Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Dropull | 3 |
Qeverisja Vendore Krujë | 1 |
Qeverisja Vendore Përmet | 1 |
Qeverisja Vendore Tiranë | 3 |
Qeverisja Vendore Vau i Dejës | 5 |
Qeverisja Vendore Vlorë | 1 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Dropull | 10,011,776 |
Qeverisja Vendore Krujë | 1,786,836 |
Qeverisja Vendore Përmet | 11,439,482 |
Qeverisja Vendore Tiranë | 5,460,720 |
Qeverisja Vendore Vau i Dejës | 13,191,096 |
Qeverisja Vendore Vlorë | 28,382,266 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Dropull | 8,343,147 | 373,806 |
Qeverisja Vendore Përmet | 9,824,568 | 1,926,478 |
Qeverisja Vendore Tiranë | 15,704,300 | 4,231,410 |
Qeverisja Vendore Vau i Dejës | 12,253,700 | 148,555 |
Qeverisja Vendore Vlorë | 23,651,889 | 4,258,545 |
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) |
6 |
SILVER SHPK |
14 |
81,020,558 |
14 |
81,020,558 |
69,777,604 |
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 Tiranë |
Minikontrata 1 “Shërbime të Pastrimit” | |
Signed the Contract |
SILVER SHPK |
|
Local Unit Tiranë |
“Shërbime të Pastrimit” |
19,905,710 |
Announced the Winner |
SILVER SHPK |
15,675,300.00 |
Local Unit Vlorë |
Sherbim Pastrimi ORIKUM " per vitin 2023 |
27,910,434 |
Signed the Contract |
SILVER SHPK |
23,651,889.00 |
Local Unit Përmet |
Rehabilitimi i Kanalit Ujitës Piskovë, Përmet |
11,751,046 |
Re-Proclaimed and Signed the Contract |
SILVER SHPK |
9,824,568.00 |
Local Unit Vau i Dejës |
Sherbim i gatimit dhe shperndarje e ushqimit per Konviktin Ndre Mjeda Bushat |
2,146,739 |
Signed the Contract |
SILVER SHPK |
2,101,700.00 |
Local Unit Vau i Dejës |
Sherbim i gatimit dhe shperndarje e ushqimit per Azilin , Qendren Sociale Besa Barbullush |
3,685,656 |
Signed the Contract |
SILVER SHPK |
3,613,880.00 |
Local Unit Krujë |
Lot nr 1 Blerje ushqime me origjine jo shtazore |
1,564,020 |
Announced the Winner |
SILVER SHPK |
|
Local Unit Vau i Dejës |
Blerje artikuj ushqimor(urgjente) | |
Signed the Contract |
SILVER SHPK |
630,560 |
Local Unit Vau i Dejës |
Blerje artikuj ushqimor(urgjente) | |
Signed the Contract |
SILVER SHPK |
630,560 |
Local Unit Vau i Dejës |
Blerje e produkteve ushqimore dhe joushqimore per asistencen ndaj shtresave ne nevoje per perballimin e gjendjes se fatkeqesise natyrore shkaktuar nga |
5,310,000 |
Signed the Contract |
SILVER SHPK |
5,277,000.00 |
Local Unit Dropull |
Grumbullimi mbetjet urbane 2019,vend grumbullimi dhe bazamenti i koshave |
2,990,393 |
Signed the Contract |
SILVER SHPK |
2,939,997.00 |
Local Unit Dropull |
Grumbullimi dhe pastrimi i mbetjeve urbane për 2018 |
4,060,310 |
Signed the Contract |
SILVER SHPK |
4,035,760.00 |
Local Unit Tiranë |
Shtesë kontrate : Mbikqyrje punimesh për objektin: “Rikualifikimi urban i bllokut 40, 41 dhe 42 (faza I) Njësia Bashkiake nr.2”. |
30,000 |
Signed the Contract + Additional Contract |
SILVER SHPK |
29,000.00 |
Local Unit Dropull |
Pastrim mbeturinash |
1,666,250 |
Signed the Contract |
SILVER SHPK |
1,367,390.00 |