Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Delvinë | 1 |
| Qeverisja Vendore Sarandë | 11 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Delvinë | 1,079,000 |
| Qeverisja Vendore Sarandë | 1,210,728 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Delvinë | 1,079,000 | 6,583 |
| Qeverisja Vendore Sarandë | 3,597,540 | 5,385,039 |
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) |
| 2 |
Nojada Barjam |
12 |
8,049,183 |
12 |
8,049,183 |
4,676,540 |
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 Delvinë |
Blerje produkte ushqimore, perime, fruta dhe produkte të ngjashme me to për nevojat e Qendrës Ditore për të Moshuarit. |
1,085,583 |
Re-Proclaimed and Signed the Contract |
Nojada Barjam |
1,079,000.00 |
| Local Unit Sarandë |
materjale per ndricim |
800,000 |
Signed the Contract |
Nojada Barjam |
400,000 |
| Local Unit Sarandë |
materjale elektrike |
800,000 |
Signed the Contract |
Nojada Barjam |
400,000 |
| Local Unit Sarandë |
materjale dekori |
800,000 |
Signed the Contract |
Nojada Barjam |
360,000 |
| Local Unit Sarandë |
materjale per ndricim |
800,000 |
Signed the Contract |
Nojada Barjam |
401,000 |
| Local Unit Sarandë |
materjale elektrike |
800,000 |
Signed the Contract |
Nojada Barjam |
460,000 |
| Local Unit Sarandë |
Blerje materjale dhe vegla |
450,000 |
Signed the Contract |
Nojada Barjam |
180,000.00 |
| Local Unit Sarandë |
Blerje buke per konviktin Janar-Dhjetor 2017 |
93,600 |
Signed the Contract |
Nojada Barjam |
74,100.00 |
| Local Unit Sarandë |
Blerje buke per kopshte dhe cerdhen per periudhen Janar-Dhjetor 2017 |
440,000 |
Signed the Contract |
Nojada Barjam |
313,500.00 |
| Local Unit Sarandë |
Purchase of materials for lightening |
789,000 |
Signed the Contract |
Nojada Barjam |
402,400.00 |
| Local Unit Sarandë |
Purchase of materials for lighting |
754,000 |
Signed the Contract |
Nojada Barjam |
384,540.00 |
| Local Unit Sarandë |
Purchase of Lighting Materials |
437,000 |
Signed the Contract |
Nojada Barjam |
222,000.00 |
