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) |
| 9 |
ANDI HAMO |
96 |
195,985,003 |
95 |
195,885,003 |
194,916,685 |
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 |
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 |
