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 Peqin |
163 |
475 |
1,952,386,095 |
301 |
1,734,818,078 |
1,674,317,702 |
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 Peqin |
Blerje materiale per mjetin zjarrfikes | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje materiale elektrike |
1,250,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
1,250,000.00 |
Local Unit Peqin |
Blerje tuba betoni |
904,296 |
Signed the Contract |
BEHELULI |
898,300.00 |
Local Unit Peqin |
Kolaudimin e punimeve ne objektin Riparim i rruges Xhami Njesia Administrative Pajove | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje materiale | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje Zhavorri |
2,083,333 |
Signed the Contract |
LLUCA |
1,949,640.00 |
Local Unit Peqin |
Blerje materiale per riparimin e zjarrfikeses ne Peqin | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje elektropompë zhytëse |
2,800,000 |
Signed the Contract |
Gëzim Llaja |
2,760,000.00 |
Local Unit Peqin |
Blerje kompjutera dhe printera | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje materiale per riparimin e zjarrfikeses ne Peqin | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje kompjutera dhe printera | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje materaila kancelarike |
1,100,000 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Kryerje riparime dhe shërbime servisi të automjeteve të SH.A Ujësjellësit Peqin | |
Announced Procurement |
|
|
Local Unit Peqin |
Mbikqyrjen e punimeve ne objektin Riparim i rruges Xhami Njesia Administrative Pajove | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje paisje Muzikore per Qendren Kulturore Ferdinant Deda | |
Announced Procurement |
|
|
Local Unit Peqin |
Kryerje riparime dhe shërbime servisi të automjeteve të SH.A Ujësjellësit Peqin | |
Announced Procurement |
|
|
Local Unit Peqin |
Mbikqyrjen e punimeve ne objektin Riparim i rruges Xhami Njesia Administrative Pajove | |
Announced Procurement |
|
|
Local Unit Peqin |
Ndertim Ure ne fshatin Fatishe |
833,333 |
Signed the Contract |
BOSHNJAKU.B |
831,675.00 |
Local Unit Peqin |
Mbikqyerjen e punimeve ne objektin Riparim i rruges Xhami Njesia Administrative Pajove | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje pllake per ndarjen funksionale (kartonxhes) per zyren e BE ne Pallatin e Kultures | |
Announced Procurement |
|
|
Local Unit Peqin |
Blerje materiale elektrike |
1,250,000 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Blerje tuba betoni |
904,296 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Peqin |
Blerje pajisje hidraulike për Ujësjellësin sh.a. Peqin |
800,000 |
Announced Procurement |
|
|
Local Unit Peqin |
Kolaudimin e punimeve ne objektin Ndertim Ure Varrezave Fatishe |
4,167 |
Signed the Contract |
6D - PLAN |
4,000.00 |
Local Unit Peqin |
Kolaudimin e punimeve ne objektin Rikonstruksion I shkolles 9-Vjecare GjocajNjesia Administrative Gjocaj |
82,839 |
Announced Procurement |
|
|
Local Unit Peqin |
Riparim i Rruges Xhami, Njesia Administrative Pajove |
591,442 |
Signed the Contract |
ALVORA |
459,800.00 |
Local Unit Peqin |
Kryerje punime me eskavator |
800,000 |
Signed the Contract |
SPART-FRANC |
600,000.00 |
Local Unit Peqin |
Blerje elektropompë zhytëse |
2,800,000 |
Cancelled Procurement |
NOVAMAT |
2,430,000.00 |
Local Unit Peqin |
Blerje zhavorri |
2,083,333 |
Re-Proclaimed and Cancelled |
|
|
Local Unit Peqin |
Blerje Gazoil D1 |
4,998,000 |
Signed the Contract |
B R A K A Shpk |
Marzh fitimi 7.5 % |