Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Kuçovë | 739 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Kuçovë | 2,191,489,011 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Kuçovë | 2,138,330,638 | 197,213,223 |
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 Kuçovë |
226 |
739 |
2,780,609,378 |
531 |
2,289,274,031 |
2,138,330,638 |
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 Kuçovë |
Blerje Karburanti (Ujitje Kullim) |
2,865,920 |
Re-Proclaimed and Signed the Contract |
GAZYKA SHPK |
2,865,920.00 |
Local Unit Kuçovë |
Blerje Karburanti, Bashkia Kuçovë |
966,500 |
Re-Proclaimed and Signed the Contract |
GAZYKA SHPK |
966,500.00 |
Local Unit Kuçovë |
Rikualifikimi Urban I lagjes Nr .1. Blloku 11 Janari Kuçovë - Burimi i Financimit : Fondi i Zhvillimit te Rajoneve. |
122,780,568 |
Signed the Contract |
BESTA SHPK-SHKELQIMI 07 |
120,316,298.00 |
Local Unit Kuçovë |
Blerje Karburanti dhe Vajra |
2,692,768 |
Signed the Contract |
GAZYKA SHPK |
2,661,326.00 |
Local Unit Kuçovë |
Blerje Betoniere |
1,000,000 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje Materiale Ndërtimi për vitin 2017 |
4,223,040 |
Signed the Contract |
MUSTAFAI SHPK |
4,214,400.00 |
Local Unit Kuçovë |
Blerje Pjese Kembimi |
110,000 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje Pajisje Speciale |
327,000 |
Cancelled Procurement |
L E A N D |
115,000.00 |
Local Unit Kuçovë |
Sherbim vendosje dhe riparim pistoni i eskavatorit ne terren |
40,000 |
Cancelled Procurement |
L E A N D |
5,500.00 |
Local Unit Kuçovë |
Blerje Pjese Kembimi |
7,500 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje Materiale te Ndryshme |
95,000 |
Cancelled Procurement |
Erlind Asllani |
90,000.00 |
Local Unit Kuçovë |
Blerje Automjeti |
666,000 |
Cancelled Procurement |
Dritan Xheka |
660,000.00 |
Local Unit Kuçovë |
Trajtimi ushqimor i ekipit K.F. Naftëtari sh.a ne transferte per ndeshjen e dates 14.05.2017 Orikumi - Naftetari |
33,600 |
Cancelled Procurement |
Denisa Beshaj |
31,200.00 |
Local Unit Kuçovë |
Blerje Pjese Kembimi |
7,500 |
Cancelled Procurement |
Denisa Beshaj |
7,400.00 |
Local Unit Kuçovë |
Blerje Pajisje Teknike |
30,000 |
Cancelled Procurement |
Erlind Asllani |
30,000.00 |
Local Unit Kuçovë |
Trajtimi ushqimor i ekipit K.F. Naftëtari sh.a ne transferte per ndeshjen e dates 14.05.2017 Orikumi - Naftetari |
33,600 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje uji i pijshem |
8,500 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje Uji i Pijshem |
8,500 |
Cancelled Procurement |
Erlind Asllani |
8,500.00 |
Local Unit Kuçovë |
Trajtimi ushqimor i ekipit K.F Naftetari sh.a ne transferte |
33,600 |
Cancelled Procurement |
Erlind Asllani |
33,600.00 |
Local Unit Kuçovë |
Blerje Siguracioni Automjeti |
90,000 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje Siguracion Automjetesh |
29,000 |
Cancelled Procurement |
EDMOND RUSTEMAJ |
25,000.00 |
Local Unit Kuçovë |
Shpenzime te tjera transporti |
18,000 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerjen e dy Mjeteve për Pastrimin Kanaleve Ujitës dhe Kullues |
3,833,333 |
Re-Proclaimed and Signed the Contract |
ALMETA GMBH SHPK |
3,820,000.00 |
Local Unit Kuçovë |
Trajtimi ushqimor i futbolliste per ndeshjen e dates 02.04.2017 Tepelena - Naftetari |
33,600 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Materjale mirmbajtje objektive ndertimore |
223,375 |
Signed the Contract |
Tech Invest |
149,500.00 |
Local Unit Kuçovë |
Blerje Leter Printeri |
110,000 |
Signed the Contract |
InfoSoft Office |
71,000.00 |
Local Unit Kuçovë |
Blerje Dru zjarri të sharruara dhe Pellet |
2,815,500 |
Re-Proclaimed and Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
2,815,500.00 |
Local Unit Kuçovë |
Te tjera materiale dhe sherbime speciale |
45,510 |
Signed the Contract |
NOART |
41,000.00 |
Local Unit Kuçovë |
Blerje Karburanti Benzine |
83,200 |
Signed the Contract |
QORRI OIL |
69,680.00 |
Local Unit Kuçovë |
Blerje gazi te lenget |
165,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
165,000.00 |