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

Tenderer institution no. Successful Bidder /Supplier / Provider 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)
40 FLORFARMA SHPK 1530 989,333,307 1,525 988,206,646 653,528,019

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 Kukës Hospital Service Directorate of Kukës Loti 107 Dopamine Signed the Contract FLORFARMA SHPK 14,100.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 9 Cefotaxime Signed the Contract FLORFARMA SHPK 202,500.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 10 Ceftazidime Signed the Contract FLORFARMA SHPK 38,200.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 15 Ciprofloxacine 200mg/100ml Signed the Contract FLORFARMA SHPK 323,500.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 21 Metronidazole Signed the Contract FLORFARMA SHPK 277,662.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 78 Omeprazole 40 mg Signed the Contract FLORFARMA SHPK 101,080.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 136 Suxamethonium chloride Signed the Contract FLORFARMA SHPK 61,200.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 46 Glucose 5% - 500 ml Signed the Contract FLORFARMA SHPK 752,250.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 13 Cefuroxime Signed the Contract FLORFARMA SHPK 28,140.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 160 Tramadol. Signed the Contract FLORFARMA SHPK 6,500.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 66 Calcium gluconate . Signed the Contract FLORFARMA SHPK 56,792.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 109 Furosemide 20 mg/2 ml . Signed the Contract FLORFARMA SHPK 40,500.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 27 Fentany. Signed the Contract FLORFARMA SHPK 23,300.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti159 Thiopental. Signed the Contract FLORFARMA SHPK 56,875.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 4 Ampicillin Signed the Contract FLORFARMA SHPK 168,000.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 58 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate Signed the Contract FLORFARMA SHPK 8,100.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 134 Pancuronium bromide. Signed the Contract FLORFARMA SHPK 69,875.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 56 Sodium chloride 0.9% - 500 ml. Signed the Contract FLORFARMA SHPK 2,220,750.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 62 Sodium Chloride 0.9%-100ml. Signed the Contract FLORFARMA SHPK 102,600.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 62 Sodium Chloride 0.9%-100ml. Signed the Contract FLORFARMA SHPK 418,925.00
Hospital Service Directorate of Kukës Hospital Service Directorate of Kukës Loti 57 Sodium chloride 0.9% - 250 ml Signed the Contract FLORFARMA SHPK 224,100.00
Regional Hospital Directorate of Gjirokastra Regional Hospital Directorate of Gjirokastra Pajisja e Spitalit Gjirokaster me materiale mjekimi per nje periudhe kohe nje muaj ose 30 dite. Announced the Winner FLORFARMA SHPK 3,274,568.00
Hospital Service Directorate of Mirdita Hospital Service Directorate of Mirdita BLERJE BARNA per nevojat Spitalore DSHS MIRDITE Announced the Winner FLORFARMA SHPK 3,075,398.00
Hospital Service Directorate of Mirdita Hospital Service Directorate of Mirdita BLERJE MATERIALE MJEKIMI per nevojat Spitalore DSHS MIRDITE Announced the Winner FLORFARMA SHPK 1,412,760.00
Ministry of Health Ministry of Health Loti 26 Fluorouracil 1,446,992 Announced the Winner FLORFARMA SHPK
Regional Hospital Directorate of Lezha Regional Hospital Directorate of Lezha Blerje medikamente për periudhën deri me 15 prill 8,102,972 Signed the Contract FLORFARMA SHPK 8,102,971.63
"Xhafer Kongoli" Hospital Center of Elbasan "Xhafer Kongoli" Hospital Center of Elbasan Blerje materiale konsumi mjekësor i ndarë me Lote. Loti 1 - Garza Bende 1,044,200 Announced the Winner FLORFARMA SHPK 1,044,200.00
"Xhafer Kongoli" Hospital Center of Elbasan "Xhafer Kongoli" Hospital Center of Elbasan Blerje materiale konsumi mjekësor i ndarë me Lote. Loti 2 - Sisteme Doreza 994,087 Announced the Winner FLORFARMA SHPK 994,086.90
"Xhafer Kongoli" Hospital Center of Elbasan "Xhafer Kongoli" Hospital Center of Elbasan Blerje materiale konsumi mjekësor i ndarë me Lote. Loti 3 - Materiale mjekimi per Respirim, Aspirim, Infuzion, Kirurgji 1,284,688 Announced the Winner FLORFARMA SHPK 1,284,688.00
"Xhafer Kongoli" Hospital Center of Elbasan "Xhafer Kongoli" Hospital Center of Elbasan Blerje materiale konsumi mjekësor i ndarë me Lote. Loti 4 - Materiale konsumi per Monitorim – Diagnostike 799,745 Announced the Winner FLORFARMA SHPK 799,745.20