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 Pajisje Zyre |
10,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
10,000.00 |
| Local Unit Kuçovë |
Study- design for Reconstruction and Rehabilitation of Kucove-Ura-Vajgurore St. |
5,833,330 |
Re-Proclaimed and Signed the Contract |
ARKONSTUDIO SHPK |
5,196,000.00 |
| Local Unit Kuçovë |
Purchase of electric material for the Directorate of Municipal Services of Kuçova - Funded by Kuçova Municipality |
1,654,500 |
Re-Proclaimed and Announced the Winner |
ALFA 2 SHPK |
1,516,800.00 |
| Local Unit Kuçovë |
Reconstruction of the Tourist Point scales, Kuçova Municipality |
8,220,460 |
Announced Procurement |
|
|
| Local Unit Kuçovë |
Purchase of conditioners |
345,000 |
Signed the Contract |
Tech Invest |
279,500.00 |
| Local Unit Kuçovë |
Purchase of material, working Tools |
238,050 |
Signed the Contract |
ERVIN LUZI |
178,990.00 |
| Local Unit Kuçovë |
Partial rehabilitation: Irrigation Scheme of Perondi, length L=3394ml, Channels P10/1,P10,P9/1,P11/1,P10/2,P11/2 and Irrigation Scheme of Kozara linear length L=2300ml |
24,666,700 |
Re-Proclaimed and Signed the Contract |
ZDRAVO |
24,562,881.00 |
| Local Unit Kuçovë |
workings supervision |
446,959 |
Signed the Contract |
HE & SK 11 11 |
411,900.00 |
| Local Unit Kuçovë |
workings supervision |
446,959 |
Signed the Contract |
HE & SK 11 11 |
411,900.00 |
| Local Unit Kuçovë |
Purchase of working materials for the quencher |
58,000 |
Signed the Contract |
Erlind Asllani |
58,000.00 |
| Local Unit Kuçovë |
Purchase of construction materials for Directorate of Communal Services in Kuçova |
2,180,480 |
Signed the Contract |
MUSTAFAI SHPK |
2,165,150.00 |
| Local Unit Kuçovë |
Purchase of Construction material for Communal Service Directorate of Kuçova |
1,190,000 |
Signed the Contract |
MUSTAFAI SHPK |
1,180,500.00 |
| Local Unit Kuçovë |
Purchase of sanitary materials |
218,900 |
Signed the Contract |
Naim Hysi |
185,400.00 |
| Local Unit Kuçovë |
Purchase of vehicles spare parts |
216,720 |
Signed the Contract |
ALBERT DOKU |
188,000.00 |
| Local Unit Kuçovë |
Purchase of vehicles spare parts |
216,720 |
Signed the Contract |
ALBERT DOKU |
188,000.00 |
| Local Unit Kuçovë |
Purchase of vehicles spare parts |
216,720 |
Signed the Contract |
ALBERT DOKU |
188,000.00 |
| Local Unit Kuçovë |
Purchase of spare parts, Vehicle batteries |
15,000 |
Signed the Contract |
SPARKLE 32 |
14,500.00 |
| Local Unit Kuçovë |
Purchase of conditioners |
345,000 |
Signed the Contract |
ARKAD ILIJAZI |
289,000.00 |
| Local Unit Kuçovë |
Purchase of Electric and Computer materials |
93,600 |
Signed the Contract |
SOKOL ROKAJ |
99,800.00 |
| Local Unit Kuçovë |
Purchase of computers |
93,600 |
Signed the Contract |
Emiljano Isollari |
89,000.00 |
| Local Unit Kuçovë |
Check-up, Reconstruction and opening of sewerage at 1 Maji Neighborhood |
49,417 |
Signed the Contract |
M.A.K Studio |
27,500.00 |
| Local Unit Kuçovë |
Reconstruction of the scales of Tourist Attraction |
8,220,460 |
Cancelled Procurement |
|
|
| Local Unit Kuçovë |
Service of cleaning, collection and transport of urban waste at Kuçova Municipality |
17,538,700 |
Cancelled Procurement |
|
|
| Local Unit Kuçovë |
Purchase of stationary materials |
219,000 |
Signed the Contract |
Aqif Marra |
108,800.00 |
| Local Unit Kuçovë |
Purchase of stationary materials |
180,225 |
Signed the Contract |
Aqif Marra |
115,525.00 |
| Local Unit Kuçovë |
Purchase of vehicles spare parts |
93,600 |
Signed the Contract |
ALI VESELI |
84,600.00 |
| Local Unit Kuçovë |
Kucova Municipality cemetery maintenance |
3,692,230 |
Re-Proclaimed and Signed the Contract |
PIENVIS SHPK |
3,631,881.00 |
| Local Unit Kuçovë |
Purchase of auxiliary materials |
76,100 |
Signed the Contract |
ESO NDËRTIM |
71,100.00 |
| Local Unit Kuçovë |
Purchase of stationary materials |
250,490 |
Signed the Contract |
Aqif Marra |
150,000.00 |
| Local Unit Kuçovë |
Purchase of electric equipment |
45,000 |
Signed the Contract |
Aqif Marra |
39,000.00 |
