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 |
148 |
453 |
1,851,672,643 |
284 |
1,564,341,341 |
1,510,252,898 |
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 elektropompe |
800,000 |
Signed the Contract |
|
|
| Local Unit Peqin |
Kryerje punime mirembajtje |
300,000 |
Signed the Contract |
Pavli Buzo |
139,000 |
| Local Unit Peqin |
Blerje elektromotori |
400,000 |
Signed the Contract |
ASI-2A CO |
299,990 |
| Local Unit Peqin |
Kryerje punime mirembajtje |
300,000 |
Signed the Contract |
Bujar Bundo |
25,600 |
| Local Unit Peqin |
Blerje Materiale per Eskavator. |
85,000 |
Signed the Contract |
ALI VESELI |
64,900 |
| Local Unit Peqin |
Blerje materiale dhe sherbime |
300,000 |
Signed the Contract |
Pavli Buzo |
142,000 |
| Local Unit Peqin |
Rikonstuksioni dhe asfaltimi i rrugës kodër e ullirit, Bashkia Peqin |
26,500,000 |
Signed the Contract |
B93 II Shpk - B 93 SHPK |
26,482,495.00 |
| Local Unit Peqin |
blerje kamioncine |
2,000,000 |
Signed the Contract |
BOSHNJAKU.B |
2,000,000.00 |
| Local Unit Peqin |
: Kolaudimin e punimeve ne objektin Ndertim i ures ne fshatin Garunje e Vogel. |
6 |
Announced Procurement |
|
|
| Local Unit Peqin |
Blerje fadrome |
3,000,000 |
Signed the Contract |
ELMAZAJ KONSTRUKSION |
3,000,000.00 |
| Local Unit Peqin |
Rikonstruksion i Ujesjellesit Sinametaj . |
416,667 |
Signed the Contract |
ASI-2A CO |
387,370 |
| Local Unit Peqin |
Blerje materiale dhe sherbime |
800,000 |
Signed the Contract |
ASI-2A CO |
399,990 |
| Local Unit Peqin |
Blerje paneli elektrik |
600,000 |
Signed the Contract |
Denis Goga |
335,000 |
| Local Unit Peqin |
Rikonstruksion i Ujesjellesit Sinametaj . |
416,667 |
Announced Procurement |
|
|
| Local Unit Peqin |
Blerje paneli elektrik |
600,000 |
Signed the Contract |
Denis Goga |
345,000 |
| Local Unit Peqin |
Blerje materiale dhe sherbime. |
800,000 |
Signed the Contract |
ZIHNI MUÇAJ |
68,900 |
| Local Unit Peqin |
Blerje boje hidromat për lyerje muresh |
2,083,332 |
Re-Proclaimed and Signed the Contract |
DOALPAINT |
2,069,400.00 |
| Local Unit Peqin |
Blerje Rere dhe Granil |
27,300 |
Signed the Contract |
Ergen SHPK |
24,000 |
| Local Unit Peqin |
Blerje Materiale per automjetin e zjarrfikeses |
98,500 |
Signed the Contract |
Ergen SHPK |
74,000 |
| Local Unit Peqin |
Blerje Hekur dhe Cimento. |
92,700 |
Signed the Contract |
Sokol Morina |
26,500 |
| Local Unit Peqin |
Blerje Materiale per zjarrfikesen |
142,000 |
Signed the Contract |
ARDJA-AL |
120,000 |
| Local Unit Peqin |
Blerje paneli elektrik |
200,000 |
Announced Procurement |
|
|
| Local Unit Peqin |
Blerje materiale dhe sherbime |
800,000 |
Announced Procurement |
|
|
| Local Unit Peqin |
Rikonstruksion i Ujesjellesit Sinametaj . |
416,667 |
Signed the Contract |
Ergen SHPK |
352,000.00 |
| Local Unit Peqin |
Kolaudimin e punimeve ne objektin Ndertim i rruges Ymer Beheluli. |
53,750 |
Signed the Contract |
SOKOL BALA |
7,500 |
| Local Unit Peqin |
Blerje Materiale per zjarrfikesen |
142,000 |
Announced Procurement |
|
|
| Local Unit Peqin |
Blerje Materiale per automjetin e zjarrfikeses |
98,500 |
Announced Procurement |
|
|
| Local Unit Peqin |
Rikonstruksion i Ujesjellesit Sinametaj . |
416,667 |
Announced Procurement |
|
|
| Local Unit Peqin |
Blerje materiale pastrimi |
1,284,375 |
Signed the Contract |
MURATI D |
1,016,800.00 |
| Local Unit Peqin |
Blerje materiale për mirëmbajtje rrugore dhe komunale |
1,542,319 |
Re-Proclaimed and Signed the Contract |
MURATI D |
1,232,990.00 |
