Winner |
InfoSoft Office |
347,000.00 |
Local Unit Korçë |
Blerje llogari e-maili në platformën Google Workspace Business Starter |
208,000 |
Announced the Winner |
INSTANT.AL |
199,000.00 |
Local Unit Korçë |
Loti 1 Pajisje elektronike (kompjuter, printer, skaner, fotokopje etj) |
2,691,100 |
Re-Proclaimed and Signed the Contract |
EURO INFORM |
2,446,800.00 |
Local Unit Korçë |
Blerje tonera per printer dhe fotokopje | |
Cancelled Procurement |
|
|
Local Unit Korçë |
Blerje tonera për printer dhe fotokopje” | |
Cancelled Procurement |
|
|