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 |
Cleaning service and deposit of urban wasre of Peqin Municipality |
64,208,400 |
Signed the Contract |
Viola Green SHPK&Bardhi SHPK |
64,065,633.00 |
| Local Unit Peqin |
Rikonstruksion urban i sheshit në rrugën Adem Gjinishi |
1,311,116 |
Signed the Contract |
Ergen SHPK& Eurondertim 2000 SHPK |
1,239,540.00 |
| Local Unit Peqin |
Mbikqyrje e punimeve ne objektin Rruga Hyrese dhe dalese ne qytetin e Peqinit |
662,754 |
Signed the Contract |
VILDEV - CO SHPK |
4,999.00 |
| Local Unit Peqin |
Pastrim kanali kullus i pare KK1 ne Njesine Administrative Gjocaj(KK1 Lagj.Kuqve,Fshati Kurtaj ) |
628,426 |
Signed the Contract |
SAM-ARS 2016 |
439,000.00 |
| Local Unit Peqin |
Pastrim kanali kullues i pare KK1 ne Njesine Administrative Gjocaj(KK2 Lagj.Topevet,Lagj.Elezve,Fshati Çelhakaj,Fshati Çelhakaj Zhuga) |
577,340 |
Signed the Contract |
SIQECA |
446,600.00 |
| Local Unit Peqin |
Blerje dru zjarri |
2,522,250 |
Signed the Contract |
Gjergj Buça |
2,442,600.00 |
| Local Unit Peqin |
Blerje tonera per printera e fotokopie |
250,000 |
Signed the Contract |
InfoSoft Office |
150,000.00 |
| Local Unit Peqin |
Loti i I-rë: Studim projektim, për objektin: “Rikostruksion dhe asfaltim i rruges se fshatit Kodras” |
1,613,045 |
Cancelled Procurement |
|
|
| Local Unit Peqin |
Loti i II-të: Studim projektim, për objektin:“Sistemim asfaltim i rruges Abdurrahman Pasha” |
1,400,895 |
Cancelled Procurement |
|
|
| Local Unit Peqin |
Loti i III-ë: Studim projektim, për objektin: “Rikonstruksion dhe asfaltim i rruges Kodra Ullirit” |
906,515 |
Cancelled Procurement |
|
|
| Local Unit Peqin |
Loti i IV-të: Studim projektim, për objektin: “ Rikonstruksion dhe asfaltim rruges Bishqem Koder” |
1,928,745 |
Cancelled Procurement |
|
|
| Local Unit Peqin |
Blerje materiale hidraulike |
450,000 |
Signed the Contract |
ZIHNI MUÇAJ |
389,000.00 |
| Local Unit Peqin |
Hartim i projektit te ujesjellesit te fshatit Bishqem, te Njesia Administrative Pajove, Bashkia Peqin |
600,000 |
Signed the Contract |
REAN 95 |
330,000.00 |
| Local Unit Peqin |
Blerje hipoklorit kalciumi |
800,000 |
Signed the Contract |
Denis Goga |
644,000.00 |
| Local Unit Peqin |
Blerje pjese kembimi per Automjetet e Bashkise |
230,000 |
Signed the Contract |
Bardhyl Lamçe |
189,000.00 |
| Local Unit Peqin |
Kolaudim punimesh,Rehabilitim i urës së Grykshit , njësia Administrative Pajove, Bashkia Peqin |
11,487 |
Signed the Contract |
Mbikëqyrës G & L |
2,100.00 |
| Local Unit Peqin |
Blerje pjese kembimi per Automjetet e Bashkise |
230,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Peqin |
Blerje elektropompe zhytese dhe panel komandimi |
800,000 |
Signed the Contract |
SIQECA |
677,000.00 |
| Local Unit Peqin |
Blerje pjese kembimi per Automjetet e bashkise |
230,000 |
Cancelled Procurement |
|
|
| Local Unit Peqin |
Blerje materiale dhe sherbime |
600,000 |
Signed the Contract |
SIQECA |
467,000.00 |
| Local Unit Peqin |
Blerje materiale dekori festiv për vitin e ri |
1,666,666 |
Re-Proclaimed and Cancelled |
|
|
| Local Unit Peqin |
Purchase of Lubricants (oil, grease) and repair - service for vehicles and heavy machinery |
625,065 |
Announced Procurement |
|
|
| Local Unit Peqin |
Mbikqyrje e punimeve ne objektin: Rikonstruksion i Sheshit mbrapa Bashkise |
93,600 |
Signed the Contract |
"DRICONS" |
10,200.00 |
| Local Unit Peqin |
Buying of river gravel |
1,125,000 |
Re-Proclaimed and Signed the Contract |
Ergen SHPK |
1,057,495.00 |
| Local Unit Peqin |
Urban Rehabilitation near Peqin Municipality - Funded from Peqin Municipality budget |
5,798,690 |
Signed the Contract |
G.P.G. COMPANY SHPK |
5,288,180.00 |
| Local Unit Peqin |
Supply of Karine Administrative Unit with drinking water |
21,821,500 |
Signed the Contract |
Ergen SHPK& Eurondertim 2000 SHPK |
20,482,121.00 |
| Local Unit Peqin |
Blerje Materiale per Lyerjet e Shkollave |
51,000 |
Signed the Contract |
MEVLUDE RROKAJ |
47,555.00 |
| Local Unit Peqin |
Supervizion punimesh: Kanalizimet e ujrave te zeza Pacomit |
83,333 |
Signed the Contract |
SPARTAK SHEHU |
3,000.00 |
| Local Unit Peqin |
Reconstruction of Grykshi bridge |
3,200,570 |
Re-Proclaimed and Signed the Contract |
BOSHNJAKU.B |
2,976,114.00 |
| Local Unit Peqin |
Construction of Ymer Beheluli St. - State Budget |
39,291,400 |
Signed the Contract |
LEON KONSTRUKSION SHPK |
38,861,256.00 |
