Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Sh.A Ujesjelles Malesi e Madhe | 1 |
| SHA Ujësjellës Kanalizime Kavajë | 1 |
| SHA Ujësjellës Kanalizime Selenicë | 1 |
| SHA Ujësjellës Kanalizme Korçë | 2 |
| SHA Ujësjellës Patos | 1 |
| Termocentrali Vlore sh.a | 1 |
Total number of tenders by tenderer institution
| Procuring Authority / Buyer | Total contracting value (with vat) |
|---|
| Sh.A Ujesjelles Malesi e Madhe | |
| SHA Ujësjellës Kanalizime Kavajë | 168,000 |
| SHA Ujësjellës Kanalizime Selenicë | |
| SHA Ujësjellës Kanalizme Korçë | |
| SHA Ujësjellës Patos | |
| Termocentrali Vlore sh.a | |
Total of auctions contracting value by tenderer institution
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Sh.A Ujesjelles Malesi e Madhe | 175,900 | 198,875 |
| SHA Ujësjellës Kanalizime Kavajë | 140,000 | 258,000 |
| SHA Ujësjellës Kanalizime Selenicë | 149,800 | 60 |
| SHA Ujësjellës Kanalizme Korçë | 202,500 | 1,100 |
| Termocentrali Vlore sh.a | 524,000 | 795,809 |
Limit fund vs. Winning bid by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
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) |
| 6 |
Adrian Dema |
7 |
1,871,843 |
6 |
1,746,843 |
1,192,200 |
| Procuring Authority / Buyer |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
| Termocentrali Vlore sh.a |
Blerje bojra per lyerjen e siperfaqeve metalike |
796,333 |
Signed the Contract |
Adrian Dema |
524,000 |
| Sh.A Ujesjelles Malesi e Madhe |
Blerje rakorderi |
199,050 |
Signed the Contract |
Adrian Dema |
175,900 |
| SHA Ujësjellës Patos |
Blerje bombol acetileni dhe oksigjeni |
125,000 |
Cancelled Procurement |
Adrian Dema |
125,000.00 |
| SHA Ujësjellës Kanalizme Korçë |
Blerje materiale ndërtimi për rrjetin e kanalizimeve. |
166,000 |
Signed the Contract |
Adrian Dema |
165,000.00 |
| SHA Ujësjellës Kanalizme Korçë |
Blerje automat kontator |
37,600 |
Signed the Contract |
Adrian Dema |
37,500.00 |
| SHA Ujësjellës Kanalizime Selenicë |
Riparim stacion uje i pishem Resulaj dhe Mavrove |
149,860 |
Signed the Contract |
Adrian Dema |
149,800.00 |
| SHA Ujësjellës Kanalizime Kavajë |
Blerje elektropompe |
398,000 |
Signed the Contract |
Adrian Dema |
140,000.00 |
