Graphical display of results by searched conditions
Summary results by searched conditions
| Procuring Authority / Buyer |
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) |
| Qeverisja Vendore Vlorë |
CAUSHI/V SHPK |
6 |
10,389,576 |
6 |
10,389,576 |
8,998,678 |
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 Vlorë |
PLLAKA GRANIL BOJE 24/24/6 RRUGA R:GJEBREJA |
1,040,640 |
Signed the Contract |
CAUSHI/V SHPK |
1,017,600.00 |
| Local Unit Vlorë |
Rehabilitimi i Trotuareve të Rrugës "Demokracia", Faza e 2-të |
3,184,936 |
Signed the Contract |
CAUSHI/V SHPK |
2,771,200.00 |
| Local Unit Vlorë |
Blerje Materiale Ndërtimi |
6,040,000 |
Signed the Contract |
CAUSHI/V SHPK |
5,093,688.00 |
| Local Unit Vlorë |
Blerje Inerte |
54,000 |
Signed the Contract |
CAUSHI/V SHPK |
49,000.00 |
| Local Unit Vlorë |
Blerje Inerte |
35,000 |
Signed the Contract |
CAUSHI/V SHPK |
33,500.00 |
| Local Unit Vlorë |
Purchase of Inerte |
35,000 |
Signed the Contract |
CAUSHI/V SHPK |
33,690.00 |
