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 95 350 17,533,944,261 256 13,811,006,048 10,863,907,829

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 "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana Loti V: " Mirembajtja e objekteve ndertimore ne Spitalin Universitar Obstetrik-Gjinekologjik Mbreteresha Geraldine Tirane 9,999,999 Announced the Winner DION-AL & ANADA 5,354,260.00
Central Purchasing Operator Trauma University Hospital Loti II: Mirembajtja e objekteve ndertimore ne Spitalin Universitar te Traumes Tirane 11,666,700 Announced the Winner Meni SHPK 8,998,730.00
Central Purchasing Operator Loti II. Blerje materialesh te ndryshme per pastrim 66,464,429 Announced the Winner MURATI D SHPK 30,225.00
Central Purchasing Operator Ministry of Health Loti VII. "Blerje tonera per Ministrine e Shendetesise dhe Mbrojtjes Sociale dhe institucionet e varesise" 21,231,216 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK 955,109.00
Central Purchasing Operator Loti I. Blerje detergjent, dizifektant dhe aromatizues. 103,263,609 Announced the Winner
Central Purchasing Operator Loti II. "Materiale Kancelarie te tjera zyre 30,136,825 Announced the Winner
Central Purchasing Operator Directorate of "Ihsan Cabej" Hospital in Lushnja Loti IV: " Mirembajtja e objekteve ndertimore ne Spitalin Lushnje" 3,276,363 Announced the Winner DION-AL 2,860,425.00
Central Purchasing Operator Loti II. Furnizim me lende djegese per automjete Diesel (Gazoil), me afat te marreveshjes kuader 3 (tre) vite 23,949,112 Announced the Winner Kastrati SHA - Kastrati SHPK
Central Purchasing Operator Loti I. Furnizim me lende djegese per automjete Diesel (Gazoil), me afat te marreveshjes kuader 2 (dy) vite 271,043,290 Announced the Winner Kastrati SHA - Kastrati SHPK
Central Purchasing Operator Hospital Service Directorate of Pogradec Loti I: Mirembajtje e objekteve ndertimore te Spitalit Pogradec 4,365,359 Announced the Winner REJ 3,520,581.00
Central Purchasing Operator Loti I Blerje materiale te buta 9,885,393 Re-Proclaimed and Cancelled
Central Purchasing Operator "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana Kontrate ne baze te nje Marreveshje kuader : Loti I - Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Universitar Obstetrik-Gjinekologjik Mbretëresha Geraldinë Signed the Contract Sori-al SHPK 12,606,468.88
Central Purchasing Operator Blerje Uniformash te ndryshme dhe elementesh te tjere, perberese te tyre - uniforma per personelin mjekesor 3,067,000 Announced Procurement
Central Purchasing Operator "Nënë Tereza"  University Hospital Center Shërbim mirëmbajtje ndërtimore e objekteve në QSUT 68,143,412 Announced the Winner R & T 41,135,098.00
Central Purchasing Operator "Shefqet Ndroqi" University Hospital of Tirana Kontrate ne baze te nje Marreveshje kuader : Shërbim gatimi dhe shpërndarje ushqimi për Qendrën Spitalore Universitare Nënë Tereza. Signed the Contract Sori-al SHPK
Central Purchasing Operator "Nënë Tereza"  University Hospital Center Shërbim gatimi dhe shpërndarje ushqimi për Qendrën Spitalore Universitare Nënë Tereza 744,358,551 Announced the Winner KPL SHPK 743,834,734.19
Central Purchasing Operator "Nënë Tereza"  University Hospital Center Kontratë në bazë të një Marrëveshje Kuadër: Shërbim gatimi dhe shpërndarje ushqimi për Qendrën Spitalore Universitare Nënë Tereza Signed the Contract KPL SHPK
Central Purchasing Operator "Shefqet Ndroqi" University Hospital of Tirana Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Universitar Shefqet Ndroqi 167,542,596 Announced the Winner Sori-al SHPK 165,868,402.63
Central Purchasing Operator Regional Hospital Directorate of Lezha Loti I: Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Rajonal Lezhë 60,708,488 Announced the Winner DION-AL 56,767,571.00
Central Purchasing Operator Regional Hospital Directorate of Berat Loti III: " Mirembajtja e objekteve ndertimore ne Spitalin Rajonal Berat 5,333,347 Cancelled Procurement
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

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