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Our References |
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REFERENCE LIST OF COMPLETED
PROJECTS |
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Nr. |
Project name |
Contracting authority |
Contract |
Contact Person |
Project value |
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31 |
Infrastructure construction for roma
mahalla in Mitrovica |
Norwegian Church Aid |
Kontrata me |
Agim Krasniqi |
577,154.55 |
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nr. 2005-05 (Revised), |
Project Manager |
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datė 17.10.2006 |
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028 531-070 |
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32 |
Overbuild of 7th floor of existing
Gorenje, Prishtine |
Gorenje Niti-Tiki |
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Jeton Canhasi |
60,000.00 |
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038 244 497 |
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33 |
Constructing mechanic and
installation works- Ferronikel,
Drenas |
NewCo Ferronikeli Complex LLC |
Kontrata me |
Ian Barraclough |
250,000.00 |
|
nr. 070715, |
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datė 20.07.2007 |
038 535-365 |
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34 |
Furnishing with soft lignit from
Ferronikel, Gllogovc |
NewCo Ferronikeli Complex LLC |
|
Vilas Naiknavare |
409,265.00 |
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038 585-000 |
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35 |
Office renovation, |
The European Commission, Liaison
Office in Kosovo |
Kontrata me |
Fatmire Kamberi |
41,000.00 |
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Ref Kos-006/06 |
nr. KOS-ADM-004/07, |
Administration |
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datė 04.07.2007 |
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038 51 31 324 |
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36 |
Renovation of service area- work |
KEK |
Kontrata me |
Mimoza Dugolli |
8,902.00 |
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nr. 7264, |
Project Manager |
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datė 07.11.2007 |
038 222 758 |
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37 |
Renovation of service area-
Furnishing |
KEK |
Kontrata me |
Mimoza Dugolli |
9,410.00 |
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nr. 7364, |
Project Manager |
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datė 12.11.2007 |
038 222 758 |
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38 |
Infrastructure works at Roma mahalla,
Mitrovice, 2nd phase. |
Norwegian Church Aid |
Kontrata me |
Vivi Gramm |
73,291.00 |
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nr. 2007-52, |
Program Manager |
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datė 06.12.2007 |
028 531-070 |
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39 |
Office renovations, |
The European Commission, Liaison
Office in Kosovo |
Kontrata me |
Fatmire Kamberi |
51,126.25 |
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Ref KOS-ADM-001/08 |
nr. KOS-ADM-001/08, |
Administration |
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datė 11.07.2008 |
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038 51 31 324 |
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40 |
Construction and asphalt paving of
str. "I.Kodra-Sh.F. Shipol" (K.K.
Mitrovicė) |
Ministria e Transportit dhe
Postė-Telekomunikacionit |
Kontrata me |
Ismet Hoxha |
172,020.34 |
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Nr. ID. 095/08, |
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dt. 18.07.2008 |
038/504-604 |
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41 |
Sidewalk construction |
Ministria e Transportit dhe
Postė-Telekomunikacionit |
Kontrata me |
Ismet Hoxha |
526,458.50 |
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Drenas-Polluzhė |
Nr. ID. 137/08, |
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dt. 08.09.2008 |
038/504-604 |
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42 |
Construction and asphalt paving of
str. "Vinarc i Epėrm-Vinarc i
Poshtėm" |
Ministria e Transportit dhe
Postė-Telekomunikacionit |
Kontrata me |
Ismet Hoxha |
532,575.49 |
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Nr. ID. 186/2008, |
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dt. 03.11.2008 |
038/504-604 |
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43 |
Repairing works at water supply
system: |
Komuna e Klinės |
Kontrata me |
Abaz Foniqi |
50,609.01 |
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LOT 1 Krushevė e vogėl, |
Nr. 76/2008, |
Procurement functionar |
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LOT 2 Gjurgjevik i vogėl |
dt. 01.12.2008 |
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