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 | 185 | 1257 | 42,990,739,131 | 629 | 23,520,354,315 | 19,380,626,576 |
| 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 | Shërbime printimi, materiale shtypshkrime spitalore për një periudhë 24 mujore për nevoja të Qendrës Spitalore Rajonale Berat | 4,207,976 | Announced the Winner | KRISTALINA K-H SHPK | 2679600 | |
| Central Purchasing Operator | Loti 104 Folinic acid | 104,396,698 | Announced the Winner | MEDICAMENTA SHPK | 104391300 | |
| Central Purchasing Operator | Trauma University Hospital | LOTI 3: BLERJE TELEVIZOR DHE FRIGORIFER | 701,833 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | LOTI 2: MOBILJE DHE PAJISJE PËR PËRDORIME SPITALORE | 26,346,921 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | LOTI 1: MOBILJE DHE PAJISJE PËR PËRDORIM ZYRE DHE AMBJENTE TË TJERA | 8,944,753 | Announced Procurement | ||
| Central Purchasing Operator | Loti 108 Paclitaxel | 137,386,054 | Announced the Winner | 135882640 | ||
| Central Purchasing Operator | Loti 114 Bevacizumab | 437,201,913 | Announced the Winner | INCOMED SHPK | 226282500 | |
| Central Purchasing Operator | Loti 111 Avelumab | 261,925,381 | Announced the Winner | MEGAPHARMA SHPK | 261924400 | |
| Central Purchasing Operator | Lot 123 Tinzaparine sodium 4.500 anti-Xa IU/0.45ml - 0.45 ml Shiringe e parapergatitur | 102,422,940 | Announced the Winner | EVITA SHPK | 101995748 | |
| Central Purchasing Operator | Lot 5 Ceftibuten 400 mg tablete/kapsule | 1,139,901 | Announced the Winner | EVITA SHPK | 1136200 | |
| Central Purchasing Operator | Loti 102 Goserelin acetate | 97,665,290 | Announced the Winner | T R I M E D shpk & REJSI FARMA shpk | 86806700 | |
| Central Purchasing Operator | Lot 45 Ibuprofen 800mg/8ml Flakon | 5,992,476 | Announced the Winner | E v i t a shpk & ILMA shpk | 5970250 | |
| Central Purchasing Operator | Lot 76 Morphine 10 mg/1 ml - 1 ml Ampule | 18,817,313 | Announced the Winner | E v i t a shpk shpk & M E D I C A M E N T A shpk | 18449047 | |
| Central Purchasing Operator | Lot 60 Ibuprofen 400mg/4ml Flakon | 9,826,822 | Announced the Winner | E v i t a shpk & ILMA shpk | 7841680 | |
| Central Purchasing Operator | Lot 115 Glucose 5% - 500 ml Flakon | 71,334,466 | Announced the Winner | EVITA SHPK | 60627168 | |
| Central Purchasing Operator | Loti 99 Desflurane | 81,948,417 | Announced the Winner | INCOMED SHPK | 81940500 | |
| Central Purchasing Operator | Loti 116 Axitinib 1 mg | 3,659,337 | Announced the Winner | 1433760 | ||
| Central Purchasing Operator | Loti 88 Magnesium sulphate | 46,139,771 | Announced the Winner | MEGAPHARMA SHPK | 46109304 | |
| Central Purchasing Operator | Loti 50 Insulin Aspart | 7,017,425 | Announced the Winner | Rejsi FARMA SHPK | 7010446 | |
| Central Purchasing Operator | Loti 49 Atropine sulphate | 6,809,612 | Announced the Winner | INCOMED SHPK | 6750675 | |
| Central Purchasing Operator | Loti 54 Trastuzumab Origjinator | 8,912,998 | Announced the Winner | Rejsi FARMA SHPK | 8912500 | |
| Central Purchasing Operator | Loti 53 Glyceryl trinitrate | 8,479,545 | Announced the Winner | MEGAPHARMA SHPK | 8449098 | |
| Central Purchasing Operator | Loti 61 Glyceryl trinitrate | 10,774,822 | Announced the Winner | MEGAPHARMA SHPK | 10750250 | |
| Central Purchasing Operator | Loti 17 Enalapril | 1,824,331 | Announced the Winner | Aldosch-Farma SHPK | 322120 | |
| Central Purchasing Operator | Loti 41 Methylprednisolone | 5,041,581 | Announced the Winner | T R I M E D shpk & ALBANIA NEW FARM SHPK | 3929805 | |
| Central Purchasing Operator | Loti 29 Dexmedetomidine | 3,553,900 | Announced the Winner | 1223200 | ||
| Central Purchasing Operator | Loti 22 Haloperidol | 2,094,005 | Announced the Winner | TRIMED SHPK | 1880724 | |
| Central Purchasing Operator | Loti 18 Risperidone | 1,844,652 | Announced the Winner | Aldosch-Farma SHPK | 712852 | |
| Central Purchasing Operator | Loti 35 Insulin Glargine | 7,546,720 | Announced the Winner | Rejsi FARMA SHPK | 5604294 | |
| Central Purchasing Operator | Loti 31 Porcine Brain derived peptide | 3,660,858 | Announced the Winner | Rejsi FARMA SHPK | 3655680 | |
| Central Purchasing Operator | Loti 7 Olmesartan | 1,356,412 | Announced the Winner | Aldosch-Farma SHPK | 580950 | |
| Central Purchasing Operator | “Rikonstruksioni i Urgjencës për Spitalin Durrës ” | 227,556,574 | Announced Procurement | |||
| Central Purchasing Operator | Lot 68 Teicoplanin 400 mg Flakon + ampule (hollues) | 13,087,293 | Announced the Winner | EVITA SHPK | 5186100 | |
| Central Purchasing Operator | Loti 42 Olanzapine | 5,116,144 | Announced the Winner | TRIMED SHPK | 2146900 | |
| Central Purchasing Operator | Loti 101 Ocrelizumab | 92,027,442 | Announced the Winner | Rejsi FARMA SHPK | 92027400 | |
| Central Purchasing Operator | Loti 72 Cetuximab flakon | 14,335,273 | Announced the Winner | MEGAPHARMA SHPK | 14335200 | |
| Central Purchasing Operator | Loti 40 Ifosfamid | 5,031,067 | Announced the Winner | INCOMED SHPK | 5030928 | |
| Central Purchasing Operator | Loti 28 Fusidic acid + Hydrocortisone | 3,179,812 | Announced the Winner | MEGAPHARMA SHPK | 3172094 | |
| Central Purchasing Operator | Lot 105 Sodium Chloride 0.9% - 100 ml Flakon | 44,908,462 | Announced the Winner | EVITA SHPK | 41957450 | |
| Central Purchasing Operator | Loti 5 Lercanidipine | 1,231,234 | Announced the Winner | Aldosch-Farma SHPK | 950894 | |
| Central Purchasing Operator | Loti 9 Clozapine | 1,479,039 | Announced the Winner | TRIMED SHPK | 1306144 | |
| Central Purchasing Operator | “Mirëmbajtje “Full Risk” e pajisjes Mamografi Medi - Future / Soul ose ekuivalent” për Spitalin Rajonal Fier”. | 1,896,540 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Riparim-mirëmbajtje e dyerve elektrike për QSUNT, për 24 muaj.” | 7,509,007 | Announced Procurement | ||
| Central Purchasing Operator | Loti 3 “Adrenaline” | 16,500 | Announced the Winner | MEDICAMENTA SHPK | 16200 | |
| Central Purchasing Operator | Hospital Service Directorate of Gramsh | Evadim i mbetjeve të rrezikshme spitalore për Drejtorinë e Shërbimit Spitalor Gramsh | 3,340,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1 - Pajisje mjekësore për ndërhyrje ortopedike | 2,919,320 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 - Njësi imazherike C-Arm për ortopedi | 8,807,820 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 3 - Pajisje mjekësore për reanimacion dhe monitorim | 7,178,845 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 4 - Pajisje mjekësore për neonatologji dhe obstetrikë | 3,531,878 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 5 - Pajisje mjekësore për ORL | 774,255 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 6 - Blerje pajisje mjekësore EEG | 3,633,333 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 7 - Blerje pajisje për pneumologji | 441,667 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 8 - Pajisje për bankën e gjakut | 1,363,184 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 9 - Blerje sistem endoskopie | 8,845,000 | Announced Procurement | ||
| Central Purchasing Operator | “Mirëmbajtje e autoambulancave të Spitalit Rajonal Lezhë” | 14,286,633 | Announced the Winner | VILNIK MOTORS | 12939600 | |
| Central Purchasing Operator | BLERJE PULLASH KONTROLLI ME ELEMENTË SIGURIE PËR BARNAT DHE AKSESORËT PËR SHTYPJEN E TYRE | 19,748,000 | Announced the Winner | ALBDESIGN PSP SHPK | 16390000 | |
| Central Purchasing Operator | Loti 1 Proteza, Kanjula dhe Materiale të Përgjithshme | 92,536,250 | Announced the Winner | Biometric Albania SHPK | 89833000 | |
| Central Purchasing Operator | Trauma University Hospital | “Blerje materiale konsumi (implante ortopedike) për Shërbimin e Ortopedisë në SUT” | 575,217,692 | Announced the Winner | ||
| Central Purchasing Operator | Loti 17 “Manitol” | 48,000 | Announced the Winner | MEDICAMENTA SHPK | 37800 | |
| Central Purchasing Operator | Loti 8 “Diclofenac sodium” | 125,000 | Announced the Winner | Aldosch-Farma SHPK | 95000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Riparim dhe mirëmbajtje autoambulancash dhe automjetesh për Qendrën Spitalore Universitare “Nënë Tereza" | 14,255,918 | Announced Procurement | ||
| Central Purchasing Operator | TRANSPORT DHE EVADIM I MBETJEVE URBANE PËR SPITALIN RAJONAL DURRËS | 1,511,100 | Announced the Winner | ALPEN PULITO | 1467300 | |
| Central Purchasing Operator | Hospital Service Directorate of Kukës | TRAJTIM DHE EVADIM I MBETJEVE SPITALORE (KUKËS) | 20,640,000 | Announced the Winner | V.A.L.E. RECYCLING | 20210000 |
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 19 Ascorbic acid (Vitamine C) |
1,620,000 | Announced the Winner | Alfarmakos SHPK | 1620000 | |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Riparim-mirëmbatje të autoambulancave në pronësi të Drejtorisë së Shërbimit Spitalor Pogradec | 7,593,900 | Announced the Winner | ALSTEZO SHPK | 6950000 |
| Central Purchasing Operator | LOTI 1: BLERJE MATERIALE KONSUMI DHE KITE PËR ANALIZAT E ADN-SË | 14,119,800 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 3: BLERJE MATERIALE KONSUMI PËR NDARJEN E FRAGMENTEVE TË ADN-SË | 9,256,581 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 2: BLERJE MATERIALE KONSUMI DHE PIPETA PËR ANALIZA | 4,352,500 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 27 Furosemide |
1,343,255 | Announced the Winner | INCOMED SHPK | 1340000 | |
| Central Purchasing Operator | LOTI 2 "Blerje kite dhe reagentë hormonalë" | 2,000,000 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 1 "Blerje kite dhe reagentë biokimikë" | 7,140,741 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 “Sodium Chloride” | 2,360,000 | Announced the Winner | MEDICAMENTA SHPK | 1920000 | |
| Central Purchasing Operator | “Blerje pajisje shëndetësore (Blerje defribilator për autoambulancat dhe manekin trajnimi) për nevoja të Gardës së Republikës”. | 1,413,333 | Announced the Winner | 1131000 | ||
| Central Purchasing Operator | Lot 2- Materiale mjekimi konsumi kirurgjikale për nevoja spitalore” | 49,397,740 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 46812140 | |
| Central Purchasing Operator | “Shërbime mirëmbajtje ndërtimore e ndërtesës së Ministrisë së Shëndetësisë dhe Mirëqenies Sociale”. | 5,248,313 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin Kenza 240 ISE/ , ose ekuivalentin e tij” | 4,920,900 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin Maglum 800/ ose ekuivalentin e tij” | 3,648,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Blerje kite, reagentë dhe materiale konsumi për laboratorin klinik-biokimik” | 718,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin MEK7300K/ ose ekuivalentin e tij” | 4,875,210 | Announced Procurement | |||
| Central Purchasing Operator | Regional Hospital of Vlora | Blerje pajisje mjekësore për nevoja të Spitalit Rajonal Vlorë | 4,988,580 | Announced Procurement | ||
| Central Purchasing Operator | FURNIZIM DHE VENDOSJE KOMPRESOR AJRI PËR PËRDORIME MJEKËSORE | 4,162,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Shërbim për mirëmbajtjen dhe riparimin e automjeteve për Qendrën Kombëtare të Urgjencës Mjekësore” | 21,162,156 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Blerje materiale mjekimi specifike për Shërbimin e Neurokirurgjisë në Spitalin Universitar të Traumës | 292,959,973 | Announced the Winner | OES Distrimed SHPK | 291950000 |
| Central Purchasing Operator | Trauma University Hospital | LOTI 2: “Riparim dhe mirëmbajtje e sistemit të ngrohje-ftohjes në Spitalin Universitar të Traumës” | 6,382,966 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 : “Riparimi dhe mirëmbajtje e autoambulancave të Spitalit Rajonal Durrës” | 13,998,230 | Announced the Winner | ALSTEZO SHPK | 13960000 |
| Central Purchasing Operator | “Mirëmbajtje e anës ndërtimore të godinës së Gjinekologjisë”. | 3,505,319 | Announced Procurement | |||
| Central Purchasing Operator | Shërbim gatimi dhe shpërndarje ushqimi, për Spitalin Rajonal “Memorial” Fier | 79,899,744 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | BLERJE MATERIALE MJEKESORE PAJISJE PER MBYLLJEN E ENEVE TE GJAKUT | 3,150,000 | Announced the Winner | TRIMED SHPK | 3060000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale proteza gjiri pas mamektomisë, për 12 muaj | 37,816,166 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | TRANSPORT DHE ASGJESIM I MBETJEVE TË RREZIKSHME SPITALORE PË SPITALIN RAJONAL DURRËS | 25,999,832 | Announced the Winner | ECO RICIKLIM | 25506250 |
| Central Purchasing Operator | LOT 1 - MM1 Materiale mjekimi te pergjithshme per nevoja spitalore | 42,086,900 | Announced the Winner | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | 41552000 | |
| Central Purchasing Operator | LOT 3 - Blerje materiale mjekimi konsumi specifike për nevoja Spitalore | 12,769,667 | Announced the Winner | GREEMED SHPK | 11990500 | |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Loti 4: “Mirëmbajtja “Full Risk” pajisjes mjekësore Grafi Digjitale të prodhusit Shimadzu/ ose ekuivalent” për Drejtorinë e Shërbimit Spitalor Sarandë” | 3,748,000 | Announced the Winner | Biometric Albania SHPK | 3723000 |
| Central Purchasing Operator | Loti 3: “Mirëmbajtje “Full Risk” e pajisjes mjekësore CT Scanner - prodhues Philips/ ose ekuivalent” për Spitalin Rajonal Korçë” | 8,924,250 | Announced the Winner | HEALTH & LIGHT ShPK | 8924250 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes mjekësore CT Skaner 128 slice e prodhuesit GE/ ose ekuivalent” për QSUNT” | 23,360,000 | Announced the Winner | Montal SHPK | 22265000 |
| Central Purchasing Operator | Loti 2: “Mirëmbajtje “Full Risk”e pajisjes mjekësore MRI - prodhues Philips/ ose ekuivalent” për Spitalin Rajonal Korçë” | 15,709,600 | Announced the Winner | HEALTH & LIGHT ShPK | 15709600 | |
| Central Purchasing Operator | Blerje materiale laboratorike dhe terrene për nevojat e Qëndrës së Riprodhimit të Asistuar Mjekësor në SUOGJ “Koço Gliozheni | 14,389,712 | Announced the Winner | “ISOMETRIC” Shpk | 10792300 | |
| Central Purchasing Operator | “Materiale dhe pajisje laboratorike të shërbimit publik, kite reagentë”. | 3,638,766 | Announced the Winner | BIOMEDICA ALBANIA DISTRIBUTION | 3585200 | |
| Central Purchasing Operator | Trauma University Hospital | Loti 7: “Mirëmbajtje “Full Risk” e pajisjeve të prodhuesit GE HEALTHCARE ose ekuivalent” për SUT”. | 19,898,000 | Announced the Winner | Montal SHPK | 18651500 |
| Central Purchasing Operator | Shërbim lyerje dhe mirëmbajtje të ndërtesave publike , Spitali Berat. | 22,558,218 | Announced the Winner | Meni SHPK | 14846530 | |
| Central Purchasing Operator | Blerje sete të urgjencës mjekësore për QKUM | 33,310,983 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | Blerja e kiteve dhe materialeve të konsumit për depistimin e HPV-së | 20,773,300 | Announced the Winner | Biometric Albania SHPK | 19940000 |
| Central Purchasing Operator | Blerje Kite, reagentë dhe materiale konsumi laboratorik për laboratorin e Kuçovës | 3,182,917 | Announced the Winner | “ISOMETRIC” Shpk | 2973360 | |
| Central Purchasing Operator | Ministry of Health | “Ndërtimi i Godinës së Re Multifunksionale të Spitalit Rajonal Korçë ” | 1,164,253,125 | Announced Procurement | ||
| Central Purchasing Operator | Loti 2 - “Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore MM2” | 1,316,642,915 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 – “Materiale mjekimi të përgjithshme për nevoja spitalore MM1” | 1,406,613,194 | Announced Procurement | |||
| Central Purchasing Operator | Loti i Parë "Mirëmbajtje teknike të aparaturave live skanera të tipeve DS-40, DS-45, DPP-6P” | 105,408,000 | Announced Procurement | |||
| Central Purchasing Operator | Kite dhe reagentë për laboratorët e Shëndetit Publik të Njësisë Vendore të Kujdesit Shëndetësor Durrës | 3,500,000 | Announced the Winner | GAMMA | 2700050 | |
| Central Purchasing Operator | “Mirëmbajtja e impianistikës për Spitalin Rajonal Lezhë.” | 19,559,093 | Announced the Winner | CLIMACASA | 14669320 | |
| Central Purchasing Operator | Shërbim i lavanderisë dhe hotelerisë për pacientët e hospitalizuar në pavionet e Qendrës Spitalore Rajonale “Shefqet Ndroqi” | 251,259,120 | Announced Procurement | |||
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Evadim, Trajtim dhe Asgjesim i Mbetjeve të Rrezikshme Spitalore | 13,920,000 | Re-Proclaimed and Announced the Winner | V.A.L.E. RECYCLING | 13630000 |
| Central Purchasing Operator | “BLERJE OKSIGJEN MJEKESOR” PER SPITALIN RAJONAL SHKODËR | 23,846,400 | Re-Proclaimed and Announced the Winner | MESSER ALBAGAZ SHPK | 23836400 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2: Stripe për matjen e glicemisë | 1,082,623 | Announced the Winner | Soled Shpk | 992625 |
| Central Purchasing Operator | “Blerje Kite-Reagent Klinik-Biokimik dhe materiale laboratorike për QSSH Vorë” | 1,524,733 | Announced Procurement | |||
| Central Purchasing Operator | “Riparim, Mirëmbajtje sistemesh të ngrohje - ftohjeve për Spitalin Rajonal Shkodër.” | 30,532,813 | Announced the Winner | ERXHEN SHPK | 26748350 | |
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Blerje materiale ortopedike për Spitalin Rajonal Lezhë | 29,184,510 | Announced the Winner | TRIMED SHPK | 24706500 |
| Central Purchasing Operator | BLERJE MATERIALE MJEKËSORE | 2,403,729 | Announced Procurement | |||
| Central Purchasing Operator | Loti 22 “Human tetanus immunoglobulin” | 48,200 | Announced Procurement | |||
| Central Purchasing Operator | Loti 21 “Silver Suphadiazine” | 4,820 | Announced Procurement | |||
| Central Purchasing Operator | Loti 20 “Haloperidol” | 3,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 20 “Haloperidol” | 3,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 19 “Glucose” | 126,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 23 “Atenolol” | 4,728,810 | Announced Procurement | |||
| Central Purchasing Operator | Loti 18 “Phytomenadione (vitamina K)” | 42,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 16 “Theophylline (as angydrous) + Ethylenediamine” | 4,500 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 “Metoclopramide hydrochloride” | 90,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 9 “Acetaminophen (Paracetamol)” | 4,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 “Diazepam” | 119,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4 “Atropine Sulphate” | 2,550 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 “Tramadol hydrochloride” | 32,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 “Prednisolon” | 1,086,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 “Hyoscine butylbromide” | 174,000 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | Blerje e kiteve, reagentëve dhe materialeve të konsumit për kryerjen e ngarkesës virale për HIV | 6,675,000 | Announced the Winner | EVITA SHPK | 6659000 |
| Central Purchasing Operator | Regional Hospital of Durrës | BLERJE MATERIALE PËR KIRURGJIN E KATARAKTËS PËR SRD | 4,421,100 | Announced the Winner | Gen-Alb Farma SHPK | 4396900 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Riparim i pajisjes mjekësore Angiograf i prodhuesit Siemens/ ose ekuivalent” për QSUNT" | 4,630,166 | Announced Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | “Blerje oksigjen” për Spitalin Universitar Obstetrik-Gjinekologjik “Koço Gliozhieni” Tiranë. | 32,029,910 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | BLERJE MATERIALE SPECIFIKE, IMPIANT KOKLEAR PËR NEVOJA TË QSUNT, PËR 24 MUAJ | 122,550,000 | Announced the Winner | EVITA SHPK | 111843000 |
| Central Purchasing Operator | Loti 2: “Riparim dhe mirëmbajtje automjetesh të Spitalit Sarandë” | 6,970,033 | Announced Procurement | |||
| Central Purchasing Operator | Loti 103 Crisantaspase | 101,178,322 | Announced Procurement | |||
| Central Purchasing Operator | Loti 115 Trastuzumab Biosimilar ose origjinator | 477,295,532 | Announced Procurement | |||
| Central Purchasing Operator | Loti 112 Omeprazole | 272,551,056 | Announced Procurement | |||
| Central Purchasing Operator | Loti 110 Prednisolone | 228,241,367 | Announced Procurement | |||
| Central Purchasing Operator | Loti 109 Rituximab Biosimilar ose origjinator | 176,756,517 | Announced Procurement | |||
| Central Purchasing Operator | Loti 107 Iodine x 370mg/ml 100 ml | 126,396,297 | Announced Procurement | |||
| Central Purchasing Operator | Loti 106 Sevoflurane | 124,769,623 | Announced Procurement | |||
| Central Purchasing Operator | Loti 105 Iodine x 370mg/ml | 106,144,264 | Announced Procurement | |||
| Central Purchasing Operator | Lot 1 Phenobarbital 200 mg/2ml - 2 ml Ampule | 1,005,903 | Announced Procurement | |||
| Central Purchasing Operator | Lot 2 Flumazenil 0.1 mg/ml - 5 ml Ampule | 1,114,601 | Announced Procurement | |||
| Central Purchasing Operator | Lot 3 Nystatin 100.000 UI//ml - 30 ml Flakon | 1,128,788 | Announced Procurement | |||
| Central Purchasing Operator | Lot 4 Human prothrombin complex as human coagulation factor (IX, II, VII, X) Protein C, Protein S 20 ml Flakon | 1,139,162 | Announced Procurement | |||
| Central Purchasing Operator | Lot 23 Paracetamol 120 mg/5 ml-100 ml Flakon | 2,734,580 | Announced Procurement | |||
| Central Purchasing Operator | Lot 137 Ceftriaxone 1 gr Flakon/ Flakon + ampule (hollues) | 504,752,447 | Announced Procurement | |||
| Central Purchasing Operator | Lot 136 Sodium chloride 0.9% - 500 ml Flakon | 426,519,589 | Announced Procurement | |||
| Central Purchasing Operator | Lot 134 Eptacog Alfa (Activated) (1mg/ml after reconstitution) 2mg/vial (100 KIU/vial) Flakon (pluhur) + set shoqërues per pergatitje dhe aplikim | 294,866,637 | Announced Procurement | |||
| Central Purchasing Operator | Lot 133 Human Albumin Serum 20% - 50 ml Flakon | 185,552,500 | Announced Procurement | |||
| Central Purchasing Operator | Lot 132 Paracetamol + Ibuprofen (1000mg +300mg)/100 ml flakon | 181,850,375 | Announced Procurement | |||
| Central Purchasing Operator | Lot 131 Sodium chloride 0.9% - 250 ml Flakon | 178,120,471 | Announced Procurement | |||
| Central Purchasing Operator | Lot 130 Human Tetanus Immunoglobulin 250 IU/1ml Shiringe e para pergatitur | 175,772,013 | Announced Procurement | |||
| Central Purchasing Operator | Lot 127 Enoxaparine sodium 4000 UI anti-Xa/0.4ml - 0.4 ml Shiringe e para pergatitur | 134,535,674 | Announced Procurement | |||
| Central Purchasing Operator | Lot 126 Human Albumin Serum 20% - 100 ml Flakon/ | 131,702,297 | Announced Procurement | |||
| Central Purchasing Operator | Lot 125 Metronidazole 500 mg/100 ml - 100 ml Flakon | 118,507,312 | Announced Procurement | |||
| Central Purchasing Operator | Lot 124 Cefazoline 1 gr Flakon/ Flakon (pluhur) + ampule/flakon (hollues) | 111,161,535 | Announced Procurement | |||
| Central Purchasing Operator | Lot 73 Human Coagulation Factor VIII ose Human Coagulation Factor VIII + Human Von Willenbrand Factor 250 I.U-1000 IU UI | 287,709,579 | Announced Procurement | |||
| Central Purchasing Operator | Lot 129 Levofloxacin 5mg/ml - 100ml Flakon | 166,327,039 | Announced Procurement | |||
| Central Purchasing Operator | Lot 8 Heparine calcium 12500 UI/0.5 ml - 0.5 ml Shiringe e para pergatitur | 1,391,202 | Announced Procurement | |||
| Central Purchasing Operator | Lot 9 Ambroxol 15 mg/5 ml - 100 ml Flakon | 1,436,748 | Announced Procurement | |||
| Central Purchasing Operator | Lot 10 Trihexyphenidyl hydrochloride 5 mg Tablete | 1,450,159 | Announced Procurement | |||
| Central Purchasing Operator | Lot 11 Beclomethasone + Salbutamole 0.8 mg +1.6 mg Ampule/Flakon | 1,505,599 | Announced Procurement | |||
| Central Purchasing Operator | Lot 12 Soya bean oil, refined 200 mg/ml - 500 ml Flakon | 1,485,363 | Announced Procurement | |||
| Central Purchasing Operator | Lot 13 Nystatin 500 000 UI Tablete | 1,491,693 | Announced Procurement | |||
| Central Purchasing Operator | Lot 22 Azithromycin 500 mg Tablete/ Kapsule | 2,686,775 | Announced Procurement | |||
| Central Purchasing Operator | Lot 21 Fluconazole 150 mg Kapsule | 2,532,549 | Announced Procurement | |||
| Central Purchasing Operator | Lot 20 IRON (III) Sucrose complex 100 mg/5 ml - 5 ml Ampule | 2,305,862 | Announced Procurement | |||
| Central Purchasing Operator | Lot 19 Cyanocobalamin (Vitamin B12) 500 µg/1 ml - 1 ml Ampule | 2,177,770 | Announced Procurement | |||
| Central Purchasing Operator | Lot 16 Linezolid 600 mg Tablete/Kapsule | 1,435,622 | Announced Procurement | |||
| Central Purchasing Operator | Lot 15 Ketamine 50 mg/ml - 10 ml Ampule | 1,672,224 | Announced Procurement | |||
| Central Purchasing Operator | Lot 14 Risperidone 1 mg/ml - 30 ml Flakon + pipete te graduar | 1,567,755 | Announced Procurement | |||
| Central Purchasing Operator | Lot 23 Paracetamol 120 mg/5 ml-100 ml Flakon | 2,734,580 | Announced Procurement | |||
| Central Purchasing Operator | Lot 24 Salbutamol 5 mg/ml - 20 ml Flakon | 2,782,007 | Announced Procurement | |||
| Central Purchasing Operator | Lot 25 Beclomethasone dipropionate 0.8 mg/2 ml Flakon nje-doze | 2,996,875 | Announced Procurement | |||
| Central Purchasing Operator | Lot 27 Valproic Acid + Sodium valproate 145 mg + 333 mg Tablete | 3,081,825 | Announced Procurement | |||
| Central Purchasing Operator | Lot 26 Poly (O-2-Hydroxyethyl) starch (Ph.Eur.) (Molar substitution 0.38-0.45, mean molecular weight = 130.000 Da) + Sodium acetate trihydrate + Sodium chloride + Potassium chloride + Magnesium chloride hexahydrate (60 g + 4.63 g + 6.02 g + 0.30 g + | 3,064,037 | Announced Procurement | |||
| Central Purchasing Operator | Lot 28 Clopidogrel 75 mg Tablete | 3,087,175 | Announced Procurement | |||
| Central Purchasing Operator | Lot 29 Promethazine 50 mg/2 ml - 2 ml Ampule | 3,288,568 | Announced Procurement | |||
| Central Purchasing Operator | Lot 30 Bemiparine sodium 3500 IU Anti- Xa /0.2ml - 0.2 ml Shiringe e para pergatitur | 3,353,965 | Announced Procurement | |||
| Central Purchasing Operator | Lot 31 Iloprost 20 µg/ml - 1 ml Ampule | 3,446,561 | Announced Procurement | |||
| Central Purchasing Operator | Lot 33 Human Coagulation Factor IX 250 I.U/500 I.U/1000 IU UI | 62,025,246 | Announced Procurement | |||
| Central Purchasing Operator | Lot 34 Sodium chloride + Potassium acetate + Magnesium acetate trihydrate + Glucose monohydrate 500 ml Flakon | 3,582,371 | Announced Procurement | |||
| Central Purchasing Operator | Lot 35 Carbocisteine 50 mg/ml - 200 ml Flakon | 3,738,299 | Announced Procurement | |||
| Central Purchasing Operator | Lot 36 Ibuprofen 100 mg/5ml -100 ml Flakon/ Flakon + shiringe te graduar | 3,975,993 | Announced Procurement | |||
| Central Purchasing Operator | Lot 37 Choline alfoscerate 1000 mg/4 ml - 4 ml Flakon | 4,138,266 | Announced Procurement | |||
| Central Purchasing Operator | Lot 39 Pethidine hydrochloride 100 mg/2 ml -2 ml Ampule | 4,581,703 | Announced Procurement | |||
| Central Purchasing Operator | Loti 83 Oxytocin | 40,936,337 | Announced Procurement | |||
| Central Purchasing Operator | Loti 30 Somatostatin | 3,592,594 | Announced Procurement | |||
| Central Purchasing Operator | Loti 24 Octreotide | 2,589,881 | Announced Procurement | |||
| Central Purchasing Operator | Lot 41 Bupivacaine 5 mg/ml - 20 ml Flakon | 5,336,325 | Announced Procurement | |||
| Central Purchasing Operator | Lot 43 Fluconazole 100 mg/50 ml - 50 ml Flakon | 5,728,359 | Announced Procurement | |||
| Central Purchasing Operator | Lot 46 Aminophylline 250 mg/10 ml - 10ml Ampule | 5,993,923 | Announced Procurement | |||
| Central Purchasing Operator | Lot 47 Glucose 4 gr/10 ml - 10 ml Ampule | 6,484,126 | Announced Procurement | |||
| Central Purchasing Operator | Lot 46 Aminophylline 250 mg/10 ml - 10ml Ampule | 5,993,923 | Announced Procurement | |||
| Central Purchasing Operator | Lot 48 Human Hepatitis B imunoglobulin 50 IU/ml - 2ml Flakon | 6,495,775 | Announced Procurement | |||
| Central Purchasing Operator | Lot 49 Tramadol hydrochloride 100 mg/2 ml - 2 ml Ampule | 6,611,251 | Announced Procurement | |||
| Central Purchasing Operator | Lot 51 Tobramycine 75 mg/1.5 ml Fl/Amp | 7,268,079 | Announced Procurement | |||
| Central Purchasing Operator | Lot 53 Ketorolac 30 mg/ml -1 ml Ampule | 7,626,002 | Announced Procurement | |||
| Central Purchasing Operator | Lot 54 Dantrolene Sodium 20 mg Flakon | 7,805,540 | Announced Procurement | |||
| Central Purchasing Operator | Lot 80 Ciprofloxacine 400 mg/200 ml - 200 ml Flakon | 21,597,357 | Announced Procurement | |||
| Central Purchasing Operator | Lot 78 Amikacine 500 mg/2ml Flakon/ Ampule | 19,590,052 | Announced Procurement | |||
| Central Purchasing Operator | Lot 77 Metamizole sodium 1 gr/2 ml - 2 ml Ampule | 19,369,325 | Announced Procurement | |||
| Central Purchasing Operator | Lot 70 Tranexamic acid 500 mg/5 ml - 5 ml Ampule | 12,617,740 | Announced Procurement | |||
| Central Purchasing Operator | Lot 74 Lidocaine 20 mg/ml - 50 ml Flakon | 16,044,074 | Announced Procurement | |||
| Central Purchasing Operator | Lot 66 Neostigmine 0.5 mg/1 ml - 1 ml Ampule | 11,252,361 | Announced Procurement | |||
| Central Purchasing Operator | Lot 72 Alanine + Arginine + Glycine + Histidine + Isoleucine + Leucine + Lysine acetate + Methionine + Phenylalanine + Proline + Serine + Taurine + Threonine + Tryptophan + Tyrosine + Valine 5% - 500 ml Flakon | 14,553,515 | Announced Procurement | |||
| Central Purchasing Operator | Lot 58 Calcium chloride 1g/10 ml - 10 ml Ampule/ Flakon | 8,925,268 | Announced Procurement | |||
| Central Purchasing Operator | Lot 59 Ephedrine hydrochloride 25 mg/ml - 1 ml Ampule | 9,143,764 | Announced Procurement | |||
| Central Purchasing Operator | Lot 62 Cefuroxime 1500 mg Flakon | 10,577,875 | Announced Procurement | |||
| Central Purchasing Operator | Lot 68 Teicoplanin 400 mg Flakon + ampule (hollues) | 13,087,293 | Announced Procurement | |||
| Central Purchasing Operator | Lot 64 Posaconazole 100mg tablete | 10,925,223 | Announced Procurement | |||
| Central Purchasing Operator | Lot 65 Carbocisteine 50 mg/ml - 150 ml Flakon | 11,173,244 | Announced Procurement | |||
| Central Purchasing Operator | Lot 63 Sodium chloride 1000mg/10ml - 10 ml Ampule | 10,613,515 | Announced Procurement | |||
| Central Purchasing Operator | Lot 71 Human Anti D - Imunoglobulin 300 mcg/2 ml Flakon + Ampule (hollues) | 13,966,519 | Announced Procurement | |||
| Central Purchasing Operator | Lot 67 Ampicillin 1 gr Flakon | 11,892,154 | Announced Procurement | |||
| Central Purchasing Operator | Lot 69 Colistimethate sodium 1.000.000 I.U Flakon | 12,427,294 | Announced Procurement | |||
| Central Purchasing Operator | Lot 75 Diclofenac Sodium 75 mg/3 ml - 3 ml Ampule | 16,304,924 | Announced Procurement | |||
| Central Purchasing Operator | Lot 79 Viper venom antiserum 5 ml Flakon | 21,513,760 | Announced Procurement | |||
| Central Purchasing Operator | Lot 81 Diazepam 10 mg/2 ml - 2 ml Ampule | 21,736,042 | Announced Procurement | |||
| Central Purchasing Operator | Lot 84 Tigecycline 50 mg Flakon | 25,087,655 | Announced Procurement | |||
| Central Purchasing Operator | Lot 86 Moxifloxacin 400 mg/250 ml - 250 ml Flakon | 27,039,988 | Announced Procurement | |||
| Central Purchasing Operator | Lot 88 Human Coagulation Factor X 500 UI UI | 92,039,884 | Announced Procurement | |||
| Central Purchasing Operator | Lot 82 Liposomal Amphotericin B 50 mg Flakon nje-doze | 23,060,977 | Announced Procurement | |||
| Central Purchasing Operator | Lot 83 Phospholipids fraction from porcine lung x 80mg/ml 80 mg/ml - 1.5 ml Flakon | 24,266,346 | Announced Procurement | |||
| Central Purchasing Operator | Lot 85 Ceftazidime 1 gr Flakon | 26,632,177 | Announced Procurement | |||
| Central Purchasing Operator | Lot 87 Cefuroxime 750 mg Flakon/ Flakon + ampule (hollues) | 27,027,585 | Announced Procurement | |||
| Central Purchasing Operator | Lot 89 Propofol 10 mg/ml - 20 ml Ampule | 27,925,482 | Announced Procurement | |||
| Central Purchasing Operator | Lot 90 Sodium chloride 0,9% - 1000 ml Flakon | 29,860,284 | Announced Procurement | |||
| Central Purchasing Operator | Lot 91 Pancuronium bromide 4 mg/2 ml - 2 ml Ampule | 32,009,040 | Announced Procurement | |||
| Central Purchasing Operator | Lot 92 Zoledronic Acid 4 mg/5 ml Flakon | 32,092,778 | Announced Procurement | |||
| Central Purchasing Operator | Lot 93 Human Albumine 5% - 250 ml Flakon | 38,212,299 | Announced Procurement | |||
| Central Purchasing Operator | Lot 95 "Recombinant human C1-inhibitor (Conestat alfa)" 2100 IU/25 ml Flakon/ Ampule | 35,757,900 | Announced Procurement | |||
| Central Purchasing Operator | Lot 96 Vancomycin 1 gr Flakon | 35,955,810 | Announced Procurement | |||
| Central Purchasing Operator | Lot 97 Human Rabies Immunoglobulin 150 UI/ml - 2ml Flakon | 10,185,696 | Announced Procurement | |||
| Central Purchasing Operator | Lot 98 Pirfenidon 600mg Tablete | 35,396,116 | Announced Procurement | |||
| Central Purchasing Operator | Lot 99 Glucose 5% - 250 ml Flakon | 36,849,452 | Announced Procurement | |||
| Central Purchasing Operator | Lot 100 Cefepime 1 gr Flakon/ Flakon + ampule (hollues) | 37,807,627 | Announced Procurement | |||
| Central Purchasing Operator | Lot 101 Alteplase 50 mg Flakonë (pluhur + hollues) | 38,120,784 | Announced Procurement | |||
| Central Purchasing Operator | Lot 102 Ciprofloxacine 100 mg/10 ml - 10 ml Ampule | 38,253,603 | Announced Procurement | |||
| Central Purchasing Operator | Lot 104 Imipenem + Cilastatin 500 mg + 500 mg Flakon | 42,436,312 | Announced Procurement | |||
| Central Purchasing Operator | Lot 103 Cefotaxime 1 gr Flakon/ Flakon + ampule (hollues) | 41,169,322 | Announced Procurement | |||
| Central Purchasing Operator | Lot 105 Sodium Chloride 0.9% - 100 ml Flakon | 44,908,462 | Announced Procurement | |||
| Central Purchasing Operator | Lot 107 Catridecacog Powder and solvent for solution for injection x 2500IU UI | 47,017,888 | Announced Procurement | |||
| Central Purchasing Operator | Lot 120 Soya-bean oil, Refined + Glucose anhydrous(as Glucose monohydrate) + Alanine + Arginine + Aspartic acid + Calcium chloride anhydrous (as Calcium chloride dihydrate) + Glutamic acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (as Lysi | 82,925,736 | Announced Procurement | |||
| Central Purchasing Operator | Lot 106 Sodium bicarbonate 840 mg/10 ml - 10 ml Flakon/ Ampule | 46,599,758 | Announced Procurement | |||
| Central Purchasing Operator | Lot 94 Piperacillin + Tazobactam 4 gr + 500 mg Flakon | 35,110,475 | Announced Procurement | |||
| Central Purchasing Operator | Lot 61 Ketoprofen 160 mg/2 ml Ampule | 10,309,445 | Announced Procurement | |||
| Central Purchasing Operator | Loti 66 Progesterone | 12,547,804 | Announced Procurement | |||
| Central Purchasing Operator | Lot 40 Benzathine Benzylpenicillin 1.2 milion UI/5 ml Flakon/Shiringe e para pergatitur | 4,801,380 | Announced Procurement | |||
| Central Purchasing Operator | Lot 18 Paracetamol 500 mg Tablete | 2,032,097 | Announced Procurement | |||
| Central Purchasing Operator | Lot 108 Paracetamol 1 gr/6.7 ml - 6.7 ml Ampule | 47,202,816 | Announced Procurement | |||
| Central Purchasing Operator | Lot 109 Vecuronium bromide 10 mg Flakon | 52,769,407 | Announced Procurement | |||
| Central Purchasing Operator | Lot 110 Cefepime 2 gr Flakon | 52,837,754 | Announced Procurement | |||
| Central Purchasing Operator | Lot 111 Human Plasma Immunoglobulin 50gr/l - 50 ml Flakon/ Flakon + set infuzioni | 54,037,023 | Announced Procurement | |||
| Central Purchasing Operator | Lot 112 Ciprofloxacine 200 mg/100 ml - 100 ml Flakon | 58,699,000 | Announced Procurement | |||
| Central Purchasing Operator | Lot 113 Mannitol 20% - 250 ml Flakon | 62,211,358 | Announced Procurement | |||
| Central Purchasing Operator | Lot 114 Paracetamol 10 mg/ml - 100 ml Flakon | 62,433,500 | Announced Procurement | |||
| Central Purchasing Operator | Lot 116 Meropenem 1gr Flakon | 72,023,512 | Announced Procurement | |||
| Central Purchasing Operator | Lot 117 Potassium chloride 75 mg/ml -10 ml Ampule | 77,992,054 | Announced Procurement | |||
| Central Purchasing Operator | Lot 118 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate 500 ml Flakon | 80,756,875 | Announced Procurement | |||
| Central Purchasing Operator | Lot 119 Nadroparine calcium 5700 iu aXa/0.6ml Shiringe e parapergatitur | 81,671,668 | Announced Procurement | |||
| Central Purchasing Operator | Lot 121 Human plasma proteins (thereof Immunoglobulin at least 95%) + Immunoglobulin M (IgM) + Immunoglobulin A (IgA) + Immunoglobulin G (IgG) (50 mg + 6 mg + 6 mg + 38 mg)/1 ml - 50ml Flakon | 97,039,296 | Announced Procurement | |||
| Central Purchasing Operator | Lot 138 Itraconazole 10ml/ml Flakon | 63,205,604 | Announced Procurement | |||
| Central Purchasing Operator | Lot 128 Recombinant Factor IX 250 I.U/500 I.U UI | 38,112,741 | Announced Procurement | |||
| Central Purchasing Operator | Lot 135 Recombinant Coagulation Factor VIII 500 UI UI | 42,716,478 | Announced Procurement | |||
| Central Purchasing Operator | Lot 138 Itraconazole 10ml/ml Flakon | 63,205,604 | Announced Procurement | |||
| Central Purchasing Operator | Lot 139 Human prothrombin complex as human coagulation factor (IX, II, VII, X) Protein C, Protein S 40 ml Flakon | 65,601,392 | Announced Procurement | |||
| Central Purchasing Operator | Lot 140 Flucloxacillin 500 mg Flakon | 1,869,249 | Announced Procurement | |||
| Central Purchasing Operator | Lot 141 Fibrinogjen Human 1gr Flakon | 70,742,567 | Announced Procurement | |||
| Central Purchasing Operator | Lot 142 Epoetine (Alfa/Zeta) 30.000 UI/0.75 ml - 0.75 ml Shiringe e para pergatitur | 30,578,332 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | “Shërbim riparim/ mirëmbajtje të aparaturave mjekësore të prodhuesit PROGETTI ose ekuivalent” për SUT”. | 1,028,661 | Announced Procurement | ||
| Central Purchasing Operator | Loti 100 L-Asaparaginaze | 86,371,738 | Announced Procurement | |||
| Central Purchasing Operator | Loti 98 Ascorbic acid (Vitamine C) | 81,948,417 | Announced Procurement | |||
| Central Purchasing Operator | Loti 97 Furosemide | 73,124,302 | Announced Procurement | |||
| Central Purchasing Operator | Loti 96 Iodine x 350mg/ml 200 ml | 72,664,008 | Announced Procurement | |||
| Central Purchasing Operator | Loti 95 Gemcitabine | 70,373,178 | Announced Procurement | |||
| Central Purchasing Operator | Loti 92 Erlotinib | 57,804,766 | Announced Procurement | |||
| Central Purchasing Operator | Loti 92 Erlotinib | 57,804,766 | Announced Procurement | |||
| Central Purchasing Operator | Loti 91 Filgastrim | 57,506,154 | Announced Procurement | |||
| Central Purchasing Operator | Loti 90 Carboplatin | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 89 Bortezomib | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 101 Ocrelizumab | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 113 Doxorubicin | 9,017,454 | Announced Procurement | |||
| Central Purchasing Operator | Loti 117 Axitinib 5mg | 29,266,496 | Announced Procurement | |||
| Central Purchasing Operator | Loti 82 Thiamine hydrochloride (Vitamin B1) | 40,809,960 | Announced Procurement | |||
| Central Purchasing Operator | Loti 86 Pyridoxine hydrochloride (Vitamin B6) | 42,912,720 | Announced Procurement | |||
| Central Purchasing Operator | Loti 48 Isoflurane | 6,732,107 | Announced Procurement | |||
| Central Purchasing Operator | Loti 73 Netupitant+Palonesetron | 14,922,522 | Announced Procurement | |||
| Central Purchasing Operator | Loti 75 Gadoteric acid ( As meglumine salt) | 20,615,007 | Announced Procurement | |||
| Central Purchasing Operator | Loti 69 Fentanyl | 13,629,291 | Announced Procurement | |||
| Central Purchasing Operator | Loti 93 Docetaxel | 66,287,691 | Announced Procurement | |||
| Central Purchasing Operator | Loti 70 Gemcitabine | 13,651,730 | Announced Procurement | |||
| Central Purchasing Operator | Loti 80 Ondansetron | 33,526,183 | Announced Procurement | |||
| Central Purchasing Operator | Loti 80 Ondansetron | 33,526,183 | Announced Procurement | |||
| Central Purchasing Operator | Loti 78 Metoclopramide hydrochloride | 22,777,655 | Announced Procurement | |||
| Central Purchasing Operator | Loti 51 Epirubicin hydrochloride | 7,408,227 | Announced Procurement | |||
| Central Purchasing Operator | Loti 65 Noradrenaline Tartrate | 11,922,932 | Announced Procurement | |||
| Central Purchasing Operator | Loti 56 Dobutamine | 9,486,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 56 Dobutamine | 9,486,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 58 Cyclophosphamide anhydrous | 9,561,748 | Announced Procurement | |||
| Central Purchasing Operator | Loti 64 Rituximab Biosimilar ose origjinator | 11,791,490 | Announced Procurement | |||
| Central Purchasing Operator | Loti 60 Bleomycine sulphate | 10,544,714 | Announced Procurement | |||
| Central Purchasing Operator | Loti 63 Methylprednisolone | 11,447,853 | Announced Procurement | |||
| Central Purchasing Operator | Loti 59 Cisplatine | 10,215,772 | Announced Procurement | |||
| Central Purchasing Operator | Loti 55 Methotrexate | 9,342,543 | Announced Procurement | |||
| Central Purchasing Operator | Loti 47 Papaverine hydrochloride | 6,716,250 | Announced Procurement | |||
| Central Purchasing Operator | Loti 57 Gadoteric acid | 9,519,865 | Announced Procurement | |||
| Central Purchasing Operator | Loti 16 Etoposide | 1,782,959 | Announced Procurement | |||
| Central Purchasing Operator | Loti 37 Dopamine | 4,665,221 | Announced Procurement | |||
| Central Purchasing Operator | Loti 45 Insulin Glulisine | 5,515,267 | Announced Procurement | |||
| Central Purchasing Operator | Loti 44 Tocilizumab | 5,413,511 | Announced Procurement | |||
| Central Purchasing Operator | Loti 25 Silver Sulphadiazine | 2,805,436 | Announced Procurement | |||
| Central Purchasing Operator | Loti 20 PPD Tuberculin | 1,995,138 | Announced Procurement | |||
| Central Purchasing Operator | Loti 27 Vincristine | 2,957,428 | Announced Procurement | |||
| Central Purchasing Operator | Loti 21 Methotrexate | 2,054,413 | Announced Procurement | |||
| Central Purchasing Operator | Loti 26 Cytarabine | 2,888,785 | Announced Procurement | |||
| Central Purchasing Operator | Loti 23 Lanatoside C | 2,454,430 | Announced Procurement | |||
| Central Purchasing Operator | Loti 43 Remifentanyl | 5,180,639 | Announced Procurement | |||
| Central Purchasing Operator | Loti 36 Amiodarone | 4,661,736 | Announced Procurement | |||
| Central Purchasing Operator | Loti 46 Protamine sulphate | 3,179,812 | Announced Procurement | |||
| Central Purchasing Operator | Loti 32 Neomycine sulphate + Bacitracin | 3,914,812 | Announced Procurement | |||
| Central Purchasing Operator | Loti 39 Thiopental sodium | 4,890,677 | Announced Procurement | |||
| Central Purchasing Operator | Loti 38 Misoprostol | 4,683,325 | Announced Procurement | |||
| Central Purchasing Operator | Loti 38 Misoprostol | 4,683,325 | Announced Procurement | |||
| Central Purchasing Operator | Loti 15 Spironolactone | 1,750,781 | Announced Procurement | |||
| Central Purchasing Operator | Loti 13 Topotecan hydrochloride | 1,660,814 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Methotrexate | 1,626,339 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 Amidotrizoic acid, Meglumine salt + Sodium amidotrizoate | 1,608,435 | Announced Procurement | |||
| Central Purchasing Operator | Loti 10 Dacarbasine | 1,503,156 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Nicardipine fl/amp | 1,479,039 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Lercanidipine | 1,231,234 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3 Betamethasone | 1,127,772 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Torasemide | 1,093,856 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 22 Magnesium sulphate |
367,442 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 28 Amiodarone |
29,071 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 21 Pyridoxine hydrochloride (Vitamin B6) |
864,000 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 31 Labetalol |
7,710 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 39 Salbutamol |
41,329 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 12 Sodium chloride 0.9% - 250 ml |
6,504,774 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 3 Meropenem |
407,605 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 33 Ketorolac |
621,085 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 17 Sodium Chloride 0.9% - 100 ml |
2,277,747 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 30 Methyldopa |
36,038 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 7 Prednisolone |
4,737,460 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 37 Naloxone |
843 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 4 Azithromycin |
27,802 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 1 Oxygen (gaz) |
3,337,200 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 36 Ketamine |
6,790 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 8 Oxytocin |
267,147 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 29 Ranolazine |
11,480 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 32 Suxamethonium chloride |
64,429 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 16 Sodium chloride 0,9% - 1000 ml |
585,243 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 9 Progesterone |
151,690 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 10 Prednisone |
67,016 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 13 Potassium chloride |
990,699 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 35 Choline alfoscerate |
198,003 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 11 Sodium chloride |
5,874,305 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 20 Ondansetron |
879,611 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 34 Metamizole sodium |
120,181 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 14 Mannitol |
968,178 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 23 Metoclopramide hydrochloride |
167,704 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 38 Loratadine |
6,263 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 24 Hyoscine butylbromide |
336,960 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 25 Insulin Aspart |
237,436 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 15 Sodium bicarbonate |
1,394,045 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 2 Thiopental sodium |
39,810 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 18 Phytomenadion (Vitamin K) |
66,012 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 6 Betamethasone |
77,760 | Announced Procurement | |||
| Central Purchasing Operator | BLERJE LËNDË DJEGËSE PELLET, PËR Q.S.R.T “SHEFQET NDROQI” | 24,637,500 | Announced Procurement | |||
| Central Purchasing Operator | Blerje automjete për institucione shëndetësore | 40,765,312 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes CT Scaner Philips / MX16 Slice ose ekuivalent” për Spitalin Rajonal Fier”. | 2,601,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 Set solucioni dhe aksesorë për dializë të vazhdueshme | 10,560,950 | Announced Procurement | |||
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Shkoder | “Blerje materiale të Buta” për Njësinë Vendore të Kujdesit Shëndetesor Shkodër | 1,500,000 | Announced the Winner | Gentian Sadiku pf | 1125000 |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Trajtim dhe asgjesim i mbetjeve spitalore në Spitalin Rajonal Gjirokastër | 10,670,000 | Announced the Winner | ECO RICIKLIM | 10650000 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Blerje gazra të ndryshme mjekësore per “Riprodhimin e asistuar" | 9,900,963 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 9780520 |
| Central Purchasing Operator | Ndërhyrje infrastrukturore në Spitalin Has | 2,000,000 | Announced the Winner | “T&J Construction” shpk | 1694916 | |
| Central Purchasing Operator | Ndërhyrje infrastrukturore në Spitalin Has | 2,000,000 | Announced the Winner | “T&J Construction” shpk | 1694916 | |
| Central Purchasing Operator | BLERJE MOTORGJENERATOR | 7,471,690 | Announced Procurement | |||
| Central Purchasing Operator | Blerje kite-reagentë laboratorike për nevojat e Spitalit Mirditë | 1,446,873 | Announced the Winner | 1339445 | ||
| Central Purchasing Operator | Evadim, asgjesim Mbetje spitalore për nevojat e Qendrës Socio-Shëndetësore Kamëz | 3,360,000 | Announced the Winner | V.A.L.E. RECYCLING | 2520000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje Pajisje Mjekësore dhe Materiale Konsumi për Trajtimin Invaziv të Stenozave (Ngushtimeve) të Kalçifikuara të Arterieve Koronare”. | 45,239,000 | Announced Procurement | ||
| Central Purchasing Operator | Hospital Service Directorate of Korça | Blerje materiale mjekimi konsumabel dhe kirurgjikale | 16,341,122 | Re-Proclaimed and Announced the Winner | GAMMA | 12996200 |
| Central Purchasing Operator | BLERJE MATERIALE DHE REAGENTË LABORATORIKË | 5,066,420 | Announced the Winner | “ISOMETRIC” Shpk | 4355170 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale mjekësore për realizimin e DSA-së dhe Trombektomisë, për 12 muaj | 349,707,300 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | “Furnizimi i Shërbimit të lavanderisë për Spitalin Rajonal Durrës” | 296,976,783 | Announced Procurement | ||
| Central Purchasing Operator | Riparim, mirëmbajtje e automjeteve të Drejtorisë së Shërbimit Spitalor “Dr. Stefan Gjoni” Krujë | 1,348,083 | Announced the Winner | Auto Manoku Servis | 1100000 | |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Blerje materiale konsumi laboratorik, S.U.O.GJ 'Mbretëresha Geraldinë' | 3,190,433 | Announced Procurement | ||
| Central Purchasing Operator | “Riparime e lyerje në Godinën e 4 katëshit Pavioni Neurologjisë”. | 2,910,826 | Announced the Winner | HYSI-2 F | 1983400 | |
| Central Purchasing Operator | Loti 2 "Human Tetanus Immunoglobulin" | 359,070 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 20 "Adrenaline" |
161,502 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 5 "Povidone Iodine" |
260,280 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 7 "Dexamethasone" |
49,115 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 18 "Hyoscine butylbromide" |
28,080 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 12 "Potassium chloride" |
148,605 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 10 "Sodium chloride" |
92,925 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 4 "Goserelin acetate" |
827,672 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 11 "Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate" |
188,702 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 23 "Promethazine" |
35,201 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 1 "Sevoflurane" |
156,155 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 17 "Metoclopramide hydrochloride" |
167,705 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 14 "Sodium bicarbonate" |
119,490 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 13 "Mannitol" |
174,272 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 16 "Magnesium sulphate" |
183,721 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 8 "Oxytocin" |
26,715 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 15 "Tranexamic acid" |
62,103 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 22 " Propofol" |
56,949 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje Kite-Reagent Klinik-Biokimik dhe materiale laboratorike për QSSH Vorë” | 1,524,733 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 3 "Piperacillin + Tazobactam" |
180,265 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 21 "Diclofenac Sodium" |
207,487 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 9 "Sodium chloride" |
979,051 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 9 "Sodium chloride" |
979,051 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 1 "Sevoflurane" |
156,155 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Loti 5: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit Hamilton medical ose ekuivalent” për SUT” | 1,560,000 | Announced Procurement | Biometric Albania SHPK | 1515000 |
| Central Purchasing Operator | Trauma University Hospital | Loti 1: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit KARL STORZ ose ekuivalent” për SUT” | 9,543,333 | Announced the Winner | Montal SHPK | 8575000 |
| Central Purchasing Operator | Regional Hospital of Vlora | Blerje materiale elektrike, hidraulike..etj për nevoja të Spitalit Rajonal Vlorë. | 5,985,918 | Announced the Winner | “KEJ Group” SH.P.K | 4008836 |
| Central Purchasing Operator | Trauma University Hospital | Loti 2: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit GE HEALTHCARE ose ekuivalent” për SUT” | 5,300,000 | Announced the Winner | Montal SHPK | 4760000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Furnizim dhe vendosje e pemëve dekorative, luleve sezonale, shkurreve dhe vazove dekorative | 4,849,166 | Announced the Winner | 3239138 | |
| Central Purchasing Operator | NDËRTIM I PJESSHËM I KORNIZËS REFERUESE GJEODEZIKE FAZA VI | 28,082,000 | Announced Procurement | |||
| Central Purchasing Operator | Furnizim dhe shërbim lavanderie për Qendrën Spitalore Rajonale Berat | 122,759,591 | Announced Procurement | |||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Furnizim me Protoksid Azoti për SUOGJ "Koço Gliozheni" | 8,487,000 | Announced Procurement | ||
| Central Purchasing Operator | Hospital Service Directorate of Korça | "Blerje materiale konsumi per injektim kontrasti" per Drejtorinë e Sherbimit Spitalor Korçë | 2,850,000 | Announced the Winner | “ALBADENT GROUP” | 1875007 |
| Central Purchasing Operator | Mbledhja, transporti dhe asgjesimi i mbetjeve spitalore (Instituti i Mjeksisë Ligjore) | 1,637,450 | Announced the Winner | ECO RICIKLIM | 1635000 | |
| Central Purchasing Operator | Public Health Institute of Tirana | Blerje e gazrave teknikë (gaz argon, gaz acetilen, azot i lëngshëm) dhe akull të thatë për nevoja laboratorike të Institutit të Shëndetit Publik ( ISHP)”, për vitin 2026 | 3,434,566 | Announced the Winner | Premium Service Albania shpk | 3405400 |
| Central Purchasing Operator | LOT 2 - MM2 Materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore: | 56,985,143 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Loti 4: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit Quantel Medical ose ekuivalent” për SUT”. | 588,000 | Cancelled Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 5: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit Takagi ose ekuivalent” për SUT”. | 1,397,200 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 6: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit QSIDA Corporation ose ekuivalent” për SUT”. | 168,000 | Cancelled Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 3: “Mirëmbajtje “Full Risk” e pajisjeve të Prodhuesit Comen ose ekuivalent” për SUT” | 2,212,000 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit Aesculap ose ekuivalent” për SUT” | 2,550,800 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 1: “Mirëmbajtje “Full Risk” e pajisje të prodhuesit Medtronic ose ekuivalent” për SUT” | 23,179,252 | Announced Procurement | ||
| Central Purchasing Operator | Blerje medikamente per mbulimin e nevojave të Spitalit Rajonal Shkodër | 1,761,353 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 : Blerje Alkool 96 grade (etilik) | 1,122,151 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale mjekësore specifike proteza zëri për pacient post laringektomi për nevoja të QSUNT, për 24 muaj | 6,992,584 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje shtretër për Spitalin e Kardiokirurgjisë | 15,966,666 | Announced the Winner | “ALBADENT GROUP” | 13666007 |
| Central Purchasing Operator | Loti 2: “Blerje e alergentëve tuberkulinë bovinë dhe aviare për kontrollin e tuberkulozit në gjedh për AKVMB-në” | 11,679,668 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Blerje e vaksinave kundër sëmundjes së plasjes për AKVMB-në” | 4,264,884 | Announced Procurement | |||
| Central Purchasing Operator | “BLERJE OKSIGJEN MJEKESOR” PER SPITALIN RAJONAL VLORE | 6,884,352 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Blerje Materiale mjekimi kirurgjikale, për 12 muaj | 19,165,372 | Re-Proclaimed and Announced the Winner | EUROMED SHPK & OES DISTRIMED SHPK | 19111872 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Shërbim hoteleri akomodim për personelin | 67,208,667 | Announced the Winner | BASHKIMI/L | 53275400 |
| Central Purchasing Operator | Blerje barna për nevoja spitalore, Spitali Rajonal Lezhe. | 7,166,169 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | LOT 5: BLERJE REAGENTËSH | 2,010,570 | Announced the Winner | GAMMA | 1230000 |
| Central Purchasing Operator | Mirëmbajtja e objekteve ndërtimore të Spitalit Rajonal Lezhë | 5,349,013 | Announced the Winner | DOKSANI-G SHPK | 3776000 | |
| Central Purchasing Operator | Loti 2 “Aparaturë mjekësore Kapë për Paliativin” | 1,147,000 | Announced the Winner | “ISOMETRIC” Shpk | 910000 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Blerje gaz i lëngshëm natyror (GLN) për Spitalin Rajonal "Memorial" Fier | 5,822,500 | Announced the Winner | PRONTO GAZ GAZ SHPK | 5822500 |
| Central Purchasing Operator | “Blerja e materialeve të konsumit laboratorik (tuba)” për Spitalin Rajonal Fier | 3,011,100 | Announced the Winner | “ISOMETRIC” Shpk | 1790250 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2: “Mirëmbajtje “Full Risk” e pajisjeve Aparat anestezie Siare/ Perseo ose ekuivalent” për Spitalin Rajonal Durrës”. | 4,697,728 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes Respirator/Sipap Philips/ V60Plus ose ekuivalent” për Spitalin Rajonal Durrës”. | 960,000 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | “Shërbimi i leximit primar të mamografive për Institutin e Shëndetit Publik” | 2,550,000 | Announced Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | LOTI 3: KITE DHE MATERIALE TË KONSUMIT PËR PAJISJEN EXTRAKTOR QIACUBE/QIASYMPHONY SP OSE EKUIVALENTE | 6,624,500 | Announced the Winner | Biometric Albania SHPK | 6550000 |
| Central Purchasing Operator | “Blerje materiale mjekimi konsumi dhe kirurgjikale (MM2) për nevoja emergjente spitalore” | 2,301,520 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 229570 | |
| Central Purchasing Operator | BLERJE PAJISJE MJEKËSORE | 6,349,683 | Announced the Winner | EUROMED shpk | 6290000 | |
| Central Purchasing Operator | Blerje barna për mbulimin e nevojave për një periudhë 24 mujore në Q.S.R.T ‘Shefqet Ndroqi’ | 3,336,064 | Announced the Winner | CARPATHIA ALBANIA Sh.p.k | 3290000 | |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 2: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Tiranë” | 23,531,592 | Announced the Winner | EGIAN MED | 22846944 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | SHËRBIM I PASTRIMIT TË AMBIENTEVE TË JASHTME NË QENDRËN SPITALORE UNIVERSITARE “NËNË TEREZA, TIRANË | 38,247,344 | Announced the Winner | Pastrime Silvio SHPK | 36911383 |
| Central Purchasing Operator | Public Health Institute of Tirana | LOT 4: KITE DHE MATERIALE TË KONSUMIT PËR KALIBRIMIN E PAJISJEVE REAL-TIME PCR OSE EKUIVALENTE | 1,043,370 | Announced the Winner | “ISOMETRIC” Shpk | 880000 |
| Central Purchasing Operator | Loti 1: Shërbime mirëmbajtje për pajisje laboratori me prodhues SHIMADZU ose ekuivalente | 4,337,500 | Announced the Winner | Biometric Albania SHPK | 4335000 | |
| Central Purchasing Operator | Loti 18 Potassium chloride | 347,100 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Tranexamic acid | 12,930 | Announced Procurement | |||
| Central Purchasing Operator | Loti 17 Magnesium sulphate | 239,850 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 Adrenaline | 21,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3 Human Albumin Serum | 992,100 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4 Sodium bicarbonate | 332,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 16 Dopamine | 23,200 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Carboplatin | 181,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 15 Metoclopramide hydrochloride | 82,500 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 Cyclophosphamide anhydrous | 18,675 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 Cyclophosphamide anhydrous | 18,675 | Announced Procurement | |||
| Central Purchasing Operator | Loti 14 Ascorbic acid (Vitamine C) | 810,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 Furosemide | 600,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Goserelin acetate | 595,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Thiamine hydrochloride (Vitamin B1) | 486,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 9 Soya-bean oil, Refined + Glucose anhydrous(as Glucose monohydrate) + Alanine + Arginine + Aspartic acid + Calcium chloride anhydrous (as Calcium chloride dihydrate) + Glutamic acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (as Lysine | 169,890 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 Spironolactone | 3,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 10 Iodine x 350mg/ml | 3,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 13 Pyridoxine hydrochloride (Vitamin B6) | 216,000 | Announced Procurement | |||
| Central Purchasing Operator | Blerje gaz helium dhe azot | 2,058,000 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 4: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Fier” | 14,892,000 | Announced the Winner | EGIAN MED | 14016000 |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 3: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Durrës” | 11,251,992 | Announced the Winner | EGIAN MED | 10564080 |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 1: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Shkodër” | 6,036,000 | Announced the Winner | EGIAN MED | 5892000 |
| Central Purchasing Operator | Public Health Institute of Tirana | LOT 2: KITE MOLEKULARE | 6,739,291 | Announced the Winner | Biometric Albania SHPK | 5390000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 - Materiale njëpërdorimshe për mjekimin e plagëve dhe drenazhimin | 2,789,365 | Re-Proclaimed and Announced the Winner | Gen-Alb Farma SHPK | 2743000 |
| Central Purchasing Operator | Loti 3-"Lëndë djegëse e lëngët për përdorim termik dhe industrial, me Gazoil <0.1" | 169,996,972 | Announced the Winner | RESULI SHPK | 169996972 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 9: “Mirëmbajtje “Full Risk” e pajisjes RO-grafi skopi Apelem/ Platinium ose ekuivalent” për Spitalin Rajonal Durrës”. | 6,168,000 | Announced the Winner | HEALTH & LIGHT ShPK | 6168000 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 8: “Mirëmbajtje “Full Risk” e pajisjes Mamografi IMS GIOTTO/ IMAGE 3DL ose ekuivalent” për Spitalin Rajonal Durrës”. | 5,160,000 | Announced the Winner | HEALTH & LIGHT ShPK | 5160000 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 7: “Mirëmbajtje “Full Risk” e pajisjeve respiratorë ZOLL/ EMV -731 SERIES ose ekuivalent” për Spitalin Rajonal Durrës”. | 3,509,280 | Announced the Winner | MSE | 3509256 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes Grafi Portative Philips/ POC198 -M50 ose ekuivalent” për Spitalin Rajonal Durrës”. | 1,315,200 | Announced the Winner | HEALTH & LIGHT ShPK | 1315200 |
| Central Purchasing Operator | Public Health Institute of Tirana | LOTI 1: BLERJE MATERIALE DHE KITE PËR KËRKIM DHE DIAGNOSTIKIM | 7,244,463 | Announced the Winner | GAMMA | 5790000 |
| Central Purchasing Operator | “Blerje materialet kirurgjikale dhe lentet intraokulare” për S.R. Elbasan | 3,765,950 | Announced Procurement | |||
| Central Purchasing Operator | Hospital Service Directorate of Mat | Shërbimi i Trajtimit dhe evadimit të mbetjeve të spitalore (MAT) | 5,353,700 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Shërbim Pastrimi për Spitalin Universitar të Traumës | 245,035,563 | Announced the Winner | “AIR” SHPK | 243017617 |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 15: “Mirëmbajtje “Full Risk” e pajisjeve mamografi lëvizëse Helianthus/ Metaltronica ose ekuivalent” për Institutin e Shëndetit Publik. | 7,433,064 | Announced the Winner | BNT Electronics SHPK | 7210210 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 10: “Mirëmbajtje “Full Risk” e pajisjeve EKO GE ose ekuivalent” për Spitalin Rajonal Durrës”. | 5,899,860 | Announced the Winner | Montal SHPK | 5876500 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Blerje Protoksid Azoti (N2O) për Spitalin Rajonal "Memorial" Fier | 6,490,000 | Announced the Winner | VITAL Z & D SHPK | 6490000 |
| Central Purchasing Operator | Blerje autoambulanca (me sisteme, pajisje dhe aparatura mjekësore) për shërbimin e urgjencës për QKUM. | 143,956,280 | Signed the Contract | MEKTRIN MOTORS SHPK | 131313000 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 5: “Mirëmbajtje “Full Risk” e pajisjeve Aparat anestezie Medec Benelux/ NEPTUNE ose ekuivalent” për Spitalin Rajonal Durrës”. | 1,910,000 | Announced the Winner | Biometric Albania SHPK | 1905300 |
| Central Purchasing Operator | Loti 2: Shërbim i mirëmbajtjes së ashensorëve të spitalit Rajonal Vlorë | 1,939,544 | Announced the Winner | “CLASS ASHENSOR” Sh.p.k | 1644900 | |
| Central Purchasing Operator | Loti 1 “Blerje Sistem laparaskopie 4K” | 5,990,000 | Announced the Winner | Montal SHPK | 5750000 | |
| Central Purchasing Operator | Trauma University Hospital | Loti 4: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit ALPINION ose ekuivalent” për SUT” | 913,333 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 3: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit PROGETTI ose ekuivalent për SUT” | 1,028,661 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 “F.V Perde të brendshme për Godinën e re të Kardiokirurgjisë dhe Kirurgjisë Vaskulare” | 1,213,296 | Announced the Winner | Eduart Xhixha P.F | 1838401 |
| Central Purchasing Operator | Ministry of Health | “BLERJE MATERIALE PASTRIMI” PËR MINISTRINË E SHËNDETËSISË DHE MIRËQËNIES SOCIALE | 2,609,800 | Announced the Winner | MIA GROUP ALBANIA | 1623600 |
| Central Purchasing Operator | Trajtim dhe asgjesim i mbetjeve të rrezikshme spitalore | 35,204,880 | Announced the Winner | V.A.L.E. RECYCLING | 34830360 | |
| Central Purchasing Operator | Loti 4 Sutura Për Kardiokirurgjinë | 84,380,544 | Announced the Winner | EVITA SHPK | 79414350 | |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes CT Scanner / Philips model mx 16” ose ekuivalent” për Spitalin Rajonal Vlorë” | 6,888,000 | Announced the Winner | HEALTH & LIGHT ShPK | 6888000 |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1:“Mirëmbajtje “Full Risk” e pajisjes Rezonancë Magnetike/ Philips model intera 1.5.T” ose ekuivalent” për Spitalin Rajonal Vlorë” | 15,698,400 | Announced the Winner | HEALTH & LIGHT ShPK | 15698400 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Blerje bari imiglucerase alfa, powder for solution for intravenous infusion ( pluhur për tretësirë infuzion intravenoz) 400 ui me afat 24 mujor për nevoja të QSUNT.” | 217,854,759 | Announced the Winner | FUFARMA SHA | 217854720 |
| Central Purchasing Operator | Hospital Service Directorate of Korça | Loti 1: Riparim dhe mirëmbajtje e ashensorëve të Spitalit Korçë | 4,695,860 | Announced the Winner | A-M LIFT SH.P.K | 3521900 |
| Central Purchasing Operator | Loti 1 “Sevoflurane” | 259,678 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 8 “Carbocisteine” | 46,656 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 7 “Dalteparine natricum” | 169,401 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 4 “Calcium chloride” | 2,841 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 14 “Magnesium sulphate” | 16,678 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 3 “Soya-bean oil, Refined + Glucose anhydrous(as Glucose monohydrate) + Alanine + Arginine + Aspartic acid + Calcium chloride anhydrous (as Calcium chloride dihydrate) + Glutamic acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (as Lysi | 174,192 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 6 “Adrenaline” | 5,793 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 13 “Calcium gluconate” | 8,975 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 11 “Human Albumin Serum” | 951,157 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 15 “Amiodarone” | 37,497 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | • Loti 5 “Furosemide” | 294,384 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 2 “Oxytocin” | 84,480 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 10 “Human Albumin Serum” | 639,350 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 16 “Moxifloxacin” | 44,041 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 12 “Meropenem” | 47,459 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 9 “Sodium bicarbonate” | 86,154 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 17 “Salbutamol” | 10,940 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Shkoder | “BLERJE MATERIALE TË BUTA” PËR NJËSINË VENDORE TE KUJDESIT SHENDETESOR SHKODER | 1,500,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 7 Materiale për Autotransfuzion | 15,000,500 | Announced the Winner | Gen-Alb Farma SHPK | 14964000 | |
| Central Purchasing Operator | Loti 5 Furosemide 20 mg/2 ml - 2 ml Ampule | 1,305,200 | Announced the Winner | INCOMED SHPK | 1144000 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Blerje materiale konsumi për Laboratorin Klinik Biokimik” për nevojat e Spitalit Rajonal Memorial Fier | 2,700,108 | Announced the Winner | “ISOMETRIC” Shpk | 2048410 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Shërbim i lavanderisë për pacientët e hospitalizuar në pavionet e Spitalit Rajonal “Memorial” Fier | 188,480,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | Evadim mbetje spitalore për DSR Dibër 2026 | 6,486,240 | Announced the Winner | MEDI-TEL SHPK | 4864680 |
| Central Purchasing Operator | Loti 3 Materiale Për Terapinë Intensive | 31,044,366 | Announced the Winner | FEDOS SHPK | 30925700 | |
| Central Purchasing Operator | Loti 2 Qarkullimi Ekstrakorporal | 52,055,300 | Announced the Winner | Biometric Albania SHPK | 48300000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Riparim -mirëmbajtje sisteme ajri të vakumuar dhe komprimuar, tanker oksigjeni, rampa oksigjeni, linjat e pajisjet përkatëse” për nevoja të QSUNT | 13,430,370 | Announced Procurement | ||
| Central Purchasing Operator | Loti 2. “Furnizim vendosje Monitorë pacienti” | 2,574,000 | Announced the Winner | 1297985 | ||
| Central Purchasing Operator | Loti 13 Goserelin acetate 10.8 mg Shiringe e para pergatitur | 2,388,080 | Announced the Winner | Rejsi FARMA SHPK | 2112000 | |
| Central Purchasing Operator | Blerje medikamente për Spitalin Psikiatrik “Ali Mihali” Vlorë | 1,592,440 | Re-Proclaimed and Announced the Winner | CARPATHIA ALBANIA Sh.p.k | 1582440 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2 Goserelin | 66,332,574 | Announced the Winner | T R I M E D shpk & REJSI FARMA shpk | 53840000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje letër rulo për shërbimet, kabinetet dhe konsultat e QSUNT, për 24 muaj | 14,560,000 | Announced the Winner | Infosoft Office SHPK | 9698000 |
| Central Purchasing Operator | Loti 4: Shërbime mirëmbajtje për pajisje laboratori me prodhues të ndryshëm | 2,281,543 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: Shërbime mirëmbajtje për pajisje laboratori me prodhues METROHM ose ekuivalente | 126,967 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: Shërbime mirëmbajtje për pajisje laboratori me prodhues SARTORIUS STEDIM ose ekuivalente | 670,000 | Announced Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 - Materiale njëpërdorimshe për matje glicemie dhe transfuzion gjaku | 563,750 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | "Blerje materiale ortopedike dhe traumatologjike për Spitalin Rajonal Shkodër" | 39,863,632 | Announced the Winner | LAYO SHPK | 35550300 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 1: BLERJEN E MATERIALEVE MJEKËSORE PËR NDËRHYRJEN E KATARAKTËS | 189,233,000 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 2: BLERJE MATERIALE TË PËRSHTATSHME PËR APARATIN CENTURION OSE EKUIVALENT | 62,058,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 5 “Furnizim vendosje Artroskopi” | 7,140,000 | Announced the Winner | Biometric Albania SHPK | 4975000 | |
| Central Purchasing Operator | Rikonstruksion i sallës së Hemodinamikës në Q.S.R.T., “Shefqet Ndroqi | 25,852,586 | Announced the Winner | EC Pro Partners” Sh.p.k | 24041167 | |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Blerje kite, reagente dhe materiale për laboratorin e Drejtorisë së Shërbimit Spitalor Pogradec | 10,527,378 | Re-Proclaimed and Announced the Winner | KRIJON SHPK | 7895533 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2 “F.V Blerje e sinjalistikës së brendshme për Godinën e re të Kardiokirurgjisë dhe Kirurgjisë Vaskulare” | 1,213,296 | Cancelled Procurement | ||
| Central Purchasing Operator | “Shërbim lyerje dhe mirëmbajtje ndërtesash për Spitalin Korçë”. | 14,153,498 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 “Mobilje dhe pajisje për përdorim zyre dhe ambjente të tjera”, | 13,204,675 | Announced the Winner | ERZENI/SH SHPK | 7502000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | ( Minikontrata 1 ) LOTI 4 SETE PËR REVEOS, SISTEMIN MIRASOL PËR REDUKTIMIN E PATOGJENVE TË PRODUKTEVE TË GJAKUT DHE AKSESORË NGJITËS PËR TSCD II | 0 | Signed the Contract | EUROMED shpk | |
| Central Purchasing Operator | Blerje Barna për nevojat e Spitalit Rajonal Gjirokastër | 2,879,680 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2. "Mobilje dhe paisje mjekësore profesionale për kardiokirurgjinë" | 12,706,060 | Announced the Winner | “ALBADENT GROUP” | 10666007 |
| Central Purchasing Operator | loti 1: Evadim i Mbetjeve Spitalore për Drejtorinë e Shërbimit Spitalor “Dr. Stefan Gjoni” Krujë | 2,044,000 | Re-Proclaimed and Announced the Winner | V.A.L.E. RECYCLING | 1974000 | |
| Central Purchasing Operator | Loti 2: Shërbim evadimi i mbetjeve urbane për SUOGJ “Koço Gliozheni” për një periudhë 24 mujore | 2,909,940 | Announced the Winner | V.A.L.E. RECYCLING | 2909500 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | “Materiale mjekësore për Shërbimin e Imazherisë (Filma Grafie), për 12 muaj.” | 1,984,000 | Announced the Winner | FEDOS SHPK | 1967500 |
| Central Purchasing Operator | Loti 5: “Mirëmbajtje “Full Risk” e pajisjeve autoklava/ MIDMARK model B23 ose ekuivalent” për Spitalin Rajonal Lezhë”. | 251,066 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4: “Mirëmbajtje “Full Risk” e pajisjes elektrobisturi e avancuar/ J&J model Gen 11 ose ekuivalent” për Spitalin Rajonal Lezhë”. | 346,916 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: “Mirëmbajtje “Full Risk” e pajisjeve llampa operatore/ KLS Martin model Marled E9i ose ekuivalent” për Spitalin Rajonal Lezhë”. | 626,556 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes gastrokolono skopi/OLYMPUS model GIF Q165 ose ekuivalent” për Spitalin Rajonal Lezhë”. | 2,996,355 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Mirëmbajtje “Full Risk” e pajisjeve mjekësore të prodhuesit EDAN ose ekuivalent” për Spitalin Rajonal Lezhë. | 416,667 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Blerje kite reagent dhe materiale mjekësore për analizat e matësit në gjak astrupograma (Set për një analizë) për mbulimin e nevojave për një periudhë 24 muaj” | 83,904,000 | Announced the Winner | MEDFAU SHPK | 63480000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Mirëmbajtje Impjantesh Elektrike për Qendrën Spitalore Universitare “Nënë Tereza” | 14,769,981 | Announced the Winner | “Asi Invest” Shpk | 11257884 |
| Central Purchasing Operator | Trauma University Hospital | BLERJE OKSIGJEN MJEKESOR PËR SPITALIN UNIVERSITAR TE TRAUMËS | 15,819,840 | Announced the Winner | MESSER ALBAGAZ SHPK | 15813240 |
| Central Purchasing Operator | Loti 2: Blerje oksigjen i gaztë mjekësor për Drejtorinë e Shërbimit Spitalor Gramsh | 2,764,800 | Re-Proclaimed and Announced the Winner | MESSER ALBAGAZ SHPK | 2764800 | |
| Central Purchasing Operator | Loti 1- Blerje oksigjen lëng për Spitalin Rajonal Elbasan | 2,764,800 | Re-Proclaimed and Announced the Winner | MESSER ALBAGAZ SHPK | 4189500 | |
| Central Purchasing Operator | "Shefqet Ndroqi" University Hospital of Tirana | Loti 1 "Medikamente Antituberkulare të linjës së parë dhe të dytë për fëmijë dhe të rritur" | 24,241,922 | Re-Proclaimed and Announced the Winner | VITANET ALBANIA sh.p.k | 8196714 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | LOTI 2: Blerje Oksigjen për Drejtorinë e Spitalit “I Hsan Çabej Lushnje | 11,751,480 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Loti 3: "Lëndë djegëse e lëngët për përdorim termik, civil dhe industrial (Gazoil <0.1%) | 12,368,800 | Announced the Winner | RESULI SHPK | 12368800 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1 “Materiale elektrike, hidraulike, akesor për dyer dhe dritare, aksesor për pompat, aksesor lyerje” | 2,484,824 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Furnizim vendosje filtra, vaj, goma dhe bateri per Spitalin Rajonal Lezhe | 3,095,600 | Announced the Winner | Auto Manoku Servis | 2466400 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 “Mbushje fikse zjarri” | 181,500 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Loti 14 Gemcitabine 1 gr Flakon | 912,796 | Announced Procurement | |||
| 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” sh.p.k | 150000 | |
| 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 | Trauma University Hospital | Minikontrata 1: Loti 2: “Shërbimi i gatimit dhe shpërndarjes së ushqimit për Spitalin Universitar të Traumës” | 0 | Signed the Contract | DAJTI PARK 2007 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Riparim, mirëmbajtje e sistemit të ngrohje-ftohjes të Spitalit Rajonal Durrës | 2,493,635 | Announced the Winner | ALTEC SHPK | 2294000 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 14: “Mirëmbajtje “Full Risk” e pajisjeve respiratorë GE/ Carescape 860 ose ekuivalent” për Spitalin Rajonal Durrës. | 798,620 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | 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 | Regional Hospital of Durrës | 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 | Regional Hospital of Durrës | 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 | Regional Hospital of Durrës | 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 | Regional Hospital of Durrës | Loti 1: “Mirëmbajtje “Full Risk” e pajisjeve Drager ose ekuivalent” për Spitalin Rajonal Durrës”. | 2,760,000 | Announced Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | LOTI 6: BLERJE MATERIALE KONSUMI | 2,562,608 | Cancelled Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Minikontrata 1: Blerje materiale të Sintezës Ortopedike për 24 muaj | 0 | Signed the Contract | OrthoNet 360 | |
| Central Purchasing Operator | Loti 16 Metformine hydrochloride 500 mg Tablete | 24,534 | Announced the Winner | “LUVIV” sh.p.k | 13200 | |
| Central Purchasing Operator | Loti 29 Furosemide 40 mg Tablete | 27,735 | Announced the Winner | “LUVIV” sh.p.k | 18564 | |
| Central Purchasing Operator | Minikontrate 1 Riparim - mirëmbajtje e rrjetit të oksigjenit, linjat dhe pajisjet përkatëse, për Qendrën Spitalore Rajonale Berat | 0 | Signed the Contract | “ISOMETRIC” Shpk | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | 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 ShPK | 18999750 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 “Blerje pajisje mjekësore për vlerësimin morfologjik dhe funksional të pllakave Aterosklerotike të Arterieve Koronare” | 19,254,333 | Announced the Winner | HEALTH & LIGHT ShPK | 14450000 |
| Central Purchasing Operator | Loti 2 - “Furnizim me lëndë djegëse,Benzinë pa plumb” | 777,006 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 "LEVOFLOXACIN 500 mg" | 23,775 | Re-Proclaimed and Announced the Winner | VITANET ALBANIA sh.p.k | 23400 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Minikontrata 1 Loti 2: “Mirëmbajtja e mjeteve të transportit për Drejtorinë Rajonale të Spitalit Gjirokastër” | 0 | Announced the Winner | ALSTEZO SHPK | |
| Central Purchasing Operator | National Center for Blood Transfusion | LOTI 3 MATERIALE TË NDRYSHME KONSUMI MJEKËSORE | 13,815,200 | Announced the Winner | KRIJON SHPK | 9393000 |
| Central Purchasing Operator | Loti 74 Edoxaban 30mg Tablete | 624,676 | Announced the Winner | INTERMED SHPK | 624000 | |
| Central Purchasing Operator | Loti 19 Metformine hydrochloride 850 mg Tablete | 302 | Announced the Winner | “LUVIV” sh.p.k | 200 | |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | LOTI 2: Blerje Oksigjen për Drejtorinë e Shërbimit Spitalor Sarandë | 17,280,000 | Announced Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 5: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Vlorë” | 16,785,990 | Announced Procurement | ||
| Central Purchasing Operator | Loti 1: “Evadimi i mbetjeve urbane për Spitalin Rajonal Shkodër” | 3,264,420 | Announced the Winner | ALB – KONSTRUKSION | 2952125 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 4 SETE PËR REVEOS, SISTEMIN MIRASOL PËR REDUKTIMIN E PATOGJENVE TË PRODUKTEVE TË GJAKUT DHE AKSESORË NGJITËS PËR TSCD II | 160,063,000 | Announced the Winner | EUROMED shpk | 159013000 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | “BLERJE MATERIALE TË BUTA DHE VESHMBATHJE” PËR DREJTORINË E SPITALIT I’HSAN ÇABEJ LUSHNJE | 3,166,588 | Announced the Winner | Gentian Sadiku pf | 2374941 |
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Minikontrata 1 LOTI 4 : Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Lezhë | 0 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | |
| Central Purchasing Operator | Loti 14 Ondansetron 8 mg/4 ml - 4 ml Flakon/ Ampule | 1,588,470 | Announced the Winner | INCOMED SHPK | 594000 | |
| Central Purchasing Operator | Loti 35 Valsartan 80 mg Tablete | 1,171 | Announced the Winner | Aldosch-Farma SHPK | 960 | |
| Central Purchasing Operator | Loti 58 Phenobarbital 200 mg/2ml - 2 ml Ampule | 2,646 | Announced the Winner | Aldosch-Farma SHPK | 2646 | |
| Central Purchasing Operator | Loti 37 Metoprolol 100 mg Tablete | 29,000 | Announced the Winner | Aldosch-Farma SHPK | 13530 | |
| Central Purchasing Operator | Loti 57 Carbamazepine 200 mg Tablete | 435 | Announced the Winner | Aldosch-Farma SHPK | 370 | |
| Central Purchasing Operator | Loti 38 Simvastatine 40 mg Tablete | 1,020 | Announced the Winner | Aldosch-Farma SHPK | 790 | |
| Central Purchasing Operator | Loti 34 Amlodipine 10 mg Tablete | 31,577 | Announced the Winner | Aldosch-Farma SHPK | 16400 | |
| Central Purchasing Operator | Loti 11 Folic acid 5mg Tablete | 2,931 | Announced the Winner | Aldosch-Farma SHPK | 2400 | |
| Central Purchasing Operator | Loti 39 Isosorbide mononitrate 40 mg Tablete | 445 | Announced the Winner | Aldosch-Farma SHPK | 420 | |
| Central Purchasing Operator | Loti 10 Acetylsalicylic acid 100 mg Tablete | 29,063 | Announced the Winner | Aldosch-Farma SHPK | 24150 | |
| Central Purchasing Operator | Loti 40 Valsartan 160 mg Tablete | 11,879 | Announced the Winner | Aldosch-Farma SHPK | 10230 | |
| Central Purchasing Operator | Loti 61 Codeine Phosphate Hemihydrate 15 mg Tablete | 292,410 | Announced the Winner | Aldosch-Farma SHPK | 287500 | |
| Central Purchasing Operator | Loti 17 Ascorbic acid (Vitamine C) 100 mg Tablete | 6,480 | Announced the Winner | Aldosch-Farma SHPK | 6000 | |
| Central Purchasing Operator | Loti 42 Hydrochlorothiazide 25 mg Tablete | 18,316 | Announced the Winner | Aldosch-Farma SHPK | 16500 | |
| Central Purchasing Operator | Loti 32 Amiodarone 200 mg Tablete | 20,999 | Announced the Winner | Aldosch-Farma SHPK | 17172 | |
| Central Purchasing Operator | Loti 31 Digoxin 0.25 mg Tablete | 128,078 | Announced the Winner | Aldosch-Farma SHPK | 127680 | |
| Central Purchasing Operator | Loti 52 Diltiazem 60 mg Tablete | 304 | Announced the Winner | Aldosch-Farma SHPK | 270 | |
| Central Purchasing Operator | Loti 5 Betamethasone 0,1% - 15 gr Tubet | 2,592 | Announced the Winner | Aldosch-Farma SHPK | 2500 | |
| Central Purchasing Operator | Loti 30 Atenolol 100 mg Tablete | 11,429 | Announced the Winner | Aldosch-Farma SHPK | 7360 | |
| Central Purchasing Operator | Loti 18 Thiamine hydrochloride (Vitamin B1) 10 mg Tablete | 8,035 | Announced the Winner | Aldosch-Farma SHPK | 7440 | |
| Central Purchasing Operator | Loti 63 Chlorpromazine 50 mg/2 ml - 2 ml Ampule | 54,000 | Announced the Winner | Aldosch-Farma SHPK | 53000 | |
| Central Purchasing Operator | Loti 45 Isosorbide dinitrate 10 mg Tablete | 12,528 | Announced the Winner | Aldosch-Farma SHPK | 12000 | |
| Central Purchasing Operator | Loti 64 Paracetamol 100 mg Supozitor | 1,620 | Announced the Winner | Aldosch-Farma SHPK | 1600 | |
| Central Purchasing Operator | Loti 20 Metoclopramide hydrochloride 10 mg Tablete | 3,092 | Announced the Winner | Aldosch-Farma SHPK | 3000 | |
| Central Purchasing Operator | Loti 28 Bisoprolol 10 mg Tablete | 92,616 | Announced the Winner | Aldosch-Farma SHPK | 60200 | |
| Central Purchasing Operator | Loti 21 Indomethacin 100 mg Supozitor | 1,620 | Announced the Winner | Aldosch-Farma SHPK | 1600 | |
| Central Purchasing Operator | Loti 3 Erythromycin 250 mg Tablete | 673 | Announced the Winner | Aldosch-Farma SHPK | 650 | |
| Central Purchasing Operator | Loti 68 Aminophylline 100 mg Tablete | 1,188 | Announced the Winner | Aldosch-Farma SHPK | 1100 | |
| Central Purchasing Operator | Loti 46 Verapamil 80 mg Tablete | 11,071 | Announced the Winner | Aldosch-Farma SHPK | 8800 | |
| Central Purchasing Operator | Loti 25 Nifedipine 10 mg Tablete | 12,636 | Announced the Winner | Aldosch-Farma SHPK | 12600 | |
| Central Purchasing Operator | Loti 27 Methyldopa 250 mg Tablete | 3,270 | Announced the Winner | Aldosch-Farma SHPK | 3150 | |
| Central Purchasing Operator | Loti 48 Flecainide 100 mg Tablete | 3,308 | Announced Procurement | Aldosch-Farma SHPK | 3300 | |
| Central Purchasing Operator | Loti 65 Caffeine + Sodium benzoate (96mg + 104mg)/ml - 1ml Ampule | 98,658 | Announced the Winner | Aldosch-Farma SHPK | 98658 | |
| Central Purchasing Operator | "Blerje materiale mjekimi konsumi dhe kirurgjikale MM2" | 1,093,824 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 1085489 | |
| Central Purchasing Operator | National Center for Blood Transfusion | KARTA, REAGENTË DHE AKSESORE TË TJERË PËR LABORATORIN E IMUNOHEMATOLOGJISË DHE BANKAT E GJAKUT NË TIRANË | 26,302,576 | Announced the Winner | Pegasus SHPK | 23323490 |
| Central Purchasing Operator | • Loti 4: “Mirëmbajtje “Full Risk” për Autoklavat Eryigit/ Goldberg ose ekuivalent” për Spitalin Rajonal “Memorial” Fier” | 7,200,000 | Signed the Contract | 7199997 | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Minikontrata 1:Loti 3 “Blerje Bed side test” | 0 | Signed the Contract | FEDOS SHPK | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 “Blerje kyveta për matjen e hemoglobinës” | 153,330 | Signed the Contract | Biometric Albania SHPK | 150000 |
| Central Purchasing Operator | Loti 59 Paracetamol 250 mg Supozitor | 14,062 | Announced the Winner | Aldosch-Farma SHPK | 11000 | |
| Central Purchasing Operator | Loti 60 Paracetamol 125 mg Supozitor | 14,878 | Announced the Winner | Aldosch-Farma SHPK | 13600 | |
| Central Purchasing Operator | Loti 2 Ciprofloxacine 500 mg Tablete | 58,070 | Announced the Winner | Aldosch-Farma SHPK | 45000 | |
| Central Purchasing Operator | National Center for Blood Transfusion | LOTI 2 FILTRA DELEUKOCITAR DHE BASHKUES LABORATORI PËR MASAT TROMBOCITARE | 18,960,000 | Announced the Winner | FEDOS SHPK | 18900000 |
| Central Purchasing Operator | Loti 2: Evadim, Trajtim dhe Asgjesim i Mbetjeve të Rrezikshme Spitalore për Drejtorinë e Spitalit Rajonal Lezhë | 6,085,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Minikontrate 1 • Loti 1: “Mirëmbajtje “Full Risk” e pajisjes Grafisë Dixhitale Shimadzu/ Radspeed fit ose ekuivalent” për Drejtorinë e Spitalit Rajonal Gjirokastër” | 0 | Signed the Contract | Biometric Albania SHPK | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 1 QESE GJAKU PËR MBLEDHJEN DHE PËRPUNIMIN E GJAKUT | 59,050,000 | Announced the Winner | Biometric Albania SHPK | 55707500 |
| Central Purchasing Operator | Loti 9 Acenocoumarol 4 mg Tablete | 94,140 | Announced the Winner | CARPATHIA ALBANIA Sh.p.k | 93600 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje bari Cetuximab for infusion x 5mg/ml box x 1 vial x 20 ml, për 24 muaj | 252,303,150 | Announced the Winner | MEGAPHARMA SHPK | 251850000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 4 "6-Mercaptopurine" | 425,810 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 3 Erlotinib | 25,301,677 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Lot 1 Amiodarone | 697,510 | Announced Procurement | ||
| Central Purchasing Operator | Loti 73 Prothrombin complex Concetrat 40 ml (1000 IU) Flakon | 3,451,826 | Announced the Winner | MEGAPHARMA SHPK | 3451800 | |
| Central Purchasing Operator | Loti 7 Phytomenadion (Vitamin K) 10mg/1ml - 1 ml Ampule | 175,582 | Announced the Winner | VITANET ALBANIA sh.p.k | 174000 | |
| Central Purchasing Operator | Loti 62 Citalopram 40 mg/ml - 15 ml Flakon | 539,266 | Announced the Winner | MEDICAMENTA SHPK | 538200 | |
| Central Purchasing Operator | Loti 4 Erlotinib 150 mg Tablete | 1,365,793 | Announced the Winner | 1296000 | ||
| Central Purchasing Operator | Loti 1 Isoflurane Inhalation vapour, Liquid x 100 ml Flakon | 3,978,635 | Announced the Winner | VITANET ALBANIA sh.p.k | 3952800 | |
| Central Purchasing Operator | Loti 6 Set solucioni dhe aksesorë për dializë të vazhdueshme | 10,560,950 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Kite reagent dhe materiale mjekësore për analizat e matësit në gjak astrupograma. | 47,775,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Proteza, Kanjula dhe Materiale të Përgjithshme | 92,536,250 | Cancelled Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1 Loti 1 - MM1 - Materiale mjekimi te pergjithshme per nevoja spitalore | 0 | Signed the Contract | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | |
| Central Purchasing Operator | Public Health Directorate of Librazhd | Minikontrata 1 LOTI 3: Blerje lëndë djegëse për ngrohje pellet-briket, për Drejtorinë e Shërbimit Spitalor Librazhd | 0 | Announced the Winner | ALCANI SHPK | |
| Central Purchasing Operator | LOTI 1 : Blerje Oksigjen për Qendrën Spitalore Rajonale Fier | 14,618,880 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 14611200 | |
| Central Purchasing Operator | "Blerje materiale mjekimi konsumi dhe kirurgjikale MM1" | 2,856,214 | Announced the Winner | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | 2752732 | |
| Central Purchasing Operator | Ministry of Health | Loti 2 : “Riparimi dhe mirëmbajtja eautomjeteve të Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale” | 8,486,233 | Announced the Winner | ALSTEZO SHPK | 5510000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 - Materiale mjekimi ekstra | 16,454,749 | Signed the Contract | GREEMED SHPK | 15987300 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1: Loti 3 - Materiale konsumabile dhe implante post–operatore | 0 | Signed the Contract | GREEMED SHPK | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Minikontrata 1: Shërbimi i Trajtimit dhe Asgjesimit të Mbetjeve Spitalore | 0 | Signed the Contract | ECO RICIKLIM | |
| Central Purchasing Operator | Hospital Service Directorate of Devoll | Minikontrata 1: LOTI 4: Blerje lëndë djegëse për ngrohje pellet, për Drejtorinë e Shërbimit Spitalor Devoll | 0 | Signed the Contract | IGLI PELLET | |
| Central Purchasing Operator | Trauma University Hospital | Blerje materiale mjekimi specifike per sherbimet mjekësore të mjekimit të plagëve për Këmbën diabetike dhe shërbimet mjekësore në SUT,Tirane | 18,609,533 | Announced the Winner | MEDFAU SHPK | 18380000 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 1- Blerje filma për Grafi, filma dhe solucione për CT Skaner | 1,221,600 | Signed the Contract | HEALTH & LIGHT ShPK | 1220000 |
| Central Purchasing Operator | Loti 4 “Furnizim vendosje Defibrilatorë” | 1,734,999 | Announced the Winner | KONEX SHPK | 711000 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1:“Blerje materiale për Laboratorin Klinik Biokimik” | 0 | Signed the Contract | ALMEDICAL SHPK | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Minikontrate 1 “Blerje kite dhe reagent për nevojat e laboratorit Klinik Bio-Kimik” për Spitalin Rajonal ‘Memorial’ Fier | 0 | Announced the Winner | Pegasus SHPK | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Minikontrata 1 Lot 1 Materiale mjekimi të përgjithshme MM1 | 0 | Signed the Contract | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | |
| Central Purchasing Operator | “Riparim dhe mirembajtje e linjes dhe pajisjeve te gazrave mjekesore ne Spitalin Rajonal Elbasan” | 2,499,846 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | National Center for Blood Transfusion | REAGENTË PËR TESTIMIN E GJAKUT PËR AGJENTET INFEKTIVE ME METODËN NAT | 169,702,500 | Announced the Winner | Pegasus SHPK - EVITA SHPK | 169575000 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Shërbim mirëmbajtje i platformës së integruar dhe të shkallëzueshme të sistemit të dixhitalizimit në Spitalin Rajonal Memorial Fier” | 30,000,000 | Announced Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | “Blerje lëndë djegëse pellet & F.V kaldaja dhe mirëmbajtje për periudhën 2026-2028, MK për një periudhë 24 mujore”. | 36,890,051 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1 Loti 1: “Gatimi dhe shpërndarje ushqimi (Catering) në S.U.O.GJ “Mbretëresha Geraldinë” | 0 | Signed the Contract | DAJTI PARK 2007 | |
| Central Purchasing Operator | Loti 9 “Furnizim vendosje Grafi DR” | 7,033,333 | Announced the Winner | 4459000 | ||
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | • Loti 5: “Mirëmbajtje “Full Risk” për Angiografin Biplanar Philips /Azurion 7 B20/15LN ose ekuivalent” për Spitalin Rajonal “Memorial” Fier” | 10,000,000 | Signed the Contract | HEALTH & LIGHT ShPK | 9999905 |
| Central Purchasing Operator | Minikontrata 1 • Loti 6: “Mirëmbajtje “Full Risk”e pajisjes mjekësore CT Skaner Philips/ Ingenuity Flex 32 ose ekuivalent” Njësia Kavajë” | 0 | Signed the Contract | HEALTH & LIGHT ShPK | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1 “Blerje materiale për shërbimin e transfuzionit të gjakut” | 5,262,665 | Announced the Winner | KRIJON SHPK | 3946998 |
| Central Purchasing Operator | Minikontrata 1: • Loti 7: “Mirëmbajte “Full Risk” e pajisjes mjekësore Angiografi Siemens/ ARTIS ZEE” ose ekuivalent” për Q.S.R.T “Shefqet Ndroqi” | 0 | Signed the Contract | MEDFAU SHPK | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1: Shërbimi i lavanderisë dhe hotelerisë në pavionet e S.U.O.GJ. “Mbretëresha Geraldinë | 0 | Signed the Contract | ABI’S” SH.P.K” | |
| Central Purchasing Operator | Hospital Service Directorate of Korça | Lot 1 “Blerje materiale mjekimi te përgjithshme MM1” | 18,696,979 | Announced the Winner | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | 17837000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Shiringa për injektim kontrasti Nemoto Dual Alfa 7/ Ose Ekuivalente (material mjekësor një përdorimësh).” | 3,091,669 | Announced the Winner | FEDOS SHPK | 1300005 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale specifike për shërbimin ORL/ materiale për Implante Kokleare për nevoja të QSUNT, për një periudhë 24 mujore | 11,442,668 | Announced the Winner | OES Distrimed SHPK | 11198100 |
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | LOTI 2: Blerje lëndë djegëse për ngrohje pellet, për Drejtorinë e Spitalit Rajonal Dibër | 12,390,000 | Signed the Contract | ARIAN –A shpk | 12180000 |
| Central Purchasing Operator | LOTI 1 : Blerje Oksigjen për Qendrën Spitalore Rajonale e Shefqet Ndroqi” Tiranës,Kavajë, “Shefqet Ndroqi” | 30,153,600 | Signed the Contract | GTS-Gazra Teknike Shqiptare sh.p.k. | 29985000 | |
| Central Purchasing Operator | Loti 3 “Furnizim vendosje Shiringa elektrike” | 1,230,000 | Announced the Winner | 695000 | ||
| Central Purchasing Operator | Loti 1. “Furnizim vendosje Sistem kirurgjikal për kirurgji të hapur dhe laparoskopi” | 6,839,310 | Announced the Winner | GREEMED SHPK | 6690000 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | ( Minikontrate 1 ) Loti 2 Menotrophin | 0 | Signed the Contract | FLORIFARMA SHPK | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 Follitropin alfa FSH rekombinante | 4,528,432 | Announced the Winner | IMI PHARMA Albania shpk | 4515000 |
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | • Loti 2: “Mirëmbajtje “Full Risk” e pajisjes mjekësore CT Skaner Philips/ MX 16 ose ekuivalent” për Drejtorinë e Spitalit Rajonal Dibër” | 5,203,200 | Announced the Winner | 5202710 | |
| Central Purchasing Operator | Trauma University Hospital | Loti 2 Blerje shiringa dual për CT SCANER CANON TSX-035A | 1,577,408 | Announced the Winner | 996000 | |
| Central Purchasing Operator | Trauma University Hospital | Lot 1 Blerje shiringa dual për CT SCANER SIEMENS SOMATOM | 2,280,000 | Announced the Winner | “ALBADENT GROUP” | 1111007 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Shërbimi i lavanderisë dhe hotelerisë në pavionet e S.U.O.GJ. “Mbretëresha Geraldinë | 244,435,094 | Announced the Winner | ABI’S” SH.P.K” | 242218628 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | ( Minikontrate 1) Dializë peritoneale, barna. | 0 | Signed the Contract | INCOMED SHPK | |
| Central Purchasing Operator | Specialties Health Center no.1 | “Blerje kite reagentësh dhe materiale konsumi për laboratorin, për aparatin autoanalizator MEK-7300” | 4,932,100 | Signed the Contract | Fedos - Uppsala | 4751500 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 3 – F.V. pajisje për shërbimin e neonatalogjisë për nevojat e SUOGJ “Mbretëresha Geraldinë” | 6,513,666 | Signed the Contract | HEALTH & LIGHT ShPK | 3600000 |
| Central Purchasing Operator | Blerje kite dhe reagent për QSH Kamëz | 1,666,666 | Announced the Winner | SWISSMED SHPK | 1650000 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Blerje pjesë këmbimi, rinovim lishence dhe kalibrim për respiratorë për nevojat e Spitalit Rajonal “Memorial” Fier | 1,983,340 | Announced Procurement | ||
| Central Purchasing Operator | “Sigurimi i godinave dhe Pajisjeve të Spitalit”, për Qëndrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi”, Njësia Tiranë dhe Njësia Kavajë | 5,032,242 | Re-Proclaimed and Signed the Contract | ALB - SIGURACION | 4999280 | |
| Central Purchasing Operator | LOTI 2: Blerje Oksigjen për Qendrën Spitalore Rajonale Vlorë | 6,884,352 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Blerje pajisje mjekësore CT Skanner për Shërbimin e Urgjencave Polivalente.” | 67,142,800 | Announced the Winner | EVITA SHPK | 62450000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 – F.V. shtretër spitalorë për obstetri – gjinekologji për nevojat e SUOGJ “Mbretëresha Geraldinë” | 8,848,666 | Announced the Winner | “ALBADENT GROUP” | 5555007 |
| Central Purchasing Operator | Loti 36 Losartan 100 mg Tablete | 50,117 | Announced Procurement | |||
| Central Purchasing Operator | Loti 75 Flucloxacilin 500 mg Flakon | 1,589,932 | Announced Procurement | |||
| Central Purchasing Operator | Loti 13 Warfarin sodium 3 mg Tablete | 27,270 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Sodium chloride + Potassium acetate + Magnesium acetate trihydrate + Glucose monohydrate 500 ml Flakon | 83,680 | Announced Procurement | |||
| Central Purchasing Operator | Loti 56 Flumazenil 0.1 mg/ml - 5 ml Ampule | 19,822 | Announced Procurement | |||
| Central Purchasing Operator | Loti 14 Ondansetron 8 mg/4 ml - 4 ml Flakon/ Ampule | 1,588,470 | Announced Procurement | |||
| Central Purchasing Operator | Loti 36 Losartan 100 mg Tablete | 50,117 | Announced Procurement | |||
| Central Purchasing Operator | Loti 15 Drotaverine hydrochloride 40 mg/2 ml - 2 ml Ampule | 51,840 | Announced Procurement | |||
| Central Purchasing Operator | Loti 55 Valproic Acid + Sodium valproate 145 mg + 333 mg Tablete | 952 | Announced Procurement | |||
| Central Purchasing Operator | Loti 33 Moxonidine 0.4 mg Tablete | 817 | Announced Procurement | |||
| Central Purchasing Operator | Loti 41 Carvedilol 25 mg Tablete | 1,345 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Heparine calcium 12500 UI/0.5 ml - 0.5 ml Shiringe e para pergatitur | 345,182 | Announced Procurement | |||
| Central Purchasing Operator | Loti 43 Lisinopril 20 mg Tablete | 1,313 | Announced Procurement | |||
| Central Purchasing Operator | Loti 72 Remifentanyl flakon/amp 1 mg/ml-4 ml Fl/Amp | 313,456 | Announced Procurement | |||
| Central Purchasing Operator | Loti 44 Nifedipine 20 mg Tablete | 32,770 | Announced Procurement | |||
| Central Purchasing Operator | Loti 71 Salbutamol 5 mg/ml - 20 ml Flakon | 70,072 | Announced Procurement | |||
| Central Purchasing Operator | Loti 70 Loratadine 10 mg Tablete | 12,407 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 Methylergometrine Maleate 0.2 mg/1 ml Ampule | 1,830 | Announced Procurement | |||
| Central Purchasing Operator | Loti 53 Suxamethonium chloride 100 mg Flakon | 2,184 | Announced Procurement | |||
| Central Purchasing Operator | Loti 51 Furosemide 25 mg Tablete | 639 | Announced Procurement | |||
| Central Purchasing Operator | Loti 69 Ambroxol 15 mg/5 ml - 200 ml Flakon | 155,065 | Announced Procurement | |||
| Central Purchasing Operator | Loti 54 Ibuprofen 200 mg Tablete/ Kapsule | 6,900 | Announced Procurement | |||
| Central Purchasing Operator | Loti 22 Nitroglycerine 0.3 mg Tablete | 28,720 | Announced Procurement | |||
| Central Purchasing Operator | Loti 23 Amiodarone 150 mg/3 ml - 3 ml Ampule | 390,382 | Announced Procurement | |||
| Central Purchasing Operator | Loti 67 Levodopa + Benserazide 200 mg + 50 mg Tablete | 2,158 | Announced Procurement | |||
| Central Purchasing Operator | Loti 24 Ranolazine 375 mg Tablete | 133,004 | Announced Procurement | |||
| Central Purchasing Operator | Loti 47 Propafenon 150 mg Tablete | 443 | Announced Procurement | |||
| Central Purchasing Operator | Loti 66 Lamotrigine 50 mg Tablete | 1,007 | Announced Procurement | |||
| Central Purchasing Operator | Loti 50 Amlodipine 5 mg Tablete | 274 | Announced Procurement | |||
| Central Purchasing Operator | Loti 26 Nebivolol 5mg Tablete | 274 | Announced Procurement | |||
| Central Purchasing Operator | Drejtoria e Shendetit Publik Korce | Loti 49 Carvedilol 12.5 mg Tablete | 9,184 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | LOTI 5: Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Dibër | 2,277,000 | Announced the Winner | MESSER ALBAGAZ SHPK | 2270400 |
| Central Purchasing Operator | Loti 1 “Blerje kite reagent dhe materiale konsumi për laboratorin Bio-Kimik për SAT-450, I-CHROMA Reader, Maglum 800 /ose ekuivalentet e tyre” | 13,729,291 | Announced the Winner | Genius SHPK | 12961200 | |
| Central Purchasing Operator | “Blerja e Paketës së Kataraktës” për nevojat e Spitalit Rajonal Fier. | 8,717,200 | Announced the Winner | Gen-Alb Farma SHPK | 8679900 | |
| Central Purchasing Operator | Loti 3 MOXIFLOXACIN HYDROCHLORIDE 400 mg | 1,376,928 | Announced the Winner | TRIMED SHPK | 1255680 | |
| Central Purchasing Operator | LOTI 6 : Blerje Oksigjen për Qendrën Spitalore Rajonale Berat | 15,939,000 | Announced the Winner | MESSER ALBAGAZ SHPK | 15862800 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | LOTI 3 : Blerje Oksigjen për Qendrën Spitalore Rajonale Memorial” Fier | 15,451,776 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 15364200 |
| Central Purchasing Operator | Regional Hospital of Durrës | LOTI 2: Blerje Oksigjen për Qendrën Spitalore Rajonale Durrës | 33,613,056 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 33424200 |
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Korçe | LOTI 7: Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Gjirokastër | 11,059,200 | Announced the Winner | MESSER ALBAGAZ SHPK | 11008000 |
| Central Purchasing Operator | Trauma University Hospital | Shërbim Evadimi të Mbetjeve Urbane për SUT” për një periudhë 24 mujore | 7,949,700 | Announced the Winner | V.A.L.E. RECYCLING | 7774500 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 4 Cetrorelix Acetate | 622,457 | Announced the Winner | IMI PHARMA Albania shpk | 622250 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 3 Choriogonadotropin in Alpha Rekombinante ( BHCG) | 228,198 | Announced the Winner | IMI PHARMA Albania shpk | 227500 |
| Central Purchasing Operator | Loti 5: Riparim mirëmbajtje defibrilator Mindray Benehart D6 ose ekuivalent” | 102,666 | Announced the Winner | Biometric Albania SHPK | 100000 | |
| Central Purchasing Operator | Loti 2 Gemcitabine | 1,138,376 | Announced the Winner | Albanian New Farm SHPK | 1109700 | |
| Central Purchasing Operator | Loti 1 Magnesium sulphate | 292,011 | Announced the Winner | MEGAPHARMA SHPK | 290346 | |
| Central Purchasing Operator | Loti 9: Riparim mirëmbajtje sistem video gastro kolonoskopi Fujifilm EC-760 RL ose ekuivalent” | 980,000 | Announced the Winner | FEDOS SHPK | 975000 | |
| Central Purchasing Operator | Loti 7: Riparim mirëmbajtje e provës ushtrimore Cardioline ECG BT ose ekuivalent” | 741,666 | Announced the Winner | Biometric Albania SHPK | 725000 | |
| Central Purchasing Operator | Loti 4: Riparim mirëmbajtje elektrobisturie alsa excell MD250 ose ekuivalent” | 121,666 | Announced the Winner | Biometric Albania SHPK | 120000 | |
| Central Purchasing Operator | Loti 3: Riparim mirëmbajtje harku c (c-arm) për sallat operatore NovamedTek Novarex NT-20 ose ekuivalent | 54,000 | Announced the Winner | Biometric Albania SHPK | 50000 | |
| Central Purchasing Operator | Loti 1: Riparim mirëmbajtje shtrat operacioni i markës alvo model etuida ose ekuivalent”. | 554,666 | Announced the Winner | Biometric Albania SHPK | 550000 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 4 “Blerje karta me xhel liss/coombs” | 106,700 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Dializë peritoneale, barna. | 120,747,901 | Announced the Winner | INCOMED SHPK | 120578100 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 4 - F.V. pajisje të ndryshme mjekësore për nevojat e SUOGJ “Mbretëresha Geraldinë” | 11,907,983 | Announced the Winner | “ALBADENT GROUP” | 6666007 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Materiale mjekësore për dializë peritoneale dhe hemodializë. | 22,381,450 | Announced the Winner | INCOMED SHPK | 22279700 |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Blerje materiale ortopedike për Spitalin Rajonal “Memorial” Fier” | 14,922,565 | Announced the Winner | OrthoNet 360 | 13744433 |
| Central Purchasing Operator | Regional Hospital of Durrës | “Sigurim i godinave të Spitalit Rajonal Durrës” | 2,974,828 | Signed the Contract | ” ATLANTIK” - Shoqeri sigurimesh | 2882594 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 Menotrophin | 1,780,985 | Announced the Winner | FLORIFARMA SHPK | 1462110 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 3 - Materiale mjekësore pediatrike, kirurgjikale të përgjithshme dhe terapia intensive | 84,512,855 | Announced the Winner | FEDOS SHPK | 82748000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 – F.V. pajisje për salla operacioni për nevojat e SUOGJ “Mbretëresha Geraldinë” | 55,994,333 | Announced the Winner | Biometric Albania SHPK | 52270000 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Blerje pajisje laboratorike për Shërbimin e Laboratorit të Anatomo Patologjisë dhe Shërbimin e Bankës së Gjakut”. | 9,371,546 | Announced the Winner | Pegasus SHPK | 8780000 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Blerje materiale konsumi specifike për Shërbimin e Hemodinamikës për nevoja 24 mujore.” | 73,330,669 | Announced Procurement | ||
| Central Purchasing Operator | National Center for Blood Transfusion | Blerje kite, reagentë dhe aksesorë të tjerë të nevojshëm për testime në laboratorin e agjentëve infektivë | 112,359,000 | Announced the Winner | Pegasus SHPK | 111919000 |
| Central Purchasing Operator | National Center for Blood Transfusion | Blerje kite, reagentë dhe aksesorë të tjerë të nevojshëm për testime në laboratorin e agjentëve infektivë | 112,359,000 | Announced the Winner | Pegasus SHPK | 111919000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 - Proteza, kanjula dhe materiale të përgjithshme | 190,222,881 | Announced the Winner | Biometric Albania SHPK | 187238000 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 3-Blerje Shiringa për CT skaner | 334,368 | Announced the Winner | KONEX SHPK | 213024 |
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | Evadim mbetjeve spitalore për DSR Dibër | 2,432,340 | Announced Procurement | ||
| Central Purchasing Operator | Loti 1 Sodium chloride | 7,784,834 | Signed the Contract | MEDICAMENTA SHPK | 7659588 | |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | • Loti 3: “Mirëmbajtje “Full Risk” për pajisjen CT Skaner Philips/ MX 16 ose ekuivalent” për Drejtorinë e Spitalit “I’ hsan Çabej” Lushnjë” | 6,888,000 | Announced the Winner | HEALTH & LIGHT ShPK | 6887915 |
| Central Purchasing Operator | “Blerje platformë e Integruar për Identifikimin Molekular të Sistemeve të Grupeve të Gjakut, HPA dhe HLA për QKTGJ” | 20,833,333 | Announced the Winner | EUROMED shpk | 20480000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Mirëmbajtje Full Risk e pajisjeve të mëdha mjekësore të prodhuesit Elektra ose ekuivalent” për 24 muaj”. | 64,701,360 | Announced the Winner | LINEAR SHPK | 64700630 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 4 - Sutura për Kardiokirurgjinë | 75,003,073 | Announced the Winner | EVITA SHPK | 66124500 |
| Central Purchasing Operator | LOTI 1: Blerje lende djegese per ngrohje pellet -briket, për Spitalin Psikiatrik “Sadik Dinçi” Elbasan | 31,011,552 | Announced the Winner | SULOLLARI-KLIMA | 15995888 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti8 Ciprofloxacine | 96,608 | Cancelled Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 7 Methylprednisolone | 16,733 | Cancelled Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 6 Progesteron vaginal i micronizuar | 16,733 | Announced Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 5 Agonist Gnrh,Triptorelin acetat | 225,351 | Cancelled Procurement | ||
| Central Purchasing Operator | Loti 8 “Furnizim vendosje Spirometër” | 363,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 “Furnizim vendosje EMG” | 363,333 | Announced the Winner | KONEX SHPK | 1900000 | |
| Central Purchasing Operator | Loti 6 “Furnizim vendosje CTG Karditograf” | 230,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 17 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate | 338,292 | Announced the Winner | MEDICAMENTA SHPK | 207184 | |
| Central Purchasing Operator | Loti 2 Sodium chloride | 527,561 | Announced the Winner | EVITA SHPK | 423092 | |
| Central Purchasing Operator | Regional Hospital of Durrës | “Blerje Protoksid Azoti për Spitalin Rajonal Durrës” | 7,497,000 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 6 - Çorape elastike për profilaksinë e trombozës | 460,856 | Announced Procurement | ||
| Central Purchasing Operator | Loti 8: Riparim mirëmbajtje digilatizues grafi CR Fujifilm FCR Prima T2 ose ekuivalent” | 119,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6: Riparim ekg cardioline model ECG 100 L ose ekuivalent” | 85,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: Riparim mirëmbajtje aparat sevoflurani për narkozë Mindray Wato-EX35 ose ekuivalent” | 630,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 “Blerje kite reagent dhe materiale konsumi për laboratorët” | 170,000 | Announced Procurement | |||
| Central Purchasing Operator | Blerje pajisje laboratorike për Drejtorinë e Shërbimit Spitalor "Dr.Stefan Gjoni" Krujë | 6,246,734 | Announced the Winner | EUROMED shpk | 6144770 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | LOTI 7: Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Gjirokastër | 11,059,200 | Announced Procurement | ||
| Central Purchasing Operator | Loti 16 Metoclopramide hydrochloride | 62,978 | Announced the Winner | INCOMED SHPK | 60561 | |
| Central Purchasing Operator | Loti 6 Prednisolone | 1,019,937 | Announced the Winner | Alfarmakos SHPK | 1018872 | |
| Central Purchasing Operator | LOTI 2: “Riparim defekti i sistemit të kondicionimit dhe mirëmbajtja e sistemit chiller, për nevoja të Spitalit Sarandë” | 1,421,833 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 2-Blerje Filma për mamografi | 384,000 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Kryerje e shërbimit të Gjelbërimit në SUT” për një periudhë 36 mujore | 32,115,167 | Announced the Winner | 22278000 | |
| Central Purchasing Operator | Loti 14 MOXIFLOXACIN HYDROCHLORIDE | 1,376,928 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 13 LEVOFLOXACIN | 23,775 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 12 Rifapentine (Rpt) | 6,480,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 11 Clofazimine( Cfz)) | 252,770 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 10 Linozelid (Lzd) | 129,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 9 Pretomanid (Pa) | 1,399,507 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 8 Bedaquiline(Bdq) | 534,844 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 7 Ethambutol | 756,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 6 Isoniazide | 360,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 5 Isoniazide 300mg | 549,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 3 Ethambutol | 1,879,200 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 2 Pyrazinamide | 1,879,200 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 1 Rifampicin +Isoniazid | 9,676,800 | Cancelled Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | “Furnizim me kite së bashku me aparatin përkatës me teknologji të avancuar të Laboratorit të Diagnostikës Prenatale në S.U.O.GJ “Mbretëresha Geraldinë, për 12 muaj”. | 11,856,000 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 2: “Shërbimi i gatimit dhe shpërndarjes së ushqimit për Spitalin Universitar të Traumës” | 217,373,837 | Announced the Winner | DAJTI PARK 2007 | 125424000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2 - Qarkullimi ekstrakorporal | 85,305,000 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 5 Set i plotë për ECMO per CardioHelp ose ekuivalente | 33,670,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 4 Mannitol | 380,896 | Announced Procurement | |||
| Central Purchasing Operator | Loti 17 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate | 338,292 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 Calcium gluconate | 149,314 | Announced Procurement | |||
| Central Purchasing Operator | Loti 9 Ketoprofen | 301,264 | Announced Procurement | |||
| Central Purchasing Operator | Loti 19 Filgastrim | 322,687 | Announced Procurement | |||
| Central Purchasing Operator | Loti 18 Papaverine hydrochloride | 154,054 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Glucose | 698,907 | Announced Procurement | |||
| Central Purchasing Operator | Loti 20 Gemcitabine | 1,138,376 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Magnesium sulphate | 292,011 | Announced Procurement | |||
| Central Purchasing Operator | Loti 15 Metamizole sodium | 255,937 | Announced Procurement | |||
| Central Purchasing Operator | Loti 10 Adrenaline | 31,295 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Human Tetanus Immunoglobulin | 1,519,810 | Announced Procurement | |||
| Central Purchasing Operator | Loti 13 Hyoscine butylbromide | 52,275 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 Dexamethasone | 237,613 | Announced Procurement | |||
| Central Purchasing Operator | Loti 14 Ephedrine hydrochloride | 70,486 | Announced Procurement | |||
| Central Purchasing Operator | Loti 21 Cyclophosphamide anhydrous | 76,998 | Announced Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 – F.V. shtretër spitalorë për obstetri – gjinekologji për nevojat e SUOGJ “Mbretëresha Geraldinë” | 8,848,666 | Announced Procurement | ||
| Central Purchasing Operator | Rikonstruksion i tarracës së Spitalit Onkologjik në QSUNT | 6,619,936 | Announced the Winner | 4605168 | ||
| Central Purchasing Operator | Ministry of Health | Blerje automjete për institucione shëndetësore | 11,705,568 | Announced the Winner | 10250000 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 4: "Lëndë djegëse e lëngët për përdorim termik, civil dhe industrial (Gazoil <0.1%) | 52,929,563 | Announced Procurement | ||
| Central Purchasing Operator | Rikonstruksion i Spitalit Rajonal Kukës | 4,995,428 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: “Shërbim mirëmbajtje/riparim ashensorësh për Spitalin Universitar të Traumës” | 9,280,666 | Announced the Winner | “CLASS ASHENSOR” Sh.p.k | 7442000 | |
| Central Purchasing Operator | Loti 1: “Riparim-mirëmbajtje të Ashensorëve për Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi”, “Njësia Tiranë” | 16,222,347 | Announced the Winner | VERTIKUS SHPK | 11522700 | |
| Central Purchasing Operator | Loti 1 “Riparim dhe mirëmbajtje autoambulancash për Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi” “Njësia Tiranë” | 41,340,825 | Announced the Winner | “AEE SERVICE” sh.p.k | 29840000 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Shërbim mirëmbajtje ashensorësh, për Spitalin Rajonal Durrës | 3,145,000 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | “Blerje pelet dhe shërbim ngrohje për nevoja të S.O.U.GJ “Mbretëresha Geraldinë” | 8,776,800 | Announced the Winner | IGLI PELLET | 8445600 |
| Central Purchasing Operator | Hospital Service Directorate of Korça | “Riparim dhe mirëmbajtje automjetesh për Drejtorinë e Shërbimit Spitalor Korçë ” | 5,553,393 | Announced the Winner | “AEE SERVICE” sh.p.k | 4427000 |
| Central Purchasing Operator | “RIKONSTRUKSION I MATERNITETIT FIER PËR SPITALIN FIER” | 187,488,213 | Signed the Contract | “PEPA GROUP GROUP” sh.p.k | 148163191 | |
| Central Purchasing Operator | Loti 2 “Riparim dhe mirëmbajtje autoambulancash për Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi” “Njësia Kavajë” | 11,984,570 | Announced the Winner | “AEE SERVICE” sh.p.k | 8988500 | |
| Central Purchasing Operator | “Rikonstruksion i disa pavioneve të Spitalit Berat” | 145,833,333 | Announced the Winner | KEVIN CONSTRUKSION” sh.p.k, & “ALB TIEFBAU” sh.p.k | 110618698 | |
| Central Purchasing Operator | “Ndërtim i Godines se Re Backup per QKUM Vlorë” | 120,006,896 | Announced the Winner | ASI-2A CO | 100000000 | |
| Central Purchasing Operator | Rikonstruksioni i Shërbimit të Patologjisë – Spitali Vlorë | 136,440,283 | Announced the Winner | COLOMBO SHPK | 109258441 | |
| Central Purchasing Operator | “Rikonstruksion i godinës Qëndrore Spitali Pogradec” | 292,017,842 | Signed the Contract | “KEVIN CONSTRUKSION” sh.p.k & ALKO IMPEX CONSTRUCTION sh.p.k & APIS CONSTRUCTION sh.p.k | 229721533 | |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | ( Minikontrata 1 ) Shërbim i lavanderisë dhe hotelerisë në pavionet e Spitalit Bashkiak Sarandë | 0 | Signed the Contract | ABI’S” SH.P.K” | |
| Central Purchasing Operator | Shërbim lyerje dhe mirëmbajtjeje të ndërtesave për Spiatlin Universitar të Traumës | 20,827,524 | Announced the Winner | “Asi Invest” Shpk | 13817475 | |
| Central Purchasing Operator | BLERJE ORENDISH DHE PAJISJESH PËR MOBILIM PËR PAVIONIN E POLIKLINIKËS SË SPITALIT SARANDË | 1,465,483 | Announced the Winner | RO-AL SHPK | 965100 | |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | EVADIM, TRAJTIM DHE ASGJESIM I MBETJEVE TË RREZIKSHME SPITALORE NË S.U.O.GJ MBRETËRESHA GERALDINË TIRANË | 18,300,000 | Announced the Winner | V.A.L.E. RECYCLING | 17100000 |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Shërbim i lavanderisë dhe hotelerisë në pavionet e Spitalit Bashkiak Sarandë | 107,795,465 | Announced the Winner | ABI’S” SH.P.K” | 106388769 |
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Loti 3 “Lëndë djegëse e lëngët për përdorim termik civil dhe insustrial (Gazoil = 0.1%)” | 12,368,800 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Blerje materiale elektrike, hidraulike, marangozi, vegla pune për S.O.U.GJ “Mbretëresha Geraldinë” | 4,543,181 | Announced the Winner | ERVIN LUZI | 3575550 |
| Central Purchasing Operator | Evadimi i mbetjeve urbane për Qendrën Spitalore Rajonale të Tiranës Shefqet Ndroqi, Njësia Tiranë, me afat 48 muaj | 13,115,362 | Announced the Winner | |||
| Central Purchasing Operator | “Rikonstruksion i Godinës Qëndrore Spitali Lushnje” | 331,458,570 | Signed the Contract | “LLAZO” shpk & “METEO” sh.p.k, & “IMPACT” shpk | 261873679 | |
| Central Purchasing Operator | “Zbatimi i punimeve për përshtatjen e ambienteve për instalimin e Akseleratorit të Ri në Bunkerin pranë ambienteve të Njesisë së Radioterapisë në PAI-n Onkologjik në QSU “Nënë Tereza”. | 19,322,648 | Announced Procurement | |||
| Central Purchasing Operator | Ministry of Health | Blerje automjete për institucione shëndetësore. | 11,705,568 | Re-Proclaimed and Announced the Winner | “C L A S S I C “ SHPK | 10400000 |
| Central Purchasing Operator | “Rikonstruksion i Godinës së Maternitetit Spitali Shkodër”. | 369,896,805 | Signed the Contract | DION-AL | 282946875 | |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1: "Mirëmbajtje të sistemeve dhe pajisjeve ngrohëse-ftohëse për nevoja të Spitalit Rajonal Vlorë" | 2,224,235 | Re-Proclaimed and Cancelled | ||
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Shkoder | Loti 1- “Blerje materiale të buta” për Njësinë Vendore e Kujdesit Shëndetësor Shkodër | 1,388,430 | Signed the Contract | Gentian Sadiku pf | 1300000 |
| Central Purchasing Operator | Loti 2 “Botime, printime dhe materiale shtypshkrime për Spitalin Rajonal Elbasan” | 3,190,580 | Announced the Winner | 2288700 | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 1 “Botime, printime dhe materiale shtypshkrime për Spitalin Univeristar të Traumës” | 4,620,743 | Announced the Winner | “Inpress” sh.p.k | 2716800 |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | “Furnizim vendosje sistemi i ngrohje -ftohjes, kondicionimi i Poliklinikës së Re” për nevojat e Drejtorisë së Spitalit Rajonal Gjirokastër”. | 1,733,835 | Announced Procurement | ||
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Shkoder | Loti 2- “Blerje veshmbathje” për Njësinë Vendore të Kujdesit Shëndetësor Shkodër | 1,111,570 | Announced the Winner | Gentian Sadiku pf | 833677 |
| Central Purchasing Operator | Loti 2: “Blerje materiale hidraulike” | 4,104,136 | Announced the Winner | ERVIN LUZI | 2480000 | |
| Central Purchasing Operator | Loti 3: “Blerje materiale elektrike” | 8,424,590 | Announced the Winner | 4212450 | ||
| Central Purchasing Operator | Loti 4: “Blerje vegla pune” | 2,342,336 | Announced the Winner | KALIA SHPK | 1652205 | |
| Central Purchasing Operator | Loti 5: “Blerje bojra dhe materiale për lyerje” | 3,965,398 | Announced the Winner | 2358775 | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Shërbim i mirëmbajtjes të sipërfaqeve të gjelbra për QSUNT, për 24 muaj | 35,684,604 | Announced the Winner | ED KONSTRUKSION SHPK | 21741500 |
| Central Purchasing Operator | Loti 1: “Blerje materiale ndërtimi” | 1,289,452 | Announced the Winner | MURATI D SHPK | 716200 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Shërbimi i eleminimit të mbetjeve të rrezikshme spitalore në Spitalin Universitar Obstetrik Gjinekologjik “Koço Gliozheni” Tiranë | 31,689,705 | Announced the Winner | ECO RICIKLIM | 28470000 |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Mirëmbajtje e sistemit elektrik, hidraulik, impianistikës dhe godinave të spitalit Sarandë | 2,331,016 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Riparim dhe mirëmbajtje automjetesh për nevoja të Spitalit Rajonal Vlorë | 12,687,900 | Re-Proclaimed and Announced the Winner | 9515925 | |
| Central Purchasing Operator | Loti 1 “Mirëmbajtje e mjeteve të transportit për Spitalin Rajonal Elbasan” | 11,161,035 | Announced the Winner | Auto Manoku Servis | 8370776 | |
| Central Purchasing Operator | Loti 1 “Furnizim me lëndë djegëse diesel (Gazoil 10 ppm)” | 150,137,777 | Announced the Winner | KASTRATI SHPK & KASTRATI GROUP SHA | 150137777 | |
| Central Purchasing Operator | Loti 1- “Blerje materiale të buta” për Spitalin Rajonal Berat | 3,897,044 | Announced the Winner | Blerina Sadiku | 3636600 | |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | “Furnizim - Vendosje Pajisje për gazra mjeksorë” për SUOGJ “Mbretëresha Geraldinë” Tiranë” | 34,771,796 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Rikonstruksion i Godinës së Diegie Plasitkës në QSUNT, Tiranë”. | 522,918,891 | Announced the Winner | AGRI CONSTRUCTION” shpk & “ALKO IMPEX CONSTRUCTION” | 487073943 |
| Central Purchasing Operator | “Shërbimi i mbikëqyrjes së punimeve te ndertimit” | 120,182,651 | Announced the Winner | |||
| Central Purchasing Operator | Loti 2- “Blerje uniforma personeli” për Spitalin Rajonal Berat | 3,124,626 | Announced Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Shërbimi i i Evadimit të mbeturinave urbane në SUOGJ “Mbretëresha Geraldinë | 2,004,100 | Announced the Winner | ALPEN PULITO | 1828558 |
| Central Purchasing Operator | Furnizim vendosje ashensori ne godinën e Poliklinikë së Spitalit Rajonal Fier | 4,081,631 | Announced Procurement | |||
| Central Purchasing Operator | ( Minikontrata 1) Loti I “Blerje mish dhe nënproduktet e tij” | 0 | Re-Proclaimed and Signed the Contract | ARGENT DACI | ||
| Central Purchasing Operator | Spitali Psikiatrik Ali Mihali Vlore | ( Minikontrata 1) Shërbim pastrimi i ambjenteve të brendshme dhe të jashtme, për nevoja të Spitalit Psikiatrik “Ali Mihali”, Vlorë | 0 | Signed the Contract | REJ | |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Hidroizolim i tarracës së Spitalit Sarandë | 8,584,374 | Signed the Contract | MODESTE | 6369720 |
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | (Minikontrata1)Loti 1: Shërbim Lavanderie për Spitalin Rajonal Lezhë | 0 | Signed the Contract | ||
| Central Purchasing Operator | Trauma University Hospital | “Rikonstruksion i Godinës së Korpusit Qëndror dhe Sistemimi i Ambienteve të Jashtme të Spitalit Universitar të Traumës" | 1,013,387,957 | Signed the Contract | 655142240 | |
| Central Purchasing Operator | Rikonstruksion Qendra Spitalore Rajonale e Tiranes “Shefqet Ndroqi”Njesia Kavaje | 39,073,187 | Signed the Contract | 2Z KONSTRUKSION SHPK | 28446749 | |
| Central Purchasing Operator | Regional Hospital of Vlora | Shërbim gatimi dhe shpërndarje ushqimi në Spitalin Rajonal Vlorë | 108,068,680 | Re-Proclaimed and Announced the Winner | SILVER SHPK | 100387150 |
| Central Purchasing Operator | “Riparim dhe mirëmbajtje të autoambulancave të Qendrës Spitalore Rajonale Berat” | 8,640,149 | Announced the Winner | ALSTEZO SHPK | 7350000 | |
| Central Purchasing Operator | Blerje uniforma për personelin e Urgjencës Mjekësore | 24,724,093 | Signed the Contract | 23219000 | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | ( Minikontrata 1) Botime, printime dhe materiale shtypshkrimi për Qendrën Spitalore Universitare “Nënë Tereza” | 0 | Signed the Contract | Shtëpia Botuese Shtypshkronja Morava SHPK | |
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Loti 1: Shërbim Lavanderie për Spitalin Rajonal Lezhë | 27,784,005 | Announced the Winner | 15836883 | |
| Central Purchasing Operator | ( Minikontrata 1)Loti 1: “Shërbim i lavanderisë për pacientët e hospitalizuar në Spitalin Rajonal “Memorial”, Fier” | 0 | Re-Proclaimed and Signed the Contract | UNIVERS SERVIS | ||
| Central Purchasing Operator | Blerje Lende djegese per ngrohje Pellet per Drejtorine e Sherbimit Spitalor Gramsh | 7,400,000 | Announced the Winner | ALCANI SHPK | 7200000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | ( Minikontrat 1 Loti I "Blerje Detergjent për Qendrën Spitalore Universitare "Nënë Tereza" | 0 | Signed the Contract | EURO MEGA 2010 | |
| Central Purchasing Operator | ( Minikontrata1 ) Loti I “Blerje pajisje mobilimi për shtëpizat e mbështetura burra dhe gra” për Drejtorinë e Spitalit Psikiatrik “Ali Mihali” Vlorë | 0 | Signed the Contract | ERZENI/SH SHPK | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “F.V perde të brendshme të dritareve në Spitalin Pediatrik, në QSUNT”. | 1,216,387 | Signed the Contract | “BAJRO BROS” shpk &“MUCA” shpk | 1142400 |
| Central Purchasing Operator | Psychiatric Hospital of Elbasan | Loti 1 - BLERJE DETERGJENTË | 4,402,185 | Re-Proclaimed and Signed the Contract | EURO MEGA 2010 | 3340750 |
| Central Purchasing Operator | Trauma University Hospital | ( Minikontarta 1) Loti 3 – Blerje letër | 0 | Signed the Contract | IT Gjergji Kompjuter | |
| Central Purchasing Operator | Spitali Psikiatrik Ali Mihali Vlore | Loti I “Blerje pajisje mobilimi për shtëpizat e mbështetura burra dhe gra” për Drejtorinë e Spitalit Psikiatrik “Ali Mihali” Vlorë | 33,397,648 | Announced the Winner | ERZENI/SH SHPK | 16154500 |
| Central Purchasing Operator | Trauma University Hospital | (Minikontrata 1) Loti I Blerje detergjent, dezinfektant dhe aromatizues | 0 | Signed the Contract | EURO MEGA 2010 | |
| Central Purchasing Operator | Ministry of Health | ( Minikontrata 1) Shërbime mirëmbajtje ndërtimor për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale | 0 | Re-Proclaimed and Signed the Contract | “Asi Invest” Shpk | |
| Central Purchasing Operator | Trauma University Hospital | ( Minikontrata 1) Kryerja e shërbimit të lavanderisë për një periudhë 36 mujore në Spitalin Universitar te Traumës | 0 | Signed the Contract | ABI’S” SH.P.K” | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | (Minikontrata 1) Loti II. "Blerje Hipoklorit Natriumi për Qendrën Spitalore Universitare "Nënë Tereza" | 0 | Signed the Contract | ATLANTIK 3 SHPK | |
| Central Purchasing Operator | ( Minikontrata 1) Lot 1: Sigurim i ndërtesave dhe aseteve të Qëndrës Spitalore të Tiranës "Shefqet Ndroqi", Njësia Tiranë dhe Njësia Kavajë | 0 | Signed the Contract | ALB - SIGURACION | ||
| Central Purchasing Operator | Spitali Psikiatrik Ali Mihali Vlore | Loti II “Blerje televizorë” për Drejtorinë e Spitalit Psikiatrik“Ali Mihali” Vlorë | 1,543,650 | Signed the Contract | INSTANT.AL shpk | 1050000 |
| Central Purchasing Operator | Blerje Perde Roller për ambjentet e spitalit” për DSHS “Shënjta Mari” Mirditë | 2,280,960 | Announced the Winner | “BAJRO BROS” shpk &“MUCA” shpk | 1710720 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | “Rikonstruksioni i Spitalit Rajonal Gjirokastër” | 512,165,843 | Signed the Contract | “ERAL CONSTRUCTION COMPANY” shpk & “BAJRAMI N.” shpk | 370696103 |
| Central Purchasing Operator | Public Health Institute of Tirana | Shërbim dezinsektimi në zonat bregdetare dhe urbane Qarku Lezhë | 9,903,240 | Re-Proclaimed and Announced the Winner | NRG SHPK | 9504000 |
| Central Purchasing Operator | Loti 1: “Riparim dhe Mirëmbajtje Autoambulancash dhe Automjetesh të Spitalit Rajonal Fier” | 11,166,620 | Announced the Winner | Blerina Sadiku | 14700000 | |
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Loti 3 – Blerje Hipoklorit Natriumi | 409,500 | Announced the Winner | ATLANTIK 3 SHPK | 337500 |
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Loti 1 – Blerje Detergjentësh | 1,105,000 | Announced the Winner | EURO MEGA 2010 | 1068000 |
| Central Purchasing Operator | Loti 1: “Shërbim i lavanderisë për pacientët e hospitalizuar në Spitalin Rajonal “Memorial”, Fier” | 84,109,000 | Re-Proclaimed and Announced the Winner | UNIVERS SERVIS | 84109000 | |
| Central Purchasing Operator | Loti III. “Blerje Mish, nënproduktet e tij dhe peshk” | 26,083,069 | Re-Proclaimed and Cancelled | |||
| Central Purchasing Operator | Loti 2: Blerje orendish e pajisjesh për mobilim për Drejtorinë Shërbimit Spitalor “Shënjta Mari” Mirditë | 2,398,666 | Signed the Contract | RO-AL SHPK | 1699999 | |
| Central Purchasing Operator | Spitali Psikiatrik Ali Mihali Vlore | Loti 1: “Shërbim i lavanderisë dhe zëvendesimit me inventar të imët e Spitalit Psikiatrik “Ali Mihali | 1,527,904 | Announced the Winner | AGS SHPK | 1523485 |
| Central Purchasing Operator | Regional Hospital of Durrës | Sigurimi i godinave te Spitalit Rajonal Durres | 3,384,466 | Signed the Contract | ” ATLANTIK” - Shoqeri sigurimesh | 3382460 |
| Central Purchasing Operator | Loti 2: “Shërbim i lavanderisë dhe hotelerisë në Spitalin Rajonal Fier” | 153,672,000 | Announced the Winner | “KOMBI INVEST” shpk & ”MINE LLOSHI” p.f | 153216000 | |
| Central Purchasing Operator | Lot 1: Sigurim i ndërtesave dhe aseteve të Qëndrës Spitalore të Tiranës "Shefqet Ndroqi", Njësia Tiranë dhe Njësia Kavajë | 2,289,090 | Announced the Winner | ALB - SIGURACION | 2266000 | |
| Central Purchasing Operator | Regional Hospital Directorate of Berat | Loti 2: Shërbim Lavanderie për Spitalin Rajonal Berat | 12,333,432 | Announced the Winner | UNIVERS SERVIS | 12066144 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Botime, printime dhe materiale shtypshkrimi për Qendrën Spitalore Universitare “Nënë Tereza” | 22,099,417 | Announced the Winner | Shtëpia Botuese Shtypshkronja Morava SHPK | 13928528 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale kancelarie te tjera zyre per Qëndrën Spitalore Universitare "Nënë Tereza" për 24 muaj, (marrëveshje kuadër) | 6,045,564 | Announced the Winner | Infosoft Office SHPK | 5969997 |
| Central Purchasing Operator | Hospital Service Directorate of Kurbin | Shërbim gatimi dhe shpërndarje ushqimi për Drejtorinë e Shërbimit Spitalor Kurbin | 12,458,979 | Announced the Winner | "DRIVE EXPERT ALBANIA” sh.p.k | 12023000 |
| Central Purchasing Operator | Psychiatric Hospital of Elbasan | Loti 2 - BLERJE SOLUCION | 41,555 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Shërbim gatimi dhe shpërndarje Ushqimi për Spitalin Rajonal Shkodër | 79,307,647 | Announced the Winner | SILVER SHPK | 76513680 | |
| Central Purchasing Operator | Spitali Psikiatrik Ali Mihali Vlore | Shërbim pastrimi i ambjenteve të brendshme dhe të jashtme, për nevoja të Spitalit Psikiatrik “Ali Mihali”, Vlorë | 135,391,381 | Announced the Winner | REJ | 101964145 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2: “Mobilje dhe pajisje prej metali për përdorime në ambjente të ndryshme | 14,800,416 | Announced the Winner | SHAGA SHPK | 14797000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 3: “Mobilje dhe pajisje për përdorim të vecantë” | 1,765,583 | Announced the Winner | SHAGA SHPK | 1750000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 Mobilje dhe pajisje për përdorim zyre dhe ambjente të tjera | 18,885,834 | Announced the Winner | ERALD | 11616000 |
| Central Purchasing Operator | Hospital Service Directorate of Kurbin | Riparim dhe mirëmbajtje e mjeteve të Drejtorisë së Shërbimit Spitalor Kurbin | 3,329,266 | Announced the Winner | Serdado SHPK | 3173600 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti II. "Blerje Hipoklorit Natriumi për Qendrën Spitalore Universitare "Nënë Tereza" | 1,820,000 | Announced the Winner | ATLANTIK 3 SHPK | 1365000 |
| Central Purchasing Operator | Drejtoria e Spitalit Rajonal Shkoder | Loti 3 “Furnizim me lëndë djegëse e lëngët për përdorim termik civil dhe industrial (Mazut)” | 43,580,000 | Cancelled Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 4: Televizor dhe tabele për projektora | 730,000 | Announced the Winner | INSTANT.AL shpk | 476000 |
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Loti 2 – Blerje Solucion | 3,000 | Cancelled Procurement | ||
| Central Purchasing Operator | Ministry of Health | Shërbime mirëmbajtje ndërtimor për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale | 3,536,323 | Announced the Winner | “Asi Invest” Shpk | 2747300 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Shërbim mirëmbajtje objekti ndërtimor për Qendrën Spitalore Universitare ‘Nënë Tereza | 122,786,742 | Announced the Winner | “R & T” sh.p.k. & “Inteligent Building Solution” (I.B.S.) sh.p.k | 73644891 |
| Central Purchasing Operator | Loti II. Blerje Bulmet dhe Vezë | 22,894,549 | Announced the Winner | NELSA SHPK | 17425410 | |
| Central Purchasing Operator | Trauma University Hospital | Kryerja e shërbimit të lavanderisë për një periudhë 36 mujore në Spitalin Universitar te Traumës | 221,737,500 | Announced the Winner | ABI’S” SH.P.K” | 219000000 |
| Central Purchasing Operator | Psychiatric Hospital of Elbasan | Shërbim i Lavanderise dhe hotelerise për Spitalin Psikiatrik “Sadik Dinçi” Elbasan dhe qendrat në varësi të tij | 312,032,813 | Announced the Winner | ABI’S” SH.P.K” | 311124156 |
| Central Purchasing Operator | Psychiatric Hospital of Elbasan | LOTI 3 - BLERJE HIPOKLORIT KALCIUMI | 1,621,388 | Announced the Winner | "ALBANIA DISTRIBUTION CHEMICALS " | |
| Central Purchasing Operator | LOTI 2 - BLERJE SOLUCION | 41,555 | Cancelled Procurement | |||
| Central Purchasing Operator | Spitali Psikiatrik Ali Mihali Vlore | Shërbimi i lyerjes dhe mirembajtjes së ndërtesave të Spitalit Psikiatrik “Ali Mihali” Vlorë | 9,075,138 | Announced the Winner | SAM-ARS 2016 | 6893900 |
| Central Purchasing Operator | "Shefqet Ndroqi" University Hospital of Tirana | Riparim mirëmbajtje e Sistemit të Kondicionimit për 24 Muaj”, Q.S.R.T “Shefqet Ndroqi” Tiranë, Njësia Kavaje | 2,092,666 | Announced the Winner | ALTEC SHPK | 1570000 |
| Central Purchasing Operator | Trauma University Hospital | Loti 3 – Blerje letër | 1,852,166 | Announced the Winner | IT Gjergji Kompjuter | 1377135 |
| Central Purchasing Operator | Trauma University Hospital | Loti 1 – Blerje materiale Kancelarie me bazë letre | 1,074,552 | Announced the Winner | 650000 | |
| Central Purchasing Operator | Spitali Psikiatrik Ali Mihali Vlore | Loti 2: “Shërbim gatimi dhe shpërndarja e ushqimit në Spitalin Psikiatrik “Ali Mihali”, Vlorë | 316,793,525 | Announced the Winner | Sori-al SHPK | 302149920 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Shërbim Lavanderi Koco Gliozheni | 169,015,705 | Announced the Winner | UNIVERS SERVIS | 168562811 |
| Central Purchasing Operator | Trauma University Hospital | Loti 2 – Blerje materiale Kancelarie të tjera zyre | 1,461,750 | Announced the Winner | “Marketing & Distribution” shpk | 1411927 |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2: Sherbim i lavanderise dhe hotelerise per nevoja te Spitalit Rajonal Vlore | 181,086,720 | Announced the Winner | ABI’S” SH.P.K” | 181086720 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 3: Mobilje dhe pajisje për përdorim të vecantë | 1,626,000 | Announced the Winner | SHAGA SHPK | 1624000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2: Mobilje dhe pajisje prej metali për përdorime në ambjente të ndryshme | 10,123,700 | Announced the Winner | SHAGA SHPK | 10121590 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1: Mobilje dhe pajisje për përdorim zyre dhe ambjente të tjera | 13,166,200 | Announced the Winner | ERALD | 12447500 |
| Central Purchasing Operator | "Xhafer Kongoli" Hospital Center of Elbasan | Sherbim i Lavanderise dhe hotelerise per Spitalin Rajonal Elbasan | 128,342,760 | Announced the Winner | ABI’S” SH.P.K” | 127598744 |
| Central Purchasing Operator | "Xhafer Kongoli" Hospital Center of Elbasan | Shërbim gatimi dhe shpërndarje ushqimi, për Spitalin Rajonal Elbasan | 155,897,854 | Announced the Winner | “GERTI - 1987 sh.p.k & S I L V E R sh.p.k | 149267240 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti I "Blerje Detergjent për Qendrën Spitalore Universitare "Nënë Tereza" | 19,092,667 | Announced the Winner | EURO MEGA 2010 | 15272000 |
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Shkoder | Loti 2 “Blerje veshmbathje për NJVKSH Shkodër” | 2,299,909 | Announced the Winner | Blerina Sadiku | 1724931 |
| Central Purchasing Operator | Regional Hospital Directorate of Berat | Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Rajonal Berat | 110,032,953 | Announced the Winner | Sori-al SHPK | 102245085 |
| Central Purchasing Operator | "Xhafer Kongoli" Hospital Center of Elbasan | Botime printime dhe materiale shtypshkrimi për Spitalin Rajonal Elbasan | 2,213,173 | Announced the Winner | “Inpress” sh.p.k | 1593490 |
| Central Purchasing Operator | Trauma University Hospital | Loti I Blerje detergjent, dezinfektant dhe aromatizues | 2,574,666 | Announced the Winner | EURO MEGA 2010 | 1630000 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | SHËRBIM GATIMI DHE SHPËRNDARJE USHQIMI PËR SPITALIN UNIVERSITAR GJINEKOLOGJIK KOCO GLIOZHENI | 89,812,264 | Announced the Winner | "DRIVE EXPERT ALBANIA” sh.p.k | 67587000 |
| Central Purchasing Operator | Ministry of Health | Shërbimi i riparimit dhe mirëmbajtjes së automjeteve të Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale | 5,567,043 | Announced the Winner | ALSTEZO SHPK | 3449600 |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Riparim dhe mirëmbajtje të autoambulancave në administrim të Drejtorisë së Shërbimit Spitalor Pogradec | 7,000,000 | Announced the Winner | “AEE SERVICE” sh.p.k | 4550000 |
| Central Purchasing Operator | Hospital Service Directorate of Kukës | Riparim dhe mirembajtje automjetesh per Drejtorine e Sherbimit Spitalor Kukes | 6,602,553 | Announced the Winner | VILNIK MOTORS | 5949000 |
| Central Purchasing Operator | Hospital Service Directorate of Korça | Minkontrate 1-Shërbim lyerje dhe mirëmbajtje ndërtesash, të Spitalit Korçë | 0 | Signed the Contract | Meni SHPK | 7976659 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1-Shërbime dhe mirëmbajtje ndërtimore për SUOGJ “Koço Gliozheni | 0 | Signed the Contract | Meni SHPK | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Minikontrata 1-Riparim dhe mirëmbajtje autoambulancash dhe automjetesh te tjera per Qendren Spitalore Universitare “Nene Tereza | 0 | Signed the Contract | “SERVIS - AUTO 2000” sh.p.k | |
| Central Purchasing Operator | Hospital Service Directorate of Kurbin | Shërbim gatimi dhe shpërndarje ushqimi për Drejtorinë e Shërbimit Spitalor Kurbin | 12,458,979 | Cancelled Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Shërbimi i mirëmbajtjes së sipërfaqeve të gjelbra për QSUNT | 8,781,084 | Cancelled Procurement | ||
| Central Purchasing Operator | "Shefqet Ndroqi" University Hospital of Tirana | Riparim mirëmbajtje e Sistemit të Kondicionimit për 24 Muaj”, për mbulimin e nevojave për një periudhë 24 mujore, Q.S.R.T “Shefqet Ndroqi”, Tiranë.-Njësia Tiranë | 11,896,972 | Announced the Winner | KLIMA TEKNIKA TB2 | 10598300 |
| Central Purchasing Operator | Trauma University Hospital | Riparim Mirëmbajtje të sistemit Ngrohje – Ftohje për SUT | 8,122,756 | Announced the Winner | SULOLLARI-KLIMA | 6092068 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti II Blerje materiale të ndryshme për pastrim | 6,417,084 | Announced the Winner | Malvina Visoka | 4955000 |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Riparim dhe mirëmbajtje automjetesh për Drejtorinë e Shërbimit Spitalor Sarandë | 5,997,300 | Announced the Winner | ALSTEZO SHPK | 4497975 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Shërbim dhe shpërndarje ushqimi për Spitalin Rajonal Memorial Fier | 40,168,125 | Re-Proclaimed and Announced the Winner | “LALA COMPANY” SHPK | 39817500 |
| Central Purchasing Operator | Hospital Service Directorate of Korça | Shërbim lyerje dhe mirëmbajtje ndërtesash, të Spitalit Korçë | 13,556,837 | Announced the Winner | Meni SHPK | 7976659 |
| Central Purchasing Operator | Ministry of Health | Shërbime mirëmbajtje ndërtimor për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale | 3,536,323 | Cancelled Procurement | ||
| Central Purchasing Operator | “Shërbim gatimi dhe shpërndarje ushqimi, për Spitalin psikiatrik “DR. Sadik Dinci”, Elbasan | 473,193,270 | Announced the Winner | GERTI-1987 sh.p.k & DAJTI PARK 2007 sh.p.k | 450891800 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Shërbime dhe mirëmbajtje ndërtimore për SUOGJ “Koço Gliozheni | 3,541,146 | Announced the Winner | Meni SHPK | 2596067 |