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) |
| 4 |
ANDI HAMO |
74 |
135,465,995 |
74 |
135,465,995 |
136,097,485 |
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 Vlorë |
Riparimi i mjetit tip Citroen AA 355 DV |
74,000 |
Signed the Contract |
ANDI HAMO |
68,000 |
| Local Unit Vlorë |
Riparimi i automjeteve te policise bshkiake |
141,000 |
Signed the Contract |
ANDI HAMO |
98,000.00 |
| Local Unit Vlorë |
Riparim makine te njesise administrative QENDER |
69,500 |
Signed the Contract |
ANDI HAMO |
59,500.00 |
| Local Unit Vlorë |
Riparim Kamion IVEKO |
267,000 |
Signed the Contract |
ANDI HAMO |
235,000.00 |
| Local Unit Vlorë |
Blerje vaj 20x50 per Parkun e Udhetareve Vlore sasia 200 litra |
56,000 |
Signed the Contract |
ANDI HAMO |
44,800.00 |
| Local Unit Vlorë |
Supply , placement of spare parts and repair services for motor vehicles of water Supply and Sewerage JSC in Vlora |
13,730,000 |
Signed the Contract |
ANDI HAMO |
13,009,540.00 |
| Local Unit Vlorë |
Riparime makina Nisan (kamjoncine) , Citroen ,Ford |
185,200 |
Signed the Contract |
ANDI HAMO |
145,000.00 |
| Local Unit Vlorë |
Riparimi I makines foristrade HYNDAI VL 5990C |
210,900 |
Signed the Contract |
ANDI HAMO |
155,000.00 |
| Local Unit Vlorë |
RIPARIME MAKINA fORD fJESTA DHE SKODA OKTAVIA |
93,600 |
Signed the Contract |
ANDI HAMO |
100,000.00 |
| Local Unit Vlorë |
Hyundai auto car repair |
151,900 |
Signed the Contract |
ANDI HAMO |
134,000.00 |
| Local Unit Vlorë |
Vehicle repair, the Central Unit |
93,600 |
Signed the Contract |
ANDI HAMO |
85,000.00 |
| Local Unit Vlorë |
Purchase of materials for Cleaning Vehicles, Kanma Pickup Truck (12 tires 185-14 c made in 2015, 40 liter of engine oil 20 50, 30 liter of hydraulic oil 68 |
208,000 |
Signed the Contract |
ANDI HAMO |
160,000.00 |
| Local Unit Vlorë |
Repair of the passenger car VL 9366 C 6901 B and Digger INUV |
177,300 |
Signed the Contract |
ANDI HAMO |
135,000.00 |
| Local Unit Vlorë |
Repair of Vlora Municipality Tax Office: Collapse of brick wall without cleaning, Fv gypsum wall with two layers = 10 cm, Fv internal door from import |
65,826 |
Signed the Contract |
ANDI HAMO |
53,200.00 |
