Graphical display of results by searched conditions
Summary results by searched conditions
| Procuring Authority / Buyer |
Successful Bidder /Supplier / Provider |
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 Prrenjas |
LEFTERI RIRA |
5 |
2,734,168 |
5 |
2,734,168 |
2,511,330 |
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 Prrenjas |
“Blerje materiale për lyerje meremetime, dizinfektim ambientesh vartëse, Bashkia Prrenjas” |
2,499,960 |
Announced the Winner |
LEFTERI RIRA |
1,650,380.00 |
| Local Unit Prrenjas |
Blerje vegla pune | |
Signed the Contract |
LEFTERI RIRA |
64950.00 |
| Local Unit Prrenjas |
Blerje tuba betoni per drejtorine e Bujqesise | |
Signed the Contract |
LEFTERI RIRA |
325,000 |
| Local Unit Prrenjas |
Blerje detergjente | |
Signed the Contract |
LEFTERI RIRA |
339,000.00 |
| Local Unit Prrenjas |
Purchase of basic material for employees of Road Maintenance for 2016 |
234,208 |
Signed the Contract |
LEFTERI RIRA |
132,000.00 |
