Graphical display of results by searched conditions
Summary results by searched conditions
| Procuring Authority / Buyer |
Successful Bidder /Supplier / Provider |
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 Durrës |
MAGIC ELEKTRIC |
6 |
32,923,116 |
6 |
32,923,116 |
28,978,714 |
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 Durrës |
Blerje Materiale Elektrike 2020 |
7,795,016 |
Signed the Contract |
MAGIC ELEKTRIC |
6,844,000.00 |
| Local Unit Durrës |
Blerje materiale elektrike 2019 |
5,890,000 |
Signed the Contract |
MAGIC ELEKTRIC |
5,777,634.00 |
| Local Unit Durrës |
Blerje Materiale elektrike 2018 |
6,600,000 |
Signed the Contract |
MAGIC ELEKTRIC |
5959874.16666667 |
| Local Unit Durrës |
Blerje materiale elektrike dhe ndriçimi |
5,000,000 |
Signed the Contract |
MAGIC ELEKTRIC |
3,909,800.00 |
| Local Unit Durrës |
Purchase of electric materials |
3,521,000 |
Signed the Contract |
MAGIC ELEKTRIC |
2,833,840.00 |
| Local Unit Durrës |
Services in the electrical system and the replacement of cables in TU - Financed fro the Municipality of Durres budget |
4,117,100 |
Signed the Contract |
MAGIC ELEKTRIC |
3,653,566.00 |
