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 Kuçovë |
225 |
735 |
2,739,407,316 |
530 |
2,282,734,137 |
2,133,517,838 |
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 Rezistenca te Medha |
60,000 |
Signed the Contract |
4 S |
52,500.00 |
| Local Unit Kuçovë |
Blerje Motoseke |
30,000 |
Signed the Contract |
Tech Invest |
26,800.00 |
| Local Unit Kuçovë |
Blerje librash |
211,885 |
Signed the Contract |
FATMIR XHAFERI |
177,890.00 |
| Local Unit Kuçovë |
Trajtimi ushqimor & Hotel i ekipit K.F. Naftëtari sh.a ne transferte |
82,800 |
Announced Procurement |
|
|
| Local Unit Kuçovë |
Blerje Bateri Makine tip “SKODA”R.T.O |
40,000 |
Announced Procurement |
|
|
| Local Unit Kuçovë |
Blerje Motopompe me Nafte |
65,000 |
Announced Procurement |
|
|
| Local Unit Kuçovë |
Blerje Materiale Pastrimi |
8,000 |
Signed the Contract |
SOLID GROUP |
6,500.00 |
| Local Unit Kuçovë |
Blerje Baterie |
20,000 |
Announced Procurement |
|
|
| Local Unit Kuçovë |
Trajtimi ushqimor & Hotel i ekipit K.F. Naftëtari sh.a ne transferte |
82,800 |
Announced Procurement |
|
|
| Local Unit Kuçovë |
Blerje Materiale Pastrimi |
8,000 |
Signed the Contract |
Vjollca Osmani |
8,000.00 |
| Local Unit Kuçovë |
Blerje Kancelarie |
86,900 |
Signed the Contract |
EDEN-2 M |
69,520.00 |
| Local Unit Kuçovë |
Materiale Mirembajtje Ndertese |
64,750 |
Signed the Contract |
EDEN-2 M |
51,800.00 |
| Local Unit Kuçovë |
Materiale Hidraulike |
18,800 |
Signed the Contract |
SOKOL ROKAJ |
17,500.00 |
| Local Unit Kuçovë |
Blerje Librash |
178,950 |
Signed the Contract |
FATMIR XHAFERI |
148,700.00 |
| Local Unit Kuçovë |
Sherbime Kolaudimi per “Rikonstruksionin e Shkalleve te Pikes Turistik |
16,054 |
Signed the Contract |
ERSI/M SHPK |
15,000.00 |
| Local Unit Kuçovë |
Reconstruction of Education Institutions in Kuçova - Financed from Municipality revenues |
6,953,450 |
Signed the Contract |
PIENVIS SHPK |
6,254,346.00 |
| Local Unit Kuçovë |
Sherbime Kolaudimi per “Rikonstruksionin e Shkalleve te Pikes Turistik “ |
16,054 |
Signed the Contract |
ARENA MK |
11,000.00 |
| Local Unit Kuçovë |
“Blerje Sherbime Supervizori I Rikonstruksioni I Objekteve Arsimore |
125,454 |
Signed the Contract |
ARENA MK |
48,500.00 |
| Local Unit Kuçovë |
"Blerje Kancelarie" |
80,620 |
Signed the Contract |
CITRUS |
47,500.00 |
| Local Unit Kuçovë |
“Sherbim Supervizori per Rikonstruksionin e Objekteve Arsimore ” |
125,454 |
Signed the Contract |
ARENA MK |
97,510.00 |
| Local Unit Kuçovë |
"Blerje Librash" |
178,950 |
Signed the Contract |
DISPOSITION |
159,900.00 |
| Local Unit Kuçovë |
"Blerje pajisje ngrohje" |
660,000 |
Signed the Contract |
GEA SHPK |
333,333.00 |
| Local Unit Kuçovë |
Blerje Materjale Pastrimi |
40,275 |
Signed the Contract |
SOLID GROUP |
27,786.00 |
| Local Unit Kuçovë |
Blerje pjesë automjetesh |
93,600 |
Signed the Contract |
MEGA-PLAST-2L |
94,686.00 |
| Local Unit Kuçovë |
Materiale Hidrosanitare |
15,780 |
Signed the Contract |
ALI VESELI |
14,780.00 |
| Local Unit Kuçovë |
Reconstruction of Kongresi i Lushnjes Street |
12,077,700 |
Signed the Contract |
ZDRAVO |
11,521,787.00 |
| Local Unit Kuçovë |
Blerje Materiale Elektrike |
72,500 |
Signed the Contract |
NOART |
55,500.00 |
| Local Unit Kuçovë |
Blerje Pajisje per Lulishten |
45,000 |
Signed the Contract |
Delion Xurre |
44,800.00 |
| Local Unit Kuçovë |
Blerje materiale mirembajtje ndertese dhe lyerje fasade |
86,800 |
Signed the Contract |
ZEUS-AL |
52,500.00 |
| Local Unit Kuçovë |
Blerje Siguracion Automjeti |
28,600 |
Signed the Contract |
ALB - SIGURACION |
28,500.00 |
