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) |
2 |
VANIVA |
11 |
365,150 |
11 |
365,150 |
653,600 |
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 Dropull |
Materiale per pastrim | |
Signed the Contract |
VANIVA |
200,000 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
VANIVA |
24,800 |
Local Unit Dropull |
Materjale per pastrim | |
Signed the Contract |
VANIVA |
31,900 |
Local Unit Dropull |
Uniforma per puntoret e sherbimeve | |
Signed the Contract |
VANIVA |
56,000 |
Local Unit Dropull |
Rrota per koshta e plehrave | |
Signed the Contract |
VANIVA |
29,000 |
Local Unit Dropull |
Materjale ndricimi | |
Signed the Contract |
VANIVA |
26,400.00 |
Local Unit Dropull |
Riparime hidraulike | |
Signed the Contract |
VANIVA |
22,000.00 |
Local Unit Dropull |
Korese bari |
20,000 |
Signed the Contract |
VANIVA |
16,500.00 |
Local Unit Këlcyrë |
Blerje vegla e materiale hidraulike |
70,000 |
Signed the Contract |
VANIVA |
48,000.00 |
Local Unit Dropull |
Materjale sherbimi |
63,150 |
Signed the Contract |
VANIVA |
49,000 |
Local Unit Dropull |
Materjale ndricimi |
212,000 |
Signed the Contract |
VANIVA |
150,000 |