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 Vorë |
36 |
65 |
568,540,164 |
64 |
566,607,864 |
559,526,922 |
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 Vorë |
Framework agreement: Systematization, Asphalting - Reconstruction of Shehelereve road segment - Koder, Berxull road - Financed from Vora Municipality revenues |
67,554,000 |
Signed the Contract |
FUSHA SHPK |
67,502,822.00 |
| Local Unit Vorë |
systemizing- Asphalting of Urban connecting road in Fushe Preze -Limuth Bridge in Berxull |
124,370,000 |
Signed the Contract |
SALILLARI SHPK |
124,119,889.00 |
| Local Unit Vorë |
Reconstruction of the Draining Channel of Domje Village and Reconstruction of the Sewage channel in Berxulle village |
1,667,000 |
Signed the Contract |
LIS KONSTRUKSION |
1,659,953.00 |
| Local Unit Vorë |
Purchase of items for Vora Municipality |
1,666,000 |
Re-Proclaimed and Signed the Contract |
JUPITER GROUP |
1,600,000.00 |
| Local Unit Vorë |
Cleaning service at Vora Municipality |
42,915,000 |
Signed the Contract |
FUSHA SHPK |
42,820,777.00 |
