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

Graphical display of results by local government entities

Summary results by local government entities

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 350 2093 72,182,758,125 1,116 40,046,886,292 22,372,002,351

Tenders list

Procuring Authority Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Central Purchasing Operator Loti 6 “Furnizim vendosje CTG Karditograf” 230,333 Announced Procurement
Central Purchasing Operator Loti 5 “Furnizim vendosje Artroskopi” 7,140,000 Announced Procurement
Central Purchasing Operator Loti 4 “Furnizim vendosje Defibrilatorë” 1,734,999 Announced Procurement
Central Purchasing Operator Loti 2. “Furnizim vendosje Monitorë pacienti” 2,574,000 Announced Procurement
Central Purchasing Operator “BLERJE ORENDI DHE PAJISJE MOBILIMI” PËR DREJTORINË E PËRGJITHSHME TË REZERVAVE MATERIALE TË SHTETIT 2,488,363 Announced the Winner “BAJRO BROS”shpk & “MUCA”shpk 1,765,400.00
Central Purchasing Operator Loti 1: “Furnizim me lëndë djegëse diesel (Gazoil 10 ppm)” 37,699,951 Announced the Winner KASTRATI ENERGY SHPK & KASTRATI ENERGY TRADE SHA 37,699,951.00
Central Purchasing Operator Loti 2 “Furnizim me lëndë djegëse për automjete benzine pa plumb” 5,660,785 Announced the Winner KASTRATI ENERGY SHPK & KASTRATI ENERGY TRADE SHA 5,660,785.00
Central Purchasing Operator Loti 17 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate 338,292 Announced the Winner “M E D I C A M E N T A” SHPK 337,800.00
Central Purchasing Operator Loti 2 Sodium chloride 527,561 Announced the Winner E V I T A sh.p.k 423,092.00
Central Purchasing Operator “Blerje Protoksid Azoti për Spitalin Rajonal Durrës” 7,497,000 Announced Procurement
Central Purchasing Operator Loti 6 - Çorape elastike për profilaksinë e trombozës 460,856 Announced Procurement
Central Purchasing Operator Loti 4 - Materiale njëpërdorimshe për matje glicemie dhe transfuzion gjaku 563,750 Announced Procurement
Central Purchasing Operator Loti 5 - Materiale njëpërdorimshe për mjekimin e plagëve dhe drenazhimin 2,789,365 Announced Procurement
Central Purchasing Operator Loti 1 Sodium chloride 7,784,834 Announced the Winner “M E D I C A M E N T A” SHPK 7,659,588.00
Central Purchasing Operator Loti 2: Riparim mirëmbajtje aparat sevoflurani për narkozë Mindray Wato-EX35 ose ekuivalent” 630,000 Announced Procurement
Central Purchasing Operator “BLERJE MATRIKUJSH PER KAFSHET E GJALLA PER AUTORITETIN KOMBETAR TE VETERINARISE DHE MBROJTJES SE BIMEVE” 38,363,810 Announced the Winner DISTRIMED Sh.p.k 37,958,480.00
Central Purchasing Operator Thellimi i Kanalit të Butrintit, Loti I- Grykëderdhja 57,925,579 Announced the Winner 49,541,940.00
Central Purchasing Operator Blerje pajisje laboratorike për Drejtorinë e Shërbimit Spitalor "Dr.Stefan Gjoni" Krujë 6,246,734 Announced the Winner EUROMED SHPK 6,144,770.00
Central Purchasing Operator Loti 2 “Blerje kite reagent dhe materiale konsumi për laboratorët” 170,000 Announced Procurement
Central Purchasing Operator Blerje detergjente dhe aromantizues 32,261,671 Re-Proclaimed and Announced the Winner
Central Purchasing Operator Furnizim vendosje transformator 800 kVA për tunelin e Skërficës 2,310,547 Announced the Winner “HTM” sh.p.k 1,977,400.00
Central Purchasing Operator Rikonstruksion i çative për QTTB Fushë-Krujë 2,422,949 Announced the Winner “ASI INVEST” sh.p.k 2,126,985.00
Central Purchasing Operator “Printimi i manualeve të mësuesëve dhe nxënësve për klasën e parë, të dytë dhe të tretë për lëndën TIK” 1,773,390 Announced the Winner Inpress 1,225,770.00
Central Purchasing Operator “Blerje plehra kimike për Qendrën e Transferimit të Teknologjive Bujqësore Fushë Krujë” 2,469,550 Announced the Winner KAJMAKU 2,390,600.00
Central Purchasing Operator Lot 2 Materiale mjekimi kirurgjikale MM2 19,165,372 Announced Procurement
Central Purchasing Operator Loti 2 - Qarkullimi ekstrakorporal 85,305,000 Announced the Winner “BIOMETRIC ALBANIA” SHPK 83,535,000.00
Central Purchasing Operator "Blerje pajisje dhe orendi për zyra" për Departamentin e Administratës Publike 2,748,733 Announced the Winner “SHAGA.” sh.p.k 1,509,700.00
Central Purchasing Operator Loti 1: “Gatim dhe shpërndarje ushqimi për Njësinë e Sigurisë Publike, Tiranë” 76,903,340 Announced Procurement
Central Purchasing Operator Minikontrata 1: Blerje tonera 179,137,037 Signed the Contract InfoSoft Office
Central Purchasing Operator Loti 6 Prednisolone 1,019,937 Announced the Winner ALFARMAKOS sh.p.k 1,018,872.00

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