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) |
| 19 |
ZDRAVO |
67 |
1,258,551,353 |
66 |
1,256,894,135 |
1,193,890,462 |
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 Cërrik |
Blerje Produkte Ushqimore dhe perime per konviktin e shkolles Bujqesore |
152,840 |
Signed the Contract |
ZDRAVO |
135,019.00 |
| Local Unit Finiq |
Riparime ne Shkollat e Bashkise Finiq |
800,000 |
Signed the Contract |
ZDRAVO |
689,999.00 |
| Local Unit Kuçovë |
Partial rehabilitation: Irrigation Scheme of Perondi, length L=3394ml, Channels P10/1,P10,P9/1,P11/1,P10/2,P11/2 and Irrigation Scheme of Kozara linear length L=2300ml |
24,666,700 |
Re-Proclaimed and Signed the Contract |
ZDRAVO |
24,562,881.00 |
| Local Unit Lushnje |
Purchase of ballast |
796,500 |
Signed the Contract |
ZDRAVO |
599,999.00 |
| Local Unit Lushnje |
Buying bituminous sand |
800,000 |
Signed the Contract |
ZDRAVO |
639,999.00 |
| Local Unit Lushnje |
Purchase of asphalt- concrete cobble stone t = 4cm |
792,720 |
Signed the Contract |
ZDRAVO |
611,111.00 |
| Local Unit Kolonjë |
Cleaning and rehabilitation of Irrigation Channel of Gjonç reservoir |
215,347 |
Signed the Contract |
ZDRAVO |
183,333.00 |
