| Central Purchasing Operator |
“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 Procurement |
|
|
| Central Purchasing Operator |
“Rikonstruksion i vendruajtjeve të filmit”. |
4,136,081 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3 Potassium chloride |
438,269 |
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 6 Prednisolone |
1,019,937 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 16 Metoclopramide hydrochloride |
62,978 |
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 2 Sodium chloride |
527,561 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 Sodium chloride |
7,784,834 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 21 Cyclophosphamide anhydrous |
76,998 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Blerje mobilje për 4 (katër) autoritete kontraktore:-Inspektoriati i Përgjithshëm; -Ministria e Zhvillimit Bujqësor dhe Rural; -Agjencia e Zhvillimit të Territorit; -Arkivi Qendror Shteteror i Filmit; |
11,957,833 |
Announced the Winner |
URBAN FURNITURE shpk |
8,700,000.00 |
| Central Purchasing Operator |
Blerje e Distilatorit automatik për percaktimin e karakteristikave të distilimit në presion atmosferik të nënprodukteve te naftës, sipas standardit EN ISO 3405 |
3,626,111 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Furnizim vendosje transformator 800 kVA për tunelin e Skërficës |
2,310,547 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 4 - F.V. pajisje të ndryshme mjekësore për nevojat e SUOGJ “Mbretëresha Geraldinë” |
11,907,983 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3 – F.V. pajisje për shërbimin e neonatalogjisë për nevojat e SUOGJ “Mbretëresha Geraldinë” |
6,513,666 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2 – F.V. pajisje për salla operacioni për nevojat e SUOGJ “Mbretëresha Geraldinë” |
55,994,333 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 – F.V. shtretër spitalorë për obstetri – gjinekologji për nevojat e SUOGJ “Mbretëresha Geraldinë” |
8,848,666 |
Announced Procurement |
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