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 Pustec |
55 |
103 |
677,180,742 |
76 |
655,743,733 |
619,010,747 |
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 Pustec |
Mirembajtje shkolle | |
Signed the Contract |
Lenis Bishnica |
124,000.00 |
Local Unit Pustec |
Blerje paisje elektrike | |
Announced Procurement |
|
|
Local Unit Pustec |
Mirembajtje shkolle Shulin | |
Announced Procurement |
|
|
Local Unit Pustec |
Rikonstruksion shkolle & ndertim banjo fshati Leska | |
Announced Procurement |
|
|
Local Unit Pustec |
Blerje Projekti (Sistemim asfaltim rruga Dolna Gorica) | |
Announced Procurement |
|
|
Local Unit Pustec |
Rikonstruksion zyrash (PMNZH) tek Q.SH Pustec | |
Announced Procurement |
|
|
Local Unit Pustec |
Furnizim dhe vendosje sahat uji për fshatrat Pustec, Leska, Shulin |
1,666,357 |
Signed the Contract |
M U R A T I SHPK |
1,424,940 |
Local Unit Pustec |
Mbikqyrës për furnizim dhe vendosje sahat uji për fshatrat Pustec, Leska & Shulin |
35,624 |
Announced Procurement |
|
|
Local Unit Pustec |
Blerje karburant për mjetet e Bashkise Pustec |
1,550,528 |
Signed the Contract |
Merolli SHPK |
1,550,528.00 |
Local Unit Pustec |
Lende djegese per ngrohje (dru zjarri) |
780,000 |
Signed the Contract |
Lenis Bishnica |
756,000 |
Local Unit Pustec |
Sigurim vjetor per automjetin tip VOLKSWAGEN AA800CM |
29,539 |
Announced Procurement |
|
|
Local Unit Pustec |
Rrethim shkolla Tuminec |
333,334 |
Signed the Contract |
EUROKONSTRUKSION BG - SHPK |
264,000 |
Local Unit Pustec |
Lende djegese per ngrohje (dru zjari) |
780,000 |
Signed the Contract |
Andrea Matraku |
672,000 |
Local Unit Pustec |
Rethim shkolla Tuminec |
333,334 |
Signed the Contract |
ED & OL KONSTRUKSION |
246,000 |
Local Unit Pustec |
Blerje projekti, per Pastrim kanale te II,III dhe ndertim urash |
25,000 |
Signed the Contract |
EDIFAT |
20,000 |
Local Unit Pustec |
Rikonstruksion, sistemim asfaltim rruga Korçë-Gorice Gollomboc |
22,903,809 |
Signed the Contract |
BOSHNJAKU.B |
21,384,545.00 |
Local Unit Pustec |
Ndertim muri mbrojtes mbi sheshin Goce Delcev |
49,989 |
Cancelled Procurement |
Erlind Asllani |
49,000.00 |
Local Unit Pustec |
Krijim faqe elektronike Bashkia Pustec (WEBSITE) |
83,330 |
Cancelled Procurement |
D&J |
83,300.00 |
Local Unit Pustec |
Ndertim muri mbrojtes mbi sheshin Goce Delcev |
49,989 |
Cancelled Procurement |
DERJANI 2015 |
47,000.00 |
Local Unit Pustec |
Blerje karburant për mjetet e Bashkisë Pustec |
1,577,507 |
Signed the Contract |
Merolli SHPK |
Marzh fitimi 2% |
Local Unit Pustec |
Ndertim arkive e bashkise |
41,660 |
Signed the Contract |
Oltjan Dautaj |
41,100.00 |
Local Unit Pustec |
Ndertim arkive e bashkise |
41,660 |
Signed the Contract |
Bujar Bundo |
39,700.00 |
Local Unit Pustec |
Materiale zyre & te pergjithshme |
240,000 |
Announced Procurement |
|
|
Local Unit Pustec |
Blerje pompe uji fshati Shulin |
416,600 |
Signed the Contract |
NIRUPA |
370,000.00 |
Local Unit Pustec |
Blerje Lende Djegese per Ngrohje |
725,000 |
Announced Procurement |
|
|
Local Unit Pustec |
Blerje lëndë djegëse per ngrohje |
725,000 |
Announced Procurement |
Arben Abasllari |
688,000.00 |
Local Unit Pustec |
Mirembajtje & pjesekembimi |
90,000 |
Signed the Contract |
Tech Invest |
69,500.00 |
Local Unit Pustec |
Sigurimi e regjistrimi i mjeteve te transportit |
56,000 |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
55,000.00 |
Local Unit Pustec |
Mbikqyres per Rikonstruksion zyrat e bashkise |
12,757 |
Signed the Contract |
LEFTER KOROVESHI |
5,500.00 |
Local Unit Pustec |
Reconstruction of Municipality offices |
1,333,300 |
Signed the Contract |
VILDEV - CO SHPK |
940,596.00 |