Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Fier | 2 |
Qeverisja Vendore Kavajë | 1 |
Qeverisja Vendore Kolonjë | 1 |
Qeverisja Vendore Lezhë | 1 |
Qeverisja Vendore Pogradec | 1 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Fier | 753,600 |
Qeverisja Vendore Kavajë | 430,800 |
Qeverisja Vendore Kolonjë | 187,200 |
Qeverisja Vendore Lezhë | 700,800 |
Qeverisja Vendore Pogradec | 568,800 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Fier | 628,000 | 465,240 |
Qeverisja Vendore Kavajë | 359,000 | 300,015 |
Qeverisja Vendore Kolonjë | 156,000 | 45,830 |
Qeverisja Vendore Lezhë | 584,000 | 194,000 |
Qeverisja Vendore Pogradec | 474,000 | 281,670 |
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) |
5 |
BLEDI SHPK |
6 |
3,487,755 |
6 |
3,487,755 |
2,201,000 |
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 Kavajë |
Rikonstruksion i pjesshem i kopshtit "Hap pas hapi" |
659,015 |
Signed the Contract |
BLEDI SHPK |
359,000.00 |
Local Unit Pogradec |
Maintenance of irrigation infrastructure and Reservoirs: Korije e Vakefit, Grabovicw, Stropcka1 |
755,670 |
Signed the Contract |
BLEDI SHPK |
474,000.00 |
Local Unit Fier |
Reconstruction of water depot |
546,620 |
Signed the Contract |
BLEDI SHPK |
314,000.00 |
Local Unit Fier |
Reconstruction of water depot |
546,620 |
Signed the Contract |
BLEDI SHPK |
314,000.00 |
Local Unit Kolonjë |
Cleaning of the feeder canal of Erseka reservoir |
201,830 |
Signed the Contract |
BLEDI SHPK |
156,000.00 |
Local Unit Lezhë |
Purchase of hydraulic material |
778,000 |
Signed the Contract |
BLEDI SHPK |
584,000.00 |