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) |
| 2 |
Linda 80 SHPK |
35 |
441,139,060 |
35 |
441,139,060 |
260,580,197 |
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 Lezhë |
Lot 3 Lot 3: Supply with Diesel D1 for cleaning the irrigation and drainage channel transferred under the property of Lezha Municipality - Lezha Municipality Fund Municipalityse Lezhe |
8,333,330 |
Signed the Contract |
Linda 80 SHPK |
8,333,330.00 |
| Local Unit Kurbin |
Transportation of teachers and students to work and study outside their home areas for the period 01 April 2016 until 24 December 2016 |
8,646,260 |
Signed the Contract |
Linda 80 SHPK |
8,642,645.00 |
| Local Unit Lezhë |
Transportation service for students and teachers for the period 15 March until 24 December 2016 |
18,586,200 |
Signed the Contract |
Linda 80 SHPK |
18,555,592.00 |
| Local Unit Kurbin |
Transportation of teachers and students that work and study outside their home areas for the period February 4, 2016 - March 31, 2016 |
2,194,200 |
Signed the Contract |
Linda 80 SHPK |
2,194,000.00 |
| Local Unit Lezhë |
Contract supplement: Supply with D1 fuel for the needs of the beginning of the year |
408,333 |
Signed the Contract + Additional Contract |
Linda 80 SHPK |
408,332.00 |
