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)
Hospital Service Directorate of Saranda 42 443 299,349,463 296 281,056,382 263,925,775

Tenders list

Procurement Authority Tenderer/Contracting Institution Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 2 - Anti-infektive të përgjithshëm, Amikacine sulphate 500 mg Flakon/ Ampule 1,745 Signed the Contract TRIMED SHPK 1,745.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 3 - Anti-infektive të përgjithshëm, Ampicillin sodium 1 gram Flakon/ Ampule 50,725 Signed the Contract TRIMED SHPK 50,725.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 4 - Anti-infektive të përgjithshëm, Azithromycin 250 mg 9,758 Signed the Contract TRIMED SHPK 9,758.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 11 - Anti-infektive të përgjithshëm, Ceftriaxone sodium 1 gram Flakon/ Ampule 27,308 Signed the Contract TRIMED SHPK 27,308.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 13 - Anti-infektive të përgjithshëm, Cefuroxime sodium 750 mg Flakon/ Ampule 101,864 Signed the Contract TRIMED SHPK 101,864.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 19 - Anti-infektive të përgjithshëm, Gentamicin sulphate 80 mg/2 ml Flakon/ Ampule 3,892 Signed the Contract TRIMED SHPK 3,892.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 32 - Antituberkulare, Rifampicin, 300 mg, Tablete/ Kapsule 2,808 Signed the Contract TRIMED SHPK 2,808.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 39 - Barna hormonale sistemike, Methylprednisolone sodium succinate 500 mg, Flakon/ Ampule 20,632 Signed the Contract TRIMED SHPK 20,632.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 40 - Barna hormonale sistemike, Methylprednisolone, 40 mg, Flakon/ Ampule 1,039 Signed the Contract TRIMED SHPK 1,039.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje medikamente për pLotësimin e nevojave deri në 15 prill 2017 (sipas Loteve). Loti 76 - Sistemi kardiovaskular, Enalapril maleate 20 mg, Tablete/ Kapsule 1,283 Signed the Contract TRIMED SHPK 1,283.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Loti 1 - Blerje artikuj ushqime koloniale 311,337 Announced the Winner Sinani Trading  SHPK ( ish M B KURTI shpk) 277,760.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Loti 2 - Blerje vezë, fruta, perime 344,903 Announced the Winner Sinani Trading  SHPK ( ish M B KURTI shpk) 300,000.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Loti 4 - Blerje bukë gruri masive 174,998 Announced the Winner HYSI SHPK 139,911.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shërbimi i ruajtjes me roje të objekteve nga subjekte private (roje private) 201,925 Signed the Contract ELNADO SHPK 199,368.33
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë Kontrate: Blerje medikamente B1-1bar/1Lot –Lot 6 – Ceftriaxone 1 gram flakon 5,510 Signed the Contract + Additional Contract INCOMED SHPK 5,510.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Blerje karburant për automjete – Diesel 1,960,000 Announced the Winner AIVINI 1,960,000.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Loti 5 - Blerje qumësht dhe kos 357,050 Announced Procurement
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje medikamente, Sodium Chloride 0.9% 500 ml fl 224,556 Signed the Contract + Additional Contract EDNA - FARMA SHPK 224,555.50
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje medikamente, Sodium Chloride 0.9% 100 ml –fl 214,200 Signed the Contract + Additional Contract EDNA - FARMA SHPK 214,200.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje medikamente B7-1bar/1Lot. Loti 18 – Aminophiline 250 mg/10 ml amp 12,522 Signed the Contract + Additional Contract EDNA - FARMA SHPK 12,522.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje medikamente B3-1bar/1Lot. Loti 12 – Ringer 500 ml fl 58,710 Signed the Contract + Additional Contract EDNA - FARMA SHPK 58,710.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Shërbimit mirëmbajtjes së automjeteve 261,600 Signed the Contract + Additional Contract BEKTASH MUHAMUÇI - KOSTANDIN GRAMOZI 261,600.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje medikamente B2. Lot 12 – Glucose 5 % 250 ml - fl 22,785 Signed the Contract + Additional Contract EDNA - FARMA SHPK 18,987.50
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje materiale mjekimi të përgjithshme për nevojat e institucioneve spitalore (MM1) 499,247 Signed the Contract + Additional Contract MONTAL SHPK - BIOMETRIC ALBANIA SHPK 416,039.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje kite reagente biokimike 65,100 Signed the Contract + Additional Contract EUROMED shpk 54,250.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: B1 - Blerje barna anestezi reanimacion, sistemi anti-infektivë të përgjithshëm dhe Gjaku dhe organet formuese të gjakut për nevoja spitalore 324,400 Signed the Contract + Additional Contract EDNA - FARMA SHPK 324,400.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje medikamente B7-1bar/1Lot; Lot 11 - Metamizol sodiumi 1 gr/2 ml amp. Vlera totale përfundimtare e kontratës fillestare/ Lotit ishte 1 063 455.60 leke ( pa TVSH), lidhur me 06.06.2016 26,965 Signed the Contract + Additional Contract MEGAPHARMA SHPK 22,470.83
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje Kite, reagente dhe material konsumi laboratorik. Loti 2 - Kite hematologjik për SISMEX KX 21 181,110 Signed the Contract + Additional Contract SWISSMED SHPK 181,110.00
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje medikamente B2-1bar/1Lot. Loti 19 - Manitol 20 % 250 ml fl 51,662 Signed the Contract + Additional Contract FLORFARMA SHPK 43,051.67
Hospital Service Directorate of Saranda Hospital Service Directorate of Saranda Shtesë kontrate: Blerje materiale mjekimi konsumabël dhe kirurgjikale për nevojat e institucioneve spitalore (MM2) 678,022 Signed the Contract + Additional Contract OES DISTRIMED SHPK - EUROMED SHPK 678,022.00