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) |
| 9 |
SIQECA |
22 |
7,458,042 |
21 |
6,963,342 |
5,828,514 |
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 Selenicë |
riparim e lyerje shkolle | |
Signed the Contract |
SIQECA |
165,000.00 |
| Local Unit Vlorë |
Riparimin i Mjetit tip Benc AA 063 LC |
104,500 |
Signed the Contract |
SIQECA |
77,000 |
| Local Unit Roskovec |
" Rikonstruksion i objektit "Qender strehimi per grate e dhunuara" |
302,497 |
Signed the Contract |
SIQECA |
234,550 |
| Local Unit Dropull |
Rikostruksion catie ambulanca Frashtan |
514,524 |
Signed the Contract |
SIQECA |
342,150 |
| Local Unit Vlorë |
Transport mbeturinash per pastrimin e kanaleve |
494,700 |
Cancelled Procurement |
SIQECA |
455,900.00 |
| Local Unit Vlorë |
Zëvendësimi I linjës 225 gizë me tubacion 219/8 çelik në një gjatësi 56ml te tuneli I Ujit Të Ftohtë |
487,891 |
Signed the Contract |
SIQECA |
477,000.00 |
| Local Unit Mallakastër |
Blerje Elektroda |
71,000 |
Signed the Contract |
SIQECA |
63,555.00 |
| Local Unit Peqin |
Pastrim kanali kullues i pare KK1 ne Njesine Administrative Gjocaj(KK2 Lagj.Topevet,Lagj.Elezve,Fshati Çelhakaj,Fshati Çelhakaj Zhuga) |
577,340 |
Signed the Contract |
SIQECA |
446,600.00 |
| Local Unit Vlorë |
RiparimI I fadromit te bordit te kullimit |
800,000 |
Signed the Contract |
SIQECA |
750,000.00 |
| Local Unit Shijak |
Riparim ure ekzituese dhe vendosje tombinosh ne fshatin Çizmeli, Njesia Administrative Gjepalaj |
584,911 |
Signed the Contract |
SIQECA |
427,480.00 |
| Local Unit Peqin |
Blerje elektropompe zhytese dhe panel komandimi |
800,000 |
Signed the Contract |
SIQECA |
677,000.00 |
| Local Unit Peqin |
Blerje materiale dhe sherbime |
600,000 |
Signed the Contract |
SIQECA |
467,000.00 |
| Local Unit Vlorë |
riparime cerdhja 4 |
93,600 |
Signed the Contract |
SIQECA |
49,080.00 |
| Local Unit Vlorë |
Sistemimi i kanalit te rruges beshisht |
90,605 |
Signed the Contract |
SIQECA |
63,979.00 |
| Local Unit Vlorë |
Riparimi i KUL te ish Fabrika e Cimentos |
205,464 |
Signed the Contract |
SIQECA |
168,000.00 |
| Local Unit Vlorë |
RIPARIMI I ZYRAVE TE ZJARRFIKSES (MKZ) |
283,806 |
Signed the Contract |
SIQECA |
223,120.00 |
| Local Unit Divjakë |
Blerje pjesë për mjetet e rënda të Bashkisë Divjakë |
137,160 |
Signed the Contract |
SIQECA |
127,000.00 |
| Local Unit Vlorë |
Car Repair |
65,000 |
Signed the Contract |
SIQECA |
54,000.00 |
| Local Unit Divjakë |
Repair and service of Benz E250D vehicle with automatic gearboxes for 1994 |
233,333 |
Signed the Contract |
SIQECA |
194,000.00 |
| Local Unit Skrapar |
Bridge repair and stream arrangement |
386,711 |
Signed the Contract |
SIQECA |
276,000.00 |
| Local Unit Vlorë |
Decoration for Saint Valentine's Feast |
564,000 |
Signed the Contract |
SIQECA |
489,000.00 |
| Local Unit Vlorë |
Purchase of Construction Material- Public Services Enterprise of Vlora |
61,000 |
Signed the Contract |
SIQECA |
57,000.00 |
