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 |
Building of Souvenirs Market |
1,982,020 |
Announced the Winner |
TEA -D SHPK & ELKRI&Co SHPK |
1,278,500.00 |
| Local Unit Sarandë |
Purchase of Stationaries Materials |
43,750 |
Signed the Contract |
Magrip Bana |
41,600.00 |
| Local Unit Sarandë |
Purchase of containers for urban waste - Funded from Municipality revenues |
4,000,000 |
Signed the Contract |
NNZ K SHKODRA SHPK |
3,949,150.00 |
| Local Unit Sarandë |
Purchase of hydraulic equipment |
5,000,000 |
Cancelled Procurement |
|
|
| Local Unit Sarandë |
Purchase of tires |
93,600 |
Signed the Contract |
VANGJEL GJONI |
80,000.00 |
| Local Unit Sarandë |
Purchase of Fuel for Municipality of Saranda needs and Service Enterprise- Saranda Municipality revenues |
3,813,330 |
Re-Proclaimed and Signed the Contract |
A&T |
Marzhi i Fitimit 17.9% |
| Local Unit Sarandë |
Construction of the septic tank and rehabilitation of sewerage in Metoq |
1,666,670 |
Re-Proclaimed and Signed the Contract |
TEA -D SHPK |
917,300.00 |
| Local Unit Sarandë |
Purchase of materials for lightening |
750,000 |
Signed the Contract |
Ahmet Lëngu |
382,500.00 |
| Local Unit Sarandë |
Purchase of goods (booklets) |
379,166 |
Signed the Contract |
"MILOSAO" |
248,000.00 |
| Local Unit Sarandë |
Services of Security and Safeguarding with Private Guards - Funded from Municipality revenues |
3,750,000 |
Signed the Contract |
BALILI-KO SHPK |
3,749,680.00 |
| Local Unit Sarandë |
Purchase of Laboratory appliances IPUZ |
800,000 |
Signed the Contract |
"NIKA" shpk |
728,980.00 |
| Local Unit Sarandë |
Purchase of detergents for kindergartens, schools and nurseries |
368,085 |
Signed the Contract |
EURO MEGA 2010 |
245,000.00 |
| Local Unit Sarandë |
Purchase of 1500 ml piping |
795,000 |
Signed the Contract |
EGLAND SHPK |
645,000.00 |
| Local Unit Sarandë |
Purchase of foodstuff, meat, eggs,milk and its by-products for Nurseries and Kindergartents May-December 2016 |
1,776,540 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,776,500.00 |
| Local Unit Sarandë |
Purchase of materials for lightening |
789,000 |
Signed the Contract |
Nojada Barjam |
402,400.00 |
| Local Unit Sarandë |
Purchase of materials and chemicals for the greening sector |
547,000 |
Signed the Contract |
Skënder Duka |
278,000.00 |
| Local Unit Sarandë |
Services of disinfection, fumigation, eradication of the secondary boarding school with a surface of 800 m2 each floor and a perimeter of 250 m |
200,000 |
Signed the Contract |
Mihal Çavo |
131,313.00 |
| Local Unit Sarandë |
Purchase of construction materials |
140,000 |
Signed the Contract |
Andoneta Gërdhuqi |
71,400.00 |
| Local Unit Sarandë |
Reconstruction of a part of Aliko_Caush water Pipeline, the main line and the central reservoir of Aliko - funded from the proceeds of the Company |
3,500,000 |
Cancelled Procurement |
|
|
| Local Unit Sarandë |
Blerje ushqime: (ushqime koloniale dhe bukë gruri) |
808,870 |
Signed the Contract |
HYSI |
699,485.00 |
| Local Unit Sarandë |
Blerje ushqime: (perime,fruta,zarzavate,vezë,bulmet,mish,prodhime deti) |
1,259,215 |
Signed the Contract |
FERIT MYFTARI |
1,237,476.00 |
| Local Unit Sarandë |
Buying of fruit - vegetables for kindergartens and nurseries for 2016 - funded from the proceeds of the Municipality |
1,726,000 |
Announced the Winner |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,725,800.00 |
| Local Unit Sarandë |
Purchase of detergents for dormitory |
144,350 |
Signed the Contract |
HËNË HILAJ |
107,000.00 |
| Local Unit Sarandë |
Purchase of foodstuff: meat, eggs, milk for kindergartens and nurseries April 2016 |
306,167 |
Signed the Contract |
FERIT MYFTARI |
298,000.00 |
| Local Unit Sarandë |
Purchase of Stationery Materials |
87,750 |
Signed the Contract |
EURO OFFICE |
61,200.00 |
| Local Unit Sarandë |
Purchase of Printers inks |
271,050 |
Signed the Contract |
COLOMBO |
185,000.00 |
| Local Unit Sarandë |
Colonial Food Purchase |
1,599,170 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,596,000.00 |
| Local Unit Sarandë |
A one year insurance for four vehicles the Public Service Enterprise (03/25/2016 - 25/03/2017) |
93,600 |
Signed the Contract |
ALB - SIGURACION |
106,420.00 |
| Local Unit Sarandë |
Purchase of materials for lighting |
754,000 |
Signed the Contract |
Nojada Barjam |
384,540.00 |
| Local Unit Sarandë |
Purchase of electric & hydraulic materials for dormitory etc. |
199,917 |
Signed the Contract |
"NIKA" shpk |
135,860.00 |
