Open Procurement Albania
Me ligjin Nr.162/2020 “Për Prokurimin Publik” janë shtuar procedurat: Procedurë konkurruese me negocim; Partneritet për inovacion; Dialogu konkurrues; Procedurë e hapur e thjeshtuar (neni 41 i ligjit 162/2020)
*Efektet fillojnë 31/03/2021.

Graphical display of results by searched conditions

Summary results by searched conditions

Procuring Authority / Buyer Economic operator no. 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)
Central Purchasing Operator 87 330 16,356,174,278 219 10,805,022,223 8,992,180,564

Tenders list

Procurement Authority Tenderer/Contracting Institution Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Central Purchasing Operator Loti III. "Blerje leter 62,180,006 Announced Procurement
Central Purchasing Operator Loti I. Materiale Kancelarie me baze letre 30,748,385 Announced Procurement
Central Purchasing Operator "Nënë Tereza"  University Hospital Center Sherbim i pastrimit te ambientit te jashtem ne QSUT 3,929,245 Re-Proclaimed and Cancelled
Central Purchasing Operator Regional Hospital of Durrës Shërbim lyerje ndërtesash për Spitalin Rajonal Durrës 3,788,660 Re-Proclaimed and Signed the Contract Meni SHPK 2,056,500.00
Central Purchasing Operator "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana Shërbim gatimi dhe shpërndarje ushqimi, për Spitalin Universitar Obstetrikë-Gjinekologjik “Mbretëresha Geraldinë" 4,069,505 Signed the Contract DAJTI PARK 2007 2,931,391.00
Central Purchasing Operator Trauma University Hospital Loti II: "Shërbim pastrimi për Spitalin Universitar te Traumës”. 86,582,118 Signed the Contract Sori-al SHPK 85,272,764.13
Central Purchasing Operator Regional Hospital Directorate of Berat Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Rajonal Berat. 3,335,586 Announced the Winner ALAR FOOD & SERVICE 2,738,290.00
Central Purchasing Operator Hospital Service Directorate of Korça Lyerje e ambienteve të brendshme të Spitalit Korçë 5,352,826 Announced the Winner ALBEL SA 2,957,600.00
Central Purchasing Operator Ministry of Health Kontrate ne baze te nje Marreveshje kuader : Shërbim i mirëmbajtje për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale Signed the Contract DAJTI PARK 2007 1,105,080.00
Central Purchasing Operator "Nënë Tereza"  University Hospital Center Loti V “Blerje shtypshkrimesh për Qendrën Spitalore Universitare “Nënë Tereza”. 4,166,600 Signed the Contract Rama Graf SHPK 2,969,920.00
Central Purchasing Operator Regional Hospital Directorate of Lezha Shërbim i mirëmbajtje për Spitalin Rajonal Lezhë 1,250,000 Signed the Contract Delia Impex SHPK 925,762.00
Central Purchasing Operator Regional Hospital Directorate of Fier Shërbim i lyerjeve për Spitalin Rajonal Fier, për godinën e poliklinikës Fier dhe godinën e pediatrisë 2,684,526 Signed the Contract MODESTE 2,117,840.00
Central Purchasing Operator Psychiatric Hospital of Elbasan Shërbim mirëmbajtje për Spitalin Psikiatrik Sadik Dinçi Elbasan 5,498,177 Signed the Contract FLONJA SHPK 3,211,650.00
Central Purchasing Operator Regional Hospital of Durrës Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës 1,837,026 Signed the Contract KRISTALINA K-H SHPK 1,470,000.00
Central Purchasing Operator Regional Hospital Directorate of Berat Shërbim i lyerjeve dhe mirëmbajtje për Spitalin Rajonal Berat 2,266,666 Signed the Contract TOTILA SHPK 1,600,000.00
Central Purchasing Operator Trauma University Hospital Shërbimi i gatimit dhe shpërndarjes se ushqimit (Katering) për Spitalin Universitar të Traumës 134,814,264 Signed the Contract Sori-al SHPK 133,680,083.68
Central Purchasing Operator "Shefqet Ndroqi" University Hospital of Tirana Për Shërbimin Gatim dhe Shpërndarja e Ushqimit (Katering) në pavionet e Spitalit Universitar “Shefqet Ndroqi”, Tiranë. 10,090,577 Signed the Contract Sori-al SHPK 10,050,590.60
Central Purchasing Operator National Emergency Service Loti II. “Blerje autoambulancë modeli C” 14,544,841 Re-Proclaimed and Announced the Winner HYUNDAI AUTO ALBANIA 12,300,000.00
Central Purchasing Operator National Emergency Service Loti I. “Blerje autoambulancë modeli A” 184,095,170 Re-Proclaimed and Signed the Contract ALBANIA MOTOR COMPANY 163,642,500.00
Central Purchasing Operator Trauma University Hospital Loti I: "Shërbim gjelbërimi për Spitalin Universitar te Traumës". 7,159,944 Signed the Contract KAJMAKU 6,103,944.00
Central Purchasing Operator Regional Hospital of Durrës Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Operator Ministry of Health Shërbim i mirëmbajtje për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale 1,816,722 Announced the Winner DAJTI PARK 2007 1,279,090.00
Central Purchasing Operator Regional Hospital of Durrës Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës 1,837,026 Announced the Winner KRISTALINA K-H SHPK 1,470,000.00
Central Purchasing Operator Regional Hospital of Durrës Blerje tonerash 1,599,756 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Operator Regional Hospital Directorate of Berat Loti VII “Shtypshkrime spitalore për spitalin Berat” 1,041,506 Signed the Contract KRISTALINA K-H SHPK 770,000.00
Central Purchasing Operator "Nënë Tereza"  University Hospital Center Loti II: "Shërbim gjelbërimi për QSUT”. 5,080,585 Signed the Contract KAJMAKU 4,700,156.00
Central Purchasing Operator "Nënë Tereza"  University Hospital Center Loti III: "Shërbim pastrimi për QSUT" 4,339,383 Signed the Contract ANTE-GROUP SHPK 3,818,913.00
Central Purchasing Operator "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana Loti I: “Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Universitar Obstetrik- Gjinekologjik “Mbreteresha Geraldinë” 9,599,858 Cancelled Procurement
Central Purchasing Operator Regional Hospital Directorate of Lezha Loti V: “Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Rajonal Lezhë” për periudhën 01.05.2018 deri më 31.12.2021. 69,859,848 Announced Procurement
Central Purchasing Operator National Emergency Service Loti II: “Blerje uniformash, veshmbathjesh dhe elementesh të tjera, përbërëse të tyre për Qendrën Kombëtare të Urgjencës Mjekësore”. 38,564,448 Announced the Winner MARSI & AL 37,751,800.00

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