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 |
: 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 |
Local Unit Peqin |
Rikonstruksion i rrugës së fshatit Trash |
38,778,296 |
Signed the Contract |
BAJRAMI N SHPK |
38,669,440.00 |
Local Unit Peqin |
Blerje pajisje kompjuterike dhe kondicioner |
1,000,000 |
Signed the Contract |
PC STORE SHPK |
999,100.00 |
Local Unit Peqin |
Rikonstruksion i shkollës 9-vjeçare Gjocaj |
49,721,473 |
Re-Proclaimed and Signed the Contract |
BOSHNJAKU.B-PESE VELLEZERIT |
49,701,460.00 |
Local Unit Peqin |
Riparim i sheshit te Njesise administrative Sheze |
662,422 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Inventarizimi fizik, vleresimi dhe kontabilizimi i aseteve per ujesjellsat e njesive administrative Gjacaj, Pajove, Perparim dhe Karine te Bashkise Peqin |
300,000 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Riparim i sheshit te Njesise Administrative Sheze |
662,422 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Blerje Organo |
233,000 |
Cancelled Procurement |
Bledi Loçi |
217,900.00 |
Local Unit Peqin |
Blerje materiale kancelarie dhe tonera |
1,247,050 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
958,750.00 |