| 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 |
Shërbim Evadimi të Mbetjeve Urbane për SUT” për një periudhë 24 mujore |
7,949,700 |
Announced Procurement |
|
|
| 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 |
“Sigurimi i shëndetit dhe jetës për punonjësit e Sistemit të Burgjeve” |
138,279,400 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Blerje automjeti për Autoritetin e Aviacionit Civil |
1,991,413 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Studim – Projektim për DUK Fier”. |
8,333,334 |
Announced Procurement |
|
|
| 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 4 - Materiale njëpërdorimshe për matje glicemie dhe transfuzion gjaku |
563,750 |
Announced Procurement |
|
|