| Central Purchasing Operator |
LOTI 2: Blerje lëndë djegëse për ngrohje pellet, për Drejtorinë e Spitalit Rajonal Dibër |
12,390,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
LOTI 1: Blerje lende djegese per ngrohje pellet -briket, për Spitalin Psikiatrik “Sadik Dinçi” Elbasan |
31,011,552 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Ndërtim i Depos së Armatim-Municionit në Pajet,Bizë”. |
13,159,531 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2: Blerje automjet për Qendrën e Inovacionit të Sigurisë dhe Mbrojtjes. |
3,291,500 |
Re-Proclaimed and Announced the Winner |
ALBANIA MOTOR COMPANY |
3,195,000.00 |
| Central Purchasing Operator |
Blerje automjete të llojit autoveturë Pick-Up 4*4 për AKMC |
15,515,621 |
Announced the Winner |
VILNIK MOTORS |
14,990,000.00 |
| Central Purchasing Operator |
Loti8 Ciprofloxacine |
96,608 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Loti 7 Methylprednisolone |
16,733 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Loti 6 Progesteron vaginal i micronizuar |
16,733 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 5 Agonist Gnrh,Triptorelin acetat |
225,351 |
Cancelled Procurement |
|
|
| Central Purchasing Operator |
Loti 4 Cetrorelix Acetate |
622,457 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3 Choriogonadotropin in Alpha Rekombinante ( BHCG) |
228,198 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2 Menotrophin |
1,780,985 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 Follitropin alfa FSH rekombinante |
4,528,432 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Ndertim i linjës elektrike tek stacioni i pompave të ujitjes”. |
1,861,981 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 9 “Furnizim vendosje Grafi DR” |
7,033,333 |
Announced Procurement |
|
|
| 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 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 |
|
|