| Central Purchasing Operator |
Loti 1: “Shërbim, riparim, servis-kalibrim për pajisje laboratorike për analiza të avancuara” |
23,437,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Shërbimi i lavanderisë dhe hotelerisë në pavionet e S.U.O.GJ. “Mbretëresha Geraldinë |
244,435,094 |
Announced Procurement |
|
|
| Central Purchasing Operator |
"Blerje pajisje dhe orendi për zyra" për Departamentin e Administratës Publike |
2,748,733 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Blerje automjete të llojit autoveturë Pick-Up 4*4 për AKMC |
15,515,621 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2 - Qarkullimi ekstrakorporal |
85,305,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3 - Materiale mjekësore pediatrike, kirurgjikale të përgjithshme dhe terapia intensive |
84,512,855 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 5 Set i plotë për ECMO per CardioHelp ose ekuivalente |
33,670,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Riparim-mirëmbajtje dhe shërbime profilaktike të mjeteve të makinerisë së rëndë (eskavatorëve) të automjeteve të transportit dhe të elektropompave në hidrovore” |
14,166,667 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Blerje kite reagent dhe materiale mjekësore për analizat e matësit në gjak astrupograma (Set për një analizë) për mbulimin e nevojave për një periudhë 24 muaj” |
83,904,000 |
Announced Procurement |
|
|
| Central Purchasing Operator |
“Rikonstruksion i vendruajtjeve të filmit”. |
4,136,081 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 3 Potassium chloride |
438,269 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 4 Mannitol |
380,896 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 17 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate |
338,292 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 7 Calcium gluconate |
149,314 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 9 Ketoprofen |
301,264 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 19 Filgastrim |
322,687 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 18 Papaverine hydrochloride |
154,054 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 5 Glucose |
698,907 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 6 Prednisolone |
1,019,937 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 16 Metoclopramide hydrochloride |
62,978 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 20 Gemcitabine |
1,138,376 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 8 Magnesium sulphate |
292,011 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 15 Metamizole sodium |
255,937 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 10 Adrenaline |
31,295 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 12 Human Tetanus Immunoglobulin |
1,519,810 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 13 Hyoscine butylbromide |
52,275 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 11 Dexamethasone |
237,613 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 14 Ephedrine hydrochloride |
70,486 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 2 Sodium chloride |
527,561 |
Announced Procurement |
|
|
| Central Purchasing Operator |
Loti 1 Sodium chloride |
7,784,834 |
Announced Procurement |
|
|