| Local Unit Kurbin |
Blerje pjesë këmbimi dhe riparim të kamionçinës me targa LA 7283 A |
165,000 |
Signed the Contract |
SI & CO COMPANY |
142,000.00 |
| Local Unit Kurbin |
Repair and Painting of educational institutions under the administration of Kurbin Municipality |
4,000,000 |
Signed the Contract |
SARK SHPK |
3,323,573.00 |
| Local Unit Kurbin |
Supervision of the workings in the Object: Reconstruction of At Shtjefen Gjeçovi High School |
1,572,160 |
Signed the Contract |
INVICTUS |
1,570,000.00 |
| Local Unit Kurbin |
Blerje Uniforma për Policinë Bashkiake |
169,900 |
Signed the Contract |
Ervin Sadiku |
149,000.00 |
| Local Unit Kurbin |
Purchase of fuel (Gasoil) for vehicles of the Drainage and Irrigation Agency, Kurbin Municipality |
2,833,330 |
Re-Proclaimed and Signed the Contract |
Linda 80 SHPK |
Marzhi i Fitimit 9.2 % |
| Local Unit Kurbin |
Reconstruction of the building, the gym and playgrounds of At Shtjefen Gjeçovi High School, Kurbin Municipality - Financed from Regional Development Fund |
130,000,000 |
Signed the Contract |
SENKA SHPK&NDREGJONI SHPK&EGLAND SHPK |
129,487,463.00 |
| Local Unit Kurbin |
Systematization with ballast of unpaved -roads of Kurbin Municipality |
4,159,460 |
Signed the Contract |
EGLAND SHPK |
3,913,128.00 |
| Local Unit Kurbin |
Purchase of cleaning materials and detergents for the Palace of Culture and Education, Municipality of Kurbin - Funded with Grants and Income |
1,066,000 |
Signed the Contract |
AN&RA |
584,800.00 |
| Local Unit Kurbin |
Purchase of containers, Kurbin Municipality |
1,250,000 |
Signed the Contract |
LEKA -2007 SHPK |
1,196,000.00 |
| Local Unit Kurbin |
Purchase of heavy machinery |
5,666,670 |
Cancelled Procurement |
|
|
| Local Unit Kurbin |
Purchase of computers, printers and photocopy, Kurbin Municipality |
1,250,000 |
Announced the Winner |
PC STORE SHPK |
1,206,800.00 |
| Local Unit Kurbin |
Repair, changes of spare parts of CASE 1188 LC excavator, made in 1997, with Chassis No. CGG0129964 and BENATI 3.16 excavator with tires made in 1993, with chassis No 4R5256 |
1,666,670 |
Signed the Contract |
SERDADO |
1,319,100.00 |
| Local Unit Kurbin |
Irrigation scheme of the Field of Milot, Mamurras, Drojw, Irrigation Secondary Channels U-111, U-112, U-113, U-114 dhe U-115 of the Irrigation Channel U-11 |
18,131,200 |
Signed the Contract |
NIKA SHPK |
11,551,274.00 |
| Local Unit Kurbin |
Purchase of materials for repair of school benches of Kurbin Municipality |
258,130 |
Signed the Contract |
Naim Hysi |
222,200.00 |
| Local Unit Kurbin |
supervision of workings for the facility: irrigation scheme of Milotit, Mamurrast, Drojes fields and Secondary irrigation channels U-111, U-112, U-113, U-114 and U-115 of the irrigation channel U-11 |
261,289 |
Signed the Contract |
IMES -D |
25,000.00 |
| Local Unit Kurbin |
Cleaning with Excavator of watering and second drainage channels KK/14, KK/13, KK/12, KK/11, KK/1006, KK/1005, KK/1004, KK/1003, KK/1002, of the main drainage channel KK/1 - State Budget |
5,000,000 |
Signed the Contract |
KOMBEAS SHA |
3,349,057.00 |
| Local Unit Kurbin |
Repairs of Gorre High School No.5, Laç and Kindergarten No.2 Laç |
541,658 |
Signed the Contract |
ED & OL KONSTRUKSION |
414,200.00 |
| Local Unit Kurbin |
Purchase of stationaries and toners for printers and photocopiers for Kurbin Municipality - Financed through grants and revenues |
1,680,450 |
Signed the Contract |
InfoSoft Office |
1,328,651.00 |
| Local Unit Kurbin |
Purchase of fuel (Gasoline) for the needs of Rural Roads Agency |
340,000 |
Signed the Contract |
A&T |
340,000.00 |
| Local Unit Kurbin |
Purchase of fuel (Gasoline) |
3,135,200 |
Signed the Contract |
KASTRATI |
3,135,200.00 |
| Local Unit Kurbin |
Transportation of teachers and students to work and study outside their home areas for the period 01 April 2016 until 24 December 2016 |
8,646,260 |
Signed the Contract |
Linda 80 SHPK |
8,642,645.00 |
| Local Unit Kurbin |
Purchase of fuel: 2400 Liters of Oil (Gasoline), 585 Liters of petroleum, 15 Liters of Oil 20w/50 CD/CF for Firefighters vehicles |
379,380 |
Signed the Contract |
A&T |
356,165.00 |
| Local Unit Kurbin |
Transportation of teachers and students that work and study outside their home areas for the period February 4, 2016 - March 31, 2016 |
2,194,200 |
Signed the Contract |
Linda 80 SHPK |
2,194,000.00 |
| Local Unit Kurbin |
Lot 1: cleaning, urban and solid waste collection and disposal, Greening, decoration and maintenance of cemeteries for Administrative Unit of Mamurrass |
80,829,700 |
Re-Proclaimed and Announced the Winner |
Likja 2014 Kurbin SHPK - IRIDIANI & KADELI SHPK - BARDHI SHPK |
79,211,008.00 |
| Local Unit Kurbin |
Lot 2: cleaning, urban and solid waste collection and disposal, Greening, decoration and maintenance of cemeteries for Milot Administrative Unit |
20,216,900 |
Re-Proclaimed and Announced the Winner |
BARDHI SHPK |
19,999,600.00 |
| Local Unit Kurbin |
Loti 3: Cleaning, urban and solid waste collection and disposal, Greening, decoration and maintenance of cemeteries for Administrative Unit of Fushw-Kuqe |
17,947,200 |
Re-Proclaimed and Announced the Winner |
BARDHI SHPK |
17,736,355.00 |
| Local Unit Kurbin |
Contract supplement: purchase of Karburanti (Gazoil) |
284,800 |
Signed the Contract + Additional Contract |
EUROPETROL DURRES ALBANIA |
284,800.00 |
| Local Unit Kurbin |
Contract Supplement: cleaning service, greenery, decoration, cemetery maintenance and funeral service, Mamurras |
3,651,080 |
Signed the Contract + Additional Contract |
JONIX SHPK+RINIA 96 SHPK |
3,651,075.00 |
| Local Unit Kurbin |
Supplement to the contract: Cleaning of Fushw-Kuqe Administrative Unit territory |
412,244 |
Signed the Contract + Additional Contract |
BARDHI SHPK |
412,243.00 |
| Local Unit Kurbin |
Supplement to the contract: Cleaning and transport of garbage in Milot city |
489,900 |
Signed the Contract + Additional Contract |
V.A.L.E. RECYCLING SHPK |
489,900.00 |
