Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Sarandë | 1,022 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Sarandë | 3,251,258,384 |
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 |
1,014 |
5,065,447,601 |
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 karburant për nevojat e Bashkisë Sarandë |
5,000,000 |
Signed the Contract |
ISLAMAJ |
Marzhi i fitmit 11.5 % |
Local Unit Sarandë |
materjale elektrike | |
Signed the Contract |
Agjencia Shqiptare e Punësimit - Albanian Employment Agency |
350,000.00 |
Local Unit Sarandë |
Furnizim uji me Auto-Bot | |
Signed the Contract |
ILIRIA/D |
800,000.00 |
Local Unit Sarandë |
Furnizim uji me Autobot | |
Signed the Contract |
Florian Abedinaj |
666,666.00 |
Local Unit Sarandë |
Furnizim dhe vendosje pompa per depo Lekures |
5,005,688 |
Signed the Contract |
COGREN (ish ELKRI&Co SHPK) |
4,777,777.00 |
Local Unit Sarandë |
Ndertim stacioni i pompimit tek lagja "Baba Rexhepi" |
4,140,323 |
Signed the Contract |
ARTI SHPK |
3,933,044.00 |
Local Unit Sarandë |
Rehabilitim trotuare të rrugës H.Butrinti -Kanali I Cukës |
2,829,166 |
Signed the Contract |
ILIRIA/D |
2,497,050.00 |
Local Unit Sarandë |
Paisje me sistem kamerash të institucioneve arsimore |
2,500,000 |
Signed the Contract |
PC STORE SHPK |
1,959,500.00 |
Local Unit Sarandë |
Rikontruksion i ambienteve higjenike në shkollat e Sarandës |
3,568,740 |
Signed the Contract |
TEA -D SHPK |
2,562,435.00 |
Local Unit Sarandë |
Sistemimi i varrezave të Ksamilit |
1,455,000 |
Re-Proclaimed and Signed the Contract |
TEA -D SHPK |
1,248,100.00 |
Local Unit Sarandë |
Kënde lojrash dhe rehabilitim sheshesh në Ksamil |
3,637,500 |
Signed the Contract |
MANE/S |
3,631,900.00 |
Local Unit Sarandë |
Shërbimi i ruajtjes dhe sigurisë fizike me roje privat të Bashkise Sarande dhe Stadiumit “ Butrinti” |
4,333,333 |
Announced the Winner |
BALILI-KO SHPK |
4331420.35 |
Local Unit Sarandë |
BLERJE MATERJALE PER NDRICIM | |
Announced Procurement |
|
|
Local Unit Sarandë |
materjjale per ndertim | |
Announced Procurement |
|
|
Local Unit Sarandë |
BLERJE BETON I GATSHEM | |
Announced Procurement |
|
|
Local Unit Sarandë |
Rrugë të brendshme në Ksamil |
2,900,964 |
Signed the Contract |
TEA -D SHPK |
2,266,500.00 |
Local Unit Sarandë |
Vijëzime rrugësh Sarandë dhe Ksamil |
2,425,000 |
Signed the Contract |
B 93 SHPK |
1,863,515.00 |
Local Unit Sarandë |
blerje materjale per ndricim | |
Announced Procurement |
|
|
Local Unit Sarandë |
blerje materjale | |
Announced Procurement |
|
|
Local Unit Sarandë |
blerje vajra dhe pjese kembimi | |
Announced Procurement |
|
|
Local Unit Sarandë |
Blerje matësa uji 1/2 me rekorderi |
11,974,500 |
Signed the Contract |
LIGUS SHPK |
|
Local Unit Sarandë |
Blerje kamion 10 tonësh me vinç |
3,750,000 |
Signed the Contract |
SI & CO COMPANY |
3,480,000.00 |
Local Unit Sarandë |
Sistemime rrugës mbi rrugën nr 5 midis Petrit Ferres dhe P.Cabirit |
1,411,666 |
Signed the Contract |
SAVRIKAL |
1,204,285.00 |
Local Unit Sarandë |
blerje cadra plazhi | |
Announced Procurement |
|
|
Local Unit Sarandë |
blerje materjale per kufizime ujore | |
Announced Procurement |
|
|
Local Unit Sarandë |
Blerje materiale elektrike për nevojat e shoqerisë |
2,000,000 |
Cancelled Procurement |
|
|
Local Unit Sarandë |
Meremetime me asfal të rrugëve të brendshme |
4,166,666 |
Signed the Contract |
ARTI SHPK |
4,059,000.00 |
Local Unit Sarandë |
Blerje makinë 4x4 me karroceri. |
1,333,333 |
Signed the Contract |
LIGUS SHPK |
1,328,800.00 |
Local Unit Sarandë |
Blerje fadrome |
4,166,666 |
Signed the Contract |
POWER INDUSTRIES |
4,090,000.00 |
Local Unit Sarandë |
Ndertimi Rrjetit Ujesjellesit Zona Ksamil | |
Announced Procurement |
|
|