Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Sarandë | 1,024 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Sarandë | 3,258,535,886 |
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 | 3,884,628,967 | 453,290,612 |
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 |
296 |
1,016 |
5,074,571,601 |
781 |
4,291,383,135 |
3,884,655,712 |
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 |
blerje kimikate dhe materjale per sektor gjelberimi | |
Signed the Contract |
FATMIR BRINJA |
400,000 |
Local Unit Sarandë |
Siguracione per automjetet e Ndermarjes | |
Signed the Contract |
INSIG SH.A |
272,640 |
Local Unit Sarandë |
Riparim mobilim i Arkave Qendrore ne Qytet | |
Signed the Contract |
Bujar Bundo |
494,500 |
Local Unit Sarandë |
Blerje Çimento dhe Inerte betoni per mirmbajtje | |
Signed the Contract |
Oltjan Dautaj |
189,900 |
Local Unit Sarandë |
Blerje Kancelari | |
Signed the Contract |
EUROPRINTY GROUP |
316,370 |
Local Unit Sarandë |
Blerje Bojra Printeri Kancelari | |
Signed the Contract |
Mystar Albania |
225,000 |
Local Unit Sarandë |
Siguracione per Autonjetet e Ndermarjes | |
Announced Procurement |
|
|
Local Unit Sarandë |
Loti nr. 2 Ushqime Koloniale buke |
734,000 |
Signed the Contract |
SOFIA MYFTARI |
678,100 |
Local Unit Sarandë |
Lot nr. 1 Ushqime qe Prishen |
1,216,000 |
Signed the Contract |
SOFIA MYFTARI |
998,000.00 |
Local Unit Sarandë |
Blerje Kancelari artikuj zyre | |
Announced Procurement |
|
|
Local Unit Sarandë |
Rrugë të brendshme me beton në Berdenesh & Manastir |
4,125,000 |
Signed the Contract |
EREDA SHPK |
4,038,285 |
Local Unit Sarandë |
blerje materjale per sektor mekanike | |
Signed the Contract |
ARTEO 2018 |
399,000 |
Local Unit Sarandë |
blerje materjale per ndricim | |
Signed the Contract |
Denisa Beshaj |
198,000 |
Local Unit Sarandë |
Ushqime |
1,950,000 |
Cancelled Procurement |
|
|
Local Unit Sarandë |
Pastrim dhe largimi i mbetjeve |
55,705,870 |
Signed the Contract |
KORSEL SHPK |
55,073,700.00 |
Local Unit Sarandë |
Rehabilitimi i linjave (pjesore) te Ujesjellesit ne fshatin Krane dhe Rahulle |
2,487,486 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Sarandë |
Blerje pemësh për rritje të kapaciteteve të gjelbërta |
4,166,666 |
Signed the Contract |
ALBGARDEN SHPK |
3,333,365.00 |
Local Unit Sarandë |
blerje vajra dhe pjese kembimi per mjetet e ndermarrjes se sherbimeve publike | |
Announced Procurement |
|
|
Local Unit Sarandë |
Rrethimi i Pjesshem i murit Rrethues te Kompleksit ne depo Qendrore | |
Announced Procurement |
|
|
Local Unit Sarandë |
Hartimi i Planeve të detajuara Vendore |
12,500,000 |
Signed the Contract |
Technical Planning&Development |
12,390,000.00 |
Local Unit Sarandë |
blerje materjale per sektor mekanike | |
Announced Procurement |
|
|
Local Unit Sarandë |
Blerje materiale elektrike per nevojat e shoqerise(Marrëveshje Kuadër). | |
Signed the Contract |
A.91 |
|
Local Unit Sarandë |
Ndertimi i Sistemit elektronik i kerkes/ankesave per Ujesjelles-Kanalizime | |
Signed the Contract |
FASTECH SHPK |
500,000.00 |
Local Unit Sarandë |
Blerje lodra per femije per festat e fundevitit | |
Signed the Contract |
JUPITER GROUP |
550,000.00 |
Local Unit Sarandë |
blerje materjale per mirembajtjen e ndricimit publik | |
Signed the Contract |
Oltjan Dautaj |
246,800.00 |
Local Unit Sarandë |
Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes (Marrëveshje Kuadër). | |
Signed the Contract |
"MILOSAO" |
|
Local Unit Sarandë |
Shërbimi i ruajtjes dhe sigurisë fizike me roje privat të Bashkise Sarande dhe Stadiumit Butrinti |
4,333,333 |
Signed the Contract |
BALILI-KO SHPK |
4289173.31 |
Local Unit Sarandë |
Sherbimi i Pastrimit |
7,101,806 |
Signed the Contract |
KORSEL SHPK |
7,094,000.00 |
Local Unit Sarandë |
Blerje automjet dhe pajisje zjarrfikese. |
3,208,333 |
Signed the Contract |
ALMETA GMBH SHPK |
2,990,000.00 |
Local Unit Sarandë |
blerje materjale per ndertim | |
Signed the Contract |
"NIKA" shpk |
556,500.00 |