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) |
| 7 |
ITE.GrupSHPK |
42 |
850,069,212 |
42 |
850,069,212 |
780,230,617 |
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 |
Rehabilitimi i ndriçimit në disa rrugë kryesore |
24,999,733 |
Signed the Contract |
ITE.GrupSHPK |
22,195,200.00 |
| Local Unit Tiranë |
Blerje materiale per ndricimin publik |
18,331,470 |
Signed the Contract |
ITE.GrupSHPK |
18,082,230.00 |
| Local Unit Tiranë |
Blerje materiale për rehabilitimin e Ndriçimit në disa rrugë kryesore |
24,999,000 |
Signed the Contract |
ITE.GrupSHPK |
24,735,800.00 |
| Local Unit Shkodër |
Zëvendësimi i ndriçuesve të dëmtuar (dekorativ dhe zinkat) |
1,743,861 |
Signed the Contract |
ITE.GrupSHPK |
1,728,800.00 |
| Local Unit Shkodër |
Blerje materiale elektrike për mirëmbajtjen e ndriçimit publik dhe të godinës së Bashkisë |
13,916,305 |
Signed the Contract |
ITE.GrupSHPK |
13,879,720.00 |
| Local Unit Tiranë |
Blerje materiale për ndriçimin publik |
29,166,667 |
Signed the Contract |
ITE.GrupSHPK |
28,687,540.00 |
| Local Unit Maliq |
Blerje ndriçuesa rruge me krah LED |
3,331,050 |
Signed the Contract |
ITE.GrupSHPK |
3,086,000.00 |
| Local Unit Shkodër |
Blerje paisje dhe materiale elektrike |
3,151,410 |
Signed the Contract |
ITE.GrupSHPK |
3,148,030.00 |
| Local Unit Tiranë |
Blerje materiale për ndriçimin publik |
8,000,000 |
Signed the Contract |
ITE.GrupSHPK |
7,865,406.00 |
| Local Unit Korçë |
Lighting with 70 w CMH lamps |
11,310,700 |
Re-Proclaimed and Signed the Contract |
ITE.GrupSHPK |
9,797,200.00 |
| Local Unit Shkodër |
Purchase of electric materials for public lightening maintenance and Municipality building - Municipality budget for 2016 |
10,776,700 |
Signed the Contract |
ITE.GrupSHPK |
10,559,440.00 |
| Local Unit Tiranë |
Purchase of Material for Public Lightening |
15,890,000 |
Announced the Winner |
ITE.GrupSHPK |
15,568,036.00 |
