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 | 3,258,535,886 |
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 |
1,015 |
5,072,071,601 |
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 karburanti per nevojat e shoqerise |
6,000,000 |
Signed the Contract |
A&T |
140,05 leke Marzhi i fitimit 6,5% |
| Local Unit Sarandë |
Blerje ushqime per nevoja te fund vitit | |
Signed the Contract |
MIFEEL |
120,000.00 |
| Local Unit Sarandë |
blerje materjale per ndricim publik | |
Signed the Contract |
SOKOL ROKAJ |
315,000.00 |
| Local Unit Sarandë |
Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes (Marrëveshje Kuadër). | |
Signed the Contract |
"MILOSAO" |
|
| Local Unit Sarandë |
Materjale per zbukurim qyteti | |
Signed the Contract |
Denisa Beshaj |
244,000.00 |
| Local Unit Sarandë |
Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes (Marrëveshje Kuadër). | |
Signed the Contract |
"MILOSAO" |
|
| Local Unit Sarandë |
Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes (Marrëveshje Kuadër). | |
Signed the Contract |
"MILOSAO" |
|
| Local Unit Sarandë |
Blerje Klori per kerkesat e ndermarrjes |
1,600,000 |
Signed the Contract |
''2 AT'' |
1,560,000.00 |
| Local Unit Sarandë |
blerje materjale per dekor | |
Signed the Contract |
Denisa Beshaj |
245,000.00 |
| Local Unit Sarandë |
Blerje vula per matesat e abonenteve |
1,000,000 |
Signed the Contract |
A.M.U SHPK |
895,000.00 |
| Local Unit Sarandë |
blerje materjale elektrike | |
Signed the Contract |
Andoneta Gërdhuqi |
380,000.00 |
| Local Unit Sarandë |
Blerje materiale elektrike per nevojat e shoqerise |
2,000,000 |
Signed the Contract |
A.91 |
641,000.00 |
| Local Unit Sarandë |
blerje beton i gatshem | |
Signed the Contract |
TEA -D SHPK |
610,000.00 |
| Local Unit Sarandë |
Rrethimi i Stacioneve te Pompimit Cuke | |
Signed the Contract |
|
0.00 |
| Local Unit Sarandë |
Ndertimi i dhomes hyrje te zyrave qendrore per ankesat e qytetareve | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Mirembajtja e automjeteve dhe makinerive te Ndermarjes» (Marrëveshje Kuadër). | |
Signed the Contract |
KADIU |
|
| Local Unit Sarandë |
blerje materjale | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Rrugë të brendshme me beton dhe ndriçim në fshatin Gjashtë |
5,200,000 |
Signed the Contract |
ILIRIA/D |
5,040,000.00 |
| Local Unit Sarandë |
blerje materjale per mirembajtjen e ndricimit publik | |
Signed the Contract |
Andoneta Gërdhuqi |
418,000.00 |
| Local Unit Sarandë |
Sinjalistike vertikale Tabela |
1,500,000 |
Re-Proclaimed and Signed the Contract |
ALS ENGINEERING CONSTRUCTION |
1,499,064.00 |
| Local Unit Sarandë |
Blerje materiale elektrike per nevojat e shoqerise |
2,000,000 |
Announced the Winner |
A.91 |
|
| Local Unit Sarandë |
Rrethimi i Stacioneve te Pompimit Cuke | |
Announced Procurement |
|
|
| Local Unit Sarandë |
Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes |
900,000 |
Signed the Contract |
"MILOSAO" |
|
| Local Unit Sarandë |
Rehabilitimi dhe vitalizimi i Korpusit dhe i terreneve sportive te shkolles "H.Tahsin" Sarande |
53,970,833 |
Signed the Contract |
Ed Konstruksion SHPK |
52,911,167.00 |
| Local Unit Sarandë |
Rrethimi i Stacioneve te Pompimit Cuke | |
Signed the Contract |
EDI - 78 |
250,000.00 |
| Local Unit Sarandë |
Makine kosh me krah te gjate |
2,916,666 |
Cancelled Procurement |
KLOSI-R COMPANY |
2,760,000.00 |
| Local Unit Sarandë |
Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes |
900,000 |
Announced the Winner |
"MILOSAO" |
|
| Local Unit Sarandë |
blerje kimikate vegla pune dhe materjale | |
Signed the Contract |
Denisa Beshaj |
189,000.00 |
| Local Unit Sarandë |
blerje materjale per pastrim | |
Signed the Contract |
Denisa Beshaj |
111,000.00 |
| Local Unit Sarandë |
Mirëmbajtje të objekteve të kopshteve, çerdheve dhe shkollave |
1,250,000 |
Signed the Contract |
"NIKA" shpk |
1,089,298.00 |
