Graphical display of results by searched conditions
institution | Total number of tenders |
---|
Qeverisja Vendore Kuçovë | 739 |
Total number of tenders by municipalities
institution | Total contracting value (with vat) |
---|
Qeverisja Vendore Kuçovë | 2,191,489,011 |
Total of auctions contracting value by municipalities
institution | The winning bid without vat | Difference betwwen limit fund and winning bid without vat |
---|
Qeverisja Vendore Kuçovë | 2,138,330,638 | 197,213,223 |
Limit fund vs. Winning bid 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 |
739 |
2,780,609,378 |
531 |
2,289,274,031 |
2,138,330,638 |
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 |
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 |
FLORESHA MIMANI |
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 |
Local Unit Kuçovë |
Blerje pjes kmbimi goma dhe bateri furnizim-vendosje | |
Signed the Contract |
ARTEO 2018 |
71,000 |
Local Unit Kuçovë |
Blerje pjes kmbimi goma dhe bateri furnizim-vendosje | |
Signed the Contract |
ARTEO 2018 |
71,000 |
Local Unit Kuçovë |
Furnizime dhe shrbime me ushqim raste emergjente (Blerje pako ushqimore) (Pr Drejtorin e Shrbimit Social t financuar nga UNDP-i ) | |
Signed the Contract |
LISAND XHELILI |
128,800 |