Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Sarandë | 1,023 |
Total number of tenders by municipalities
| institution | Total contracting value (with vat) |
|---|
| Qeverisja Vendore Sarandë | 3,258,535,886 |
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 |
1,015 |
5,072,071,601 |
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 sherbimi (udhetim) |
800,000 |
Signed the Contract |
AMADEUS TRAWELL AND TOURS |
774,000.00 |
| Local Unit Sarandë |
Blerje Cimento dhe Inerte betoni |
196,700 |
Signed the Contract |
DERJANI 2015 |
188,000.00 |
| Local Unit Sarandë |
Blerje materjale per ndricim |
800,000 |
Signed the Contract |
"NIKA" shpk |
618,900.00 |
| Local Unit Sarandë |
Blerje sherbimi (ekspert kontabel) |
40,000 |
Signed the Contract |
Kapo Rraku |
40,000.00 |
| Local Unit Sarandë |
Blerje materiele elektrike, hidraulike etj |
247,900 |
Signed the Contract |
"NIKA" shpk |
183990.00 |
| Local Unit Sarandë |
Blerje materiale dhe vegla |
800,000 |
Signed the Contract |
Andoneta Gërdhuqi |
409,800.00 |
| Local Unit Sarandë |
Blerje mallra (bateri makinash) |
37,500 |
Signed the Contract |
KADIU |
29,800.00 |
| Local Unit Sarandë |
Blerje buke per konviktin Janar-Dhjetor 2017 |
93,600 |
Signed the Contract |
Nojada Barjam |
74,100.00 |
| Local Unit Sarandë |
Blerje buke per kopshte dhe cerdhen per periudhen Janar-Dhjetor 2017 |
440,000 |
Signed the Contract |
Nojada Barjam |
313,500.00 |
| Local Unit Sarandë |
Siguracjone per automjetet e ndermarjes |
175,000 |
Signed the Contract |
INSTITUTI I SIGURIMEVE SHA |
175,000.00 |
| Local Unit Sarandë |
investments for reconstruction for the premises of the orphanage - financed from the income of Saranda Municipality |
1,570,830 |
Announced the Winner |
ILIRIA/D |
1,318,830.00 |
| Local Unit Sarandë |
Sistem për administrimin e faturimit dhe pagesave për Ujësjellës-Kanalizime sh.a Sarandë |
5,000,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Sarandë |
Blerje materjale pune |
485,000 |
Signed the Contract |
POWER INDUSTRIES |
149,999.00 |
| Local Unit Sarandë |
Ndërtim i rrugës para valltarëve gjer në det |
3,154,167 |
Signed the Contract |
SINANI&LICI |
3,089,300.00 |
| Local Unit Sarandë |
Blerje sherbimi(kokteil) |
166,600 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje sherbimi(kokteil) |
166,600 |
Signed the Contract |
SHYQYRI MADHAJ |
165,000.00 |
| Local Unit Sarandë |
Blerje mallra (kancelari) |
23,000 |
Signed the Contract |
Etleva Thaçi |
22,500.00 |
| Local Unit Sarandë |
Dreke me te moshuarit me rastin e festave te fund vitit |
85,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje mallra dhe sherbime (materiale dhe sherbime) |
140,000 |
Signed the Contract |
VANGJEL GJONI |
134,800.00 |
| Local Unit Sarandë |
Blerje materjale |
80,800 |
Signed the Contract |
Ahmet Lëngu |
69,000.00 |
| Local Unit Sarandë |
Blerje materjale per ndricim |
530,000 |
Signed the Contract |
"NIKA" shpk |
371,000.00 |
| Local Unit Sarandë |
Blerje lodrash per femije |
555,000 |
Signed the Contract |
4 S |
375,000.00 |
| Local Unit Sarandë |
Blerje materjale per prodhim sere |
800,000 |
Signed the Contract |
Azbi Lamaj |
520,000.00 |
| Local Unit Sarandë |
Ndertim i rruges Ura e Gajdarit - Thertore |
791,543 |
Signed the Contract |
ILIRIA/D |
500,000.00 |
| Local Unit Sarandë |
Rehabilitimi dhe sistemimi I tubacioneve të ujerave të zeza dhe gropave septike (pastrim, thithje, zhbllokim) në territorin e administruar nga UK sha Sarandë. Burimi I financimit - Të ardhurat e Shoqërisë |
2,102,750 |
Signed the Contract |
JODY COMPANY SHPK |
2,055,149.00 |
| Local Unit Sarandë |
Sistemim i rrugeve te brendshme Shelegar |
791,666 |
Signed the Contract |
MEDINCONST |
780,000.00 |
| Local Unit Sarandë |
Blerje sherbimi(transport) |
10,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje sobe per nevojat e kopshtit soros |
400,000 |
Signed the Contract |
ALFRED SHAMETAJ |
283,333.00 |
| Local Unit Sarandë |
Blerje pajisjesh kompjuterike per ndermarjen UK SHA Sarande. |
800,000 |
Signed the Contract |
INNOVA SOLUTIONS ALBANIA |
400,000.00 |
| Local Unit Sarandë |
Kancelari |
52,000 |
Announced Procurement |
|
|
