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 Rrogozhinë |
168 |
353 |
3,270,391,542 |
260 |
3,139,626,501 |
2,985,229,815 |
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 Rrogozhinë |
Buying of Rrogozhina Municipality Police Uniforms |
166,101 |
Signed the Contract |
GENTIAN SADIKU |
148,000.00 |
| Local Unit Rrogozhinë |
Transport Service for Egnatia team in Rrogozhina |
189,600 |
Signed the Contract |
LU & SE TRANS |
175,200.00 |
| Local Unit Rrogozhinë |
Accommodation and Food of the footballers of Rrogozhina Egnatia Sport Club |
415,000 |
Signed the Contract |
Hikmet Abazaj |
390,600.00 |
| Local Unit Rrogozhinë |
Painting of schools and kindergartens, Municipality of Rrogozhina |
759,349 |
Signed the Contract |
Majlind Lamçe |
489,000.00 |
| Local Unit Rrogozhinë |
Purchase of electric material for Rrogozhina Municipality needs |
393,700 |
Signed the Contract |
Marsida Hatija |
310,000.00 |
| Local Unit Rrogozhinë |
Rehabilitation of secondary irrigation canals: Rovers - Kavaja, in the territory of the Municipality of Rrogozhina |
52,797,100 |
Re-Proclaimed and Signed the Contract |
SALILLARI SHPK |
47,514,879.00 |
| Local Unit Rrogozhinë |
Purchase of electric equipment, for Rrogozhina Municipality needs |
1,613,330 |
Signed the Contract |
VASAA SHPK |
1,094,700.00 |
| Local Unit Rrogozhinë |
Building of two story social houses for Roma and Egyptian communities in the Municipality of Rrogozhina, world Bank Funds: |
8,300,250 |
Signed the Contract |
I.B.N SHPK & BAJRAMI-N SHPK |
8,008,884.00 |
| Local Unit Rrogozhinë |
Purchase of uniforms for Police of Rrogozhina Municipality |
332,202 |
Signed the Contract |
BLERINA SADIKU |
268,000.00 |
| Local Unit Rrogozhinë |
Purchase of Equipment (Total Mechanical Station 3, Complete Set), for the needs of the City Planning of Rrogozhina Municipality |
1,083,330 |
Signed the Contract |
Geotrim SHPK |
990,000.00 |
| Local Unit Rrogozhinë |
Purchase of food (packed), to provide assistance to families in need of Rrogozhinw Municipality |
7,603,200 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
7,584,000.00 |
| Local Unit Rrogozhinë |
Purchase of Fuel (Oil) for Rrogozhina Municipality needs |
5,009,500 |
Signed the Contract |
KASTRATI |
Marzhi i fitimit 9.6% |
| Local Unit Rrogozhinë |
Purchase firewood for heating |
387,600 |
Signed the Contract |
Denisa Beshaj |
354,000.00 |
| Local Unit Rrogozhinë |
Lot 1: Transport of Rrogozhina Municipality school students, for 2016 Rrogozhina Law.no1- Rrogozhina Law.no.2 |
1,088,000 |
Cancelled Procurement |
|
|
| Local Unit Rrogozhinë |
Lot 2: Transport of Rrogozhina Municipality school students, for 2016 Rrogozhina -- Gose Administrative Unit |
1,898,500 |
Cancelled Procurement |
|
|
| Local Unit Rrogozhinë |
Loti 3: Lot 3: Transport of school students of Rrogozhina Municipality, for year 2016 Rrogozhina – Kryevidh Administrative Unit |
2,150,400 |
Cancelled Procurement |
|
|
| Local Unit Rrogozhinë |
Lot 4: Transport of school students of Rrogozhina Municipality, for 2016 Rrogozhina – Sinaballaj Administrative Unit |
664,400 |
Cancelled Procurement |
|
|
| Local Unit Rrogozhinë |
Lot 5: Transport of school students of Rrogozhina Municipality, for 2016 – Administrative Unit of Lekaj |
974,000 |
Cancelled Procurement |
|
|
| Local Unit Rrogozhinë |
Transport of teachers from their houses to school institutions and vice versa (3 lines)T |
800,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
794,000.00 |
| Local Unit Rrogozhinë |
Building toilets in school premises |
2,090,800 |
Signed the Contract + Additional Contract |
DOKSANI-G SHPK |
1,434,000.00 |
| Local Unit Rrogozhinë |
Contracts Supplements: Performing of Public Services |
13,181,800 |
Signed the Contract + Additional Contract |
BARDHI SHPK |
13,181,800.00 |
| Local Unit Rrogozhinë |
Building of chimneys in Schools for stoves with wood |
593,290 |
Signed the Contract |
Ardiana Gjini Gjini |
335,700.00 |
| Local Unit Rrogozhinë |
Ndertim i Stacionit te ri te Pompimit ne Vile Bashtove. |
706,200 |
Announced Procurement |
|
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