Graphical display of results by searched conditions
Summary results by searched conditions
| Procuring Authority / Buyer |
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) |
| Qeverisja Vendore Skrapar |
DANA 2015 |
6 |
4,758,334 |
6 |
4,758,334 |
5,189,340 |
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 Skrapar |
Blerje Materiale Ndertimi (Inerte ) |
1,250,000 |
Signed the Contract |
DANA 2015 |
1,240,750.00 |
| Local Unit Skrapar |
Blerje Çimento |
1,791,667 |
Signed the Contract |
DANA 2015 |
1,789,590.00 |
| Local Unit Skrapar |
Blerje derrasa per riparimin e urave | |
Signed the Contract |
DANA 2015 |
280000.00 |
| Local Unit Skrapar |
Blerje Soletina per Varreza | |
Signed the Contract |
DANA 2015 |
219,000.00 |
| Local Unit Skrapar |
Blerje Çimento |
916,667 |
Signed the Contract |
DANA 2015 |
910,000.00 |
| Local Unit Skrapar |
Blerje materiale ndertimi |
800,000 |
Signed the Contract |
DANA 2015 |
750,000.00 |
