| Central Purchasing Operator |
Loti 8 “Furnizim vendosje Spirometër” |
363,333 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 7 “Furnizim vendosje EMG” |
363,333 |
Announced Procurement |
|
|
| 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 3 “Furnizim vendosje Shiringa elektrike” |
1,230,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2. “Furnizim vendosje Monitorë pacienti” |
2,574,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1. “Furnizim vendosje Sistem kirurgjikal për kirurgji të hapur dhe laparoskopi” |
6,839,310 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Blerje automjeti për Autoritetin e Aviacionit Civil |
1,991,413 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Blerje Protoksid Azoti për Spitalin Rajonal Durrës” |
7,497,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 - MM1 - Materiale mjekimi te pergjithshme per nevoja spitalore |
19,000,033 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2 - Materiale mjekimi ekstra |
16,454,749 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3 - Materiale konsumabile dhe implante post–operatore |
3,624,166 |
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 6 - Çorape elastike për profilaksinë e trombozës |
460,856 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Shërbimi i Trajtimit dhe Asgjesimit të Mbetjeve Spitalore |
49,321,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Studim – Projektim për DUK Durrës.” |
3,594,923 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 9: Riparim mirëmbajtje sistem video gastro kolonoskopi Fujifilm EC-760 RL ose ekuivalent” |
980,000 |
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 7: Riparim mirëmbajtje e provës ushtrimore Cardioline ECG BT ose ekuivalent” |
741,666 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 6: Riparim ekg cardioline model ECG 100 L ose ekuivalent” |
85,333 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 5: Riparim mirëmbajtje defibrilator Mindray Benehart D6 ose ekuivalent” |
102,666 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 4: Riparim mirëmbajtje elektrobisturie alsa excell MD250 ose ekuivalent” |
121,666 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3: Riparim mirëmbajtje harku c (c-arm) për sallat operatore NovamedTek Novarex NT-20 ose ekuivalent |
54,000 |
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 1: Riparim mirëmbajtje shtrat operacioni i markës alvo model etuida ose ekuivalent”. |
554,666 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Blerje aparatura dhe paisje teknologjike profesionale për laboratorin e analizave kimike të Shërbimit Gjeologjik Shqiptar për vitin 2025 |
3,333,333 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Blerje Filma Fujifilm DI-HL ose ekuivalent per Printer DRYPIX 7000” për QSH Specialitet Nr.2, Tiranë. |
3,205,833 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2 “Blerje kite reagent dhe materiale konsumi për laboratorët” |
170,000 |
Announced Procurement |
|
|