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 Shijak |
169 |
396 |
2,634,232,657 |
265 |
2,331,280,019 |
2,209,702,296 |
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 Shijak |
Gasoline 10 ppm purchases for the needs of the Municipality of Shijak |
7,500,000 |
Signed the Contract |
KASTRATI |
7,500,000.00 |
| Local Unit Shijak |
Drafting of implementation projects for Shijak City Hall - Funds of Shijak Municipality |
23,321,900 |
Signed the Contract |
C.E.C GROUP SHPK |
23,275,000.00 |
| Local Unit Shijak |
Cleaning, greening and grave maintenance |
32,218,100 |
Signed the Contract |
ALBGARDEN SHPK |
31,708,164.00 |
| Local Unit Shijak |
Furnishing of Shijak Municipality offices |
1,963,170 |
Signed the Contract |
DOKSANI-G SHPK |
1,741,210.00 |
| Local Unit Shijak |
Filling of holes of Shijak city roads with asphalt |
1,353,260 |
Re-Proclaimed and Signed the Contract |
VARAKU.E SHPK |
1,050,000.00 |
| Local Unit Shijak |
Transport of city veterans to Shijak - Ohwr - Shijak destination |
210,000 |
Signed the Contract |
Ervin Arapi |
210,000.00 |
