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 |
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 |
| Local Unit Peqin |
Purchase of submersible electro pumps |
400,000 |
Signed the Contract |
Artur Goga |
261,000.00 |
| Local Unit Peqin |
Riparim i rruges Xhami, Njesia Administrative Pajove |
591,442 |
Cancelled Procurement |
|
|
| Local Unit Peqin |
Për dhënien me qira nëpërmjet procedurës së konkurrimit publik të ekonomisë pyjore “Zalli Shkumbin”, fshati Përparim, Nj.A Përparim, në pronësi të Bashkisë Peqin, të ngastrës pyjore me Nr.pasurie 5/1, ZK. 2921, lloji “Pyll”, me sipërfaqe 7.7 ha, për agropylltari.
Afati i dhënies me qira të kësaj pasurie është 10 (dhjetë) vjet.
Vlera dysheme për detyrimin e qirasë, për fillimin e konkurrimit publik, është 77 000
(shtatëdhjetë e shtatëmijë) lekë/vit. | |
Announced the Winner |
BENORDO |
|
