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 Dimal |
164 |
333 |
2,750,557,107 |
255 |
2,495,920,416 |
2,153,171,819 |
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 Dimal |
Kanali i ushqimit të rezervuarit Gorican |
12,132,284 |
Signed the Contract |
TOTILA & BOSHNJAKU SHPK |
12,084,452.00 |
| Local Unit Dimal |
Shërbim Transporti Arsimi |
4,793,125 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Dimal |
Shërbim Interneti |
255,800 |
Signed the Contract |
Nexhip Miraka |
85,000.00 |
| Local Unit Dimal |
Kolaudimi i objektit: “Rikonstruksion i shkollës Poshnje, sistemim i territorit dhe ambjenteve sportive" |
64,304 |
Announced Procurement |
|
|
| Local Unit Dimal |
Supervizim i objektit: “Kanali i ushqimit te rezervuarit Gorican" |
319,989 |
Signed the Contract |
ARENA MK |
315,439.00 |
| Local Unit Dimal |
Blerje bojë printeri, fotokopje |
435,533 |
Signed the Contract |
CITRUS |
227,100.00 |
| Local Unit Dimal |
Blerje ushqime |
455,650 |
Signed the Contract |
VASIL KUMARAKU |
409,750.00 |
| Local Unit Dimal |
Hartim projekt-preventiv ndërtim rrugësh |
2,666,667 |
Signed the Contract |
HE & SK 11 11 |
2,340,000.00 |
| Local Unit Dimal |
Hartim projekt- preventivi për rikonstruksion të plotë të shkollave |
625,000 |
Signed the Contract |
Eduard Kelmendi |
613,000.00 |
| Local Unit Dimal |
Supervizim i objektit: “Kanali i ushqimit te rezervuarit Gorican" |
319,989 |
Signed the Contract |
Shkëlqim Kurti |
319,000.00 |
| Local Unit Dimal |
Shërbim Interneti |
255,800 |
Signed the Contract |
PETREF DOBRONIKU |
95,000.00 |
| Local Unit Dimal |
Blerje dru zjarri |
245,000 |
Signed the Contract |
Fatjon Doksani |
220,000.00 |
| Local Unit Dimal |
Blerje Dokumentacioni |
126,400 |
Signed the Contract |
Ilirjan Manka |
91,200.00 |
| Local Unit Dimal |
Blerje Materiale Hidraulike Xingato, Plastike te Ndryshme . |
370,000 |
Signed the Contract |
VELLEZERIT AGALLIU/M |
299,990.00 |
| Local Unit Dimal |
Punime rikonstruksioni në rrugë |
11,884,788 |
Signed the Contract |
KOLOSEU SHPK&PIENVIS SHPK |
11,649,697.00 |
| Local Unit Dimal |
Rehabilitimi Urban i Zonës Përgjatë Lumit Osum dhe mbrojtja e qytetit nga permbytja, faza e pare (Loti 1) |
328,568 |
Signed the Contract |
VLER-INVEST SHPK |
314,000.00 |
| Local Unit Dimal |
Supervizim i objektit: “Sistemim i rrugës së tregjeve" (loti 1) |
581,575 |
Signed the Contract |
ARENA MK |
538,358.00 |
| Local Unit Dimal |
Supervizim i objektit: “Punime rikonstruksioni në rrugë” |
180,739 |
Signed the Contract |
NATASHA MYRTAJ |
166,530.00 |
| Local Unit Dimal |
Rehabilitimi Urban i Zonës Përgjatë Lumit Osum dhe mbrojtja e qytetit nga permbytja, faza e pare (Loti 1) |
273,807 |
Cancelled Procurement |
|
|
| Local Unit Dimal |
Blerje ushqime për cerdhen e Bashkisë Ura Vajgurore |
90,000 |
Signed the Contract |
4 S |
90,000.00 |
| Local Unit Dimal |
“Blerje pajisjesh për shtrirjen e rrjetit kabllor elektrik dhe rrjetit kompjuterik” |
179,150 |
Signed the Contract |
Tech Invest |
149,850.00 |
| Local Unit Dimal |
Blerje ushqime per cerdhen e Bashkise Ura Vajgurore |
90,000 |
Signed the Contract |
KRYEZA & DM |
87400.00 |
| Local Unit Dimal |
Blerje Dru Zjarri |
245,000 |
Signed the Contract |
Fatjon Doksani |
199999.00 |
| Local Unit Dimal |
Blerje ushqime per cerdhene b ashkise URA VAJGURORE |
90,000 |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje Dru Zjarri |
245,000 |
Announced Procurement |
|
|
| Local Unit Dimal |
Blerje dru zjarri |
700,000 |
Signed the Contract |
ALI VESELI |
656,000.00 |
| Local Unit Dimal |
Blerje dhurata per festat e fundvitit |
280,033 |
Signed the Contract |
Florinda Hilaj |
230,000.00 |
| Local Unit Dimal |
Rehabilitimi urban i shesheve të fshatrave |
54,203,791 |
Signed the Contract |
BESTA SHPK-SHKELQIMI 07 |
53,569,811.00 |
| Local Unit Dimal |
Blerje kartolina per festat e fundvitit |
36,000 |
Signed the Contract |
Xhelil Toçi |
24,500.00 |
| Local Unit Dimal |
Supervizim i objektit: “Rehabilitimi urban i shesheve te fshatrave" |
707,977 |
Signed the Contract |
2AF ALBANIA GROUP SHPK |
650,000.00 |
