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 |
201 |
682 |
2,397,110,106 |
491 |
1,946,976,821 |
1,831,623,771 |
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 |
Sigurim jete pr punonjsit e mbrotjes nga zjarri dhe shptimi (MZSH) | |
Signed the Contract |
INSIG JETE SH.A |
350,000 |
Local Unit Kuçovë |
Blerje pjes kmbimi goma dhe bateri (Furnizim Vendosje) | |
Signed the Contract |
NOVAAKTI |
430,000 |
Local Unit Kuçovë |
Blerje Produkte Ushqimore |
15,838,600 |
Announced Procurement |
|
|
Local Unit Kuçovë |
Shpenzime t tjera transporti | |
Signed the Contract |
SOKOL ROKAJ |
475,000 |
Local Unit Kuçovë |
Rehabilitimi dhe administrimi i qenve t rrugs (endacak) | |
Signed the Contract |
|
192,000 |
Local Unit Kuçovë |
Pjes kmbimi, goma dhe bateri (furnizim-vendosje) | |
Signed the Contract |
SI & CO COMPANY |
290,000 |
Local Unit Kuçovë |
Blerje kancelarie (postera informimi ) | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje kancelarie (postera informimi ) | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje materiale kancelarie | |
Announced Procurement |
|
|
Local Unit Kuçovë |
“Shërbim për mirëmbajtjen e varrezave publike” |
14,527,520 |
Signed the Contract |
PIENVIS SHPK |
13,983,628.00 |
Local Unit Kuçovë |
Blerje dokumentacioni | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje dokumentacioni | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje dokumentacioni | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Shpenzime t tjera transporti | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje paisje zyre | |
Signed the Contract |
ADASTRA |
448,000 |
Local Unit Kuçovë |
“Përmirësimi i banesave eksituese për komunitetet e varfëra dhe të pafavorizuara” |
17,363,045 |
Announced the Winner |
NIKA SHPK |
12,499,031.00 |
Local Unit Kuçovë |
Blerje pjes kmbimi, goma dhe bateri" | |
Signed the Contract |
Juela Bakiasi |
37,250 |
Local Unit Kuçovë |
Blerje materiale ndrtimi, vegla pune | |
Signed the Contract |
A - Y - S |
199,000 |
Local Unit Kuçovë |
Blerje Materiale Hidraulike | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje materiale elektrike | |
Announced Procurement |
|
|
Local Unit Kuçovë |
T tjera materiale dhe shrbime speciale ( Grur ) | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje materiale t tjera zyre dhe t prgjithshme | |
Signed the Contract |
Bujar Bundo |
122,400 |
Local Unit Kuçovë |
Blerje Kancelarie | |
Signed the Contract |
InfoSoft Office |
159,990 |
Local Unit Kuçovë |
Blerje Kancelarie | |
Signed the Contract |
InfoSoft Office |
159,990 |
Local Unit Kuçovë |
Blerje dokumentacioni . | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje dokumentacioni . | |
Announced Procurement |
|
|
Local Unit Kuçovë |
Blerje paisje zyre (administrata) | |
Signed the Contract |
ADASTRA |
275,000 |
Local Unit Kuçovë |
Blerje paisje zyre (administrata) | |
Signed the Contract |
ADASTRA |
275,000 |
Local Unit Kuçovë |
Blerje paisje zyre | |
Signed the Contract |
MARJO - MONDI |
259,000 |
Local Unit Kuçovë |
Blerje paisje zyre | |
Signed the Contract |
MARJO - MONDI |
259,000 |