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 |
267 |
914 |
4,085,194,551 |
692 |
3,271,265,203 |
2,974,466,459 |
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 |
“Permiresime te raporteve dhe funksionalitete te reja te sistemit te faturimit te pershtatur per procesin e fiskalizimit” |
2,000,000 |
Announced the Winner |
INFOSOFT BUSINESS SOLUTIONS |
1,910,000.00 |
| Local Unit Sarandë |
“Ndertim i linjes se furnizimit me uje per ITUN” |
1,467,710 |
Announced the Winner |
AVDULI SHPK |
1,202,320.00 |
| Local Unit Sarandë |
Ndertim bazament me zgare inoxi dhe kapanxha inoxi ne depo kryesore Sarande dhe Ksamil | |
Signed the Contract |
ILIRIA/D |
750,000 |
| Local Unit Sarandë |
Ndertim bazament me zgare inoxi dhe kapanxha inoxi ne depo kryesore Sarande dhe Ksamil | |
Signed the Contract |
ILIRIA/D |
750,000 |
| Local Unit Sarandë |
“Permiresim rrjeti i kanalizimeve te ujerave te ndotura, Rr. "13 Bilbilenjte", Rr. "Abedin Dino", Rr. "Vangjel Pandi", Rr. "Skenderbeu", Rr. "18", Rr."Pandeli Bocari" |
11,044,530 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Ndertim bazament per depozita klori dhe sistemime ambiente te jashtme, Vrion | |
Announced Procurement |
|
|
| Local Unit Sarandë |
paisje dhe materiale speciale pr PMNZSH-n | |
Signed the Contract |
ALMA BUNDO |
83,300 |
| Local Unit Sarandë |
Kthim ne gjendje fillestare te shtresave te rruges pas riparimit te defekteve, Ksamil | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Materiale pastrimi pr Bashkin dhe PMNZSH-n | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Kthim ne gjendje fillestare te shtresave te rruges pas riparimit te defekteve, Ksamil | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Kthim ne gjendje fillestare te shtresave te rruges pas riparimit te defekteve, Ksamil | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Shpenzime pr mirmbajtje t mjeteve t transportit pr PMNZSH-n | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Shpenzime pr mirmbajtje t mjeteve t transportit pr PMNZSH-n | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Loti 2 “Mirembajtje dhe riparim i mjeteve” |
1,872,421 |
Signed the Contract |
VANGJEL GJONI |
930130 leke per njesi |
| Local Unit Sarandë |
Loti 1 - “Mirembajtje dhe riparim i automjeteve” |
2,114,115 |
Signed the Contract |
VANGJEL GJONI |
996,000.00 |
| Local Unit Sarandë |
“Furnizimi me uje I zones Baba Rrexhepi dhe lugu I Dardhes.Faza e II (Loti Perfundimtar).” |
322,288,648 |
Announced the Winner |
“ED KONSTRUKSION” SHPK &“SHENDELLI” SHPK |
315,697,482.00 |
| Local Unit Sarandë |
Furnizim vendosje + testim i çekiç hidraulik per mjetin Volvo BL61 |
1,365,333 |
Signed the Contract |
SEGMENT SHPK |
1,302,000.00 |
| Local Unit Sarandë |
Shpenzime siguracion jete pr punonjesit e PMNZSH-s | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Shpenzime siguracion jete pr punonjesit e PMNZSH-s | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje ushqime pr konviktin e shkolls s mesme profesionale "A.Athanas" | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje ushqime pr konviktin e shkolls s mesme profesionale "A.Athanas" | |
Announced Procurement |
|
|
| Local Unit Sarandë |
“Blerje karburanti per nevoja te Shoqerise” |
6,000,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Loti 3 “Mirembajtje dhe riparim i gjeneratoreve” |
618,575 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje ushqime pr konviktin e shkolls s mesme profesionale "A.Athanas" | |
Signed the Contract |
TETEA |
628,900 |
| Local Unit Sarandë |
Blerje ushqime pr konviktin e shkolls s mesme profesionale "A.Athanas" | |
Signed the Contract |
TETEA |
628,900 |
| Local Unit Sarandë |
Perfundim rrjet kryesor K.U.Z SARANDE |
16,666,667 |
Announced the Winner |
LIS KONSTRUKSION |
16,500,132.00 |
| Local Unit Sarandë |
BLERJE BOJRA PRINTERI, FOTOKOPJE | |
Signed the Contract |
SOFIA MYFTARI |
367,000 |
| Local Unit Sarandë |
BLERJE BOJRA PRINTERI, FOTOKOPJE | |
Signed the Contract |
SOFIA MYFTARI |
367,000 |
| Local Unit Sarandë |
Shpenzime pr mirmbajtjen e automjeteve , Ndermarrja e Sherbimeve Publike Sarande | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Shrbimi i internetit pr kamerat e qytetit . | |
Announced Procurement |
|
|
