Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dimal | 373 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dimal | 2,063,673,549 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dimal | 2,452,124,813 | 217,121,991 |
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 Dimal |
181 |
373 |
3,273,980,775 |
286 |
2,809,971,720 |
2,452,124,813 |
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 |
blerje pjese kembimi per mjetet e Bashkise |
520,740 |
Signed the Contract |
AGRO-ZANI |
185,000 |
Local Unit Dimal |
Rikonstruksioni Ura Vajgurore - Poshnje Dhe Bypass Ciflik ( Rehabilitimin e skemave ujitëse ) |
12,499,868 |
Signed the Contract |
FLED SHPK - TOTILA SHPK |
12,431,368.00 |
Local Unit Dimal |
Blerje automjeti dhe paisje zjarrfikëse |
4,166,666 |
Signed the Contract |
Bami SHPK |
4,098,800 |
Local Unit Dimal |
Blerje pjesë këmbimi për mjetet e Bashkisë |
520,740 |
Signed the Contract |
PUPA SHPK |
110,000 |
Local Unit Dimal |
Blerje Kancelari |
142,521 |
Signed the Contract |
EUROPRINTY GROUP |
118,000 |
Local Unit Dimal |
Kolaudimi i objektit: Ndertim dhe riparim urash, Ura Vajgurore. |
10,920 |
Signed the Contract |
H.C.E-17 |
10,483.00 |
Local Unit Dimal |
Blerje Kancelari |
142,521 |
Signed the Contract |
INTERLOGISTIC |
118.63 |
Local Unit Dimal |
Sigurim për mjetin Tip ISUZU, Kamion |
43,612 |
Signed the Contract |
Shkëlqim Kurti |
42,900 |
Local Unit Dimal |
Kolaudimi i objektit: Kanali i ushqimit te rezervuarit Gorican |
42,292 |
Signed the Contract |
HE & SK 11 11 |
39,300 |
Local Unit Dimal |
Kolaudim i objektit " Ndertim, mobilim kopeshtesh dhe ndertim ambulancash" |
49,311 |
Announced Procurement |
|
|
Local Unit Dimal |
Blerje materialesh pastrimi - dezinfektim |
195,130 |
Announced Procurement |
|
|
Local Unit Dimal |
Rikonstruksione rrugësh në Bashkinë Ura Vajgurore |
125,540,446 |
Signed the Contract |
TOTILA SHPK - LEON KONSTRUKSION SHPK |
125,006,973.00 |
Local Unit Dimal |
Shërbim Mbikqyrje, Supervizim i objektit: “Rikonstruksione rrugësh në Bashkinë Ura Vajgurore” |
936,540 |
Signed the Contract |
ARENA MK |
791,939.00 |
Local Unit Dimal |
Kolaudimi i objektit: Ndërtim, mobilim kopshtesh dhe ndërtim ambulancash |
49,311 |
Signed the Contract |
STUDIO SERVICES " K - SA" |
41,000.00 |
Local Unit Dimal |
Blerje automjete dhe paisje zjarrfikëse |
3,333,333 |
Cancelled Procurement |
|
|
Local Unit Dimal |
Hartim projekt-preventiv per Rikonstruksionin e Qëndrës Kulturore Bashkia Ura Vajgurore |
4,230,790 |
Signed the Contract |
ERALD-G & ARKONSTUD |
4,200,000.00 |
Local Unit Dimal |
Ndërtim K. U. Z. në lagjen 28 Nëntori |
11,411,479 |
Re-Proclaimed and Signed the Contract |
TOTILA SHPK - MUCA-2006 SHPK |
11,357,550.00 |
Local Unit Dimal |
Sistemim varrezash dhe rrugët hyrëse në Bashkinë Ura Vajgurore |
29,928,045 |
Signed the Contract |
Koloseu Shpk & Totila Shpk |
29,304,545.00 |
Local Unit Dimal |
Rikonstruksion i shkollës së mesme të bashkuar “Refat Bani” |
53,370,127 |
Signed the Contract |
TOTILA & BOSHNJAKU SHPK & FLED SHPK |
53,185,598.00 |
Local Unit Dimal |
Vendosje e sinjalistikës rrugore |
2,317,967 |
Signed the Contract |
TOTILA SHPK |
2,296,674.00 |
Local Unit Dimal |
Ndërtim dhe Riparim Urash |
2,862,750 |
Signed the Contract |
SHKELQIMI 07 SHPK |
2,800,000.00 |
Local Unit Dimal |
Blerje materiale mirëmbajtje ndërtimore |
2,540,581 |
Signed the Contract |
P.T.N SHPK |
2,463,650.00 |
Local Unit Dimal |
Blerje automjete |
6,816,667 |
Signed the Contract |
POWER INDUSTRIES |
6,480,000.00 |
Local Unit Dimal |
Blerje Hipoklorit Kalciumi |
1,200,240 |
Signed the Contract |
''2 AT'' |
1,116,600.00 |
Local Unit Dimal |
Ndërhyrje emergjente për furnizimin me ujë të Urës Vajgurore nga Stacioni pompave Poshnje |
82,762,312 |
Signed the Contract |
BESTA SHPK-SHKELQIMI 07 |
82,553,534.00 |
Local Unit Dimal |
Shërbim Mbikqyrje, Supervizim i objekteve: “Ndërhyrje emergjente për furnizimin me ujë të Urës Vajgurore nga Stacioni i Pompave Poshnje” dhe “Ndërtim K. U. Z. në lagjen 28 Nëntori” |
1,938,970 |
Signed the Contract |
HE & SK 11 11 |
1,861,411.00 |
Local Unit Dimal |
Blerje Gazoil D1 |
9,543,230 |
Signed the Contract |
GAZYKA SHPK |
9,543,230.00 |
Local Unit Dimal |
Vendosje e sinjalistikës rrugore |
2,750,426 |
Cancelled Procurement |
|
|
Local Unit Dimal |
Blerje materiale mirëmbajtje rruge |
7,951,667 |
Signed the Contract |
VELLEZRIT LLUPO |
7,845,000.00 |
Local Unit Dimal |
Ndërtim dhe riparim Urash |
2,862,750 |
Re-Proclaimed and Cancelled |
|
|