| Central Purchasing Operator |
Loti 12 Amiodarone 150 mg/3 ml - 3 ml Ampule |
116,260 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 11 Lanatoside C 0.4 mg/2 ml - 2 ml Ampule |
21,168 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 10 Ascorbic acid (Vitamine C) 100 mg/2 ml - 2 ml Ampule |
810,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 9 100 mg/2 ml -2 ml Ampule |
65,345 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 8 Dexamethasone 4 mg/ml Ampule |
233,190 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 7 Morphine 10 mg/1 ml - 1 ml Ampule |
218,055 |
Announced the Winner |
“LUVIV” SHPK |
150,000.00 |
| Central Purchasing Operator |
Loti 6 Adrenaline 1mg/ml - 1ml Ampule |
157,170 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 4 Glyceryl trinitrate 50 mg/50 ml - 50 ml Flakon |
162,422 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3 Magnesium sulphate 2.5 gr/10 ml - 10 ml Flakon/ Ampule |
336,685 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2 Sodium bicarbonate 840 mg/10 ml - 10 ml Flakon/ Ampule |
382,585 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 Potassium chloride 75 mg/ml -10 ml Ampule |
983,820 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Kryerja e shërbimit të recepsionit |
1,622,800 |
Announced the Winner |
“EB-2000” |
1,547,442.00 |
| Central Purchasing Operator |
Riparim, mirëmbajtje e sistemit të ngrohje-ftohjes të Spitalit Rajonal Durrës |
2,493,635 |
Announced the Winner |
ALTEC SHPK |
2,294,000.00 |
| Central Purchasing Operator |
Minikontrata 1: Loti 2: “Shërbimi i gatimit dhe shpërndarjes së ushqimit për Spitalin Universitar të Traumës” | |
Signed the Contract |
DAJTI PARK 2007 |
|
| Central Purchasing Operator |
Loti 1: “Pjese këmbimi për DVP Durrës” |
2,000,000 |
Announced the Winner |
“AUTO MANOKU” SH.P.K |
1,500,000.00 |
| Central Purchasing Operator |
Loti 14: “Mirëmbajtje “Full Risk” e pajisjeve respiratorë GE/ Carescape 860 ose ekuivalent” për Spitalin Rajonal Durrës. |
798,620 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 13: “Mirëmbajtje “Full Risk” e pajisjes Respirator/Sipap neonat GINEVRI/ BABY START ose ekuivalent” për Spitalin Rajonal Durrës”. |
200,400 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 12: “Mirëmbajtje “Full Risk” e pajisjes Grafi Dinamic Rontgen/ Profile D 50R ose ekuivalent” për Spitalin Rajonal Durrës”. |
1,900,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 11: “Mirëmbajtje “Full Risk” e pajisjes Grafi JPI/ DRE 150 ose ekuivalent” për Spitalin Rajonal Durrës”. |
1,598,700 |
Announced Procurement |
|
|
| Central Purchasing Operator |
LOTI 6: BLERJE MATERIALE KONSUMI |
2,562,608 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Loti 6: “Mirëmbajtje “Full Risk” e pajisjes Aparat Densitometrie Apelem/ MD- STRATOS DR ose ekuivalent” për Spitalin Rajonal Durrës”. |
972,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1: “Mirëmbajtje “Full Risk” e pajisjeve Drager ose ekuivalent” për Spitalin Rajonal Durrës”. |
2,760,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Minikontrate 1 Loti 1 : “Furnizim me lëndë djegëse diesel (Gazoil 10 ppm)” | |
Signed the Contract |
“KASTRATI ENERGY ” SHPK & “RESULI - ER” SHA |
|
| Central Purchasing Operator |
Riparime dhe shërbime në makineritë e rënda dhe mjetet e transportit, të Drejtorisë së Ujitjes dhe Kullimit Lezhë |
14,350,448 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Minikontrata 1: Blerje materiale të Sintezës Ortopedike për 24 muaj | |
Signed the Contract |
“OrthoNet 360” SHPK |
|
| Central Purchasing Operator |
Loti 16 Metformine hydrochloride 500 mg Tablete |
24,534 |
Announced the Winner |
“LUVIV” SHPK |
13,200.00 |
| Central Purchasing Operator |
Loti 29 Furosemide 40 mg Tablete |
27,735 |
Announced the Winner |
“LUVIV” SHPK |
18,564.00 |
| Central Purchasing Operator |
Loti 2 “Blerje materiali konsumi të përdorshme me pajisje mjekësore për vlerësimin morfologjik dhe funksional të pllakave Aterosklerotike të Arterieve Koronare” |
37,324,000 |
Announced the Winner |
“Health & Light” SH.P.K |
18,999,750.00 |
| Central Purchasing Operator |
Loti 1 “Blerje pajisje mjekësore për vlerësimin morfologjik dhe funksional të pllakave Aterosklerotike të Arterieve Koronare” |
19,254,333 |
Announced the Winner |
“Health & Light” SH.P.K |
14,450,000.00 |
| Central Purchasing Operator |
Blerje motoçikletash për Policinë e Shtetit |
34,359,316 |
Announced the Winner |
“MOTO TIRANA” SH.P.K |
34,289,987.00 |