Graphical display of results 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 Shkodër |
565 |
2,802 |
12,174,820,510 |
2,136 |
7,733,598,861 |
6,575,351,628 |
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 Shkodër |
Blerje lende djegese pelet | |
Announced the Winner |
KADIA SHPK |
390,000.00 |
| Local Unit Shkodër |
Shpenzime lubrifikant, mirëmbajtje mjeti te DSHBP |
8,805,555 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Trajtim veterinar për funksionimin e strehëzës së qenve |
650,000 |
Re-Proclaimed and Signed the Contract |
Best Frends ( Putrat ) |
640,000.00 |
| Local Unit Shkodër |
Mirëmbajtje e skemës ujitëse NJ.A Guri i Zi |
6,106,655 |
Signed the Contract |
SARDO SHPK |
5,430,800.00 |
| Local Unit Shkodër |
Mirëmbajtje e qendrave komunitare për familjen |
1,083,266 |
Signed the Contract |
”Ndertuesi 2000” shpk |
981,928.00 |
| Local Unit Shkodër |
Blerje materiale te tjera | |
Announced the Winner |
KADIA SHPK |
840,000.00 |
| Local Unit Shkodër |
Blerje artikuj pastrimi | |
Cancelled Procurement |
|
|
| Local Unit Shkodër |
Prodhim, publikim dhe botim i materialeve për fushata promocionale |
1,684,360 |
Cancelled Procurement |
Lulzim Mehmetaj |
1,051,100.00 |
| Local Unit Shkodër |
Blerje karburant |
4,625,343 |
Signed the Contract |
KASTRATI |
4,625,343.00 |
| Local Unit Shkodër |
Sherbime elektro-mekanike | |
Announced the Winner |
K.M. KONSTRUKSION |
340,000.00 |
| Local Unit Shkodër |
Blerje Ushqime |
10,000,000 |
Signed the Contract |
"EL-GJO-2006" |
9,983,870.00 |
| Local Unit Shkodër |
Blerje materiale te tjera | |
Cancelled Procurement |
|
|
| Local Unit Shkodër |
Investime në ndriçim rrugor |
11,699,588 |
Signed the Contract |
HTM |
8,783,565.00 |
| Local Unit Shkodër |
Blerje pompa dhe elektromotorr |
5,509,375 |
Signed the Contract |
VASAA SHPK |
5,090,000.00 |
| Local Unit Shkodër |
Blerje materiale te tjera | |
Cancelled Procurement |
|
|
| Local Unit Shkodër |
Mirëmbajtje pajisje informatike | |
Announced the Winner |
TECHNOSOFT |
449,000.00 |
| Local Unit Shkodër |
Mobilim dhe pajisje i Klubit Social Nj.A. Dajç. |
1,191,000 |
Signed the Contract |
BAJRO BROS SHPK |
1,076,540.00 |
| Local Unit Shkodër |
Blerje pajisje dhe orendi | |
Announced the Winner |
SEAD-SGS |
620,000.00 |
| Local Unit Shkodër |
Shpenzime per sigurimin e ndertesave | |
Announced the Winner |
SIGAL UNIQA GROUP AUSTRIA |
119,000.00 |
| Local Unit Shkodër |
Sherbimi i pastrimit zona "Perendimore“ |
97,260,885 |
Re-Proclaimed and Announced the Winner |
REJ |
95,124,270.00 |
| Local Unit Shkodër |
Minikontrate1-Sherbimi i pastrimit zona "Perendimore“ | |
Re-Proclaimed and Signed the Contract |
REJ |
95,124,270.00 |
| Local Unit Shkodër |
Blerje materiale elektrike, hidraulike, ndërtimi etj |
1,679,147 |
Signed the Contract |
Adenis Kastrati |
1,147,240.00 |
| Local Unit Shkodër |
Loti i Tete: Mbikqyrje e punimeve per objektin: “Rikonstruksion rruga Jul Variboba” |
261,537 |
Signed the Contract |
MIKI CONSULTING |
220,715.00 |
| Local Unit Shkodër |
Blerje materiale pastrimi |
2,035,600 |
Signed the Contract |
EURO MEGA 2010 |
1,403,115.00 |
| Local Unit Shkodër |
Blerje transformatori |
4,020,000 |
Signed the Contract |
PREKA |
3,895,000.00 |
| Local Unit Shkodër |
Rikonstruksion i tualeteve shkolla “Branko Kadija”, Faza II |
3,020,802 |
Re-Proclaimed and Signed the Contract |
K.M. KONSTRUKSION |
2,713,630.00 |
| Local Unit Shkodër |
Blerje materiale për sinjalistikën horizontale dhe vertikale |
2,999,870 |
Signed the Contract |
”DeltaREX” sh.p.k |
2,000,000.00 |
| Local Unit Shkodër |
Mirëmbajtje e rrethimeve e objekteve arsimore |
6,666,632 |
Signed the Contract |
“K.M. Konstruksion” sh.p.k & “Karl Gega Konstruksion” sh.p.k |
5,666,650.00 |
| Local Unit Shkodër |
Loti I III-të:”Shërbime riparimi dhe mirëmbajtje në segmentin: "Ura e Mesit - Prekal - Kir - Breg Lumi -Nderlysaj" |
4,659,035 |
Signed the Contract |
ALB - KONSTRUKSION |
4,625,435.00 |
| Local Unit Shkodër |
Monitorim i ambjenteve me CCTV |
8,835,090 |
Re-Proclaimed and Cancelled |
|
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