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) |
| 8 |
Edvin Popa |
15 |
2,348,983 |
14 |
2,255,383 |
1,993,280 |
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 Gjirokastër |
Blerje pleh kimik dhe shkuresh dekorative |
200,000 |
Signed the Contract |
Edvin Popa |
189,000.00 |
| Local Unit Durrës |
Blerje Materiale Elektrike dhe Ngrohese |
19,000 |
Signed the Contract |
Edvin Popa |
17,780.00 |
| Local Unit Kolonjë |
Riparim i Çerdhes per strehim dhe trajtrim te te dhunuarve |
151,600 |
Signed the Contract |
Edvin Popa |
134,000.00 |
| Local Unit Korçë |
Materiale hidraulike |
520,000 |
Signed the Contract |
Edvin Popa |
449,000.00 |
| Local Unit Kolonjë |
Blerje materiale per repartin e Zjarfikese ne Bashkine Kolonjë |
393,400 |
Signed the Contract |
Edvin Popa |
363,000.00 |
| Local Unit Patos |
Blerje baze materiale per Klubin e Pensionisteve. |
16,480 |
Signed the Contract |
Edvin Popa |
14,500.00 |
| Local Unit Patos |
Blerje materiale duralumini per PMZH. |
21,069 |
Signed the Contract |
Edvin Popa |
19,000.00 |
| Local Unit Patos |
Blerje korrese bari. |
93,600 |
Signed the Contract |
Edvin Popa |
89,000.00 |
| Local Unit Librazhd |
Materiale hidraulike |
159,200 |
Signed the Contract |
Edvin Popa |
145,000.00 |
| Local Unit Devoll |
Blerje Materjale Hidraulike |
243,245 |
Signed the Contract |
Edvin Popa |
229,000.00 |
| Local Unit Devoll |
Blerje Vegla Pune |
135,050 |
Signed the Contract |
Edvin Popa |
115,000.00 |
| Local Unit Klos |
Ndertim Ujesjellesi Lagja Kujtim |
93,600 |
Announced Procurement |
Edvin Popa |
105,000.00 |
| Local Unit Klos |
Blerje materiale per ujesjellesat |
132,100 |
Signed the Contract |
Edvin Popa |
89,000.00 |
| Local Unit Kolonjë |
Purchase of materials for Kolonja Municipality |
132,800 |
Signed the Contract |
Edvin Popa |
105,000.00 |
| Local Unit Kolonjë |
Repair of Leskovik water Supply (Internal network) |
37,839 |
Signed the Contract |
Edvin Popa |
35,000.00 |
