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 searched conditions

Summary results by searched conditions

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 Agency 66 285 14,690,797,601 171 8,612,722,092 7,054,547,300

Tenders list

Procurement Authority Tenderer/Contracting Institution Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Central Purchasing Agency Trauma University Hospital Shërbimi i gatimit dhe shpërndarjes se ushqimit (Katering) për Spitalin Universitar të Traumës 134,814,264 Signed the Contract Sori-al SHPK 133,680,083.68
Central Purchasing Agency "Shefqet Ndroqi" University Hospital of Tirana Për Shërbimin Gatim dhe Shpërndarja e Ushqimit (Katering) në pavionet e Spitalit Universitar “Shefqet Ndroqi”, Tiranë. 10,090,577 Signed the Contract Sori-al SHPK 10,050,590.60
Central Purchasing Agency National Emergency Service Loti II. “Blerje autoambulancë modeli C” 14,544,841 Re-Proclaimed and Announced the Winner HYUNDAI AUTO ALBANIA 12,300,000.00
Central Purchasing Agency National Emergency Service Loti I. “Blerje autoambulancë modeli A” 184,095,170 Re-Proclaimed and Signed the Contract ALBANIA MOTOR COMPANY 163,642,500.00
Central Purchasing Agency Trauma University Hospital Loti I: "Shërbim gjelbërimi për Spitalin Universitar te Traumës". 7,159,944 Signed the Contract KAJMAKU 6,103,944.00
Central Purchasing Agency Regional Hospital of Durrës Kontrate ne baze te nje Marreveshje kuader : Blerje tonerash. Signed the Contract Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Ministry of Health Shërbim i mirëmbajtje për Ministrinë e Shëndetësisë dhe Mbrojtjes Sociale 1,816,722 Announced the Winner DAJTI PARK 2007 1,279,090.00
Central Purchasing Agency Regional Hospital of Durrës Botime, printime dhe materiale shtypshkrimi per Spitalin Rajonal Durrës 1,837,026 Announced the Winner KRISTALINA K-H SHPK 1,470,000.00
Central Purchasing Agency Regional Hospital of Durrës Blerje tonerash 1,599,756 Announced the Winner Infosoft Office SHPK&Interlogistic SHPK
Central Purchasing Agency Regional Hospital Directorate of Berat Loti VII “Shtypshkrime spitalore për spitalin Berat” 1,041,506 Signed the Contract KRISTALINA K-H SHPK 770,000.00
Central Purchasing Agency "Nënë Tereza"  University Hospital Center Loti II: "Shërbim gjelbërimi për QSUT”. 5,080,585 Signed the Contract KAJMAKU 4,700,156.00
Central Purchasing Agency "Nënë Tereza"  University Hospital Center Loti III: "Shërbim pastrimi për QSUT" 4,339,383 Signed the Contract ANTE-GROUP SHPK 3,818,913.00
Central Purchasing Agency "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana Loti I: “Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Universitar Obstetrik- Gjinekologjik “Mbreteresha Geraldinë” 9,599,858 Cancelled Procurement
Central Purchasing Agency Regional Hospital Directorate of Lezha Loti V: “Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Rajonal Lezhë” për periudhën 01.05.2018 deri më 31.12.2021. 69,859,848 Announced Procurement
Central Purchasing Agency National Emergency Service Loti II: “Blerje uniformash, veshmbathjesh dhe elementesh të tjera, përbërëse të tyre për Qendrën Kombëtare të Urgjencës Mjekësore”. 38,564,448 Announced the Winner MARSI & AL 37,751,800.00

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