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 317 2076 71,273,147,709 1,034 38,860,860,356 21,460,877,981

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 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 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 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 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 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 “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

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