Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Elbasan | 1,848 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Elbasan | 8,565,646,833 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Elbasan | 9,131,357,154 | 877,007,424 |
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 Elbasan |
454 |
1,848 |
11,622,767,999 |
1,419 |
10,291,041,100 |
9,131,357,154 |
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 Elbasan |
Blerje kamionçine 3.5 ton me vinç |
2,165,000 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Shërbimi i internetit për Bashkinë Elbasan dhe Njësitë Administrative |
8,331,200 |
Announced Procurement |
|
|
| Local Unit Elbasan |
“Mirëmbajtje godina (Riparime dhe lyerje të objekteve arsimore)” |
10,792,681 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Blerje materiale ndërtimi dhe inerte |
3,333,333 |
Announced the Winner |
M U R A T I SHPK |
3,084,020.00 |
| Local Unit Elbasan |
BLERJE HIPOKLORIT NATRIUMI + REAGENTE KLORI |
7,283,333 |
Announced the Winner |
ATLANTIK 3 |
6,580,000.00 |
| Local Unit Elbasan |
Blerje internet dhe intranet |
5,794,023 |
Signed the Contract |
ONE ALBANIA |
4,362,600.00 |
| Local Unit Elbasan |
Blerje lubrifikant dhe vajra |
1,392,000 |
Announced the Winner |
ELBA-OIL 2015 SHA |
1,167,420.00 |
| Local Unit Elbasan |
blerje Asfalto beton |
2,495,626 |
Announced the Winner |
KUPA SHPK |
2,420,800.00 |
| Local Unit Elbasan |
Blerje fuoristrade me karroceri |
1,250,000 |
Signed the Contract |
TechnoLux sh.p.k (ish "LUXODE STUDIO", ish " NOVAKTI") |
1,180,000.00 |
| Local Unit Elbasan |
Loti I: ‘‘Blerje produkte ushqimore” |
23,435,380 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Loti II: ‘‘Blerje fruta - perime” |
11,810,840 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Loti III: ‘‘Blerje mish viçi” |
5,145,900 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Loti IV: ‘‘Blerje produkte bulmeti” |
7,954,750 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Loti V: ‘‘Blerje bukë” |
5,232,000 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Blerje fadrome me kove |
8,333,333 |
Announced the Winner |
POWER INDUSTRIES |
8,298,000.00 |
| Local Unit Elbasan |
Blerje kapakë pusetash për ujërat e bardha |
1,666,667 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Sherbimi i ruajtjes dhe sigurise fizike te objekteve te shoqerise |
88,967,348 |
Signed the Contract |
MYRTO SECURITY |
88,554,859.00 |
| Local Unit Elbasan |
blerje makina elektrike |
9,900,000 |
Announced Procurement |
|
|
| Local Unit Elbasan |
Materiale elektrike |
3,749,738 |
Announced the Winner |
SAM-ARS 2016 |
2,994,700.00 |
| Local Unit Elbasan |
“Stacione Autobuzi SMART” |
19,040,331 |
Announced the Winner |
PC STORE SHPK |
18,855,000.00 |
| Local Unit Elbasan |
Blerje materiale elektrike |
4,166,667 |
Signed the Contract |
VASAA SHPK |
3,714,450.00 |
| Local Unit Elbasan |
Blerje ndricues me krahe dhe aksesor |
1,248,000 |
Signed the Contract |
“2 AS INVEST” shpk |
1,200,000.00 |
| Local Unit Elbasan |
blerje kamion vetshkarkues |
11,666,666 |
Announced the Winner |
LUAR Bros |
10,856,000.00 |
| Local Unit Elbasan |
Siguracion per mjetet e Ashpr |
1,299,100 |
Signed the Contract |
SIGAL UNIQA GROUP AUSTRIA |
1,234,000.00 |
| Local Unit Elbasan |
“Mirembajtje dhe permiresime per sistemin e faturimit dhe fiskalizimi i faturave” |
5,498,000 |
Signed the Contract |
KREATX |
4,123,500.00 |
| Local Unit Elbasan |
Blerje kamionçinë 3.5 ton me vinç |
2,166,667 |
Cancelled Procurement |
|
1,990,000.00 |
| Local Unit Elbasan |
“Mobilimi i salles se keshillit, salles multifunksionale dhe te sherbimeve ndaj qytetareve” |
10,633,353 |
Re-Proclaimed and Announced the Winner |
KLAME SHPK |
8,505,300.00 |
| Local Unit Elbasan |
Mirembajtje dhe permiresimi i sistemit te taksave dhe finances |
1,083,333 |
Signed the Contract |
INSTANT.AL |
840,000.00 |
| Local Unit Elbasan |
Blerje materiale per sinjalistike horizontale (bojra, dilyent, etj) |
2,500,000 |
Signed the Contract |
Alma Kodra Person Fizik |
1,987,600.00 |
| Local Unit Elbasan |
Rivitalizim urban i rrotondës tek kryqëzimi “Luleve”, rrotondës “1 Maji”, rrotondës “Postës” dhe rrotondës tek “Bashkia'' |
21,052,499 |
Signed the Contract |
ASI-2A CO |
19,932,761.00 |
