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 |
101 |
250 |
4,898,771,529 |
216 |
4,465,914,051 |
3,497,477,228 |
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 |
Repairing of Panarit village road |
199,444 |
Signed the Contract |
Bujar Bundo |
143,200.00 |
| Local Unit Korçë |
Reconstruction of Internal Lighting and Sewerage - Pulaha village |
665,600 |
Signed the Contract |
Bujar Bundo |
478,900.00 |
| Local Unit Korçë |
Loti 1: Lot 1: Construction of white waters channels – Drenovw |
2,148,680 |
Signed the Contract |
SARK SHPK |
1,402,807.00 |
| Local Unit Korçë |
Lot 2: Coverage of sewage channel - Boboshticw |
1,396,810 |
Announced the Winner |
NIKA SHPK |
1,396,810.00 |
| Local Unit Korçë |
Lot 3: : Repairs in Voskopojw - Lekas road |
955,261 |
Announced the Winner |
SHQIPONJA-M |
614,901.00 |
| Local Unit Korçë |
Lot 1: well workings |
1,393,380 |
Re-Proclaimed and Signed the Contract |
MIKAEL GRUP SHPK |
1,388,000.00 |
| Local Unit Korçë |
Reconstruction of A.Z.Çajupi Theatre |
115,665,000 |
Signed the Contract |
CURRI SHPK |
111,855,314.00 |
| Local Unit Korçë |
Lot 2: Irrigation hydrant |
533,332 |
Signed the Contract |
EUROKONSTRUKSION BG - SHPK |
490,707.00 |
| Local Unit Korçë |
Internal infrastructure of the Centre for the preservation and promotion of culture / Museum of Medieval Art |
129,685,000 |
Signed the Contract |
KONSTRUKSION 93 SHPK + XHENGO SHPK |
126121246.9 |
| Local Unit Korçë |
Reconstruction of Tefta Tashko music school's heating |
2,083,270 |
Signed the Contract |
NIKA SHPK |
1,689,254.00 |
