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 |
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 |
| Local Unit Peqin |
Supervision of workings for the object: Building of Ymer Beheluli Street |
373,267 |
Signed the Contract |
IMES -D |
36,000.00 |
| Local Unit Peqin |
Purchase of lubricants (oil, grease, filters) for heavy machine tools - Financed by State Budget |
1,082,700 |
Announced Procurement |
|
|
| Local Unit Peqin |
Leveling of the cemeteries square |
40,000 |
Signed the Contract |
FAMSH-ALBANIA |
36,500.00 |
| Local Unit Peqin |
Purchase of vehicle for Peqin Municipality |
2,083,330 |
Re-Proclaimed and Signed the Contract |
AUTO A1 SHPK |
2,070,000.00 |
| Local Unit Peqin |
Purchase of Toners for printers and photocopies |
310,000 |
Signed the Contract |
CITRUS |
127,000.00 |
| Local Unit Peqin |
Purchase of materials for Communal Enterprise |
93,600 |
Signed the Contract |
ALVORA |
85,400.00 |
| Local Unit Peqin |
Rehabilitation of secondary channels of irrigation channel scheme of Peqin - Kavaja - State Budget |
21,223,800 |
Announced the Winner |
ALKO-IMPEX General Construcion SHPK |
18,065,832.00 |
| Local Unit Peqin |
Purchase of furniture and equipment for offices furnishing - Municipality Budget |
1,076,000 |
Signed the Contract |
ERZENI/SH |
850,040.00 |
| Local Unit Peqin |
Purchase of Computer hardware |
1,250,000 |
Signed the Contract |
PC STORE SHPK |
1,247,000.00 |
| Local Unit Peqin |
Purchase of D1 gasoline |
1,233,000 |
Signed the Contract |
KASTRATI |
1,132,168.00 |
| Local Unit Peqin |
Purchase of computer hardware |
1,498,180 |
Re-Proclaimed Procurement |
|
|
| Local Unit Peqin |
Purchase of D1 Gasoline |
126,000 |
Signed the Contract |
A&T |
120,000.00 |
| Local Unit Peqin |
Purchase of materials for adoption of Cultural Center Offices |
220,000 |
Signed the Contract |
Denis Goga |
166,000.00 |
| Local Unit Peqin |
Purchase of gasoline D1 |
1,386,000 |
Re-Proclaimed Procurement |
|
|
| Local Unit Peqin |
Purchase of cleaning materials for Schools |
667,000 |
Signed the Contract |
FATBARDHA AZIL ZACE |
359,000.00 |
| Local Unit Peqin |
Stationaries Purchase for Peqin Municipality |
507,000 |
Signed the Contract |
EUROPRINTY GROUP |
367,642.00 |
| Local Unit Peqin |
purchase of Tonera pwr Municipalitynw Peqin |
205,000 |
Signed the Contract |
CITRUS |
138,700.00 |
| Local Unit Peqin |
Purchase of firewood for Educational Institutions |
1,514,700 |
Signed the Contract |
START CO SHPK |
1,388,475.00 |
| Local Unit Peqin |
Purchase of sand and granulated stone |
19,000 |
Signed the Contract |
FAMSH-ALBANIA |
17,400.00 |
| Local Unit Peqin |
Purchase of materials for cemeteries fencing |
40,000 |
Signed the Contract |
FAMSH-ALBANIA |
35,900.00 |
| Local Unit Peqin |
Purchase of sand and granulated stone |
19,000 |
Signed the Contract |
DOKSANI-G SHPK |
19,000.00 |
| Local Unit Peqin |
Purchase of Materials for Communal Enterprise |
93,600 |
Signed the Contract |
FAMSH-ALBANIA |
92,000.00 |
