Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Sarandë | 1,023 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Sarandë | 3,167,406,309 |
Total of auctions contracting value by municipalities
| institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
|---|
| Qeverisja Vendore Sarandë | 3,877,077,501 | 454,592,078 |
Limit fund vs. Winning bid by searched conditions
Summary results by searched conditions
| Procuring Authority / Buyer |
Economic operator no. |
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 Sarandë |
295 |
1,015 |
5,073,314,271 |
780 |
4,285,133,135 |
3,877,104,246 |
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 Sarandë |
Aktivitete me te moshuarit (Dreka Festive) | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Mbikqyrje e punimeve për objektin: “Furnizimi me ujë i zonës Baba Rexhepi dhe Lugu i Dardhës, Faza II ( Loti përfundimtar) ” |
3,793,310 |
Announced the Winner |
INSTITUTI DEKLIADA - ALB |
3,261,184.00 |
| Local Unit Sarandë |
Aktivitet.(Dreke festive me te moshuarit me rastin e 1 Tetorit) | |
Announced Procurement |
|
|
| Local Unit Sarandë |
“Software për automatizimin e proceseve të leximit të konsumit” |
2,800,000 |
Signed the Contract |
Smart Processes sh.p.k |
2,760,000.00 |
| Local Unit Sarandë |
dreka festive per te moshuarit | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Pastrim me autobot te puseve te bllokuara te stacioneve te pompimit te ujerave te zeza, Ksamil | |
Announced Procurement |
|
|
| Local Unit Sarandë |
"PERMIRESIM I RRJETIT FURNIZIM ME UJE LAGJIA KAMINA" |
1,274,147 |
Signed the Contract |
ASI-2A CO |
1,042,000.00 |
| Local Unit Sarandë |
“Blerje karburanti per nevoja te Shoqerise”. |
6,000,000 |
Signed the Contract |
A&T sha & 2A2F-L OIL |
131 l/liter |
| Local Unit Sarandë |
“Permiresim rrjeti i kanalizimeve te ujerave te ndotura, Rr. "13 Bilbilenjte", Rr. "Abedin Dino", Rr. "Vangjel Pandi", Rr. "Skenderbeu", Rr. "18", Rr."Pandeli Bocari" |
11,044,530 |
Announced the Winner |
ILIRIA/D SHPK& Neal-86 SHPK |
10,310,233.00 |
| Local Unit Sarandë |
Blerje materiale pr mirmbajtjen e zakonshme t objekteve t kopshteve,shkollave dhe erdheve | |
Announced Procurement |
|
|
| Local Unit Sarandë |
«Mirembajtja dhe riparimi i elektropompave te stacioneve te pompimit te U.K.Sarande» |
7,960,702 |
Announced the Winner |
A.91 |
7868200 lekë për njësi |
| Local Unit Sarandë |
“Permiresime te raporteve dhe funksionalitete te reja te sistemit te faturimit te pershtatur per procesin e fiskalizimit” |
2,000,000 |
Announced the Winner |
INFOSOFT BUSINESS SOLUTIONS |
1,910,000.00 |
| Local Unit Sarandë |
“Ndertim i linjes se furnizimit me uje per ITUN” |
1,467,710 |
Announced the Winner |
AVDULI SHPK |
1,202,320.00 |
| Local Unit Sarandë |
Ndertim bazament me zgare inoxi dhe kapanxha inoxi ne depo kryesore Sarande dhe Ksamil | |
Signed the Contract |
ILIRIA/D |
750,000 |
| Local Unit Sarandë |
Ndertim bazament me zgare inoxi dhe kapanxha inoxi ne depo kryesore Sarande dhe Ksamil | |
Signed the Contract |
ILIRIA/D |
750,000 |
| Local Unit Sarandë |
“Permiresim rrjeti i kanalizimeve te ujerave te ndotura, Rr. "13 Bilbilenjte", Rr. "Abedin Dino", Rr. "Vangjel Pandi", Rr. "Skenderbeu", Rr. "18", Rr."Pandeli Bocari" |
11,044,530 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Ndertim bazament per depozita klori dhe sistemime ambiente te jashtme, Vrion | |
Announced Procurement |
|
|
| Local Unit Sarandë |
paisje dhe materiale speciale pr PMNZSH-n | |
Signed the Contract |
ALMA BUNDO |
83,300 |
| Local Unit Sarandë |
Kthim ne gjendje fillestare te shtresave te rruges pas riparimit te defekteve, Ksamil | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Materiale pastrimi pr Bashkin dhe PMNZSH-n | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Kthim ne gjendje fillestare te shtresave te rruges pas riparimit te defekteve, Ksamil | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Kthim ne gjendje fillestare te shtresave te rruges pas riparimit te defekteve, Ksamil | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Shpenzime pr mirmbajtje t mjeteve t transportit pr PMNZSH-n | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Shpenzime pr mirmbajtje t mjeteve t transportit pr PMNZSH-n | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Loti 2 “Mirembajtje dhe riparim i mjeteve” |
1,872,421 |
Signed the Contract |
VANGJEL GJONI |
930130 leke per njesi |
| Local Unit Sarandë |
Loti 1 - “Mirembajtje dhe riparim i automjeteve” |
2,114,115 |
Signed the Contract |
VANGJEL GJONI |
996,000.00 |
| Local Unit Sarandë |
“Furnizimi me uje I zones Baba Rrexhepi dhe lugu I Dardhes.Faza e II (Loti Perfundimtar).” |
322,288,648 |
Announced the Winner |
“ED KONSTRUKSION” SHPK &“SHENDELLI” SHPK |
315,697,482.00 |
| Local Unit Sarandë |
Furnizim vendosje + testim i çekiç hidraulik per mjetin Volvo BL61 |
1,365,333 |
Signed the Contract |
SEGMENT SHPK |
1,302,000.00 |
| Local Unit Sarandë |
Shpenzime siguracion jete pr punonjesit e PMNZSH-s | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Shpenzime siguracion jete pr punonjesit e PMNZSH-s | |
Announced Procurement |
|
|
