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 Vorë |
146 |
382 |
4,155,050,976 |
311 |
3,873,363,275 |
3,721,329,940 |
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 Vorë |
Mbikqyrja e punimeve ne objektin:" Rikonstruksion dhe Asfaltim i rrugës Sul-Haxhi" |
290,565 |
Signed the Contract |
DERBI E SHPK |
141,000.00 |
| Local Unit Vorë |
Sigurim TPL për automjetin Hyundai ix35 me targa AA028BJ dhe për automjetin Audin q7 me targa AA889AP |
30,680 |
Announced Procurement |
|
|
| Local Unit Vorë |
Maintenance of paved roads in the administrative units of Berxulle and Preze |
6,666,480 |
Re-Proclaimed and Signed the Contract |
Brianza-2 SHPK |
4,743,150.00 |
| Local Unit Vorë |
Building of Police Commissariat of Vora - Financed from Vora Municipality revenues |
9,167,000 |
Signed the Contract |
EURO-ALB SHPK&SHANSI INVEST SHPK |
9,161,443.00 |
| Local Unit Vorë |
PROJEKT ADAPTIMI PER ZYRAT E BASHKISE |
799,238 |
Signed the Contract |
UNIVERS COLOR |
699,000.00 |
| Local Unit Vorë |
Blerje te nje sistemi faturimi dhe arketimi per UKV SHA Vorë |
790,000 |
Signed the Contract |
KREATX |
787,000.00 |
| Local Unit Vorë |
Framework agreement: Systematization, Asphalting - Reconstruction of Shehelereve road segment - Koder, Berxull road - Financed from Vora Municipality revenues |
67,554,000 |
Signed the Contract |
FUSHA SHPK |
67,502,822.00 |
| Local Unit Vorë |
systemizing- Asphalting of Urban connecting road in Fushe Preze -Limuth Bridge in Berxull |
124,370,000 |
Signed the Contract |
SALILLARI SHPK |
124,119,889.00 |
| Local Unit Vorë |
Reconstruction of the Draining Channel of Domje Village and Reconstruction of the Sewage channel in Berxulle village |
1,667,000 |
Signed the Contract |
LIS KONSTRUKSION |
1,659,953.00 |
| Local Unit Vorë |
workings, Painting of the High School and 9 Year School in Domje village, Berxull Administrative Unit, Vora Municipality |
2,082,930 |
Cancelled Procurement |
|
|
| Local Unit Vorë |
Purchase of items for Vora Municipality |
1,666,000 |
Re-Proclaimed and Signed the Contract |
JUPITER GROUP |
1,600,000.00 |
| Local Unit Vorë |
Cleaning service at Vora Municipality |
42,915,000 |
Signed the Contract |
FUSHA SHPK |
42,820,777.00 |
| Local Unit Vorë |
Rehabilitation of Lana river and construction of Sewerage channels at Kreta, Pashtriku, Muharrem Bajraktari, Domje, Laknas roads - Financed from revenues of Vora municipality |
47,311,300 |
Signed the Contract |
EURO-ALB SHPK&SHANSI INVEST SHPK |
47,258,677.00 |
| Local Unit Vorë |
Purchase of vehicles for Municipality of Vora needs |
1,250,000 |
Cancelled Procurement |
|
|
| Local Unit Vorë |
Purchase of dustbins for Preze, Berxulle, Domje units |
4,166,670 |
Announced the Winner |
LEKA -2007 SHPK |
4,050,000.00 |
| Local Unit Vorë |
Purchase of fuel - From the revenues of Vlora Municipality |
3,750,000 |
Re-Proclaimed and Signed the Contract |
KASTRATI SHA |
3,749,354.00 |
| Local Unit Vorë |
Security service and safeguarding with a guard |
2,083,500 |
Announced the Winner |
Vrana Security Group |
1,929,028.00 |
| Local Unit Vorë |
Object: Designing of the sewerage construction in Kreta Pashtriku street and Muharrem Bajraktari street in Domje, Laknas; Object: Designing the Rehabilitation of Lana river; Object: Designing of the well drilling in Prezw; Object: Designing of building a warehouse with a surface of 600m3 in Kodwr Berxullw; Object: Reconstruction of the Fushw Prezw road segment (partially) - Qendwr Fushw Prezw street (partially) - Osman Ciku Street - Hoxhet street, Reconstruction of Limuthi Street, Reconstruction of Sheheler road segment - Kodwr Bwrxull street |
4,500,000 |
Signed the Contract |
DERBI E SHPK |
4,470,000.00 |
| Local Unit Vorë |
Lot 1: Reconstruction and paving of roads in the neighborhoods of Kodwr Vorw |
83,226,600 |
Signed the Contract |
BE-IS SHPK - PIENVIS SHPK |
69,759,490.00 |
| Local Unit Vorë |
Purchase of equipment for Vlora Municipality (computers, photocopies, printers) |
1,250,000 |
Signed the Contract + Additional Contract |
JUPITER GROUP |
1,109,500.00 |
| Local Unit Vorë |
Improvement - Reconstruction of Internal Roads of New Neighborhood, lot 1 2 |
45,019,800 |
Re-Proclaimed and Signed the Contract |
SALILLARI SHPK |
39,506,892.00 |
| Local Unit Vorë |
Ndertimi i stacionit te autobuzave Vore, rikonstruksion i rrjetit K.U.Z Rruga Bashkia, Riparimi i Barrierave suonore Vore, Bashkia Vore. |
15,700,000 |
Announced on Planned Registers |
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