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 |
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 |
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 |
| Local Unit Kuçovë |
Purchase of chemical and organic fertilizer |
132,500 |
Signed the Contract |
DERVISH SHEFQET MYFTARAJ |
128,000.00 |
| Local Unit Kuçovë |
Purchase of electric materials |
93,600 |
Signed the Contract |
ALBERT DOKU |
97,000.00 |
| Local Unit Kuçovë |
Purchase of Materials and vehicles spare parts |
57,000 |
Signed the Contract |
ALI VESELI |
48,600.00 |
| Local Unit Kuçovë |
Purchase of diesel D1 and liquid gas for Economic Education Centre, near Kucova Municipality |
1,267,500 |
Signed the Contract |
SALTI - OIL SHPK |
1,163,870.00 |
| Local Unit Kuçovë |
Purchase of diesel D1 for Kucova Municipality |
4,542,500 |
Signed the Contract |
SALTI - OIL SHPK |
4,542,500.00 |
| Local Unit Kuçovë |
Gasoil D1 and gasoline purchases for the Department of Utilities |
2,577,300 |
Signed the Contract |
SALTI - OIL SHPK |
2,577,300.00 |
| Local Unit Kuçovë |
Purchase of foodstuff and Cleaning materials |
3,746,650 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
3,745,000.00 |
| Local Unit Kuçovë |
Internet service for Kucova Municipality and Administrative Units (Perondi - Lumas - Kuzarw) |
316,800 |
Re-Proclaimed and Announced the Winner |
BERNET SHPK |
269,999.00 |
| Local Unit Kuçovë |
Purchase of Office equipment ( 1 Computer) for Economic Educational Center - Kuçova Municipality |
41,000 |
Signed the Contract |
Ervin Sadiku |
35,000.00 |
| Local Unit Kuçovë |
Blerje Gazoili D1 DHE Gaz i Lenget |
1,267,500 |
Announced Procurement |
|
|
| Local Unit Kuçovë |
Purchase of diesel D1 and gasoline for Communal Enterprise at Kuçova Municipality |
2,166,550 |
Cancelled Procurement |
|
|
| Local Unit Kuçovë |
Purchase of vehicle for Kuçova Municipality |
833,333 |
Signed the Contract |
MUCA-2006 SHPK |
830,000.00 |
| Local Unit Kuçovë |
Reconstruction and opening of sewerage in neighborhood no. 2, 1 Maji block, Kuçovw |
20,590,600 |
Signed the Contract |
SALILLARI SHPK |
15,773,730.00 |
| Local Unit Kuçovë |
Insurance for Mercedes Benz AA 765 BV |
17,000 |
Signed the Contract |
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP sh.a. |
16,460.00 |
| Local Unit Kuçovë |
Purchase of investment material |
50,000 |
Signed the Contract |
Tech Invest |
45,000.00 |
