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) |
| 21 |
VASAA SHPK |
62 |
227,069,745 |
61 |
209,069,745 |
172,785,867 |
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 Shkodër |
Blerje materiale elektrike |
3,299,954 |
Signed the Contract |
VASAA SHPK |
2,850,440 |
| Local Unit Dropull |
Konjektor abonenti |
157,400 |
Signed the Contract |
VASAA SHPK |
123,700.00 |
| Local Unit Vlorë |
Blerje automat 100 amp |
25,800 |
Signed the Contract |
VASAA SHPK |
15,000 |
| Local Unit Berat |
Blerje Elektropompa Furnizim dhe Vendosje për Sh.A Ujesjelles Kanalizime Berat-Kucove |
1,498,600 |
Signed the Contract |
VASAA SHPK |
1,180,000.00 |
| Local Unit Divjakë |
Blerje dhe Vendosje Pompe Uji Njesia Administrative Divjake |
553,400 |
Signed the Contract |
VASAA SHPK |
412,000 |
| Local Unit Korçë |
Mjete mbrojtese ne pune |
500,000 |
Signed the Contract |
VASAA SHPK |
336,000 |
| Local Unit Finiq |
Shtesë kontrate: “Blerje materiale për ndriçim rrugor" |
1,595,040 |
Signed the Contract + Additional Contract |
VASAA SHPK |
1,329,200.00 |
| Local Unit Vlorë |
Blerje të 1 elktropompe centrifugale horizontale shumëshkallëshe, për stacionin e pompimit të fshatit Kaninë, Vlorë |
1,876,000 |
Signed the Contract |
VASAA SHPK |
1,555,200.00 |
| Local Unit Finiq |
Blerje mjet teknologjik për mbeturina urbane |
2,658,333 |
Signed the Contract |
VASAA SHPK |
2,518,820.00 |
| Local Unit Finiq |
Blerje materiale per ndriçim rrugor |
6,916,667 |
Signed the Contract |
VASAA SHPK |
6,683,500.00 |
| Local Unit Gjirokastër |
Shpenzime materiale elektrike |
2,499,990 |
Signed the Contract |
VASAA SHPK |
1,999,900.00 |
| Local Unit Elbasan |
Blerje Ndriçuesish Kokë me gjithë Krahë |
1,660,281 |
Signed the Contract |
VASAA SHPK |
1,263,300.00 |
| Local Unit Vlorë |
Blerje materiale elektrike për vitin 2017 |
4,159,000 |
Signed the Contract |
VASAA SHPK |
3,612,300.00 |
| Local Unit Finiq |
Shtesë Kontrate: Blerje ndriçuesa për nevojat e bashkisë Finiq për fillimin e vitit 2017. |
994,260 |
Signed the Contract + Additional Contract |
VASAA SHPK |
994,260.00 |
| Local Unit Elbasan |
Shtesë Kontrate :“Blerje ndriçues për Agjensinë e Shërbimeve Publike, Bashkia Elbasan” gjate fillimit te vitit 2017". ( Data e lidhjes se Kontrates fillestare 11.07.2016 , Vlera totale përfundimtare e kontratës fillestare 745320 Leke me TVSH) |
123,800 |
Signed the Contract + Additional Contract |
VASAA SHPK |
|
| Local Unit Tiranë |
Blerje mallra elektrike |
187,450 |
Signed the Contract |
VASAA SHPK |
127,500.00 |
| Local Unit Finiq |
Blerje ndricuesa për nevojat e bashkisë Finiq |
5,000,000 |
Signed the Contract |
VASAA SHPK |
4,971,300.00 |
| Local Unit Sarandë |
Blerje Stabilizatori Korendi Per Laboratorin, ITUN Sarandë |
190,000 |
Signed the Contract |
VASAA SHPK |
136,800.00 |
| Local Unit Fier |
Purchase of electric material - Funded from revenues of Fier Municipality |
7,491,100 |
Signed the Contract |
VASAA SHPK |
6,595,950.00 |
| Local Unit Maliq |
Purchase of complete Lightening for the street |
3,330,430 |
Signed the Contract |
VASAA SHPK |
2,826,200.00 |
| Local Unit Elbasan |
Purchase of lightening for the Agency of Public Services, Municipality of Elbasan - Financed from Municipality revenues |
823,418 |
Signed the Contract |
VASAA SHPK |
621,100.00 |
| Local Unit Devoll |
Purchase of electric material for Devoll municipality needs for 2016 |
5,833,290 |
Signed the Contract |
VASAA SHPK |
5,214,150.00 |
| Local Unit Patos |
Purchase of material base for street lightening of Margelliç Neighborhood and at Unaza and Ali Laze St., in Shpirag |
1,474,010 |
Signed the Contract |
VASAA SHPK |
1,287,180.00 |
| Local Unit Patos |
Purchase of cable |
57,000 |
Signed the Contract |
VASAA SHPK |
44,600.00 |
| Local Unit Roskovec |
Purchase of machineries and Equipment - Funded from Municipality revenues |
981,666 |
Signed the Contract |
VASAA SHPK |
793,200.00 |
| Local Unit Patos |
Purchase of Switcher |
12,200 |
Signed the Contract |
VASAA SHPK |
9,900.00 |
| Local Unit Përmet |
Purchase of materials for road lightening |
83,400 |
Signed the Contract |
VASAA SHPK |
75,500.00 |
| Local Unit Rrogozhinë |
Purchase of electric equipment, for Rrogozhina Municipality needs |
1,613,330 |
Signed the Contract |
VASAA SHPK |
1,094,700.00 |
| Local Unit Shkodër |
Lot 1: Purchase electric material for maintenance of street lighting |
557,980 |
Signed the Contract |
VASAA SHPK |
557,000.00 |
| Local Unit Shkodër |
Supplement to the contract: Lot 1: Purchase of electric materials for he maintenance of road lightening |
557,980 |
Signed the Contract + Additional Contract |
VASAA SHPK |
557,980.00 |
