Graphical display of results by searched conditions
| institution | Total number of tenders |
|---|
| Qeverisja Vendore Sarandë | 1,024 |
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 | 3,888,795,627 | 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 |
1,016 |
5,074,571,601 |
782 |
4,295,549,795 |
3,888,822,372 |
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 |
Kancelari |
52,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
“Mobilimi i zyres se informacionit ” |
628,680 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje materjale specifike per dekor |
800,000 |
Signed the Contract |
S.L.M. |
569,000.00 |
| Local Unit Sarandë |
Blerje ushqime qe nuk prishen |
90,800 |
Signed the Contract |
"NIKA" shpk |
81,890.00 |
| Local Unit Sarandë |
Blerje pajisjesh kompjuterike per ndermarjen UK SHA Sarandë |
800,000 |
Signed the Contract |
INNOVA SOLUTIONS ALBANIA |
540,000.00 |
| Local Unit Sarandë |
Blerje mallra(kancelari) |
40,000 |
Signed the Contract |
EURO OFFICE |
38,400.00 |
| Local Unit Sarandë |
Blerje materjale specifike per dekor |
800,000 |
Signed the Contract |
Andoneta Gërdhuqi |
608,800.00 |
| Local Unit Sarandë |
Sistemime te Ujrave te Zeza ne Kanalizime ne Qytet |
799,903 |
Signed the Contract |
EREDA SHPK |
466,000.00 |
| Local Unit Sarandë |
blerje mallra (bojera per printera) |
316,500 |
Signed the Contract |
Magrip Bana |
208,800.00 |
| Local Unit Sarandë |
BLEREJ SQL (memorje per programim Microsoft Dynamics NAV) |
350,000 |
Signed the Contract |
INFOSOFT SYSTEMS |
199,500.00 |
| Local Unit Sarandë |
Blerje sherbim ushqimi |
300,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje sherbimi |
330,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Blerje Stabilizatori Korendi Per Laboratorin, ITUN Sarandë |
190,000 |
Signed the Contract |
VASAA SHPK |
136,800.00 |
| Local Unit Sarandë |
blerje mallra dhe sherbime(sistem konference) |
500,000 |
Signed the Contract |
PROSOUND |
410,000.00 |
| Local Unit Sarandë |
blerje materjale |
570,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
blerje materjale per ndricim |
800,000 |
Announced Procurement |
|
|
| Local Unit Sarandë |
Sistemime te ujrave te zeza ne kanalizime ne qytet |
799,903 |
Signed the Contract |
ALUERA SHPK |
450,000.00 |
| Local Unit Sarandë |
BLERJE GOMASH PER AUTOMJETET E NDERMARJES |
348,000 |
Signed the Contract |
Besnik Meçi |
299,900.00 |
| Local Unit Sarandë |
Eskursion me te moshuarit ne Berat e Fier 3 ditor |
420,000 |
Signed the Contract |
Tufik Kurti |
415,000.00 |
| Local Unit Sarandë |
Blerje materjale per pastrim |
166,666 |
Signed the Contract |
Erjola Xhaferaj |
84,999.00 |
| Local Unit Sarandë |
Blerje Fasheta |
713,800 |
Signed the Contract |
A.M.U SHPK |
520,000.00 |
| Local Unit Sarandë |
Adaptation of internal premises of Municipality building under the administration function |
2,505,850 |
Signed the Contract |
TEA -D SHPK & ELKRI&Co SHPK |
1,698,025.00 |
| Local Unit Sarandë |
Blerje ushqime per konviktin Shtator-Dhjetor 2016 |
397,883 |
Signed the Contract |
ATHEN CONSTRUCTION |
376,500.00 |
| Local Unit Sarandë |
Blerje materiale per porten e jashtme te konviktit |
264,000 |
Signed the Contract |
TEA -D SHPK |
211,111.00 |
| Local Unit Sarandë |
Purchase of Hydraulic Spare parts, pipelines, couplings, different fittings - funded from the proceeds of the Institution |
5,000,000 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Sarandë |
Rehabilitation of irrigation channel at Lower Ksamil and 15 KS -1, Metoq - State Budget |
49,019,500 |
Signed the Contract |
KUPA SHPK&NDERTIMI SHPK |
33,970,341.00 |
| Local Unit Sarandë |
Preconception and revitalization of Saranda city center, Flamuri St. - Financed by the State Budget |
88,036,600 |
Signed the Contract |
FUSHA SHPK&ED KONSTRUKSION SHPK |
85,432,057.00 |
| Local Unit Sarandë |
Equipment for beach (Chaise lounges) |
783,333 |
Signed the Contract |
Marjana Beaj |
500,000.00 |
| Local Unit Sarandë |
Equipment for beach (umbrellas) |
416,000 |
Signed the Contract |
"NIKA" shpk |
281,990.00 |
| Local Unit Sarandë |
Repair of outer line of Sewerage in the dormitory of the High School |
665,958 |
Signed the Contract |
COGREN (ish ELKRI&Co SHPK) |
234,567.00 |
