Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
Successful Bidder /Supplier / Provider |
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) |
| 5 |
"NIKA" shpk |
56 |
100,051,031 |
59 |
100,051,031 |
65,439,779 |
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 |
Mirembajtje te objekteve te kopshteve, shkollave dhe cerdhes. |
1,250,000 |
Announced the Winner |
"NIKA" shpk |
1,162,898.00 |
| Local Unit Sarandë |
blerje materjale per ndricim | |
Signed the Contract |
"NIKA" shpk |
648,000 |
| Local Unit Sarandë |
blerje materjale per ndricim | |
Signed the Contract |
"NIKA" shpk |
618,000 |
| Local Unit Sarandë |
blerje materjale per ndertim | |
Signed the Contract |
"NIKA" shpk |
556,500.00 |
| Local Unit Sarandë |
blerje mjete dhe vegla per sektorin e gjelberimit | |
Signed the Contract |
"NIKA" shpk |
618,000.00 |
| Local Unit Himarë |
Blerje materiale elektrike | |
Signed the Contract |
"NIKA" shpk |
268,900.00 |
| Local Unit Sarandë |
Mirëmbajtje të objekteve të kopshteve, çerdheve dhe shkollave |
1,250,000 |
Signed the Contract |
"NIKA" shpk |
1,089,298.00 |
| Local Unit Sarandë |
Mirëmbajtje e rrjetit të ujit të pijshëm dhe të ujrave të zeza me materiale hidraulike. |
5,000,000 |
Re-Proclaimed and Signed the Contract |
"NIKA" shpk |
2,195,599.00 |
| Local Unit Himarë |
Blerje Materiale Ndërtimi |
1,656,503 |
Signed the Contract |
"NIKA" shpk |
1,511,650.00 |
| Local Unit Sarandë |
materjale per sektor ndertimi |
800,000 |
Signed the Contract |
"NIKA" shpk |
628,900 |
| Local Unit Sarandë |
BLERJE VULA PER MATES UJI L=60cm |
600,000 |
Signed the Contract |
"NIKA" shpk |
120,000 |
| Local Unit Sarandë |
blerje materjale per sektor mekanike |
800,000 |
Signed the Contract |
"NIKA" shpk |
638,800.00 |
| Local Unit Sarandë |
BETON I GATSHEM DHE PLEGMË |
800,000 |
Signed the Contract |
"NIKA" shpk |
556,230 |
| Local Unit Sarandë |
Blerje e materialeve per punimet e mirembajtjes se zakoshme te shkollave dhe cerdheve |
1,383,660 |
Signed the Contract |
"NIKA" shpk |
1,286,375.00 |
| Local Unit Himarë |
Blerje materiale elektrike per vitin 2017 |
1,659,630 |
Signed the Contract |
"NIKA" shpk |
1,624,800.00 |
| Local Unit Sarandë |
Blerje materjale per ndricim |
800,000 |
Signed the Contract |
"NIKA" shpk |
618,900.00 |
| Local Unit Sarandë |
Blerje materiele elektrike, hidraulike etj |
247,900 |
Signed the Contract |
"NIKA" shpk |
183990.00 |
| Local Unit Sarandë |
Blerje materjale per ndricim |
530,000 |
Signed the Contract |
"NIKA" shpk |
371,000.00 |
| Local Unit Sarandë |
Blerje ushqime qe nuk prishen |
90,800 |
Signed the Contract |
"NIKA" shpk |
81,890.00 |
| Local Unit Sarandë |
Equipment for beach (umbrellas) |
416,000 |
Signed the Contract |
"NIKA" shpk |
281,990.00 |
| Local Unit Konispol |
Purchase of topographic device |
466,666 |
Signed the Contract |
"NIKA" shpk |
399,820.00 |
| Local Unit Delvinë |
Purchase of materials for buildings (kindergartens, schools, nurseries etc.) |
800,000 |
Signed the Contract |
"NIKA" shpk |
623,890.00 |
| Local Unit Sarandë |
Purchase of Laboratory appliances IPUZ |
800,000 |
Signed the Contract |
"NIKA" shpk |
728,980.00 |
| Local Unit Sarandë |
Purchase of electric & hydraulic materials for dormitory etc. |
199,917 |
Signed the Contract |
"NIKA" shpk |
135,860.00 |
| Local Unit Sarandë |
Purchase phosphorescent paint for road markings-Public Service Enterprise SarandaSarandw |
470,000 |
Signed the Contract |
"NIKA" shpk |
389,330.00 |
| Local Unit Sarandë |
Purchase of materials |
770,000 |
Signed the Contract |
"NIKA" shpk |
630,720.00 |
