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) |
26 |
Denis Goga |
78 |
16,547,049 |
78 |
16,547,049 |
21,725,577 |
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 Vlorë |
Riparime elektrike te Pallati i Kultures Kati Dyt dhe Faza 2 |
259,000 |
Signed the Contract |
Denis Goga |
198,000.00 |
Local Unit Lushnje |
Blerje pajisje per zyrat |
248,800 |
Signed the Contract |
Denis Goga |
197,000.00 |
Local Unit Vlorë |
Blerje dysheke per femije |
250,000 |
Signed the Contract |
Denis Goga |
186,000.00 |
Local Unit Tepelenë |
Blerje objekte inventari |
175,000 |
Signed the Contract |
Denis Goga |
149,000.00 |
Local Unit Divjakë |
Blerje korrëse bari me goma |
583,333 |
Signed the Contract |
Denis Goga |
494,000.00 |
Local Unit Librazhd |
Materiale EL&ND |
178,300 |
Signed the Contract |
Denis Goga |
144,000 |
Local Unit Tepelenë |
F.v kangjhella dekorative perimetrrale Lulishte Tepelene |
215,800 |
Signed the Contract |
Denis Goga |
167,000 |
Local Unit Tiranë |
Blerje mates sasior per nevoja te UKT sh.a |
775,000 |
Signed the Contract |
Denis Goga |
440,000 |
Local Unit Fier |
blerje ngrohsa elektrik |
149,800 |
Signed the Contract |
Denis Goga |
120,000 |
Local Unit Poliçan |
Shpenzime per dokumentacion dhe leter A3,A4 |
166,667 |
Signed the Contract |
Denis Goga |
118,000 |
Local Unit Poliçan |
Shpenzime per blerje bojra printeri |
210,000 |
Signed the Contract |
Denis Goga |
136,000 |
Local Unit Tiranë |
Blerje panel leshimi Soft per elektropompe centrifugale vertikale 90kw |
440,433 |
Signed the Contract |
Denis Goga |
380,000 |
Local Unit Selenicë |
Kokteil m,e rastin e nbylljes fund viti |
236,000 |
Signed the Contract |
Denis Goga |
178,000 |
Local Unit Vlorë |
Blerje pasqyre per bashkine |
190,400 |
Signed the Contract |
Denis Goga |
165,000.00 |
Local Unit Tiranë |
Shpenzime per pritje e percjellje |
291,666 |
Signed the Contract |
Denis Goga |
233,000.00 |
Local Unit Fier |
Furnizim vendosje rafte metalik ne makazine |
450,000 |
Signed the Contract |
Denis Goga |
274,000 |
Local Unit Elbasan |
BLERJE LLAMPA EKONOMIKE |
291,207 |
Signed the Contract |
Denis Goga |
122,000.00 |
Local Unit Belsh |
Peme dekorative dhe materiale te ndryshme për gjelbërimin e Qendrës Belsh |
591,450 |
Signed the Contract |
Denis Goga |
480,000 |
Local Unit Poliçan |
Blerje bojra printeri. |
100,000 |
Signed the Contract |
Denis Goga |
76,000 |
Local Unit Peqin |
Blerje paneli elektrik |
600,000 |
Signed the Contract |
Denis Goga |
335,000 |
Local Unit Peqin |
Blerje paneli elektrik |
600,000 |
Signed the Contract |
Denis Goga |
345,000 |
Local Unit Tepelenë |
Blerje paisje e vegla pune per Agjensine e Sherbimeve Publike |
150,000 |
Signed the Contract |
Denis Goga |
122,000.00 |
Local Unit Tiranë |
Blerje Kancelari |
413,206 |
Signed the Contract |
Denis Goga |
384,000.00 |
Local Unit Peqin |
Blerje hipoklorit kalciumi |
800,000 |
Signed the Contract |
Denis Goga |
596,000.00 |
Local Unit Selenicë |
Blerje materiale sporti |
77,000 |
Signed the Contract |
Denis Goga |
68,000.00 |
Local Unit Lezhë |
Furnizim me buqeta me lule natyrale dhe kurora me lule artificiale per ceremonite festive per kalendarin e festave zyrtare per vitin 2017 |
262,454 |
Signed the Contract |
Denis Goga |
222,000.00 |
Local Unit Dibër |
Blerje pako per mbremjen qendrore ne NJ.A te Bashkise Diber |
416,667 |
Signed the Contract |
Denis Goga |
250,000.00 |
Local Unit Lushnje |
Kolaudimi i punimeve të tenderit me objekt: “Rotondo e Plugut – Postobllok, rruga e hyrjes Lushnje – Tiranë (faza e dytë)” |
74,598 |
Signed the Contract |
Denis Goga |
29.00 |
Local Unit Poliçan |
Shpenzime per dekorin e qytetit dhe blerje kartolina |
416,667 |
Signed the Contract |
Denis Goga |
356,000.00 |
Local Unit Selenicë |
Kaseta komandimi elektrike |
228,896 |
Signed the Contract |
Denis Goga |
184,000.00 |