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 |
Reconstruction of Lajthiz-Zaroshke Street |
666,666 |
Signed the Contract |
Majlind Lamçe |
489,000.00 |
| Local Unit Pustec |
Internet Service for Municipality Offices at Q.SH. |
34,660 |
Signed the Contract |
Abcom SHPK |
34,000.00 |
| Local Unit Pustec |
Maintenance & Spare Parts (Administration Vehicle) |
93,600 |
Signed the Contract |
Tech Invest |
86,500.00 |
| Local Unit Pustec |
Project purchase (Municipality offices reconstruction) |
30,000 |
Signed the Contract |
Klejdi Mlloja |
21,100.00 |
| Local Unit Pustec |
Other maintenance, water Supply and Sanitation |
316,660 |
Signed the Contract |
ED & OL KONSTRUKSION |
234,800.00 |
| Local Unit Pustec |
Purchase of Diggers |
2,500,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
2,500,000.00 |
| Local Unit Pustec |
Purchase of computers and photocopies |
250,000 |
Signed the Contract |
JUPITER GROUP |
199,990.00 |
| Local Unit Pustec |
Purchase of Fuel and oil for Cars (supply of vehicles will be done with vouchers from 7 and 65 liters) |
1,416,670 |
Signed the Contract |
Merolli SHPK |
|
| Local Unit Pustec |
Various materials and equipment |
333,330 |
Signed the Contract |
SANDI NITA |
219,000.00 |
| Local Unit Pustec |
Purchase of tables and chairs |
83,300 |
Signed the Contract |
Erion Gjata |
79,800.00 |
| Local Unit Pustec |
Purchase of computers, photocopies |
250,000 |
Signed the Contract |
TE ELECTRONICS |
169,000.00 |
| Local Unit Pustec |
Contract supplement: Purchase of fuel |
230,000 |
Signed the Contract + Additional Contract |
Merolli SHPK |
230,000.00 |
| Local Unit Pustec |
Reconstruction of Pustec Health Center offices |
666,660 |
Signed the Contract |
Bardhyl Lamçe |
389,000.00 |
