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 |
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 |
Local Unit Peqin |
Blerje fadrome |
2,500,000 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Blerje Organo |
233,000 |
Cancelled Procurement |
ALMA BUNDO |
223,000.00 |
Local Unit Peqin |
Siguracion Ndertesash nga Zjarri dhe Termeti |
600,000 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Blerje materiale |
500,000 |
Cancelled Procurement |
EGLAND SHPK |
390,000.00 |
Local Unit Peqin |
Ndërtim ure në fshatin Garunje |
2,219,058 |
Re-Proclaimed and Signed the Contract |
B93 II Shpk - B 93 SHPK |
2,054,000.00 |
Local Unit Peqin |
Blerje Organo |
233,000 |
Cancelled Procurement |
HEST SHPK |
210,000.00 |
Local Unit Peqin |
Blerje hipoklorit kalciumi |
800,000 |
Signed the Contract |
Denis Goga |
596,000.00 |
Local Unit Peqin |
Kolaudim punimesh ne rikonstruksionin e tombinave sheze |
2,570 |
Signed the Contract |
REAN 95 |
1,970.00 |
Local Unit Peqin |
Blerje materiale kancelarie |
550,000 |
Signed the Contract |
ADMIR ISMAJLUKAJ |
215,000.00 |
Local Unit Peqin |
Blerje gazoil D1 per Bashkise Peqin |
421,000 |
Signed the Contract |
A&T |
389,500.00 |
Local Unit Peqin |
Blerje hipoklorit kalciumi |
800,000 |
Announced Procurement |
|
|
Local Unit Peqin |
Kolaudim punimesh ne Rikonstruksion i Tombinave Sheze |
2,570 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Kolaudim Punimesh ne Rikonstruksion i Sheshit Mbrapa Bashkise |
12,800 |
Announced Procurement |
|
|
Local Unit Peqin |
Shtesë kontrate: Blerje dru zjarri |
487,600 |
Signed the Contract + Additional Contract |
Gjergj Buça |
487,600.00 |
Local Unit Peqin |
Blerje matesa uji |
800,000 |
Signed the Contract |
NOART |
685,000.00 |
Local Unit Peqin |
Loti i I-rë: Studim projektim, për objektin: “Rikostruksion dhe asfaltim i rruges se fshatit Kodras” |
1,613,045 |
Re-Proclaimed and Signed the Contract |
ERSI/M SHPK |
1,613,045.00 |
Local Unit Peqin |
Loti i II-të: Studim projektim, për objektin:“Sistemim asfaltim i rruges Abdurrahman Pasha” |
1,400,895 |
Re-Proclaimed and Signed the Contract |
ERSI/M SHPK |
1,400,895.00 |
Local Unit Peqin |
Loti i III-ë: Studim projektim, për objektin: “Rikonstruksion dhe asfaltim i rruges Kodra Ullirit” |
906,515 |
Re-Proclaimed and Signed the Contract |
ERSI/M SHPK |
906,515.00 |
Local Unit Peqin |
Loti i IV-të: Studim projektim, për objektin: “ Rikonstruksion dhe asfaltim rruges Bishqem Koder” |
1,928,745 |
Re-Proclaimed and Signed the Contract |
ERSI/M SHPK |
1,919,545.00 |
Local Unit Peqin |
Blerje karburant D1 |
2,810,000 |
Cancelled Procurement |
|
|
Local Unit Peqin |
Shtesë Kontrate: Rehabilitim urban i sheshit pranë Bashkisë Peqin |
1,052,266 |
Signed the Contract + Additional Contract |
G.P.G. COMPANY SHPK |
1,052,265.00 |
Local Unit Peqin |
Mbikqyrje e punimeve ne objektin “Rikonstruksion i Tombinove Sheze |
17,135 |
Signed the Contract |
NATASHA MYRTAJ |
5,850.00 |