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 Dropull |
175 |
601 |
1,667,009,064 |
390 |
1,590,024,067 |
1,472,207,251 |
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 |
Mirembajtje te objekteve ndertimore (godina e mzsh) | |
Signed the Contract |
Adrian Dema |
41,200 |
Local Unit Dropull |
Mirembajtje objekte ndertimira(godina MZSH) | |
Signed the Contract |
EB-2000 |
82,000 |
Local Unit Dropull |
Linja interneti | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje te objekteve ndertimore(godina e mzsh) | |
Announced Procurement |
|
|
Local Unit Dropull |
Mirembajtje objekte ndertimore(kendi i BE) | |
Signed the Contract |
OREA |
27,000 |
Local Unit Dropull |
Blerje goma te reja | |
Signed the Contract |
Andrea Caca |
41,800 |
Local Unit Dropull |
Mirembajtje Kendi i BE | |
Signed the Contract |
Properaj shpk |
40,940 |
Local Unit Dropull |
Sherbime speciale(dizifektimi) | |
Announced Procurement |
|
|
Local Unit Dropull |
Punime mirembajtje per Kendin e BE | |
Announced Procurement |
|
|
Local Unit Dropull |
Siguracion automjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Kancelari | |
Signed the Contract |
Adenis Kastrati |
85,200 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
SOLID GROUP |
22,790 |
Local Unit Dropull |
Studim projektim:"Ndertim Ura Llongo" | |
Signed the Contract |
Zenit 06 SHPK |
350,000 |
Local Unit Dropull |
Paisje zjarrfiksi | |
Announced Procurement |
|
|
Local Unit Dropull |
Aktivitet kulturor (banderola) | |
Signed the Contract |
ARGJIRO GROUP |
13,000 |
Local Unit Dropull |
Uniforma (per punonjesit e shpenzimeve) | |
Signed the Contract |
FalComX |
34,800 |
Local Unit Dropull |
Pjese kembimi ,goma dhe bateri | |
Signed the Contract |
VARVARA. |
6,765 |
Local Unit Dropull |
Materjale pastrimi(tab.) | |
Signed the Contract |
OREA |
12,600 |
Local Unit Dropull |
Uniforma(per punonj.e sherbimeve) | |
Signed the Contract |
AMEL - E. Z |
39,000 |
Local Unit Dropull |
Uniforma ( MZSH) | |
Signed the Contract |
BLERINA KAPEDANI |
142,000 |
Local Unit Dropull |
Materjale pastrimi(tab) | |
Announced Procurement |
|
|
Local Unit Dropull |
Paisje nderlidhje per MZSH | |
Announced Procurement |
|
|
Local Unit Dropull |
Materjale pastrimi (tab) | |
Signed the Contract |
Erlind Asllani |
12,700 |
Local Unit Dropull |
Blerje karburant | |
Signed the Contract |
FLADY PETROLEUM |
7.90 |
Local Unit Dropull |
Sigurim automjeti | |
Announced Procurement |
|
|
Local Unit Dropull |
Pjese kembimi .goma dhe bateri | |
Signed the Contract |
VARVARA. |
43,085 |
Local Unit Dropull |
Materjale pastrimi | |
Signed the Contract |
MARJO - MONDI |
44,000 |
Local Unit Dropull |
Kancelari | |
Signed the Contract |
Adenis Kastrati |
32,500 |
Local Unit Dropull |
Blerje paisje per shkollat | |
Signed the Contract |
Naim Hysi |
138,000 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
JUPITER GROUP |
47,500 |