Graphical display of results 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 |
SAVRIKAL |
14 |
17,419,408 |
14 |
17,419,408 |
16,258,467 |
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 |
Qendra sociale ne funksion te rehabilitimit te femijeve me aftesi ndryshe |
4,166,667 |
Signed the Contract |
SAVRIKAL |
4,062,660.00 |
| Local Unit Dropull |
Rikonstruksion i rruges ne Hllomo 2020, L=1500 ml. |
1,871,640 |
Signed the Contract |
SAVRIKAL |
1,579,500.00 |
| Local Unit Sarandë |
PERMIRESIM I RRJETIT TE UJESJELLESIT ZONA E RE RR. 5, KOLEKTORET | |
Signed the Contract |
SAVRIKAL |
118,000.00 |
| Local Unit Delvinë |
Ndertim KUZ prane se shkolles se mesme "Sulejman Delvina" | |
Signed the Contract |
SAVRIKAL |
430,000 |
| Local Unit Sarandë |
Sistemimi i varrezave të Metoqit & Gjashtë |
1,293,333 |
Signed the Contract |
SAVRIKAL |
1,109,025 |
| Local Unit Dropull |
Mirembajtje ura ne vraho-Goranxi,Sotire,Krioner dhe rruga ne Jergucat |
1,004,283 |
Signed the Contract |
SAVRIKAL |
872,000.00 |
| Local Unit Dropull |
" Rikonstruksion çatie Vatra e Kultures Gline" |
948,118 |
Signed the Contract |
SAVRIKAL |
896,850.00 |
| Local Unit Sarandë |
Sistemime rrugës mbi rrugën nr 5 midis Petrit Ferres dhe P.Cabirit |
1,411,666 |
Signed the Contract |
SAVRIKAL |
1,204,285.00 |
| Local Unit Finiq |
Rikonstruksion i rrugëve të 2 manastireve |
1,666,667 |
Re-Proclaimed and Announced the Winner |
SAVRIKAL |
1,261,063.00 |
| Local Unit Delvinë |
Sistemim rruge të brendëshme në fshatin Blerimas |
1,328,333 |
Signed the Contract |
SAVRIKAL |
1,295,870.00 |
| Local Unit Dropull |
Depo Uji V= 93 m3 Fshatit Agio Nikolla |
2,666,667 |
Signed the Contract |
SAVRIKAL |
2,589,509.00 |
| Local Unit Konispol |
Systemizing of white waters at Shehat Neighborhood |
394,800 |
Signed the Contract |
SAVRIKAL |
256,300.00 |
| Local Unit Finiq |
Purchase of materials for transport and irrigation (Th.Filipeu and sluice of Shijan ) |
417,234 |
Signed the Contract |
SAVRIKAL |
353,405.00 |
| Local Unit Finiq |
Movement of the excavator with chains within Municipality |
250,000 |
Signed the Contract |
SAVRIKAL |
230,000.00 |
