Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Kukës | 554 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Kukës | 2,066,770,822 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Kukës | 1,936,912,235 | 142,284,932 |
Limit fund vs. Winning bid 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 Kukës |
194 |
554 |
2,781,597,018 |
368 |
2,174,260,641 |
1,936,912,258 |
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 Kukës |
Shpenzime pritje percjellje, "Organizim Aktiviteti: Inagurimi i Qendres Sociale Kukes & Prezantimi i gastronomise" |
600,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje Nafte |
1,585,000 |
Signed the Contract |
"GEGA CENTER GKG" |
Marzh fitimi 9 % |
Local Unit Kukës |
Blerje Sherbim Interneti per Njesite Administrative |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje bombula gazi, sobe dhe sensor alarmi |
600,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Shpenzime pritje-percjellje |
600,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje sherbim interneti per Njesite Administrative te Bashkise Kukes |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje bombula gazi, sobe dhe sensore alarmi |
600,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje Matesa Uji |
800,000 |
Signed the Contract |
FAT GROUP |
624,000 |
Local Unit Kukës |
Shërbim i mirëmbajtjes dhe pastrimit të rrugëve nga dëbora |
9,000,000 |
Signed the Contract |
Oruçi Shpk -Ouen Shpk |
8,985,000.00 |
Local Unit Kukës |
Blerje Bombula gazi plastike, furnele me dy vatra dhe dedektor gazi |
252,197 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje karburanit për zjarrfikësen |
4,166,666 |
Signed the Contract |
"GEGA CENTER GKG" |
Marzhi i fitimit 4% |
Local Unit Kukës |
Blerje Karburanti për Ngrohje |
4,166,666 |
Signed the Contract |
"GEGA CENTER GKG" |
Marzhi i fitimit 4% |
Local Unit Kukës |
Blerje dhuratash per mbremjen qendrore te femijeve |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje e sherbimit te sigurimit te detyrueshem TPL |
130,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Studim Projektim : "Rehabilitim i Lagjeve Nr.4, 5, 6", Bashkia Kukës |
2,530,000 |
Cancelled Procurement |
|
|
Local Unit Kukës |
Blerje gazi te lengshem |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje bombula gazi plastike, furnele me gaz me dy vatra dhe dedektore gazi |
252,197 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje Dru Zjarri |
7,500,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
7,229,250.00 |
Local Unit Kukës |
Blerje Stufa Zjarri me Aksesore |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje gazi te lengshem |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Sherbimi i Kolaudimit te Punimeve te Ndertimit per objektin: Reabilitim i Kanalit te Uzines Kukes (Faza II) |
40,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje materiale dekori per festat e fundvitit |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje stufa zjarri dhe aksesore |
800,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje stufa zjarri me aksesore |
600,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Blerje Dru Zjarri |
400,000 |
Signed the Contract |
Shkëlzen Bushgjokaj |
350,000 |
Local Unit Kukës |
Kolaudim i punimeve te ndertimit per objektin:"Reabilitim i 4 Kanaleve Ujitese" |
6,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Kolaudim i punimeve te ndertimit per objektin: "Reabilitim i 4 Kanaleve Ujitese" |
68,000 |
Announced Procurement |
|
|
Local Unit Kukës |
Riparim i linjes Ø 315 mm Lojme Depo uzine Rexhepaj |
600,000 |
Signed the Contract |
ALVORA |
539,000 |
Local Unit Kukës |
Mirembajtje dhe pastrim i rrugeve nga debora |
7,500,000 |
Cancelled Procurement |
|
|
Local Unit Kukës |
Riparim i linjes Laku i dardhes Opore Nange Shtiqen |
600,000 |
Signed the Contract |
ESO NDËRTIM |
538,900 |