Graphical display of results by searched conditions
Summary results by searched conditions
| Tenderer institution no. |
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) |
| 3 |
Megatek SHA |
6 |
54,226,150 |
6 |
54,226,150 |
50,874,390 |
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 Tiranë |
Purchase of Pits and metal grills |
16,666,700 |
Announced the Winner |
Megatek SHA |
15,322,213.00 |
| Local Unit Tiranë |
Materials for the Lightening rehabilitation in some main streets |
21,830,000 |
Announced the Winner |
Megatek SHA |
21,138,350.00 |
| Local Unit Skrapar |
Purchase of tools for the needs of Public Service Enterprise - Public Service Enterprise Skrapar |
180,000 |
Signed the Contract |
Megatek SHA |
120,088.00 |
| Local Unit Kamëz |
Purchase of submersible pumps for DEMOCRACIA school in Kamwz |
38,300 |
Signed the Contract |
Megatek SHA |
21,584.00 |
| Local Unit Tiranë |
Purchase of maintenance materials for public lighting during October-December 2015 period - Department No.2 of Tirana city workers |
14,166,700 |
Signed the Contract |
Megatek SHA |
13152154.98 |
| Local Unit Tiranë |
Purchase of metal grill |
1,344,450 |
Signed the Contract |
Megatek SHA |
1,120,000.00 |
