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 | 3,251,258,384 |
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 | 3,883,142,086 | 454,777,493 |
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 |
781 |
4,291,383,135 |
3,883,168,831 |
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 |
Sinjalistika horizontale dhe vertikale |
5,833,333 |
Signed the Contract |
SI.SI-AL SHPK
|
5,635,500.00 |
Local Unit Sarandë |
Riveshje me asfalt i rruges Idriz Alidhima |
8,333,333 |
Signed the Contract |
ARTI SHPK |
8,075,400.00 |
Local Unit Sarandë |
Blerje dhe instalim Led-wall |
1,666,667 |
Signed the Contract |
PC STORE SHPK |
1,656,000.00 |
Local Unit Sarandë |
Uniforma Speciale policia bashkiake | |
Signed the Contract |
Oltjan Dautaj |
167000.00 |
Local Unit Sarandë |
Sherbime Sistemi kompjuterik dhe kamerash | |
Signed the Contract |
ONI TRADE |
125000.00 |
Local Unit Sarandë |
BLERJE CIMENTO DHE INERTE BETONI PER MIREMBAJTJE RIPARIME DEFEKTESH | |
Signed the Contract |
Ilir Dervishaj |
399000.00 |
Local Unit Sarandë |
Rehabilitimi i Stacionit te furnizimit me uje Cuke, Ksamil | |
Signed the Contract |
ARTEO 2018 |
619,000.00 |
Local Unit Sarandë |
Riparimi i sistemit KUB në Lagjen nr.3 |
4,583,333 |
Signed the Contract |
Neal - 86 SHPK |
4,519,848.00 |
Local Unit Sarandë |
Materiale mirembajtje te institucionit,materiale per pastrim | |
Signed the Contract |
HEP-2012 |
90000.00 |
Local Unit Sarandë |
Shpenzime për uniforma për PMNZSH | |
Signed the Contract |
GENTIAN SADIKU |
134000.00 |
Local Unit Sarandë |
NDERTIM STACION I RI PUS-ÇPIMI NE VRION DHE LIDHJA ME RRJETIN KRYESOR TRANSMETUES |
11,880,279 |
Cancelled Procurement |
|
|
Local Unit Sarandë |
Shpenzime për mirëmbajtjen e automjeteve , Ndermarrja e Sherbimeve Publike Sarande | |
Signed the Contract |
ARTEO 2018 |
619000.00 |
Local Unit Sarandë |
FURNIZIM POMPA DOZIMI TE KLORIT PER UJIN E PISHEM | |
Signed the Contract |
Edvin Selimaj |
444000.00 |
Local Unit Sarandë |
REHABILITIM PUSI I FURNIZIMIT ME UJE KSAMIL | |
Signed the Contract |
BILIBASHI |
550,000.00 |
Local Unit Sarandë |
Ndertimi i rruges se "Arbrit" ne Koder |
5,250,000 |
Signed the Contract |
JODY COMPANY SHPK |
5,099,460.00 |
Local Unit Sarandë |
Sherbime dezinfektimi 3D | |
Signed the Contract |
AIR |
129876.00 |
Local Unit Sarandë |
Blerje bojera printeri & fotokopje | |
Signed the Contract |
AJLA - SA |
197000.00 |
Local Unit Sarandë |
Blerje Artikuj Ushqimor per Shtepine e Femijve Shkollore “Vangjel Pulla” |
1,283,852 |
Signed the Contract |
SOFIA MYFTARI |
1,271,600.00 |
Local Unit Sarandë |
Blerje karburant per Sherbimin Zjarrfikes dhe per Bordin e Kullimit |
1,375,000 |
Signed the Contract |
A&T sha & 2A2F-L OIL |
Marzh fitimi 7.89 % |
Local Unit Sarandë |
Abonimi vjetor në sistemin financiar web ne clouod | |
Signed the Contract |
Instituti i Modelimeve ne Biznes |
317,100.00 |
Local Unit Sarandë |
RIKONSTRUKSIONI I PUSIT NR. 1 VRION |
1,226,577 |
Signed the Contract |
A.91 |
1,181,000.00 |
Local Unit Sarandë |
Sherbim Rojes Private Civile |
2,478,960 |
Signed the Contract |
BALILI-KO SHPK |
2253599.4 |
Local Unit Sarandë |
Blerje bojra,printeri,fotokopje | |
Signed the Contract |
Adenis Kastrati |
138,500.00 |
Local Unit Sarandë |
Abonimi vjetor në sistemin financiar web ne clouod | |
Announced Procurement |
|
|
Local Unit Sarandë |
"RIPARIM ELEKTROPOMPASH FLYGT MODELI 3153, 7.5 kW" | |
Signed the Contract |
Ermal Osmënaj |
447,000.00 |
Local Unit Sarandë |
Blerje Artikuj Ushqimor |
1,283,852 |
Cancelled Procurement |
FERIT MYFTARI |
1,270,780.00 |
Local Unit Sarandë |
Siguracion (nje vjecar prill 2020- prill 2021 te mjeteve te Ndermarrjes se Sherbimeve Publike | |
Signed the Contract |
INSIG SH.A |
140,000.00 |
Local Unit Sarandë |
Blerje Artikuj Ushqimore |
786,000 |
Signed the Contract |
SOFIA MYFTARI |
689,420.00 |
Local Unit Sarandë |
PERMIRESIM I RRJETIT TE UJESJELLESIT ZONA E RE RR. 5, KOLEKTORET | |
Signed the Contract |
SAVRIKAL |
118,000.00 |
Local Unit Sarandë |
" PERMIRESIM RRJETI KUZ , SHKOLLA "ADEM SHEME", RR. "ZENEL GJOLEKA", BLLOKU I PALLATEVE PRANE XHAMISE | |
Signed the Contract |
Edvin Selimaj |
444,433.00 |