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 Pukë |
185 |
737 |
1,014,509,634 |
489 |
874,907,877 |
847,423,165 |
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 Pukë |
Purchase of stationaries for Puka Municipality |
289,320 |
Signed the Contract |
JUPITER GROUP |
250,000.00 |
| Local Unit Pukë |
Purchase of Printer and Photocopiers ink |
299,167 |
Signed the Contract |
COLOMBO |
198,000.00 |
| Local Unit Pukë |
Purchase of bread |
748,283 |
Signed the Contract |
ESENRE SHPK |
684,000.00 |
| Local Unit Pukë |
Inert cleaning with Excavators 1.0 m3 - 52 working Hours |
173,333 |
Signed the Contract |
LULJETA IBRAHIMI |
169,000.00 |
| Local Unit Pukë |
Accommodation of Soccer Team and technical staff of FK Twrbuni for matches to be held in the city of Puka |
1,458,330 |
Re-Proclaimed and Signed the Contract |
Begeja 1900 H.T.P SHPK |
1,458,000.00 |
| Local Unit Pukë |
Fuel Purchase (D1) for the Municipality of Puke and institutions under its dependence |
3,448,330 |
Cancelled Procurement |
|
|
| Local Unit Pukë |
Purchase of bread |
890,000 |
Signed the Contract |
Jetmira Zeqa |
890,000.00 |
| Local Unit Pukë |
Fuel purchase |
168,665 |
Signed the Contract |
EUROPETROL DURRES ALBANIA |
168,665.00 |
| Local Unit Pukë |
Services, painting, repairs to facilities depending on the Municipality of Puka |
2,949,950 |
Re-Proclaimed and Signed the Contract |
DELIA IMPEX |
2,846,000.00 |
| Local Unit Pukë |
Purchase of firewood for Puka Municipality Institutions 2015 |
1,872,040 |
Re-Proclaimed and Signed the Contract |
ADOAL SHPK |
1871441.66666667 |
| Local Unit Pukë |
Purchase of different food products for institutions of Puke Municipality |
591,700 |
Signed the Contract |
M.C.CATERING SHPK |
561,700.00 |
| Local Unit Pukë |
Service and purchase of spare parts for MAN and STYAR vehicles, fire fighters vehicles, water pump service for MMZSH, Puka Municipality |
35,083 |
Signed the Contract |
KASTRIOT NIKOLLI |
35,000.00 |
| Local Unit Pukë |
Construction of Auto bridge, Rrape Administrative Unit at Puka Municipality |
655,000 |
Signed the Contract |
ADOAL SHPK |
418,000.00 |
| Local Unit Pukë |
Building of footbridge at Blinisht village, Rrape Administrative Unit of Puka Municipality |
126,667 |
Signed the Contract |
ADOAL SHPK |
114,000.00 |
| Local Unit Pukë |
Repair of ambulance building of Kabash village, Rrape Administrative Unit of Puka Municipality |
236,666 |
Signed the Contract |
AMG-AL |
200,000.00 |
| Local Unit Pukë |
workings (Reconstruction) at Ismail Xhemail stadium of Puka Municipality |
790,076 |
Signed the Contract |
PROGU SHPK |
569,900.00 |
| Local Unit Pukë |
Purchase of materials for providing services at Gomsiqe village, Luf-Qerret Administrative Unit of Puka Municipality |
38,133 |
Signed the Contract |
LULJETA HADERI |
37,000.00 |
