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 Sarandë |
79 |
262 |
3,327,666,699 |
205 |
2,758,746,714 |
2,586,312,911 |
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 Sarandë |
Hapje traseje mbi magazinat e Veli Hasanit |
1,000,000 |
Cancelled Procurement |
|
|
Local Unit Sarandë |
Rikonstruksion të ambjenteve dhe terreneve sportive në Sarandë dhe Ksamil |
4,967,591 |
Signed the Contract |
A.E.K & Co SHPK |
4,878,635.00 |
Local Unit Sarandë |
Ndërtim i shkallarëve dhe zgjerimi i rrugës Kopshti i ri rr.5 |
2,066,667 |
Re-Proclaimed and Signed the Contract |
TOTILA SHPK |
1,584,614.00 |
Local Unit Sarandë |
Rikonstruksion i pjeshsem i catise ne Kopshtin Soros |
280,080 |
Signed the Contract |
''ELKA'' |
205,890.00 |
Local Unit Sarandë |
Ndertimi i Murit Rrethues ne Zyrat Administrative te Ujesjelles- Kanalizime sh.a Sarande, ndodhur ne Qafe - Gjashte, Sarande |
776,208 |
Cancelled Procurement |
|
|
Local Unit Sarandë |
investments for reconstruction for the premises of the orphanage - financed from the income of Saranda Municipality |
1,570,830 |
Announced the Winner |
ILIRIA/D |
1,318,830.00 |
Local Unit Sarandë |
Ndërtim i rrugës para valltarëve gjer në det |
3,154,167 |
Signed the Contract |
SINANI&LICI |
3,089,300.00 |
Local Unit Sarandë |
“Mobilimi i zyres se informacionit ” |
628,680 |
Announced Procurement |
|
|
Local Unit Sarandë |
Sistemime te ujrave te zeza ne kanalizime ne qytet |
799,903 |
Signed the Contract |
ALUERA SHPK |
450,000.00 |
Local Unit Sarandë |
Adaptation of internal premises of Municipality building under the administration function |
2,505,850 |
Signed the Contract |
TEA -D SHPK & ELKRI&Co SHPK |
1,698,025.00 |
Local Unit Sarandë |
Rehabilitation of irrigation channel at Lower Ksamil and 15 KS -1, Metoq - State Budget |
49,019,500 |
Signed the Contract |
KUPA SHPK&NDERTIMI SHPK |
33,970,341.00 |
Local Unit Sarandë |
Preconception and revitalization of Saranda city center, Flamuri St. - Financed by the State Budget |
88,036,600 |
Signed the Contract |
FUSHA SHPK&ED KONSTRUKSION SHPK |
85,432,057.00 |
Local Unit Sarandë |
Repair of outer line of Sewerage in the dormitory of the High School |
665,958 |
Signed the Contract |
ELKRI&Co SHPK |
234,567.00 |
Local Unit Sarandë |
Building of Souvenirs Market |
1,982,020 |
Announced the Winner |
TEA -D SHPK & ELKRI&Co SHPK |
1,278,500.00 |
Local Unit Sarandë |
Construction of the septic tank and rehabilitation of sewerage in Metoq |
1,666,670 |
Re-Proclaimed and Signed the Contract |
TEA -D SHPK |
917,300.00 |
Local Unit Sarandë |
Reconstruction of a part of Aliko_Caush water Pipeline, the main line and the central reservoir of Aliko - funded from the proceeds of the Company |
3,500,000 |
Cancelled Procurement |
|
|
Local Unit Sarandë |
Replacement of the water pipeline from the pumping station of Vrion up to the city reservoir |
141,664,000 |
Signed the Contract |
RIVIERA SHPK + STERKAJ SHPK |
105,019,866.00 |
Local Unit Sarandë |
Improvement of sewage into the area of Butrint Hotel up to Cuka Channel |
124,906,000 |
Signed the Contract |
GJIKURIA SHPK |
120,145,961.00 |
Local Unit Sarandë |
ECO Campus Saranda |
276,292,000 |
Signed the Contract |
BEAN SHPK + PIENVIS SHPK + BE-IS SHPK |
275,481,211.00 |
Local Unit Sarandë |
Reconstruction of 6 houses for Roma and Egyptian communities - State Budget |
2,750,000 |
Signed the Contract |
SHENDELLI SHPK |
2,106,248.00 |
Local Unit Sarandë |
Construction of a new 9-year school, Municipality of Saranda |
178,218,000 |
Cancelled Procurement |
|
|
Local Unit Sarandë |
Reconstruction - systematization of SPUZ Saranda, with KSB pumps |
800,000 |
Signed the Contract |
KALIVIOTI |
720,000.00 |