| 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 105 Iodine x 370mg/ml |
106,144,264 |
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 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 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 129 Levofloxacin 5mg/ml - 100ml Flakon |
166,327,039 |
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 |
Shërbime konsulence për mbështetjen e zhvillimit të kuadrit strategjik dhe operacional të BZH (ADB) - Banka Shqiptare e Zhvillimit. |
315,849,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Ndërtim banese 6 kat dhe një kat parkim nëntokë në qytetin e Lushnjës.” |
129,938,916 |
Announced the Winner |
“INA” shpk. |
104,959,800.00 |
| Central Purchasing Operator |
“Furnizimi i Shërbimit të lavanderisë për Spitalin Rajonal Durrës” |
296,976,783 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Furnizim dhe shërbim lavanderie për Qendrën Spitalore Rajonale Berat |
122,759,591 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1: “Blerje Automjete me kalueshmëri të lartë SUV me naftë për Policinë e Shtetit” |
359,071,881 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Instalimi i sistemit elektronik E-Gate për PKK porti Durrës dhe PKK Porti Sarandë |
137,388,000 |
Announced the Winner |
Albascan"Sh.p.k &
Image & Communications Development" Sh.p.k |
100,293,240.00 |
| Central Purchasing Operator |
Rikonstruksin i godinave te IEVP Fushe Kruje Godina L |
143,024,186 |
Announced the Winner |
ALGES KONSTRUKSION shpk
& INERTI shpk |
124,405,232.00 |
| 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 - ER |
169,996,972.00 |
| Central Purchasing Operator |
Shërbim Pastrimi për Spitalin Universitar të Traumës |
245,035,563 |
Announced the Winner |
“AIR” SHPK |
243,017,617.00 |
| 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 |
131,313,000.00 |
| Central Purchasing Operator |
“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 SH.A |
217,854,720.00 |
| Central Purchasing Operator |
Shërbim i lavanderisë për pacientët e hospitalizuar në pavionet e Spitalit Rajonal “Memorial” Fier |
188,480,000 |
Announced Procurement |
|
|