Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Kuçovë | 741 |
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 | 2,161,661,652 | 197,419,223 |
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 |
741 |
2,784,394,886 |
534 |
2,312,811,045 |
2,161,661,652 |
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 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 |
Local Unit Kuçovë |
Blerje Gazoili per MZSH |
373,920 |
Signed the Contract |
QORRI OIL |
342,290.00 |
Local Unit Kuçovë |
Blerje Makine Kositese |
50,000 |
Announced Procurement |
|
|
Local Unit Kuçovë |
Materiale te Furnituara |
197,100 |
Signed the Contract |
ALI VESELI |
159,800.00 |
Local Unit Kuçovë |
Trajtimi ushqimor i ekipit K.F Naftetari sh.a |
9,100 |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje Produkte Ushqimore dhe Materiale Pastrimi |
4,585,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
4,583,200.00 |
Local Unit Kuçovë |
Trajtimi ushqimor i ekipit K.F Naftetari sh.a |
9,100 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje materiale zyre |
35,500 |
Signed the Contract |
CITRUS |
29,700.00 |
Local Unit Kuçovë |
Trajtimi ushqimor & Hotel i ekipit K.F Naftetari sh.a ne transferte |
82,800 |
Signed the Contract |
Univers Hotel |
70,000.00 |
Local Unit Kuçovë |
Materiale dhe vegla pune |
93,600 |
Signed the Contract |
ALI VESELI |
88,600.00 |
Local Unit Kuçovë |
Pjese Kembimi |
176,800 |
Signed the Contract |
NOART |
145,000.00 |
Local Unit Kuçovë |
Mbyllja e llogarise vjetore per vitin 2016 e K.F Naftetari sh.a |
25,000 |
Signed the Contract |
D&J |
24,900.00 |
Local Unit Kuçovë |
Transporti i ekipit K.F Naftetari sh.a ne transferte |
72,192 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Pjese Kembimi per automjet eskavator |
125,500 |
Signed the Contract |
ALI VESELI |
105,800.00 |
Local Unit Kuçovë |
Blerje Paisje Zyre |
93,600 |
Signed the Contract |
REHA - ALBANIA |
68,000.00 |
Local Unit Kuçovë |
Transporti i ekipit Naftetari sh.a per ndeshjet ne transferte |
72,192 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Trajtimi ushqimor & Hotel i ekipit K.F Naftetari sh.a ne transferte |
82,800 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Blerje dokumentacioni |
31,000 |
Signed the Contract |
ANI - print |
18,700.00 |
Local Unit Kuçovë |
Pjese Kembimi |
93,300 |
Signed the Contract |
EDMOND RUSTEMAJ |
77,777.00 |
Local Unit Kuçovë |
Blerje Kancelarie dhe paisje zyre |
131,790 |
Signed the Contract |
4 K TRADING Albania |
74,660.00 |
Local Unit Kuçovë |
Mbyllja e llogarise vjetore per vitin 2016 e K.F Naftetari sh.a |
25,000 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Materiale Hidrosanitare |
321,500 |
Signed the Contract |
H A R M O N I A |
130,000.00 |
Local Unit Kuçovë |
"Blerje Gazoili" per M.Z.SH |
373,920 |
Signed the Contract |
KASTRATI Energy |
9.00 |
Local Unit Kuçovë |
Blerje Paisje Zyre |
93,600 |
Signed the Contract |
NOART |
98,500.00 |
Local Unit Kuçovë |
Blerje Kancelarie |
59,350 |
Signed the Contract |
COLOMBO |
55,000.00 |
Local Unit Kuçovë |
Trajtimi ushqimor i futbollisteve per ndeshjen e dates 26.02.2017 Naftetari - Butrinti |
9,100 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
"Blerje Gazoili " per M.Z.SH |
373,920 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Trajtimi ushqimor i futbollisteve per ndeshjes e dates 26.02.2017 Naftetari - Butrinti |
9,100 |
Cancelled Procurement |
|
|
Local Unit Kuçovë |
Materiale Hidrosanitare |
321,500 |
Signed the Contract |
ERVIN LUZI |
198,900.00 |