Graphical display of results 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 Shkodër |
561 |
2,795 |
12,117,464,039 |
2,116 |
7,567,846,818 |
6,449,488,749 |
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 Shkodër |
Sistemim - Asfaltim Degëzim I rrugës "Gjomarkaj” |
2,361,128 |
Announced the Winner |
A.ARENS |
2,086,067.00 |
| Local Unit Shkodër |
Blerje karburant per automjet | |
Announced Procurement |
|
|
| Local Unit Shkodër |
Rikonstruksion Rruga "Muharrem Dragovoja |
4,195,289 |
Signed the Contract |
GRAMA |
3,217,248.00 |
| Local Unit Shkodër |
Rikonstruksion vazhdimi i Rrugës “Ajasëm” |
15,105,034 |
Signed the Contract |
Rroku GUEST SHPK |
11,991,363.00 |
| Local Unit Shkodër |
Loti i Nentembedhjete: Mbikqyrje e punimeve per objektin: Rikonstruksion vazhdimi i Rrugës “Ajasëm” |
270,095 |
Signed the Contract |
LENI-ING |
|
| Local Unit Shkodër |
Loti i Shtatembedhjete: Mbikqyrje e punimeve per objektin: Rikonstruksion Rruga "Muharrem Dragovoja” |
101,399 |
Signed the Contract |
STUDIO SERVICES " K - SA" |
|
| Local Unit Shkodër |
Mirëmbajtje e fushave sportive dhe aksesueshmërisë të objekteve shkollore |
4,154,707 |
Cancelled Procurement |
|
|
| Local Unit Shkodër |
Hartim plani i Menaxhimit te Pyjeve e Kullotave te bashkise Shkoder (Ekonomi Pyjore) |
1,250,000 |
Cancelled Procurement |
|
|
| Local Unit Shkodër |
Riparim dhe mirembajtje e pajisjeve elektronike | |
Signed the Contract |
ADASTRA |
198,000 |
| Local Unit Shkodër |
Materiale ndertimi |
1,217,983 |
Cancelled Procurement |
” D-2020 & CO“ |
1,035,250.00 |
| Local Unit Shkodër |
Loti i Njezete e shtate:Mbikqyrje e punimeve per objektin:”Rikontruksion Rruga "Qafa e Bishkazit” |
162,410 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Loti i Njezete e gjashte:Mbikqyrje e punimeve per objektin:” Rikonstruksion i Rrugës pranë shkollës “Ali Laçej” |
175,761 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Loti i Njezete e peste:Mbikqyrje e punimeve per objektin:” Rikonstruksion rruga "Mehmet Shpendi",Faza e Dyte” |
165,774 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Loti i Njezet e katert: Mbikqyrje e punimeve per objektin: Rikonstruksion Rruga (degezim) “At Zef Valentini” |
181,099 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Loti i Njezet e trete: Mbikqyrje e punimeve per objektin: Rikonstruksion Rruga "Usta Meta” |
162,611 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Loti i Njezet e dy: Mbikqyrje e punimeve per objektin: Rikonstruksion vazhdimi i Rrugës “Bardhosh Dani” në lidhje me Rrugën “Rrojej” |
216,659 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Loti i Tete: Mbikqyrje e punimeve per objektin: Sistemim asfaltim Rruga "Darragjat", Dajç Loti II” |
168,404 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Loti i Shtate: Mbikqyrje e punimeve per objektin: “Sistemim - Asfaltim Degëzim I rrugës "Gjomarkaj" |
59,183 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Rikonstruksion i Rrugës “Milosao” |
4,307,472 |
Signed the Contract |
DELIA IMPEX |
3,392,428.00 |
| Local Unit Shkodër |
Rikonstruksion degëzim Rruga "Besnik Ceka" |
3,524,376 |
Signed the Contract |
A.ARENS |
2,967,522.00 |
| Local Unit Shkodër |
Rikonstruksion degezim rruga Amadeo |
4,644,560 |
Signed the Contract |
KADIA SHPK |
4,404,258.00 |
| Local Unit Shkodër |
Blerje "Prodhime gize" | |
Announced Procurement |
|
|
| Local Unit Shkodër |
Rikonstruksion Rrugët e brendshme Shiroke: Rruga e Shtregullave |
5,005,756 |
Signed the Contract |
Rroku GUEST SHPK |
4,046,676.00 |
| Local Unit Shkodër |
Rikonstruksion Rruga "Asdreni" |
5,249,929 |
Signed the Contract |
Karl Gega SHPK |
4,122,483.00 |
| Local Unit Shkodër |
Rikonstruksion Rruga "Don Nikollë Kaçorri” |
4,884,513 |
Signed the Contract |
LACAJ SHPK |
3,732,802.00 |
| Local Unit Shkodër |
Mobilim per zyra |
1,504,867 |
Cancelled Procurement |
ERZENI/SH |
1,047,900.00 |
| Local Unit Shkodër |
Ndryshime ne sistemin ekzistues (upgrade) Web-GIS UK Shkoder, mirembajtje nje vjeare | |
Announced Procurement |
|
|
| Local Unit Shkodër |
Blerje gaz i lengshem per ngrohje dhe gatim |
971,330 |
Announced Procurement |
|
|
| Local Unit Shkodër |
Blerje karburant per automjet | |
Announced Procurement |
|
|
| Local Unit Shkodër |
Blerje dru zjarri |
12,888,000 |
Signed the Contract |
Marije Shkambi |
12,630,240.00 |
