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 Kukës |
28 |
43 |
265,370,631 |
41 |
265,370,631 |
252,843,156 |
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 Kukës |
Blerje dru zjarri |
6,423,733 |
Signed the Contract |
Gjergj Buça |
6,422,500.00 |
| Local Unit Kukës |
Sherbim i mirembajtjes se rrugeve rurale |
6,000,000 |
Signed the Contract |
ORUÇI SHPK |
5,445,250.00 |
| Local Unit Kukës |
MIREMBAJTJE DHE PASTRIM I RRUGEVE NGA DEBORA |
10,000,000 |
Signed the Contract |
ORUÇI SHPK |
9,900,000.00 |
| Local Unit Kukës |
REABILITIM I KANALIT UJITËS KODËR - LUME NJA SHTIQËN |
1,839,300 |
Re-Proclaimed and Signed the Contract |
GRAND GRUP SHPK & PEPA GROUP |
1,618,874.00 |
| Local Unit Kukës |
Blerje ushqimesh per Kopshte dhe Çerdhe |
5,833,300 |
Signed the Contract |
KADRA SHPK |
5,805,050.00 |
| Local Unit Kukës |
Blerje pllaka betoni dhe materiale te tjera per shtrim rrugesh dhe trotuaresh |
2,000,000 |
Signed the Contract |
K.TURJA SHPK |
1,948,500.00 |
| Local Unit Kukës |
Shërbim i mirëmbajtjes dhe pastrimit të rrugëve nga dëbora |
9,000,000 |
Signed the Contract |
Oruçi Shpk -Ouen Shpk |
8,985,000.00 |
| Local Unit Kukës |
Blerje karburanit për zjarrfikësen |
4,166,666 |
Signed the Contract |
"GEGA CENTER GKG" |
Marzhi i fitimit 4% |
| Local Unit Kukës |
Blerje Dru Zjarri |
7,500,000 |
Signed the Contract |
Sinani Trading SHPK ( ish M B KURTI shpk) |
7,229,250.00 |
| Local Unit Kukës |
Shërbimi i transportit të mësuesve dhe nxënësve |
5,067,610 |
Signed the Contract |
FAT- 5 SHPK |
5,067,060.00 |
| Local Unit Kukës |
Purchase of foodstuff for the nursery and kindergartens, Loti 3: Purchase of foodstuff base - Buxheti i Municipalitysw Kukws |
1,054,010 |
Re-Proclaimed and Signed the Contract |
KADRA SHPK |
1,053,340.00 |
| Local Unit Kukës |
Purchase of foodstuff for dormitory Lot 3: Purchase of basic foodstuff - Kukws Municipality budget |
1,086,250 |
Re-Proclaimed and Signed the Contract |
KADRA SHPK |
1,080,000.00 |
| Local Unit Kukës |
Transport service for teachers and Students |
5,862,060 |
Re-Proclaimed and Signed the Contract |
FAT- 5 SHPK |
5,860,211.00 |
