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 Shkodër |
PREKA - JUNIK |
10 |
51,155,802 |
10 |
51,155,802 |
49,885,761 |
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 Shkodër |
Investime ndriçimi rrugë kryesore |
6,666,382 |
Signed the Contract |
PREKA - JUNIK |
6513117.45 |
Local Unit Shkodër |
Investime ndriçim rrugë dytësore |
5,696,598 |
Signed the Contract |
PREKA - JUNIK |
5649611.7 |
Local Unit Shkodër |
Ndriçimi i rruges Harku i Berdices - Bahçallek |
6,606,495 |
Signed the Contract |
PREKA - JUNIK |
6,540,072.00 |
Local Unit Shkodër |
Investime ndriçim rrugë dytësore |
4,977,443 |
Signed the Contract |
PREKA - JUNIK |
4,930,098.00 |
Local Unit Shkodër |
Ndriçimi i rrugës Fermentim - Ura e Bardhajve |
6,016,116 |
Signed the Contract |
PREKA - JUNIK |
5,928,804 |
Local Unit Shkodër |
Investime ndriçimi rrugë dytësore, (faza e dytë) |
3,347,397 |
Signed the Contract |
PREKA - JUNIK |
3,262,263.00 |
Local Unit Shkodër |
Ndriçimi i rrugës Dr.Ali Spahija |
2,080,818 |
Signed the Contract |
PREKA - JUNIK |
1,980,143.00 |
Local Unit Shkodër |
Ndriçim rruge dytësore |
4,999,571 |
Signed the Contract |
PREKA - JUNIK |
4,898,142.00 |
Local Unit Shkodër |
Rikonstruksion rrjeti elektrik godina e Bashkisë Shkodër |
5,658,333 |
Signed the Contract |
PREKA - JUNIK |
5,494,366.00 |
Local Unit Shkodër |
Rikonstruksion ndriçimi rrugë dytësore |
5,106,649 |
Signed the Contract |
PREKA - JUNIK |
4,689,144.00 |