Graphical display of results by tenderer institution
Summary results by tenderer institution
| Tenderer institution no. | 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) |
|---|---|---|---|---|---|---|
| 155 | 1068 | 28088 | 179,791,293,606 | 20,493 | 127,290,340,497 | 104,627,859,930 |
| Procurement Authority | Tenderer/Contracting Institution | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|---|
| Central Purchasing Operator | Shërbime printimi, materiale shtypshkrime spitalore për një periudhë 24 mujore për nevoja të Qendrës Spitalore Rajonale Berat | 4,207,976 | Announced the Winner | KRISTALINA K-H SHPK | 2679600 | |
| Central Purchasing Operator | Trauma University Hospital | “Blerje materiale konsumi (implante ortopedike) për Shërbimin e Ortopedisë në SUT” | 575,217,692 | Announced the Winner | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Riparim dhe mirëmbajtje autoambulancash dhe automjetesh për Qendrën Spitalore Universitare “Nënë Tereza" | 14,255,918 | Announced Procurement | ||
| Central Purchasing Operator | TRANSPORT DHE EVADIM I MBETJEVE URBANE PËR SPITALIN RAJONAL DURRËS | 1,511,100 | Announced the Winner | ALPEN PULITO | 1467300 | |
| Central Purchasing Operator | Hospital Service Directorate of Kukës | TRAJTIM DHE EVADIM I MBETJEVE SPITALORE (KUKËS) | 20,640,000 | Announced the Winner | V.A.L.E. RECYCLING | 20210000 |
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 19 Ascorbic acid (Vitamine C) |
1,620,000 | Announced the Winner | Alfarmakos SHPK | 1620000 | |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Riparim-mirëmbatje të autoambulancave në pronësi të Drejtorisë së Shërbimit Spitalor Pogradec | 7,593,900 | Announced the Winner | ALSTEZO SHPK | 6950000 |
| Central Purchasing Operator | LOTI 1: BLERJE MATERIALE KONSUMI DHE KITE PËR ANALIZAT E ADN-SË | 14,119,800 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 3: BLERJE MATERIALE KONSUMI PËR NDARJEN E FRAGMENTEVE TË ADN-SË | 9,256,581 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 2: BLERJE MATERIALE KONSUMI DHE PIPETA PËR ANALIZA | 4,352,500 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 27 Furosemide |
1,343,255 | Announced the Winner | INCOMED SHPK | 1340000 | |
| University of Medicine, Tirana | University of Medicine, Tirana | Blerje pajisje mobilimi për Njësitë Shpenzuese të Universitetit të Mjekësisë, Tiranë | 112,103,157 | Announced Procurement | ||
| Central Purchasing Operator | LOTI 2 "Blerje kite dhe reagentë hormonalë" | 2,000,000 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 1 "Blerje kite dhe reagentë biokimikë" | 7,140,741 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 “Sodium Chloride” | 2,360,000 | Announced the Winner | MEDICAMENTA SHPK | 1920000 | |
| Central Purchasing Operator | “Blerje pajisje shëndetësore (Blerje defribilator për autoambulancat dhe manekin trajnimi) për nevoja të Gardës së Republikës”. | 1,413,333 | Announced the Winner | 1131000 | ||
| Central Purchasing Operator | Lot 2- Materiale mjekimi konsumi kirurgjikale për nevoja spitalore” | 49,397,740 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 46812140 | |
| Central Purchasing Operator | “Shërbime mirëmbajtje ndërtimore e ndërtesës së Ministrisë së Shëndetësisë dhe Mirëqenies Sociale”. | 5,248,313 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin Kenza 240 ISE/ , ose ekuivalentin e tij” | 4,920,900 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin Maglum 800/ ose ekuivalentin e tij” | 3,648,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Blerje kite, reagentë dhe materiale konsumi për laboratorin klinik-biokimik” | 718,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin MEK7300K/ ose ekuivalentin e tij” | 4,875,210 | Announced Procurement | |||
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Lot 1- Materiale mjekimi të përgjithshme për nevoja spitalore | 52,485,862 | Announced Procurement | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | 52485862 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Lot 2- Materiale mjekimi konsumi kirurgjikale për nevoja spitalore” | 46,812,140 | Announced Procurement | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | 46812140 |
| Central Purchasing Operator | Regional Hospital of Vlora | Blerje pajisje mjekësore për nevoja të Spitalit Rajonal Vlorë | 4,988,580 | Announced Procurement | ||
| Central Purchasing Operator | FURNIZIM DHE VENDOSJE KOMPRESOR AJRI PËR PËRDORIME MJEKËSORE | 4,162,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Shërbim për mirëmbajtjen dhe riparimin e automjeteve për Qendrën Kombëtare të Urgjencës Mjekësore” | 21,162,156 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Blerje materiale mjekimi specifike për Shërbimin e Neurokirurgjisë në Spitalin Universitar të Traumës | 292,959,973 | Announced the Winner | OES Distrimed SHPK | 291950000 |
| Central Purchasing Operator | Trauma University Hospital | LOTI 2: “Riparim dhe mirëmbajtje e sistemit të ngrohje-ftohjes në Spitalin Universitar të Traumës” | 6,382,966 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 : “Riparimi dhe mirëmbajtje e autoambulancave të Spitalit Rajonal Durrës” | 13,998,230 | Announced the Winner | ALSTEZO SHPK | 13960000 |
| Central Purchasing Operator | “Mirëmbajtje e anës ndërtimore të godinës së Gjinekologjisë”. | 3,505,319 | Announced Procurement | |||
| Central Purchasing Operator | Shërbim gatimi dhe shpërndarje ushqimi, për Spitalin Rajonal “Memorial” Fier | 79,899,744 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | BLERJE MATERIALE MJEKESORE PAJISJE PER MBYLLJEN E ENEVE TE GJAKUT | 3,150,000 | Announced the Winner | TRIMED SHPK | 3060000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale proteza gjiri pas mamektomisë, për 12 muaj | 37,816,166 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | TRANSPORT DHE ASGJESIM I MBETJEVE TË RREZIKSHME SPITALORE PË SPITALIN RAJONAL DURRËS | 25,999,832 | Announced the Winner | ECO RICIKLIM | 25506250 |
| Central Purchasing Operator | LOT 1 - MM1 Materiale mjekimi te pergjithshme per nevoja spitalore | 42,086,900 | Announced the Winner | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | 41552000 | |
| Central Purchasing Operator | LOT 3 - Blerje materiale mjekimi konsumi specifike për nevoja Spitalore | 12,769,667 | Announced the Winner | GREEMED SHPK | 11990500 | |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Loti 4: “Mirëmbajtja “Full Risk” pajisjes mjekësore Grafi Digjitale të prodhusit Shimadzu/ ose ekuivalent” për Drejtorinë e Shërbimit Spitalor Sarandë” | 3,748,000 | Announced the Winner | Biometric Albania SHPK | 3723000 |
| Central Purchasing Operator | Loti 3: “Mirëmbajtje “Full Risk” e pajisjes mjekësore CT Scanner - prodhues Philips/ ose ekuivalent” për Spitalin Rajonal Korçë” | 8,924,250 | Announced the Winner | HEALTH & LIGHT ShPK | 8924250 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes mjekësore CT Skaner 128 slice e prodhuesit GE/ ose ekuivalent” për QSUNT” | 23,360,000 | Announced the Winner | Montal SHPK | 22265000 |
| Central Purchasing Operator | Loti 2: “Mirëmbajtje “Full Risk”e pajisjes mjekësore MRI - prodhues Philips/ ose ekuivalent” për Spitalin Rajonal Korçë” | 15,709,600 | Announced the Winner | HEALTH & LIGHT ShPK | 15709600 | |
| Central Purchasing Operator | Blerje materiale laboratorike dhe terrene për nevojat e Qëndrës së Riprodhimit të Asistuar Mjekësor në SUOGJ “Koço Gliozheni | 14,389,712 | Announced the Winner | “ISOMETRIC” Shpk | 10792300 | |
| Central Purchasing Operator | “Materiale dhe pajisje laboratorike të shërbimit publik, kite reagentë”. | 3,638,766 | Announced the Winner | BIOMEDICA ALBANIA DISTRIBUTION | 3585200 | |
| Central Purchasing Operator | Trauma University Hospital | Loti 7: “Mirëmbajtje “Full Risk” e pajisjeve të prodhuesit GE HEALTHCARE ose ekuivalent” për SUT”. | 19,898,000 | Announced the Winner | Montal SHPK | 18651500 |
| Central Purchasing Operator | Shërbim lyerje dhe mirëmbajtje të ndërtesave publike , Spitali Berat. | 22,558,218 | Announced the Winner | Meni SHPK | 14846530 | |
| Central Purchasing Operator | Blerje sete të urgjencës mjekësore për QKUM | 33,310,983 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | Blerja e kiteve dhe materialeve të konsumit për depistimin e HPV-së | 20,773,300 | Announced the Winner | Biometric Albania SHPK | 19940000 |
| Central Purchasing Operator | Blerje Kite, reagentë dhe materiale konsumi laboratorik për laboratorin e Kuçovës | 3,182,917 | Announced the Winner | “ISOMETRIC” Shpk | 2973360 | |
| Central Purchasing Operator | Ministry of Health | “Ndërtimi i Godinës së Re Multifunksionale të Spitalit Rajonal Korçë ” | 1,164,253,125 | Announced Procurement | ||
| Central Purchasing Operator | Loti 2 - “Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore MM2” | 1,316,642,915 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 – “Materiale mjekimi të përgjithshme për nevoja spitalore MM1” | 1,406,613,194 | Announced Procurement | |||
| Central Purchasing Operator | Loti i Parë "Mirëmbajtje teknike të aparaturave live skanera të tipeve DS-40, DS-45, DPP-6P” | 105,408,000 | Announced Procurement | |||
| Central Purchasing Operator | Kite dhe reagentë për laboratorët e Shëndetit Publik të Njësisë Vendore të Kujdesit Shëndetësor Durrës | 3,500,000 | Announced the Winner | GAMMA | 2700050 | |
| Central Purchasing Operator | “Mirëmbajtja e impianistikës për Spitalin Rajonal Lezhë.” | 19,559,093 | Announced the Winner | CLIMACASA | 14669320 | |
| Central Purchasing Operator | Shërbim i lavanderisë dhe hotelerisë për pacientët e hospitalizuar në pavionet e Qendrës Spitalore Rajonale “Shefqet Ndroqi” | 251,259,120 | Announced Procurement | |||
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Evadim, Trajtim dhe Asgjesim i Mbetjeve të Rrezikshme Spitalore | 13,920,000 | Re-Proclaimed and Announced the Winner | V.A.L.E. RECYCLING | 13630000 |
| Central Purchasing Operator | “BLERJE OKSIGJEN MJEKESOR” PER SPITALIN RAJONAL SHKODËR | 23,846,400 | Re-Proclaimed and Announced the Winner | MESSER ALBAGAZ SHPK | 23836400 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2: Stripe për matjen e glicemisë | 1,082,623 | Announced the Winner | Soled Shpk | 992625 |
| Central Purchasing Operator | “Blerje Kite-Reagent Klinik-Biokimik dhe materiale laboratorike për QSSH Vorë” | 1,524,733 | Announced Procurement | |||
| Central Purchasing Operator | “Riparim, Mirëmbajtje sistemesh të ngrohje - ftohjeve për Spitalin Rajonal Shkodër.” | 30,532,813 | Announced the Winner | ERXHEN SHPK | 26748350 | |
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Blerje materiale ortopedike për Spitalin Rajonal Lezhë | 29,184,510 | Announced the Winner | TRIMED SHPK | 24706500 |
| Central Purchasing Operator | BLERJE MATERIALE MJEKËSORE | 2,403,729 | Announced Procurement | |||
| Central Purchasing Operator | Loti 22 “Human tetanus immunoglobulin” | 48,200 | Announced Procurement | |||
| Central Purchasing Operator | Loti 21 “Silver Suphadiazine” | 4,820 | Announced Procurement | |||
| Central Purchasing Operator | Loti 20 “Haloperidol” | 3,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 20 “Haloperidol” | 3,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 19 “Glucose” | 126,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 23 “Atenolol” | 4,728,810 | Announced Procurement | |||
| Central Purchasing Operator | Loti 18 “Phytomenadione (vitamina K)” | 42,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 17 “Manitol” | 48,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 16 “Theophylline (as angydrous) + Ethylenediamine” | 4,500 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 “Metoclopramide hydrochloride” | 90,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 9 “Acetaminophen (Paracetamol)” | 4,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 “Diclofenac sodium” | 125,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 “Diazepam” | 119,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4 “Atropine Sulphate” | 2,550 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3 “Adrenaline” | 16,500 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 “Tramadol hydrochloride” | 32,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 “Prednisolon” | 1,086,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 “Hyoscine butylbromide” | 174,000 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | Blerje e kiteve, reagentëve dhe materialeve të konsumit për kryerjen e ngarkesës virale për HIV | 6,675,000 | Announced the Winner | EVITA SHPK | 6659000 |
| Central Purchasing Operator | Regional Hospital of Durrës | BLERJE MATERIALE PËR KIRURGJIN E KATARAKTËS PËR SRD | 4,421,100 | Announced the Winner | Gen-Alb Farma SHPK | 4396900 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Riparim i pajisjes mjekësore Angiograf i prodhuesit Siemens/ ose ekuivalent” për QSUNT" | 4,630,166 | Announced Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | “Blerje oksigjen” për Spitalin Universitar Obstetrik-Gjinekologjik “Koço Gliozhieni” Tiranë. | 32,029,910 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | BLERJE MATERIALE SPECIFIKE, IMPIANT KOKLEAR PËR NEVOJA TË QSUNT, PËR 24 MUAJ | 122,550,000 | Announced the Winner | EVITA SHPK | 111843000 |
| Central Purchasing Operator | Loti 2: “Riparim dhe mirëmbajtje automjetesh të Spitalit Sarandë” | 6,970,033 | Announced Procurement | |||
| Central Purchasing Operator | Loti 103 Crisantaspase | 101,178,322 | Announced Procurement | |||
| Central Purchasing Operator | Loti 115 Trastuzumab Biosimilar ose origjinator | 477,295,532 | Announced Procurement | |||
| Central Purchasing Operator | Loti 114 Bevacizumab | 437,201,913 | Announced Procurement | |||
| Central Purchasing Operator | Loti 112 Omeprazole | 272,551,056 | Announced Procurement | |||
| Central Purchasing Operator | Loti 111 Avelumab | 261,925,381 | Announced Procurement | |||
| Central Purchasing Operator | Loti 110 Prednisolone | 228,241,367 | Announced Procurement | |||
| Central Purchasing Operator | Loti 109 Rituximab Biosimilar ose origjinator | 176,756,517 | Announced Procurement | |||
| Central Purchasing Operator | Loti 108 Paclitaxel | 137,386,054 | Announced Procurement | |||
| Central Purchasing Operator | Loti 107 Iodine x 370mg/ml 100 ml | 126,396,297 | Announced Procurement | |||
| Central Purchasing Operator | Loti 106 Sevoflurane | 124,769,623 | Announced Procurement | |||
| Central Purchasing Operator | Loti 105 Iodine x 370mg/ml | 106,144,264 | Announced Procurement | |||
| Central Purchasing Operator | Loti 104 Folinic acid | 104,396,698 | Announced Procurement | |||
| Central Purchasing Operator | Lot 1 Phenobarbital 200 mg/2ml - 2 ml Ampule | 1,005,903 | Announced Procurement | |||
| Central Purchasing Operator | Lot 2 Flumazenil 0.1 mg/ml - 5 ml Ampule | 1,114,601 | Announced Procurement | |||
| Central Purchasing Operator | Lot 3 Nystatin 100.000 UI//ml - 30 ml Flakon | 1,128,788 | Announced Procurement | |||
| Central Purchasing Operator | Lot 4 Human prothrombin complex as human coagulation factor (IX, II, VII, X) Protein C, Protein S 20 ml Flakon | 1,139,162 | Announced Procurement | |||
| Central Purchasing Operator | Lot 23 Paracetamol 120 mg/5 ml-100 ml Flakon | 2,734,580 | Announced Procurement | |||
| Central Purchasing Operator | Lot 137 Ceftriaxone 1 gr Flakon/ Flakon + ampule (hollues) | 504,752,447 | Announced Procurement | |||
| Central Purchasing Operator | Lot 136 Sodium chloride 0.9% - 500 ml Flakon | 426,519,589 | Announced Procurement | |||
| Central Purchasing Operator | Lot 134 Eptacog Alfa (Activated) (1mg/ml after reconstitution) 2mg/vial (100 KIU/vial) Flakon (pluhur) + set shoqërues per pergatitje dhe aplikim | 294,866,637 | Announced Procurement | |||
| Central Purchasing Operator | Lot 133 Human Albumin Serum 20% - 50 ml Flakon | 185,552,500 | Announced Procurement | |||
| Central Purchasing Operator | Lot 132 Paracetamol + Ibuprofen (1000mg +300mg)/100 ml flakon | 181,850,375 | Announced Procurement | |||
| Central Purchasing Operator | Lot 131 Sodium chloride 0.9% - 250 ml Flakon | 178,120,471 | Announced Procurement | |||
| Central Purchasing Operator | Lot 130 Human Tetanus Immunoglobulin 250 IU/1ml Shiringe e para pergatitur | 175,772,013 | Announced Procurement | |||
| Central Purchasing Operator | Lot 127 Enoxaparine sodium 4000 UI anti-Xa/0.4ml - 0.4 ml Shiringe e para pergatitur | 134,535,674 | Announced Procurement | |||
| Central Purchasing Operator | Lot 126 Human Albumin Serum 20% - 100 ml Flakon/ | 131,702,297 | Announced Procurement | |||
| Central Purchasing Operator | Lot 125 Metronidazole 500 mg/100 ml - 100 ml Flakon | 118,507,312 | Announced Procurement | |||
| Central Purchasing Operator | Lot 124 Cefazoline 1 gr Flakon/ Flakon (pluhur) + ampule/flakon (hollues) | 111,161,535 | Announced Procurement | |||
| Central Purchasing Operator | Lot 73 Human Coagulation Factor VIII ose Human Coagulation Factor VIII + Human Von Willenbrand Factor 250 I.U-1000 IU UI | 287,709,579 | Announced Procurement | |||
| Central Purchasing Operator | Lot 123 Tinzaparine sodium 4.500 anti-Xa IU/0.45ml - 0.45 ml Shiringe e parapergatitur | 102,422,940 | Announced Procurement | |||
| Central Purchasing Operator | Lot 129 Levofloxacin 5mg/ml - 100ml Flakon | 166,327,039 | Announced Procurement | |||
| Central Purchasing Operator | Lot 5 Ceftibuten 400 mg tablete/kapsule | 1,139,901 | Announced Procurement | |||
| Central Purchasing Operator | Lot 8 Heparine calcium 12500 UI/0.5 ml - 0.5 ml Shiringe e para pergatitur | 1,391,202 | Announced Procurement | |||
| Central Purchasing Operator | Lot 9 Ambroxol 15 mg/5 ml - 100 ml Flakon | 1,436,748 | Announced Procurement | |||
| Central Purchasing Operator | Lot 10 Trihexyphenidyl hydrochloride 5 mg Tablete | 1,450,159 | Announced Procurement | |||
| Central Purchasing Operator | Lot 11 Beclomethasone + Salbutamole 0.8 mg +1.6 mg Ampule/Flakon | 1,505,599 | Announced Procurement | |||
| Central Purchasing Operator | Lot 12 Soya bean oil, refined 200 mg/ml - 500 ml Flakon | 1,485,363 | Announced Procurement | |||
| Central Purchasing Operator | Lot 13 Nystatin 500 000 UI Tablete | 1,491,693 | Announced Procurement | |||
| Central Purchasing Operator | Lot 22 Azithromycin 500 mg Tablete/ Kapsule | 2,686,775 | Announced Procurement | |||
| Central Purchasing Operator | Lot 21 Fluconazole 150 mg Kapsule | 2,532,549 | Announced Procurement | |||
| Central Purchasing Operator | Lot 20 IRON (III) Sucrose complex 100 mg/5 ml - 5 ml Ampule | 2,305,862 | Announced Procurement | |||
| Central Purchasing Operator | Lot 19 Cyanocobalamin (Vitamin B12) 500 µg/1 ml - 1 ml Ampule | 2,177,770 | Announced Procurement | |||
| Central Purchasing Operator | Lot 16 Linezolid 600 mg Tablete/Kapsule | 1,435,622 | Announced Procurement | |||
| Central Purchasing Operator | Lot 15 Ketamine 50 mg/ml - 10 ml Ampule | 1,672,224 | Announced Procurement | |||
| Central Purchasing Operator | Lot 14 Risperidone 1 mg/ml - 30 ml Flakon + pipete te graduar | 1,567,755 | Announced Procurement | |||
| Central Purchasing Operator | Lot 23 Paracetamol 120 mg/5 ml-100 ml Flakon | 2,734,580 | Announced Procurement | |||
| Central Purchasing Operator | Lot 24 Salbutamol 5 mg/ml - 20 ml Flakon | 2,782,007 | Announced Procurement | |||
| Central Purchasing Operator | Lot 25 Beclomethasone dipropionate 0.8 mg/2 ml Flakon nje-doze | 2,996,875 | Announced Procurement | |||
| Central Purchasing Operator | Lot 27 Valproic Acid + Sodium valproate 145 mg + 333 mg Tablete | 3,081,825 | Announced Procurement | |||
| Central Purchasing Operator | Lot 26 Poly (O-2-Hydroxyethyl) starch (Ph.Eur.) (Molar substitution 0.38-0.45, mean molecular weight = 130.000 Da) + Sodium acetate trihydrate + Sodium chloride + Potassium chloride + Magnesium chloride hexahydrate (60 g + 4.63 g + 6.02 g + 0.30 g + | 3,064,037 | Announced Procurement | |||
| Central Purchasing Operator | Lot 28 Clopidogrel 75 mg Tablete | 3,087,175 | Announced Procurement | |||
| Central Purchasing Operator | Lot 29 Promethazine 50 mg/2 ml - 2 ml Ampule | 3,288,568 | Announced Procurement | |||
| Central Purchasing Operator | Lot 30 Bemiparine sodium 3500 IU Anti- Xa /0.2ml - 0.2 ml Shiringe e para pergatitur | 3,353,965 | Announced Procurement | |||
| Central Purchasing Operator | Lot 31 Iloprost 20 µg/ml - 1 ml Ampule | 3,446,561 | Announced Procurement | |||
| Central Purchasing Operator | Lot 33 Human Coagulation Factor IX 250 I.U/500 I.U/1000 IU UI | 62,025,246 | Announced Procurement | |||
| Central Purchasing Operator | Lot 34 Sodium chloride + Potassium acetate + Magnesium acetate trihydrate + Glucose monohydrate 500 ml Flakon | 3,582,371 | Announced Procurement | |||
| Central Purchasing Operator | Lot 35 Carbocisteine 50 mg/ml - 200 ml Flakon | 3,738,299 | Announced Procurement | |||
| Central Purchasing Operator | Lot 36 Ibuprofen 100 mg/5ml -100 ml Flakon/ Flakon + shiringe te graduar | 3,975,993 | Announced Procurement | |||
| Central Purchasing Operator | Lot 37 Choline alfoscerate 1000 mg/4 ml - 4 ml Flakon | 4,138,266 | Announced Procurement | |||
| Central Purchasing Operator | Lot 39 Pethidine hydrochloride 100 mg/2 ml -2 ml Ampule | 4,581,703 | Announced Procurement | |||
| Central Purchasing Operator | Loti 102 Goserelin acetate | 97,665,290 | Announced Procurement | |||
| Central Purchasing Operator | Loti 83 Oxytocin | 40,936,337 | Announced Procurement | |||
| Central Purchasing Operator | Loti 30 Somatostatin | 3,592,594 | Announced Procurement | |||
| Central Purchasing Operator | Loti 24 Octreotide | 2,589,881 | Announced Procurement | |||
| Central Purchasing Operator | Lot 41 Bupivacaine 5 mg/ml - 20 ml Flakon | 5,336,325 | Announced Procurement | |||
| Central Purchasing Operator | Lot 43 Fluconazole 100 mg/50 ml - 50 ml Flakon | 5,728,359 | Announced Procurement | |||
| Central Purchasing Operator | Lot 45 Ibuprofen 800mg/8ml Flakon | 5,992,476 | Announced Procurement | |||
| Central Purchasing Operator | Lot 46 Aminophylline 250 mg/10 ml - 10ml Ampule | 5,993,923 | Announced Procurement | |||
| Central Purchasing Operator | Lot 47 Glucose 4 gr/10 ml - 10 ml Ampule | 6,484,126 | Announced Procurement | |||
| Central Purchasing Operator | Lot 46 Aminophylline 250 mg/10 ml - 10ml Ampule | 5,993,923 | Announced Procurement | |||
| Central Purchasing Operator | Lot 48 Human Hepatitis B imunoglobulin 50 IU/ml - 2ml Flakon | 6,495,775 | Announced Procurement | |||
| Central Purchasing Operator | Lot 49 Tramadol hydrochloride 100 mg/2 ml - 2 ml Ampule | 6,611,251 | Announced Procurement | |||
| Central Purchasing Operator | Lot 51 Tobramycine 75 mg/1.5 ml Fl/Amp | 7,268,079 | Announced Procurement | |||
| Central Purchasing Operator | Lot 53 Ketorolac 30 mg/ml -1 ml Ampule | 7,626,002 | Announced Procurement | |||
| Central Purchasing Operator | Lot 54 Dantrolene Sodium 20 mg Flakon | 7,805,540 | Announced Procurement | |||
| Central Purchasing Operator | Lot 80 Ciprofloxacine 400 mg/200 ml - 200 ml Flakon | 21,597,357 | Announced Procurement | |||
| Central Purchasing Operator | Lot 78 Amikacine 500 mg/2ml Flakon/ Ampule | 19,590,052 | Announced Procurement | |||
| Central Purchasing Operator | Lot 77 Metamizole sodium 1 gr/2 ml - 2 ml Ampule | 19,369,325 | Announced Procurement | |||
| Central Purchasing Operator | Lot 70 Tranexamic acid 500 mg/5 ml - 5 ml Ampule | 12,617,740 | Announced Procurement | |||
| Central Purchasing Operator | Lot 76 Morphine 10 mg/1 ml - 1 ml Ampule | 18,817,313 | Announced Procurement | |||
| Central Purchasing Operator | Lot 76 Morphine 10 mg/1 ml - 1 ml Ampule | 18,817,313 | Announced Procurement | |||
| Central Purchasing Operator | Lot 74 Lidocaine 20 mg/ml - 50 ml Flakon | 16,044,074 | Announced Procurement | |||
| Central Purchasing Operator | Lot 66 Neostigmine 0.5 mg/1 ml - 1 ml Ampule | 11,252,361 | Announced Procurement | |||
| Central Purchasing Operator | Lot 72 Alanine + Arginine + Glycine + Histidine + Isoleucine + Leucine + Lysine acetate + Methionine + Phenylalanine + Proline + Serine + Taurine + Threonine + Tryptophan + Tyrosine + Valine 5% - 500 ml Flakon | 14,553,515 | Announced Procurement | |||
| Central Purchasing Operator | Lot 58 Calcium chloride 1g/10 ml - 10 ml Ampule/ Flakon | 8,925,268 | Announced Procurement | |||
| Central Purchasing Operator | Lot 59 Ephedrine hydrochloride 25 mg/ml - 1 ml Ampule | 9,143,764 | Announced Procurement | |||
| Central Purchasing Operator | Lot 62 Cefuroxime 1500 mg Flakon | 10,577,875 | Announced Procurement | |||
| Central Purchasing Operator | Lot 68 Teicoplanin 400 mg Flakon + ampule (hollues) | 13,087,293 | Announced Procurement | |||
| Central Purchasing Operator | Lot 64 Posaconazole 100mg tablete | 10,925,223 | Announced Procurement | |||
| Central Purchasing Operator | Lot 65 Carbocisteine 50 mg/ml - 150 ml Flakon | 11,173,244 | Announced Procurement | |||
| Central Purchasing Operator | Lot 63 Sodium chloride 1000mg/10ml - 10 ml Ampule | 10,613,515 | Announced Procurement | |||
| Central Purchasing Operator | Lot 60 Ibuprofen 400mg/4ml Flakon | 9,826,822 | Announced Procurement | |||
| Central Purchasing Operator | Lot 71 Human Anti D - Imunoglobulin 300 mcg/2 ml Flakon + Ampule (hollues) | 13,966,519 | Announced Procurement | |||
| Central Purchasing Operator | Lot 67 Ampicillin 1 gr Flakon | 11,892,154 | Announced Procurement | |||
| Central Purchasing Operator | Lot 69 Colistimethate sodium 1.000.000 I.U Flakon | 12,427,294 | Announced Procurement | |||
| Central Purchasing Operator | Lot 75 Diclofenac Sodium 75 mg/3 ml - 3 ml Ampule | 16,304,924 | Announced Procurement | |||
| Central Purchasing Operator | Lot 79 Viper venom antiserum 5 ml Flakon | 21,513,760 | Announced Procurement | |||
| Central Purchasing Operator | Lot 81 Diazepam 10 mg/2 ml - 2 ml Ampule | 21,736,042 | Announced Procurement | |||
| Central Purchasing Operator | Lot 84 Tigecycline 50 mg Flakon | 25,087,655 | Announced Procurement | |||
| Central Purchasing Operator | Lot 86 Moxifloxacin 400 mg/250 ml - 250 ml Flakon | 27,039,988 | Announced Procurement | |||
| Central Purchasing Operator | Lot 88 Human Coagulation Factor X 500 UI UI | 92,039,884 | Announced Procurement | |||
| Central Purchasing Operator | Lot 82 Liposomal Amphotericin B 50 mg Flakon nje-doze | 23,060,977 | Announced Procurement | |||
| Central Purchasing Operator | Lot 83 Phospholipids fraction from porcine lung x 80mg/ml 80 mg/ml - 1.5 ml Flakon | 24,266,346 | Announced Procurement | |||
| Central Purchasing Operator | Lot 85 Ceftazidime 1 gr Flakon | 26,632,177 | Announced Procurement | |||
| Central Purchasing Operator | Lot 87 Cefuroxime 750 mg Flakon/ Flakon + ampule (hollues) | 27,027,585 | Announced Procurement | |||
| Central Purchasing Operator | Lot 89 Propofol 10 mg/ml - 20 ml Ampule | 27,925,482 | Announced Procurement | |||
| Central Purchasing Operator | Lot 90 Sodium chloride 0,9% - 1000 ml Flakon | 29,860,284 | Announced Procurement | |||
| Central Purchasing Operator | Lot 91 Pancuronium bromide 4 mg/2 ml - 2 ml Ampule | 32,009,040 | Announced Procurement | |||
| Central Purchasing Operator | Lot 92 Zoledronic Acid 4 mg/5 ml Flakon | 32,092,778 | Announced Procurement | |||
| Central Purchasing Operator | Lot 93 Human Albumine 5% - 250 ml Flakon | 38,212,299 | Announced Procurement | |||
| Central Purchasing Operator | Lot 95 "Recombinant human C1-inhibitor (Conestat alfa)" 2100 IU/25 ml Flakon/ Ampule | 35,757,900 | Announced Procurement | |||
| Central Purchasing Operator | Lot 96 Vancomycin 1 gr Flakon | 35,955,810 | Announced Procurement | |||
| Central Purchasing Operator | Lot 97 Human Rabies Immunoglobulin 150 UI/ml - 2ml Flakon | 10,185,696 | Announced Procurement | |||
| Central Purchasing Operator | Lot 98 Pirfenidon 600mg Tablete | 35,396,116 | Announced Procurement | |||
| Central Purchasing Operator | Lot 99 Glucose 5% - 250 ml Flakon | 36,849,452 | Announced Procurement | |||
| Central Purchasing Operator | Lot 100 Cefepime 1 gr Flakon/ Flakon + ampule (hollues) | 37,807,627 | Announced Procurement | |||
| Central Purchasing Operator | Lot 101 Alteplase 50 mg Flakonë (pluhur + hollues) | 38,120,784 | Announced Procurement | |||
| Central Purchasing Operator | Lot 102 Ciprofloxacine 100 mg/10 ml - 10 ml Ampule | 38,253,603 | Announced Procurement | |||
| Central Purchasing Operator | Lot 104 Imipenem + Cilastatin 500 mg + 500 mg Flakon | 42,436,312 | Announced Procurement | |||
| Central Purchasing Operator | Lot 103 Cefotaxime 1 gr Flakon/ Flakon + ampule (hollues) | 41,169,322 | Announced Procurement | |||
| Central Purchasing Operator | Lot 105 Sodium Chloride 0.9% - 100 ml Flakon | 44,908,462 | Announced Procurement | |||
| Central Purchasing Operator | Lot 107 Catridecacog Powder and solvent for solution for injection x 2500IU UI | 47,017,888 | Announced Procurement | |||
| Central Purchasing Operator | Lot 120 Soya-bean oil, Refined + Glucose anhydrous(as Glucose monohydrate) + Alanine + Arginine + Aspartic acid + Calcium chloride anhydrous (as Calcium chloride dihydrate) + Glutamic acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (as Lysi | 82,925,736 | Announced Procurement | |||
| Central Purchasing Operator | Lot 106 Sodium bicarbonate 840 mg/10 ml - 10 ml Flakon/ Ampule | 46,599,758 | Announced Procurement | |||
| Central Purchasing Operator | Lot 94 Piperacillin + Tazobactam 4 gr + 500 mg Flakon | 35,110,475 | Announced Procurement | |||
| Central Purchasing Operator | Lot 61 Ketoprofen 160 mg/2 ml Ampule | 10,309,445 | Announced Procurement | |||
| Central Purchasing Operator | Loti 66 Progesterone | 12,547,804 | Announced Procurement | |||
| Central Purchasing Operator | Lot 40 Benzathine Benzylpenicillin 1.2 milion UI/5 ml Flakon/Shiringe e para pergatitur | 4,801,380 | Announced Procurement | |||
| Central Purchasing Operator | Lot 18 Paracetamol 500 mg Tablete | 2,032,097 | Announced Procurement | |||
| Central Purchasing Operator | Lot 108 Paracetamol 1 gr/6.7 ml - 6.7 ml Ampule | 47,202,816 | Announced Procurement | |||
| Central Purchasing Operator | Lot 109 Vecuronium bromide 10 mg Flakon | 52,769,407 | Announced Procurement | |||
| Central Purchasing Operator | Lot 110 Cefepime 2 gr Flakon | 52,837,754 | Announced Procurement | |||
| Central Purchasing Operator | Lot 111 Human Plasma Immunoglobulin 50gr/l - 50 ml Flakon/ Flakon + set infuzioni | 54,037,023 | Announced Procurement | |||
| Central Purchasing Operator | Lot 112 Ciprofloxacine 200 mg/100 ml - 100 ml Flakon | 58,699,000 | Announced Procurement | |||
| Central Purchasing Operator | Lot 113 Mannitol 20% - 250 ml Flakon | 62,211,358 | Announced Procurement | |||
| Central Purchasing Operator | Lot 114 Paracetamol 10 mg/ml - 100 ml Flakon | 62,433,500 | Announced Procurement | |||
| Central Purchasing Operator | Lot 115 Glucose 5% - 500 ml Flakon | 71,334,466 | Announced Procurement | |||
| Central Purchasing Operator | Lot 116 Meropenem 1gr Flakon | 72,023,512 | Announced Procurement | |||
| Central Purchasing Operator | Lot 117 Potassium chloride 75 mg/ml -10 ml Ampule | 77,992,054 | Announced Procurement | |||
| Central Purchasing Operator | Lot 118 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate 500 ml Flakon | 80,756,875 | Announced Procurement | |||
| Central Purchasing Operator | Lot 119 Nadroparine calcium 5700 iu aXa/0.6ml Shiringe e parapergatitur | 81,671,668 | Announced Procurement | |||
| Central Purchasing Operator | Lot 138 Itraconazole 10ml/ml Flakon | 63,205,604 | Announced Procurement | |||
| Central Purchasing Operator | Lot 128 Recombinant Factor IX 250 I.U/500 I.U UI | 38,112,741 | Announced Procurement | |||
| Central Purchasing Operator | Lot 135 Recombinant Coagulation Factor VIII 500 UI UI | 42,716,478 | Announced Procurement | |||
| Central Purchasing Operator | Lot 138 Itraconazole 10ml/ml Flakon | 63,205,604 | Announced Procurement | |||
| Central Purchasing Operator | Lot 121 Human plasma proteins (thereof Immunoglobulin at least 95%) + Immunoglobulin M (IgM) + Immunoglobulin A (IgA) + Immunoglobulin G (IgG) (50 mg + 6 mg + 6 mg + 38 mg)/1 ml - 50ml Flakon | 97,039,296 | Announced Procurement | |||
| Central Purchasing Operator | Lot 139 Human prothrombin complex as human coagulation factor (IX, II, VII, X) Protein C, Protein S 40 ml Flakon | 65,601,392 | Announced Procurement | |||
| Central Purchasing Operator | Lot 140 Flucloxacillin 500 mg Flakon | 1,869,249 | Announced Procurement | |||
| Central Purchasing Operator | Lot 141 Fibrinogjen Human 1gr Flakon | 70,742,567 | Announced Procurement | |||
| Central Purchasing Operator | Lot 142 Epoetine (Alfa/Zeta) 30.000 UI/0.75 ml - 0.75 ml Shiringe e para pergatitur | 30,578,332 | Announced Procurement | |||
| Central Purchasing Operator | BLERJE PULLASH KONTROLLI ME ELEMENTË SIGURIE PËR BARNAT DHE AKSESORËT PËR SHTYPJEN E TYRE | 19,748,000 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | “Shërbim riparim/ mirëmbajtje të aparaturave mjekësore të prodhuesit PROGETTI ose ekuivalent” për SUT”. | 1,028,661 | Announced Procurement | ||
| Central Purchasing Operator | Loti 100 L-Asaparaginaze | 86,371,738 | Announced Procurement | |||
| Central Purchasing Operator | Loti 99 Desflurane | 81,948,417 | Announced Procurement | |||
| Central Purchasing Operator | Loti 98 Ascorbic acid (Vitamine C) | 81,948,417 | Announced Procurement | |||
| Central Purchasing Operator | Loti 97 Furosemide | 73,124,302 | Announced Procurement | |||
| Central Purchasing Operator | Loti 96 Iodine x 350mg/ml 200 ml | 72,664,008 | Announced Procurement | |||
| Central Purchasing Operator | Loti 95 Gemcitabine | 70,373,178 | Announced Procurement | |||
| Central Purchasing Operator | Loti 92 Erlotinib | 57,804,766 | Announced Procurement | |||
| Central Purchasing Operator | Loti 92 Erlotinib | 57,804,766 | Announced Procurement | |||
| Central Purchasing Operator | Loti 91 Filgastrim | 57,506,154 | Announced Procurement | |||
| Central Purchasing Operator | Loti 90 Carboplatin | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 89 Bortezomib | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 101 Ocrelizumab | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 113 Doxorubicin | 9,017,454 | Announced Procurement | |||
| Central Purchasing Operator | Loti 116 Axitinib 1 mg | 3,659,337 | Announced Procurement | |||
| Central Purchasing Operator | Loti 117 Axitinib 5mg | 29,266,496 | Announced Procurement | |||
| Central Purchasing Operator | Loti 88 Magnesium sulphate | 46,139,771 | Announced Procurement | |||
| Central Purchasing Operator | Loti 82 Thiamine hydrochloride (Vitamin B1) | 40,809,960 | Announced Procurement | |||
| Central Purchasing Operator | Loti 86 Pyridoxine hydrochloride (Vitamin B6) | 42,912,720 | Announced Procurement | |||
| Central Purchasing Operator | Loti 50 Insulin Aspart | 7,017,425 | Announced Procurement | |||
| Central Purchasing Operator | Loti 48 Isoflurane | 6,732,107 | Announced Procurement | |||
| Central Purchasing Operator | Loti 73 Netupitant+Palonesetron | 14,922,522 | Announced Procurement | |||
| Central Purchasing Operator | Loti 75 Gadoteric acid ( As meglumine salt) | 20,615,007 | Announced Procurement | |||
| Central Purchasing Operator | Loti 69 Fentanyl | 13,629,291 | Announced Procurement | |||
| Central Purchasing Operator | Loti 93 Docetaxel | 66,287,691 | Announced Procurement | |||
| Central Purchasing Operator | Loti 70 Gemcitabine | 13,651,730 | Announced Procurement | |||
| Central Purchasing Operator | Loti 80 Ondansetron | 33,526,183 | Announced Procurement | |||
| Central Purchasing Operator | Loti 80 Ondansetron | 33,526,183 | Announced Procurement | |||
| Central Purchasing Operator | Loti 49 Atropine sulphate | 6,809,612 | Announced Procurement | |||
| Central Purchasing Operator | Loti 78 Metoclopramide hydrochloride | 22,777,655 | Announced Procurement | |||
| Central Purchasing Operator | Loti 51 Epirubicin hydrochloride | 7,408,227 | Announced Procurement | |||
| Central Purchasing Operator | Loti 65 Noradrenaline Tartrate | 11,922,932 | Announced Procurement | |||
| Central Purchasing Operator | Loti 56 Dobutamine | 9,486,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 56 Dobutamine | 9,486,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 54 Trastuzumab Origjinator | 8,912,998 | Announced Procurement | |||
| Central Purchasing Operator | Loti 53 Glyceryl trinitrate | 8,479,545 | Announced Procurement | |||
| Central Purchasing Operator | Loti 58 Cyclophosphamide anhydrous | 9,561,748 | Announced Procurement | |||
| Central Purchasing Operator | Loti 61 Glyceryl trinitrate | 10,774,822 | Announced Procurement | |||
| Central Purchasing Operator | Loti 64 Rituximab Biosimilar ose origjinator | 11,791,490 | Announced Procurement | |||
| Central Purchasing Operator | Loti 60 Bleomycine sulphate | 10,544,714 | Announced Procurement | |||
| Central Purchasing Operator | Loti 63 Methylprednisolone | 11,447,853 | Announced Procurement | |||
| Central Purchasing Operator | Loti 59 Cisplatine | 10,215,772 | Announced Procurement | |||
| Central Purchasing Operator | Loti 55 Methotrexate | 9,342,543 | Announced Procurement | |||
| Central Purchasing Operator | Loti 47 Papaverine hydrochloride | 6,716,250 | Announced Procurement | |||
| Central Purchasing Operator | Loti 57 Gadoteric acid | 9,519,865 | Announced Procurement | |||
| Central Purchasing Operator | Loti 16 Etoposide | 1,782,959 | Announced Procurement | |||
| Central Purchasing Operator | Loti 37 Dopamine | 4,665,221 | Announced Procurement | |||
| Central Purchasing Operator | Loti 45 Insulin Glulisine | 5,515,267 | Announced Procurement | |||
| Central Purchasing Operator | Loti 17 Enalapril | 1,824,331 | Announced Procurement | |||
| Central Purchasing Operator | Loti 44 Tocilizumab | 5,413,511 | Announced Procurement | |||
| Central Purchasing Operator | Loti 41 Methylprednisolone | 5,041,581 | Announced Procurement | |||
| Central Purchasing Operator | Loti 25 Silver Sulphadiazine | 2,805,436 | Announced Procurement | |||
| Central Purchasing Operator | Loti 20 PPD Tuberculin | 1,995,138 | Announced Procurement | |||
| Central Purchasing Operator | Loti 29 Dexmedetomidine | 3,553,900 | Announced Procurement | |||
| Central Purchasing Operator | Loti 27 Vincristine | 2,957,428 | Announced Procurement | |||
| Central Purchasing Operator | Loti 21 Methotrexate | 2,054,413 | Announced Procurement | |||
| Central Purchasing Operator | Loti 26 Cytarabine | 2,888,785 | Announced Procurement | |||
| Central Purchasing Operator | Loti 22 Haloperidol | 2,094,005 | Announced Procurement | |||
| Central Purchasing Operator | Loti 18 Risperidone | 1,844,652 | Announced Procurement | |||
| Central Purchasing Operator | Loti 23 Lanatoside C | 2,454,430 | Announced Procurement | |||
| Central Purchasing Operator | Loti 43 Remifentanyl | 5,180,639 | Announced Procurement | |||
| Central Purchasing Operator | Loti 35 Insulin Glargine | 7,546,720 | Announced Procurement | |||
| Central Purchasing Operator | Loti 31 Porcine Brain derived peptide | 3,660,858 | Announced Procurement | |||
| Central Purchasing Operator | Loti 36 Amiodarone | 4,661,736 | Announced Procurement | |||
| Central Purchasing Operator | Loti 46 Protamine sulphate | 3,179,812 | Announced Procurement | |||
| Central Purchasing Operator | Loti 32 Neomycine sulphate + Bacitracin | 3,914,812 | Announced Procurement | |||
| Central Purchasing Operator | Loti 39 Thiopental sodium | 4,890,677 | Announced Procurement | |||
| Central Purchasing Operator | Loti 38 Misoprostol | 4,683,325 | Announced Procurement | |||
| Central Purchasing Operator | Loti 38 Misoprostol | 4,683,325 | Announced Procurement | |||
| Central Purchasing Operator | Loti 15 Spironolactone | 1,750,781 | Announced Procurement | |||
| Central Purchasing Operator | Loti 13 Topotecan hydrochloride | 1,660,814 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Methotrexate | 1,626,339 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 Amidotrizoic acid, Meglumine salt + Sodium amidotrizoate | 1,608,435 | Announced Procurement | |||
| Central Purchasing Operator | Loti 10 Dacarbasine | 1,503,156 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Nicardipine fl/amp | 1,479,039 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 Olmesartan | 1,356,412 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Lercanidipine | 1,231,234 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3 Betamethasone | 1,127,772 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Torasemide | 1,093,856 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 22 Magnesium sulphate |
367,442 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 28 Amiodarone |
29,071 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 21 Pyridoxine hydrochloride (Vitamin B6) |
864,000 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 31 Labetalol |
7,710 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 39 Salbutamol |
41,329 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 12 Sodium chloride 0.9% - 250 ml |
6,504,774 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 3 Meropenem |
407,605 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 33 Ketorolac |
621,085 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 17 Sodium Chloride 0.9% - 100 ml |
2,277,747 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 30 Methyldopa |
36,038 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 7 Prednisolone |
4,737,460 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 37 Naloxone |
843 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 4 Azithromycin |
27,802 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 1 Oxygen (gaz) |
3,337,200 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 36 Ketamine |
6,790 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 8 Oxytocin |
267,147 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 29 Ranolazine |
11,480 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 32 Suxamethonium chloride |
64,429 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 16 Sodium chloride 0,9% - 1000 ml |
585,243 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 9 Progesterone |
151,690 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 10 Prednisone |
67,016 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 13 Potassium chloride |
990,699 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 35 Choline alfoscerate |
198,003 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 11 Sodium chloride |
5,874,305 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 20 Ondansetron |
879,611 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 34 Metamizole sodium |
120,181 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 14 Mannitol |
968,178 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 23 Metoclopramide hydrochloride |
167,704 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 38 Loratadine |
6,263 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 24 Hyoscine butylbromide |
336,960 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 25 Insulin Aspart |
237,436 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 15 Sodium bicarbonate |
1,394,045 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 2 Thiopental sodium |
39,810 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 18 Phytomenadion (Vitamin K) |
66,012 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 6 Betamethasone |
77,760 | Announced Procurement | |||
| Central Purchasing Operator | BLERJE LËNDË DJEGËSE PELLET, PËR Q.S.R.T “SHEFQET NDROQI” | 24,637,500 | Announced Procurement | |||
| Central Purchasing Operator | Blerje automjete për institucione shëndetësore | 40,765,312 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes CT Scaner Philips / MX16 Slice ose ekuivalent” për Spitalin Rajonal Fier”. | 2,601,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes Mamografi Medi - Future / Soul ose ekuivalent” për Spitalin Rajonal Fier”. | 1,896,540 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 Set solucioni dhe aksesorë për dializë të vazhdueshme | 10,560,950 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Proteza, Kanjula dhe Materiale të Përgjithshme | 92,536,250 | Announced Procurement | |||
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Shkoder | “Blerje materiale të Buta” për Njësinë Vendore të Kujdesit Shëndetesor Shkodër | 1,500,000 | Announced the Winner | Gentian Sadiku pf | 1125000 |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Trajtim dhe asgjesim i mbetjeve spitalore në Spitalin Rajonal Gjirokastër | 10,670,000 | Announced the Winner | ECO RICIKLIM | 10650000 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Blerje gazra të ndryshme mjekësore per “Riprodhimin e asistuar" | 9,900,963 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 9780520 |
| Central Purchasing Operator | Ndërhyrje infrastrukturore në Spitalin Has | 2,000,000 | Announced the Winner | “T&J Construction” shpk | 1694916 | |
| Central Purchasing Operator | Ndërhyrje infrastrukturore në Spitalin Has | 2,000,000 | Announced the Winner | “T&J Construction” shpk | 1694916 | |
| Central Purchasing Operator | BLERJE MOTORGJENERATOR | 7,471,690 | Announced Procurement | |||
| Central Purchasing Operator | Blerje kite-reagentë laboratorike për nevojat e Spitalit Mirditë | 1,446,873 | Announced the Winner | 1339445 | ||
| Central Purchasing Operator | Evadim, asgjesim Mbetje spitalore për nevojat e Qendrës Socio-Shëndetësore Kamëz | 3,360,000 | Announced the Winner | V.A.L.E. RECYCLING | 2520000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje Pajisje Mjekësore dhe Materiale Konsumi për Trajtimin Invaziv të Stenozave (Ngushtimeve) të Kalçifikuara të Arterieve Koronare”. | 45,239,000 | Announced Procurement | ||
| Central Purchasing Operator | Hospital Service Directorate of Korça | Blerje materiale mjekimi konsumabel dhe kirurgjikale | 16,341,122 | Re-Proclaimed and Announced the Winner | GAMMA | 12996200 |
| Central Purchasing Operator | BLERJE MATERIALE DHE REAGENTË LABORATORIKË | 5,066,420 | Announced the Winner | “ISOMETRIC” Shpk | 4355170 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale mjekësore për realizimin e DSA-së dhe Trombektomisë, për 12 muaj | 349,707,300 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | “Furnizimi i Shërbimit të lavanderisë për Spitalin Rajonal Durrës” | 296,976,783 | Announced Procurement | ||
| Central Purchasing Operator | Riparim, mirëmbajtje e automjeteve të Drejtorisë së Shërbimit Spitalor “Dr. Stefan Gjoni” Krujë | 1,348,083 | Announced the Winner | Auto Manoku Servis | 1100000 | |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Blerje materiale konsumi laboratorik, S.U.O.GJ 'Mbretëresha Geraldinë' | 3,190,433 | Announced Procurement | ||
| Central Purchasing Operator | “Riparime e lyerje në Godinën e 4 katëshit Pavioni Neurologjisë”. | 2,910,826 | Announced the Winner | HYSI-2 F | 1983400 | |
| Central Purchasing Operator | Loti 2 "Human Tetanus Immunoglobulin" | 359,070 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 20 "Adrenaline" |
161,502 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 5 "Povidone Iodine" |
260,280 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 7 "Dexamethasone" |
49,115 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 18 "Hyoscine butylbromide" |
28,080 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 12 "Potassium chloride" |
148,605 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 10 "Sodium chloride" |
92,925 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 4 "Goserelin acetate" |
827,672 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 11 "Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate" |
188,702 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 23 "Promethazine" |
35,201 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 1 "Sevoflurane" |
156,155 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 17 "Metoclopramide hydrochloride" |
167,705 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 14 "Sodium bicarbonate" |
119,490 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 13 "Mannitol" |
174,272 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 16 "Magnesium sulphate" |
183,721 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 8 "Oxytocin" |
26,715 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 15 "Tranexamic acid" |
62,103 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 22 " Propofol" |
56,949 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje Kite-Reagent Klinik-Biokimik dhe materiale laboratorike për QSSH Vorë” | 1,524,733 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 3 "Piperacillin + Tazobactam" |
180,265 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 21 "Diclofenac Sodium" |
207,487 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 9 "Sodium chloride" |
979,051 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 9 "Sodium chloride" |
979,051 | Announced Procurement | |||
| Central Purchasing Operator | Blerje Medikamente për nevojat e Spitalit Rajonal Elbasan Loti 1 "Sevoflurane" |
156,155 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Loti 5: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit Hamilton medical ose ekuivalent” për SUT” | 1,560,000 | Announced Procurement | Biometric Albania SHPK | 1515000 |
| Central Purchasing Operator | Trauma University Hospital | Loti 1: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit KARL STORZ ose ekuivalent” për SUT” | 9,543,333 | Announced the Winner | Montal SHPK | 8575000 |
| Central Purchasing Operator | Regional Hospital of Vlora | Blerje materiale elektrike, hidraulike..etj për nevoja të Spitalit Rajonal Vlorë. | 5,985,918 | Announced the Winner | “KEJ Group” SH.P.K | 4008836 |
| Central Purchasing Operator | Trauma University Hospital | Loti 2: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit GE HEALTHCARE ose ekuivalent” për SUT” | 5,300,000 | Announced the Winner | Montal SHPK | 4760000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Furnizim dhe vendosje e pemëve dekorative, luleve sezonale, shkurreve dhe vazove dekorative | 4,849,166 | Announced the Winner | 3239138 | |
| Central Purchasing Operator | NDËRTIM I PJESSHËM I KORNIZËS REFERUESE GJEODEZIKE FAZA VI | 28,082,000 | Announced Procurement | |||
| Central Purchasing Operator | Furnizim dhe shërbim lavanderie për Qendrën Spitalore Rajonale Berat | 122,759,591 | Announced Procurement | |||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Furnizim me Protoksid Azoti për SUOGJ "Koço Gliozheni" | 8,487,000 | Announced Procurement | ||
| Central Purchasing Operator | Hospital Service Directorate of Korça | "Blerje materiale konsumi per injektim kontrasti" per Drejtorinë e Sherbimit Spitalor Korçë | 2,850,000 | Announced the Winner | “ALBADENT GROUP” | 1875007 |
| Central Purchasing Operator | Mbledhja, transporti dhe asgjesimi i mbetjeve spitalore (Instituti i Mjeksisë Ligjore) | 1,637,450 | Announced the Winner | ECO RICIKLIM | 1635000 | |
| Central Purchasing Operator | Public Health Institute of Tirana | Blerje e gazrave teknikë (gaz argon, gaz acetilen, azot i lëngshëm) dhe akull të thatë për nevoja laboratorike të Institutit të Shëndetit Publik ( ISHP)”, për vitin 2026 | 3,434,566 | Announced the Winner | Premium Service Albania shpk | 3405400 |
| Central Purchasing Operator | LOT 2 - MM2 Materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore: | 56,985,143 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Loti 4: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit Quantel Medical ose ekuivalent” për SUT”. | 588,000 | Cancelled Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 5: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit Takagi ose ekuivalent” për SUT”. | 1,397,200 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 6: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit QSIDA Corporation ose ekuivalent” për SUT”. | 168,000 | Cancelled Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 3: “Mirëmbajtje “Full Risk” e pajisjeve të Prodhuesit Comen ose ekuivalent” për SUT” | 2,212,000 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes të prodhuesit Aesculap ose ekuivalent” për SUT” | 2,550,800 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 1: “Mirëmbajtje “Full Risk” e pajisje të prodhuesit Medtronic ose ekuivalent” për SUT” | 23,179,252 | Announced Procurement | ||
| Central Purchasing Operator | Blerje medikamente per mbulimin e nevojave të Spitalit Rajonal Shkodër | 1,761,353 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 : Blerje Alkool 96 grade (etilik) | 1,122,151 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale mjekësore specifike proteza zëri për pacient post laringektomi për nevoja të QSUNT, për 24 muaj | 6,992,584 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje shtretër për Spitalin e Kardiokirurgjisë | 15,966,666 | Announced the Winner | “ALBADENT GROUP” | 13666007 |
| Central Purchasing Operator | Loti 2: “Blerje e alergentëve tuberkulinë bovinë dhe aviare për kontrollin e tuberkulozit në gjedh për AKVMB-në” | 11,679,668 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Blerje e vaksinave kundër sëmundjes së plasjes për AKVMB-në” | 4,264,884 | Announced Procurement | |||
| Central Purchasing Operator | “BLERJE OKSIGJEN MJEKESOR” PER SPITALIN RAJONAL VLORE | 6,884,352 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Blerje Materiale mjekimi kirurgjikale, për 12 muaj | 19,165,372 | Re-Proclaimed and Announced the Winner | EUROMED SHPK & OES DISTRIMED SHPK | 19111872 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Shërbim hoteleri akomodim për personelin | 67,208,667 | Announced the Winner | BASHKIMI/L | 53275400 |
| Central Purchasing Operator | Blerje barna për nevoja spitalore, Spitali Rajonal Lezhe. | 7,166,169 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | LOT 5: BLERJE REAGENTËSH | 2,010,570 | Announced the Winner | GAMMA | 1230000 |
| Central Purchasing Operator | Mirëmbajtja e objekteve ndërtimore të Spitalit Rajonal Lezhë | 5,349,013 | Announced the Winner | DOKSANI-G SHPK | 3776000 | |
| Central Purchasing Operator | Loti 2 “Aparaturë mjekësore Kapë për Paliativin” | 1,147,000 | Announced the Winner | “ISOMETRIC” Shpk | 910000 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Blerje gaz i lëngshëm natyror (GLN) për Spitalin Rajonal "Memorial" Fier | 5,822,500 | Announced the Winner | PRONTO GAZ GAZ SHPK | 5822500 |
| Central Purchasing Operator | “Blerja e materialeve të konsumit laboratorik (tuba)” për Spitalin Rajonal Fier | 3,011,100 | Announced the Winner | “ISOMETRIC” Shpk | 1790250 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2: “Mirëmbajtje “Full Risk” e pajisjeve Aparat anestezie Siare/ Perseo ose ekuivalent” për Spitalin Rajonal Durrës”. | 4,697,728 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes Respirator/Sipap Philips/ V60Plus ose ekuivalent” për Spitalin Rajonal Durrës”. | 960,000 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | “Shërbimi i leximit primar të mamografive për Institutin e Shëndetit Publik” | 2,550,000 | Announced Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | LOTI 3: KITE DHE MATERIALE TË KONSUMIT PËR PAJISJEN EXTRAKTOR QIACUBE/QIASYMPHONY SP OSE EKUIVALENTE | 6,624,500 | Announced the Winner | Biometric Albania SHPK | 6550000 |
| Central Purchasing Operator | “Blerje materiale mjekimi konsumi dhe kirurgjikale (MM2) për nevoja emergjente spitalore” | 2,301,520 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 229570 | |
| Central Purchasing Operator | BLERJE PAJISJE MJEKËSORE | 6,349,683 | Announced the Winner | EUROMED shpk | 6290000 | |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 12 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Comecer /ose ekuivalent | 1,866,610 | Announced the Winner | FEDOS SHPK | 1866602 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 11 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Atom Medical /ose ekuivalent | 2,645,009 | Announced the Winner | BNT Electronics SHPK | 2645009 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 59 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Nakamura /ose ekuivalent | 1,068,603 | Announced the Winner | BNT Electronics SHPK | 1068603 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 61 - Shërbim mirëmbajtje Pajisje mjekesore prodhues Acoma /ose ekuivalent | 4,453,000 | Announced the Winner | BNT Electronics SHPK | 4453000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 49 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Toshiba /ose ekuivalent | 12,427,695 | Announced the Winner | 12426790 | |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 28 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Italray /ose ekuivalent | 2,741,150 | Announced the Winner | FEDOS SHPK | 2741141 |
| Central Purchasing Operator | Blerje barna për mbulimin e nevojave për një periudhë 24 mujore në Q.S.R.T ‘Shefqet Ndroqi’ | 3,336,064 | Announced the Winner | CARPATHIA ALBANIA Sh.p.k | 3290000 | |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 2: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Tiranë” | 23,531,592 | Announced the Winner | EGIAN MED | 22846944 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | SHËRBIM I PASTRIMIT TË AMBIENTEVE TË JASHTME NË QENDRËN SPITALORE UNIVERSITARE “NËNË TEREZA, TIRANË | 38,247,344 | Announced the Winner | Pastrime Silvio SHPK | 36911383 |
| Central Purchasing Operator | Public Health Institute of Tirana | LOT 4: KITE DHE MATERIALE TË KONSUMIT PËR KALIBRIMIN E PAJISJEVE REAL-TIME PCR OSE EKUIVALENTE | 1,043,370 | Announced the Winner | “ISOMETRIC” Shpk | 880000 |
| Central Purchasing Operator | Loti 1: Shërbime mirëmbajtje për pajisje laboratori me prodhues SHIMADZU ose ekuivalente | 4,337,500 | Announced the Winner | Biometric Albania SHPK | 4335000 | |
| Central Purchasing Operator | Loti 18 Potassium chloride | 347,100 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Tranexamic acid | 12,930 | Announced Procurement | |||
| Central Purchasing Operator | Loti 17 Magnesium sulphate | 239,850 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 Adrenaline | 21,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3 Human Albumin Serum | 992,100 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4 Sodium bicarbonate | 332,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 16 Dopamine | 23,200 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Carboplatin | 181,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 15 Metoclopramide hydrochloride | 82,500 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 Cyclophosphamide anhydrous | 18,675 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 Cyclophosphamide anhydrous | 18,675 | Announced Procurement | |||
| Central Purchasing Operator | Loti 14 Ascorbic acid (Vitamine C) | 810,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 Furosemide | 600,600 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Goserelin acetate | 595,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Thiamine hydrochloride (Vitamin B1) | 486,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 9 Soya-bean oil, Refined + Glucose anhydrous(as Glucose monohydrate) + Alanine + Arginine + Aspartic acid + Calcium chloride anhydrous (as Calcium chloride dihydrate) + Glutamic acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (as Lysine | 169,890 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 Spironolactone | 3,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 10 Iodine x 350mg/ml | 3,020 | Announced Procurement | |||
| Central Purchasing Operator | Loti 13 Pyridoxine hydrochloride (Vitamin B6) | 216,000 | Announced Procurement | |||
| Central Purchasing Operator | Blerje gaz helium dhe azot | 2,058,000 | Announced Procurement | |||
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 4: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Fier” | 14,892,000 | Announced the Winner | EGIAN MED | 14016000 |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 3: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Durrës” | 11,251,992 | Announced the Winner | EGIAN MED | 10564080 |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 1: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Shkodër” | 6,036,000 | Announced the Winner | EGIAN MED | 5892000 |
| Central Purchasing Operator | Public Health Institute of Tirana | LOT 2: KITE MOLEKULARE | 6,739,291 | Announced the Winner | Biometric Albania SHPK | 5390000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 - Materiale njëpërdorimshe për mjekimin e plagëve dhe drenazhimin | 2,789,365 | Re-Proclaimed and Announced the Winner | Gen-Alb Farma SHPK | 2743000 |
| Central Purchasing Operator | Loti 3-"Lëndë djegëse e lëngët për përdorim termik dhe industrial, me Gazoil <0.1" | 169,996,972 | Announced the Winner | RESULI SHPK | 169996972 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 9: “Mirëmbajtje “Full Risk” e pajisjes RO-grafi skopi Apelem/ Platinium ose ekuivalent” për Spitalin Rajonal Durrës”. | 6,168,000 | Announced the Winner | HEALTH & LIGHT ShPK | 6168000 |
| Central Purchasing Operator | Public Health Institute of Tirana | LOTI 1: BLERJE MATERIALE DHE KITE PËR KËRKIM DHE DIAGNOSTIKIM | 7,244,463 | Announced the Winner | GAMMA | 5790000 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 8: “Mirëmbajtje “Full Risk” e pajisjes Mamografi IMS GIOTTO/ IMAGE 3DL ose ekuivalent” për Spitalin Rajonal Durrës”. | 5,160,000 | Announced the Winner | HEALTH & LIGHT ShPK | 5160000 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 7: “Mirëmbajtje “Full Risk” e pajisjeve respiratorë ZOLL/ EMV -731 SERIES ose ekuivalent” për Spitalin Rajonal Durrës”. | 3,509,280 | Announced the Winner | MSE | 3509256 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes Grafi Portative Philips/ POC198 -M50 ose ekuivalent” për Spitalin Rajonal Durrës”. | 1,315,200 | Announced the Winner | HEALTH & LIGHT ShPK | 1315200 |
| Central Purchasing Operator | “Blerje materialet kirurgjikale dhe lentet intraokulare” për S.R. Elbasan | 3,765,950 | Announced Procurement | |||
| Central Purchasing Operator | Hospital Service Directorate of Mat | Shërbimi i Trajtimit dhe evadimit të mbetjeve të spitalore (MAT) | 5,353,700 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Shërbim Pastrimi për Spitalin Universitar të Traumës | 245,035,563 | Announced the Winner | “AIR” SHPK | 243017617 |
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 15: “Mirëmbajtje “Full Risk” e pajisjeve mamografi lëvizëse Helianthus/ Metaltronica ose ekuivalent” për Institutin e Shëndetit Publik. | 7,433,064 | Announced the Winner | BNT Electronics SHPK | 7210210 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 10: “Mirëmbajtje “Full Risk” e pajisjeve EKO GE ose ekuivalent” për Spitalin Rajonal Durrës”. | 5,899,860 | Announced the Winner | Montal SHPK | 5876500 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Blerje Protoksid Azoti (N2O) për Spitalin Rajonal "Memorial" Fier | 6,490,000 | Announced the Winner | VITAL Z & D SHPK | 6490000 |
| Central Purchasing Operator | Blerje autoambulanca (me sisteme, pajisje dhe aparatura mjekësore) për shërbimin e urgjencës për QKUM. | 143,956,280 | Signed the Contract | MEKTRIN MOTORS SHPK | 131313000 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 5: “Mirëmbajtje “Full Risk” e pajisjeve Aparat anestezie Medec Benelux/ NEPTUNE ose ekuivalent” për Spitalin Rajonal Durrës”. | 1,910,000 | Announced the Winner | Biometric Albania SHPK | 1905300 |
| Central Purchasing Operator | Loti 2: Shërbim i mirëmbajtjes së ashensorëve të spitalit Rajonal Vlorë | 1,939,544 | Announced the Winner | “CLASS ASHENSOR” Sh.p.k | 1644900 | |
| Central Purchasing Operator | Loti 1 “Blerje Sistem laparaskopie 4K” | 5,990,000 | Announced the Winner | Montal SHPK | 5750000 | |
| Central Purchasing Operator | Trauma University Hospital | Loti 4: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit ALPINION ose ekuivalent” për SUT” | 913,333 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 3: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit PROGETTI ose ekuivalent për SUT” | 1,028,661 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 “F.V Perde të brendshme për Godinën e re të Kardiokirurgjisë dhe Kirurgjisë Vaskulare” | 1,213,296 | Announced the Winner | Eduart Xhixha P.F | 1838401 |
| Central Purchasing Operator | Ministry of Health | “BLERJE MATERIALE PASTRIMI” PËR MINISTRINË E SHËNDETËSISË DHE MIRËQËNIES SOCIALE | 2,609,800 | Announced the Winner | MIA GROUP ALBANIA | 1623600 |
| Central Purchasing Operator | Trajtim dhe asgjesim i mbetjeve të rrezikshme spitalore | 35,204,880 | Announced the Winner | V.A.L.E. RECYCLING | 34830360 | |
| Central Purchasing Operator | Loti 4 Sutura Për Kardiokirurgjinë | 84,380,544 | Announced the Winner | EVITA SHPK | 79414350 | |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes CT Scanner / Philips model mx 16” ose ekuivalent” për Spitalin Rajonal Vlorë” | 6,888,000 | Announced the Winner | HEALTH & LIGHT ShPK | 6888000 |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1:“Mirëmbajtje “Full Risk” e pajisjes Rezonancë Magnetike/ Philips model intera 1.5.T” ose ekuivalent” për Spitalin Rajonal Vlorë” | 15,698,400 | Announced the Winner | HEALTH & LIGHT ShPK | 15698400 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Blerje bari imiglucerase alfa, powder for solution for intravenous infusion ( pluhur për tretësirë infuzion intravenoz) 400 ui me afat 24 mujor për nevoja të QSUNT.” | 217,854,759 | Announced the Winner | FUFARMA SHA | 217854720 |
| Central Purchasing Operator | Hospital Service Directorate of Korça | Loti 1: Riparim dhe mirëmbajtje e ashensorëve të Spitalit Korçë | 4,695,860 | Announced the Winner | A-M LIFT SH.P.K | 3521900 |
| Central Purchasing Operator | Loti 1 “Sevoflurane” | 259,678 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 8 “Carbocisteine” | 46,656 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 7 “Dalteparine natricum” | 169,401 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 4 “Calcium chloride” | 2,841 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 14 “Magnesium sulphate” | 16,678 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 6 “Adrenaline” | 5,793 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 13 “Calcium gluconate” | 8,975 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 11 “Human Albumin Serum” | 951,157 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 3 “Soya-bean oil, Refined + Glucose anhydrous(as Glucose monohydrate) + Alanine + Arginine + Aspartic acid + Calcium chloride anhydrous (as Calcium chloride dihydrate) + Glutamic acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (as Lysi | 174,192 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 15 “Amiodarone” | 37,497 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | • Loti 5 “Furosemide” | 294,384 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 2 “Oxytocin” | 84,480 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 10 “Human Albumin Serum” | 639,350 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 16 “Moxifloxacin” | 44,041 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 12 “Meropenem” | 47,459 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 9 “Sodium bicarbonate” | 86,154 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 17 “Salbutamol” | 10,940 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Shkoder | “BLERJE MATERIALE TË BUTA” PËR NJËSINË VENDORE TE KUJDESIT SHENDETESOR SHKODER | 1,500,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 7 Materiale për Autotransfuzion | 15,000,500 | Announced the Winner | Gen-Alb Farma SHPK | 14964000 | |
| Central Purchasing Operator | Loti 5 Furosemide 20 mg/2 ml - 2 ml Ampule | 1,305,200 | Announced the Winner | INCOMED SHPK | 1144000 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Blerje materiale konsumi për Laboratorin Klinik Biokimik” për nevojat e Spitalit Rajonal Memorial Fier | 2,700,108 | Announced the Winner | “ISOMETRIC” Shpk | 2048410 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Shërbim i lavanderisë për pacientët e hospitalizuar në pavionet e Spitalit Rajonal “Memorial” Fier | 188,480,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | Evadim mbetje spitalore për DSR Dibër 2026 | 6,486,240 | Announced the Winner | MEDI-TEL SHPK | 4864680 |
| Central Purchasing Operator | Loti 3 Materiale Për Terapinë Intensive | 31,044,366 | Announced the Winner | FEDOS SHPK | 30925700 | |
| Central Purchasing Operator | Loti 2 Qarkullimi Ekstrakorporal | 52,055,300 | Announced the Winner | Biometric Albania SHPK | 48300000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Riparim -mirëmbajtje sisteme ajri të vakumuar dhe komprimuar, tanker oksigjeni, rampa oksigjeni, linjat e pajisjet përkatëse” për nevoja të QSUNT | 13,430,370 | Announced Procurement | ||
| Central Purchasing Operator | Loti 2. “Furnizim vendosje Monitorë pacienti” | 2,574,000 | Announced the Winner | 1297985 | ||
| Central Purchasing Operator | Loti 13 Goserelin acetate 10.8 mg Shiringe e para pergatitur | 2,388,080 | Announced the Winner | Rejsi FARMA SHPK | 2112000 | |
| Central Purchasing Operator | Blerje medikamente për Spitalin Psikiatrik “Ali Mihali” Vlorë | 1,592,440 | Re-Proclaimed and Announced the Winner | CARPATHIA ALBANIA Sh.p.k | 1582440 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2 Goserelin | 66,332,574 | Announced the Winner | T R I M E D shpk & REJSI FARMA shpk | 53840000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje letër rulo për shërbimet, kabinetet dhe konsultat e QSUNT, për 24 muaj | 14,560,000 | Announced the Winner | Infosoft Office SHPK | 9698000 |
| Central Purchasing Operator | Loti 4: Shërbime mirëmbajtje për pajisje laboratori me prodhues të ndryshëm | 2,281,543 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: Shërbime mirëmbajtje për pajisje laboratori me prodhues METROHM ose ekuivalente | 126,967 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: Shërbime mirëmbajtje për pajisje laboratori me prodhues SARTORIUS STEDIM ose ekuivalente | 670,000 | Announced Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 - Materiale njëpërdorimshe për matje glicemie dhe transfuzion gjaku | 563,750 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | "Blerje materiale ortopedike dhe traumatologjike për Spitalin Rajonal Shkodër" | 39,863,632 | Announced the Winner | LAYO SHPK | 35550300 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 1: BLERJEN E MATERIALEVE MJEKËSORE PËR NDËRHYRJEN E KATARAKTËS | 189,233,000 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 2: BLERJE MATERIALE TË PËRSHTATSHME PËR APARATIN CENTURION OSE EKUIVALENT | 62,058,000 | Announced Procurement | ||
| Central Purchasing Operator | Loti 5 “Furnizim vendosje Artroskopi” | 7,140,000 | Announced the Winner | Biometric Albania SHPK | 4975000 | |
| Central Purchasing Operator | Rikonstruksion i sallës së Hemodinamikës në Q.S.R.T., “Shefqet Ndroqi | 25,852,586 | Announced the Winner | EC Pro Partners” Sh.p.k | 24041167 | |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Blerje kite, reagente dhe materiale për laboratorin e Drejtorisë së Shërbimit Spitalor Pogradec | 10,527,378 | Re-Proclaimed and Announced the Winner | KRIJON SHPK | 7895533 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2 “F.V Blerje e sinjalistikës së brendshme për Godinën e re të Kardiokirurgjisë dhe Kirurgjisë Vaskulare” | 1,213,296 | Cancelled Procurement | ||
| Central Purchasing Operator | “Shërbim lyerje dhe mirëmbajtje ndërtesash për Spitalin Korçë”. | 14,153,498 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 “Mobilje dhe pajisje për përdorim zyre dhe ambjente të tjera”, | 13,204,675 | Announced the Winner | ERZENI/SH SHPK | 7502000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | ( Minikontrata 1 ) LOTI 4 SETE PËR REVEOS, SISTEMIN MIRASOL PËR REDUKTIMIN E PATOGJENVE TË PRODUKTEVE TË GJAKUT DHE AKSESORË NGJITËS PËR TSCD II | 0 | Signed the Contract | EUROMED shpk | |
| Central Purchasing Operator | Blerje Barna për nevojat e Spitalit Rajonal Gjirokastër | 2,879,680 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2. "Mobilje dhe paisje mjekësore profesionale për kardiokirurgjinë" | 12,706,060 | Announced the Winner | “ALBADENT GROUP” | 10666007 |
| Central Purchasing Operator | loti 1: Evadim i Mbetjeve Spitalore për Drejtorinë e Shërbimit Spitalor “Dr. Stefan Gjoni” Krujë | 2,044,000 | Re-Proclaimed and Announced the Winner | V.A.L.E. RECYCLING | 1974000 | |
| Central Purchasing Operator | Loti 2: Shërbim evadimi i mbetjeve urbane për SUOGJ “Koço Gliozheni” për një periudhë 24 mujore | 2,909,940 | Announced the Winner | V.A.L.E. RECYCLING | 2909500 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | “Materiale mjekësore për Shërbimin e Imazherisë (Filma Grafie), për 12 muaj.” | 1,984,000 | Announced the Winner | FEDOS SHPK | 1967500 |
| Central Purchasing Operator | Loti 5: “Mirëmbajtje “Full Risk” e pajisjeve autoklava/ MIDMARK model B23 ose ekuivalent” për Spitalin Rajonal Lezhë”. | 251,066 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4: “Mirëmbajtje “Full Risk” e pajisjes elektrobisturi e avancuar/ J&J model Gen 11 ose ekuivalent” për Spitalin Rajonal Lezhë”. | 346,916 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: “Mirëmbajtje “Full Risk” e pajisjeve llampa operatore/ KLS Martin model Marled E9i ose ekuivalent” për Spitalin Rajonal Lezhë”. | 626,556 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes gastrokolono skopi/OLYMPUS model GIF Q165 ose ekuivalent” për Spitalin Rajonal Lezhë”. | 2,996,355 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Mirëmbajtje “Full Risk” e pajisjeve mjekësore të prodhuesit EDAN ose ekuivalent” për Spitalin Rajonal Lezhë. | 416,667 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “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 the Winner | MEDFAU SHPK | 63480000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Mirëmbajtje Impjantesh Elektrike për Qendrën Spitalore Universitare “Nënë Tereza” | 14,769,981 | Announced the Winner | “Asi Invest” Shpk | 11257884 |
| Central Purchasing Operator | Trauma University Hospital | BLERJE OKSIGJEN MJEKESOR PËR SPITALIN UNIVERSITAR TE TRAUMËS | 15,819,840 | Announced the Winner | MESSER ALBAGAZ SHPK | 15813240 |
| Central Purchasing Operator | Loti 2: Blerje oksigjen i gaztë mjekësor për Drejtorinë e Shërbimit Spitalor Gramsh | 2,764,800 | Re-Proclaimed and Announced the Winner | MESSER ALBAGAZ SHPK | 2764800 | |
| Central Purchasing Operator | Loti 1- Blerje oksigjen lëng për Spitalin Rajonal Elbasan | 2,764,800 | Re-Proclaimed and Announced the Winner | MESSER ALBAGAZ SHPK | 4189500 | |
| Central Purchasing Operator | "Shefqet Ndroqi" University Hospital of Tirana | Loti 1 "Medikamente Antituberkulare të linjës së parë dhe të dytë për fëmijë dhe të rritur" | 24,241,922 | Re-Proclaimed and Announced the Winner | VITANET ALBANIA sh.p.k | 8196714 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | LOTI 2: Blerje Oksigjen për Drejtorinë e Spitalit “I Hsan Çabej Lushnje | 11,751,480 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Loti 3: "Lëndë djegëse e lëngët për përdorim termik, civil dhe industrial (Gazoil <0.1%) | 12,368,800 | Announced the Winner | RESULI SHPK | 12368800 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1 “Materiale elektrike, hidraulike, akesor për dyer dhe dritare, aksesor për pompat, aksesor lyerje” | 2,484,824 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Furnizim vendosje filtra, vaj, goma dhe bateri per Spitalin Rajonal Lezhe | 3,095,600 | Announced the Winner | Auto Manoku Servis | 2466400 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 “Mbushje fikse zjarri” | 181,500 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Loti 14 Gemcitabine 1 gr Flakon | 912,796 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Amiodarone 150 mg/3 ml - 3 ml Ampule | 116,260 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 Lanatoside C 0.4 mg/2 ml - 2 ml Ampule | 21,168 | Announced Procurement | |||
| Central Purchasing Operator | Loti 10 Ascorbic acid (Vitamine C) 100 mg/2 ml - 2 ml Ampule | 810,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 9 100 mg/2 ml -2 ml Ampule | 65,345 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Dexamethasone 4 mg/ml Ampule | 233,190 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 Morphine 10 mg/1 ml - 1 ml Ampule | 218,055 | Announced the Winner | “LUVIV” sh.p.k | 150000 | |
| Central Purchasing Operator | Loti 6 Adrenaline 1mg/ml - 1ml Ampule | 157,170 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4 Glyceryl trinitrate 50 mg/50 ml - 50 ml Flakon | 162,422 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3 Magnesium sulphate 2.5 gr/10 ml - 10 ml Flakon/ Ampule | 336,685 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 Sodium bicarbonate 840 mg/10 ml - 10 ml Flakon/ Ampule | 382,585 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Potassium chloride 75 mg/ml -10 ml Ampule | 983,820 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Minikontrata 1: Loti 2: “Shërbimi i gatimit dhe shpërndarjes së ushqimit për Spitalin Universitar të Traumës” | 0 | Signed the Contract | DAJTI PARK 2007 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Riparim, mirëmbajtje e sistemit të ngrohje-ftohjes të Spitalit Rajonal Durrës | 2,493,635 | Announced the Winner | ALTEC SHPK | 2294000 |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1: “Mirëmbajtje “Full Risk” e pajisjeve Drager ose ekuivalent” për Spitalin Rajonal Durrës”. | 2,760,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 14: “Mirëmbajtje “Full Risk” e pajisjeve respiratorë GE/ Carescape 860 ose ekuivalent” për Spitalin Rajonal Durrës. | 798,620 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 13: “Mirëmbajtje “Full Risk” e pajisjes Respirator/Sipap neonat GINEVRI/ BABY START ose ekuivalent” për Spitalin Rajonal Durrës”. | 200,400 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 12: “Mirëmbajtje “Full Risk” e pajisjes Grafi Dinamic Rontgen/ Profile D 50R ose ekuivalent” për Spitalin Rajonal Durrës”. | 1,900,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 11: “Mirëmbajtje “Full Risk” e pajisjes Grafi JPI/ DRE 150 ose ekuivalent” për Spitalin Rajonal Durrës”. | 1,598,700 | Announced Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | LOTI 6: BLERJE MATERIALE KONSUMI | 2,562,608 | Cancelled Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 6: “Mirëmbajtje “Full Risk” e pajisjes Aparat Densitometrie Apelem/ MD- STRATOS DR ose ekuivalent” për Spitalin Rajonal Durrës”. | 972,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Fier | Minikontrata 1: Blerje materiale të Sintezës Ortopedike për 24 muaj | 0 | Signed the Contract | OrthoNet 360 | |
| Central Purchasing Operator | Loti 16 Metformine hydrochloride 500 mg Tablete | 24,534 | Announced the Winner | “LUVIV” sh.p.k | 13200 | |
| Central Purchasing Operator | Loti 29 Furosemide 40 mg Tablete | 27,735 | Announced the Winner | “LUVIV” sh.p.k | 18564 | |
| Central Purchasing Operator | Minikontrate 1 Riparim - mirëmbajtje e rrjetit të oksigjenit, linjat dhe pajisjet përkatëse, për Qendrën Spitalore Rajonale Berat | 0 | Signed the Contract | “ISOMETRIC” Shpk | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2 “Blerje materiali konsumi të përdorshme me pajisje mjekësore për vlerësimin morfologjik dhe funksional të pllakave Aterosklerotike të Arterieve Koronare” | 37,324,000 | Announced the Winner | HEALTH & LIGHT ShPK | 18999750 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 “Blerje pajisje mjekësore për vlerësimin morfologjik dhe funksional të pllakave Aterosklerotike të Arterieve Koronare” | 19,254,333 | Announced the Winner | HEALTH & LIGHT ShPK | 14450000 |
| Central Purchasing Operator | Loti 2 - “Furnizim me lëndë djegëse,Benzinë pa plumb” | 777,006 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 "LEVOFLOXACIN 500 mg" | 23,775 | Re-Proclaimed and Announced the Winner | VITANET ALBANIA sh.p.k | 23400 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Minikontrata 1 Loti 2: “Mirëmbajtja e mjeteve të transportit për Drejtorinë Rajonale të Spitalit Gjirokastër” | 0 | Announced the Winner | ALSTEZO SHPK | |
| Central Purchasing Operator | National Center for Blood Transfusion | LOTI 3 MATERIALE TË NDRYSHME KONSUMI MJEKËSORE | 13,815,200 | Announced the Winner | KRIJON SHPK | 9393000 |
| Central Purchasing Operator | Loti 74 Edoxaban 30mg Tablete | 624,676 | Announced the Winner | INTERMED SHPK | 624000 | |
| Central Purchasing Operator | Loti 19 Metformine hydrochloride 850 mg Tablete | 302 | Announced the Winner | “LUVIV” sh.p.k | 200 | |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | LOTI 2: Blerje Oksigjen për Drejtorinë e Shërbimit Spitalor Sarandë | 17,280,000 | Announced Procurement | ||
| Central Purchasing Operator | Public Health Institute of Tirana | Loti 5: “Shërbim dezinsektimi në zonat bregdetare dhe urbane, Qarku Vlorë” | 16,785,990 | Announced Procurement | ||
| Central Purchasing Operator | Loti 1: “Evadimi i mbetjeve urbane për Spitalin Rajonal Shkodër” | 3,264,420 | Announced the Winner | ALB – KONSTRUKSION | 2952125 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 4 SETE PËR REVEOS, SISTEMIN MIRASOL PËR REDUKTIMIN E PATOGJENVE TË PRODUKTEVE TË GJAKUT DHE AKSESORË NGJITËS PËR TSCD II | 160,063,000 | Announced the Winner | EUROMED shpk | 159013000 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | “BLERJE MATERIALE TË BUTA DHE VESHMBATHJE” PËR DREJTORINË E SPITALIT I’HSAN ÇABEJ LUSHNJE | 3,166,588 | Announced the Winner | Gentian Sadiku pf | 2374941 |
| Central Purchasing Operator | Regional Hospital Directorate of Lezha | Minikontrata 1 LOTI 4 : Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Lezhë | 0 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | |
| Central Purchasing Operator | Loti 14 Ondansetron 8 mg/4 ml - 4 ml Flakon/ Ampule | 1,588,470 | Announced the Winner | INCOMED SHPK | 594000 | |
| Central Purchasing Operator | Loti 35 Valsartan 80 mg Tablete | 1,171 | Announced the Winner | Aldosch-Farma SHPK | 960 | |
| Central Purchasing Operator | Loti 58 Phenobarbital 200 mg/2ml - 2 ml Ampule | 2,646 | Announced the Winner | Aldosch-Farma SHPK | 2646 | |
| Central Purchasing Operator | Loti 37 Metoprolol 100 mg Tablete | 29,000 | Announced the Winner | Aldosch-Farma SHPK | 13530 | |
| Central Purchasing Operator | Loti 57 Carbamazepine 200 mg Tablete | 435 | Announced the Winner | Aldosch-Farma SHPK | 370 | |
| Central Purchasing Operator | Loti 38 Simvastatine 40 mg Tablete | 1,020 | Announced the Winner | Aldosch-Farma SHPK | 790 | |
| Central Purchasing Operator | Loti 34 Amlodipine 10 mg Tablete | 31,577 | Announced the Winner | Aldosch-Farma SHPK | 16400 | |
| Central Purchasing Operator | Loti 11 Folic acid 5mg Tablete | 2,931 | Announced the Winner | Aldosch-Farma SHPK | 2400 | |
| Central Purchasing Operator | Loti 39 Isosorbide mononitrate 40 mg Tablete | 445 | Announced the Winner | Aldosch-Farma SHPK | 420 | |
| Central Purchasing Operator | Loti 10 Acetylsalicylic acid 100 mg Tablete | 29,063 | Announced the Winner | Aldosch-Farma SHPK | 24150 | |
| Central Purchasing Operator | Loti 40 Valsartan 160 mg Tablete | 11,879 | Announced the Winner | Aldosch-Farma SHPK | 10230 | |
| Central Purchasing Operator | Loti 61 Codeine Phosphate Hemihydrate 15 mg Tablete | 292,410 | Announced the Winner | Aldosch-Farma SHPK | 287500 | |
| Central Purchasing Operator | Loti 17 Ascorbic acid (Vitamine C) 100 mg Tablete | 6,480 | Announced the Winner | Aldosch-Farma SHPK | 6000 | |
| Central Purchasing Operator | Loti 42 Hydrochlorothiazide 25 mg Tablete | 18,316 | Announced the Winner | Aldosch-Farma SHPK | 16500 | |
| Central Purchasing Operator | Loti 32 Amiodarone 200 mg Tablete | 20,999 | Announced the Winner | Aldosch-Farma SHPK | 17172 | |
| Central Purchasing Operator | Loti 31 Digoxin 0.25 mg Tablete | 128,078 | Announced the Winner | Aldosch-Farma SHPK | 127680 | |
| Central Purchasing Operator | Loti 52 Diltiazem 60 mg Tablete | 304 | Announced the Winner | Aldosch-Farma SHPK | 270 | |
| Central Purchasing Operator | Loti 5 Betamethasone 0,1% - 15 gr Tubet | 2,592 | Announced the Winner | Aldosch-Farma SHPK | 2500 | |
| Central Purchasing Operator | Loti 30 Atenolol 100 mg Tablete | 11,429 | Announced the Winner | Aldosch-Farma SHPK | 7360 | |
| Central Purchasing Operator | Loti 18 Thiamine hydrochloride (Vitamin B1) 10 mg Tablete | 8,035 | Announced the Winner | Aldosch-Farma SHPK | 7440 | |
| Central Purchasing Operator | Loti 63 Chlorpromazine 50 mg/2 ml - 2 ml Ampule | 54,000 | Announced the Winner | Aldosch-Farma SHPK | 53000 | |
| Central Purchasing Operator | Loti 45 Isosorbide dinitrate 10 mg Tablete | 12,528 | Announced the Winner | Aldosch-Farma SHPK | 12000 | |
| Central Purchasing Operator | Loti 64 Paracetamol 100 mg Supozitor | 1,620 | Announced the Winner | Aldosch-Farma SHPK | 1600 | |
| Central Purchasing Operator | Loti 20 Metoclopramide hydrochloride 10 mg Tablete | 3,092 | Announced the Winner | Aldosch-Farma SHPK | 3000 | |
| Central Purchasing Operator | Loti 28 Bisoprolol 10 mg Tablete | 92,616 | Announced the Winner | Aldosch-Farma SHPK | 60200 | |
| Central Purchasing Operator | Loti 21 Indomethacin 100 mg Supozitor | 1,620 | Announced the Winner | Aldosch-Farma SHPK | 1600 | |
| Central Purchasing Operator | Loti 3 Erythromycin 250 mg Tablete | 673 | Announced the Winner | Aldosch-Farma SHPK | 650 | |
| Central Purchasing Operator | Loti 68 Aminophylline 100 mg Tablete | 1,188 | Announced the Winner | Aldosch-Farma SHPK | 1100 | |
| Central Purchasing Operator | Loti 46 Verapamil 80 mg Tablete | 11,071 | Announced the Winner | Aldosch-Farma SHPK | 8800 | |
| Central Purchasing Operator | Loti 25 Nifedipine 10 mg Tablete | 12,636 | Announced the Winner | Aldosch-Farma SHPK | 12600 | |
| Central Purchasing Operator | Loti 27 Methyldopa 250 mg Tablete | 3,270 | Announced the Winner | Aldosch-Farma SHPK | 3150 | |
| Central Purchasing Operator | Loti 48 Flecainide 100 mg Tablete | 3,308 | Announced Procurement | Aldosch-Farma SHPK | 3300 | |
| Central Purchasing Operator | Loti 65 Caffeine + Sodium benzoate (96mg + 104mg)/ml - 1ml Ampule | 98,658 | Announced the Winner | Aldosch-Farma SHPK | 98658 | |
| Central Purchasing Operator | "Blerje materiale mjekimi konsumi dhe kirurgjikale MM2" | 1,093,824 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 1085489 | |
| Central Purchasing Operator | National Center for Blood Transfusion | KARTA, REAGENTË DHE AKSESORE TË TJERË PËR LABORATORIN E IMUNOHEMATOLOGJISË DHE BANKAT E GJAKUT NË TIRANË | 26,302,576 | Announced the Winner | Pegasus SHPK | 23323490 |
| Central Purchasing Operator | • Loti 4: “Mirëmbajtje “Full Risk” për Autoklavat Eryigit/ Goldberg ose ekuivalent” për Spitalin Rajonal “Memorial” Fier” | 7,200,000 | Signed the Contract | 7199997 | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Minikontrata 1:Loti 3 “Blerje Bed side test” | 0 | Signed the Contract | FEDOS SHPK | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 “Blerje kyveta për matjen e hemoglobinës” | 153,330 | Signed the Contract | Biometric Albania SHPK | 150000 |
| Central Purchasing Operator | Loti 59 Paracetamol 250 mg Supozitor | 14,062 | Announced the Winner | Aldosch-Farma SHPK | 11000 | |
| Central Purchasing Operator | Loti 60 Paracetamol 125 mg Supozitor | 14,878 | Announced the Winner | Aldosch-Farma SHPK | 13600 | |
| Central Purchasing Operator | Loti 2 Ciprofloxacine 500 mg Tablete | 58,070 | Announced the Winner | Aldosch-Farma SHPK | 45000 | |
| Central Purchasing Operator | National Center for Blood Transfusion | LOTI 2 FILTRA DELEUKOCITAR DHE BASHKUES LABORATORI PËR MASAT TROMBOCITARE | 18,960,000 | Announced the Winner | FEDOS SHPK | 18900000 |
| Central Purchasing Operator | Loti 2: Evadim, Trajtim dhe Asgjesim i Mbetjeve të Rrezikshme Spitalore për Drejtorinë e Spitalit Rajonal Lezhë | 6,085,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Minikontrate 1 • Loti 1: “Mirëmbajtje “Full Risk” e pajisjes Grafisë Dixhitale Shimadzu/ Radspeed fit ose ekuivalent” për Drejtorinë e Spitalit Rajonal Gjirokastër” | 0 | Signed the Contract | Biometric Albania SHPK | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | LOTI 1 QESE GJAKU PËR MBLEDHJEN DHE PËRPUNIMIN E GJAKUT | 59,050,000 | Announced the Winner | Biometric Albania SHPK | 55707500 |
| Central Purchasing Operator | Loti 9 Acenocoumarol 4 mg Tablete | 94,140 | Announced the Winner | CARPATHIA ALBANIA Sh.p.k | 93600 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje bari Cetuximab for infusion x 5mg/ml box x 1 vial x 20 ml, për 24 muaj | 252,303,150 | Announced the Winner | MEGAPHARMA SHPK | 251850000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 4 "6-Mercaptopurine" | 425,810 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 3 Erlotinib | 25,301,677 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Lot 1 Amiodarone | 697,510 | Announced Procurement | ||
| Central Purchasing Operator | Loti 73 Prothrombin complex Concetrat 40 ml (1000 IU) Flakon | 3,451,826 | Announced the Winner | MEGAPHARMA SHPK | 3451800 | |
| Central Purchasing Operator | Loti 7 Phytomenadion (Vitamin K) 10mg/1ml - 1 ml Ampule | 175,582 | Announced the Winner | VITANET ALBANIA sh.p.k | 174000 | |
| Central Purchasing Operator | Loti 62 Citalopram 40 mg/ml - 15 ml Flakon | 539,266 | Announced the Winner | MEDICAMENTA SHPK | 538200 | |
| Central Purchasing Operator | Loti 4 Erlotinib 150 mg Tablete | 1,365,793 | Announced the Winner | 1296000 | ||
| Central Purchasing Operator | Loti 1 Isoflurane Inhalation vapour, Liquid x 100 ml Flakon | 3,978,635 | Announced the Winner | VITANET ALBANIA sh.p.k | 3952800 | |
| Central Purchasing Operator | Loti 6 Set solucioni dhe aksesorë për dializë të vazhdueshme | 10,560,950 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Kite reagent dhe materiale mjekësore për analizat e matësit në gjak astrupograma. | 47,775,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 Proteza, Kanjula dhe Materiale të Përgjithshme | 92,536,250 | Cancelled Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1 Loti 1 - MM1 - Materiale mjekimi te pergjithshme per nevoja spitalore | 0 | Signed the Contract | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | |
| Central Purchasing Operator | Public Health Directorate of Librazhd | Minikontrata 1 LOTI 3: Blerje lëndë djegëse për ngrohje pellet-briket, për Drejtorinë e Shërbimit Spitalor Librazhd | 0 | Announced the Winner | ALCANI SHPK | |
| Central Purchasing Operator | LOTI 1 : Blerje Oksigjen për Qendrën Spitalore Rajonale Fier | 14,618,880 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 14611200 | |
| Central Purchasing Operator | "Blerje materiale mjekimi konsumi dhe kirurgjikale MM1" | 2,856,214 | Announced the Winner | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | 2752732 | |
| Central Purchasing Operator | Ministry of Health | Loti 2 : “Riparimi dhe mirëmbajtja eautomjeteve të Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale” | 8,486,233 | Announced the Winner | ALSTEZO SHPK | 5510000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 - Materiale mjekimi ekstra | 16,454,749 | Signed the Contract | GREEMED SHPK | 15987300 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1: Loti 3 - Materiale konsumabile dhe implante post–operatore | 0 | Signed the Contract | GREEMED SHPK | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Minikontrata 1: Shërbimi i Trajtimit dhe Asgjesimit të Mbetjeve Spitalore | 0 | Signed the Contract | ECO RICIKLIM | |
| Central Purchasing Operator | Hospital Service Directorate of Devoll | Minikontrata 1: LOTI 4: Blerje lëndë djegëse për ngrohje pellet, për Drejtorinë e Shërbimit Spitalor Devoll | 0 | Signed the Contract | IGLI PELLET | |
| Central Purchasing Operator | Trauma University Hospital | Blerje materiale mjekimi specifike per sherbimet mjekësore të mjekimit të plagëve për Këmbën diabetike dhe shërbimet mjekësore në SUT,Tirane | 18,609,533 | Announced the Winner | MEDFAU SHPK | 18380000 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 1- Blerje filma për Grafi, filma dhe solucione për CT Skaner | 1,221,600 | Signed the Contract | HEALTH & LIGHT ShPK | 1220000 |
| Central Purchasing Operator | Loti 4 “Furnizim vendosje Defibrilatorë” | 1,734,999 | Announced the Winner | KONEX SHPK | 711000 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1:“Blerje materiale për Laboratorin Klinik Biokimik” | 0 | Signed the Contract | ALMEDICAL SHPK | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Minikontrate 1 “Blerje kite dhe reagent për nevojat e laboratorit Klinik Bio-Kimik” për Spitalin Rajonal ‘Memorial’ Fier | 0 | Announced the Winner | Pegasus SHPK | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Minikontrata 1 Lot 1 Materiale mjekimi të përgjithshme MM1 | 0 | Signed the Contract | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | |
| Central Purchasing Operator | “Riparim dhe mirembajtje e linjes dhe pajisjeve te gazrave mjekesore ne Spitalin Rajonal Elbasan” | 2,499,846 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | National Center for Blood Transfusion | REAGENTË PËR TESTIMIN E GJAKUT PËR AGJENTET INFEKTIVE ME METODËN NAT | 169,702,500 | Announced the Winner | Pegasus SHPK - EVITA SHPK | 169575000 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Shërbim mirëmbajtje i platformës së integruar dhe të shkallëzueshme të sistemit të dixhitalizimit në Spitalin Rajonal Memorial Fier” | 30,000,000 | Announced Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | “Blerje lëndë djegëse pellet & F.V kaldaja dhe mirëmbajtje për periudhën 2026-2028, MK për një periudhë 24 mujore”. | 36,890,051 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1 Loti 1: “Gatimi dhe shpërndarje ushqimi (Catering) në S.U.O.GJ “Mbretëresha Geraldinë” | 0 | Signed the Contract | DAJTI PARK 2007 | |
| Central Purchasing Operator | Loti 9 “Furnizim vendosje Grafi DR” | 7,033,333 | Announced the Winner | 4459000 | ||
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | • Loti 5: “Mirëmbajtje “Full Risk” për Angiografin Biplanar Philips /Azurion 7 B20/15LN ose ekuivalent” për Spitalin Rajonal “Memorial” Fier” | 10,000,000 | Signed the Contract | HEALTH & LIGHT ShPK | 9999905 |
| Central Purchasing Operator | Minikontrata 1 • Loti 6: “Mirëmbajtje “Full Risk”e pajisjes mjekësore CT Skaner Philips/ Ingenuity Flex 32 ose ekuivalent” Njësia Kavajë” | 0 | Signed the Contract | HEALTH & LIGHT ShPK | ||
| Central Purchasing Operator | Minikontrata 1: • Loti 7: “Mirëmbajte “Full Risk” e pajisjes mjekësore Angiografi Siemens/ ARTIS ZEE” ose ekuivalent” për Q.S.R.T “Shefqet Ndroqi” | 0 | Signed the Contract | MEDFAU SHPK | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1 “Blerje materiale për shërbimin e transfuzionit të gjakut” | 5,262,665 | Announced the Winner | KRIJON SHPK | 3946998 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Minikontrata 1: Shërbimi i lavanderisë dhe hotelerisë në pavionet e S.U.O.GJ. “Mbretëresha Geraldinë | 0 | Signed the Contract | ABI’S” SH.P.K” | |
| Central Purchasing Operator | Hospital Service Directorate of Korça | Lot 1 “Blerje materiale mjekimi te përgjithshme MM1” | 18,696,979 | Announced the Winner | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | 17837000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Shiringa për injektim kontrasti Nemoto Dual Alfa 7/ Ose Ekuivalente (material mjekësor një përdorimësh).” | 3,091,669 | Announced the Winner | FEDOS SHPK | 1300005 |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | MM2 - Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore | 21,950,072 | Announced the Winner | EUROMED SHPK & OES DISTRIMED SHPK | 21798446 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Blerje materiale specifike për shërbimin ORL/ materiale për Implante Kokleare për nevoja të QSUNT, për një periudhë 24 mujore | 11,442,668 | Announced the Winner | OES Distrimed SHPK | 11198100 |
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | LOTI 2: Blerje lëndë djegëse për ngrohje pellet, për Drejtorinë e Spitalit Rajonal Dibër | 12,390,000 | Signed the Contract | ARIAN –A shpk | 12180000 |
| Central Purchasing Operator | LOTI 1 : Blerje Oksigjen për Qendrën Spitalore Rajonale e Shefqet Ndroqi” Tiranës,Kavajë, “Shefqet Ndroqi” | 30,153,600 | Signed the Contract | GTS-Gazra Teknike Shqiptare sh.p.k. | 29985000 | |
| Central Purchasing Operator | Loti 3 “Furnizim vendosje Shiringa elektrike” | 1,230,000 | Announced the Winner | 695000 | ||
| Central Purchasing Operator | Loti 1. “Furnizim vendosje Sistem kirurgjikal për kirurgji të hapur dhe laparoskopi” | 6,839,310 | Announced the Winner | GREEMED SHPK | 6690000 | |
| University of Medicine, Tirana | LOTI I “Blerje siguracioni për sigurimin e shëndetit të studentit specializant, të Universitetit të Mjekësisë, Tiranë” | 13,292,285 | Announced the Winner | ” ATLANTIK” - Shoqeri sigurimesh | 13058605 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | ( Minikontrate 1 ) Loti 2 Menotrophin | 0 | Signed the Contract | FLORIFARMA SHPK | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 Follitropin alfa FSH rekombinante | 4,528,432 | Announced the Winner | IMI PHARMA Albania shpk | 4515000 |
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | • Loti 2: “Mirëmbajtje “Full Risk” e pajisjes mjekësore CT Skaner Philips/ MX 16 ose ekuivalent” për Drejtorinë e Spitalit Rajonal Dibër” | 5,203,200 | Announced the Winner | 5202710 | |
| Central Purchasing Operator | Trauma University Hospital | Loti 2 Blerje shiringa dual për CT SCANER CANON TSX-035A | 1,577,408 | Announced the Winner | 996000 | |
| Central Purchasing Operator | Trauma University Hospital | Lot 1 Blerje shiringa dual për CT SCANER SIEMENS SOMATOM | 2,280,000 | Announced the Winner | “ALBADENT GROUP” | 1111007 |
| Central Purchasing Operator | “Mirëmbajtje e autoambulancave të Spitalit Rajonal Lezhë” | 14,286,633 | Announced Procurement | |||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Shërbimi i lavanderisë dhe hotelerisë në pavionet e S.U.O.GJ. “Mbretëresha Geraldinë | 244,435,094 | Announced the Winner | ABI’S” SH.P.K” | 242218628 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | ( Minikontrate 1) Dializë peritoneale, barna. | 0 | Signed the Contract | INCOMED SHPK | |
| Central Purchasing Operator | Specialties Health Center no.1 | “Blerje kite reagentësh dhe materiale konsumi për laboratorin, për aparatin autoanalizator MEK-7300” | 4,932,100 | Signed the Contract | Fedos - Uppsala | 4751500 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 3 – F.V. pajisje për shërbimin e neonatalogjisë për nevojat e SUOGJ “Mbretëresha Geraldinë” | 6,513,666 | Signed the Contract | HEALTH & LIGHT ShPK | 3600000 |
| Central Purchasing Operator | Blerje kite dhe reagent për QSH Kamëz | 1,666,666 | Announced the Winner | SWISSMED SHPK | 1650000 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | Blerje pjesë këmbimi, rinovim lishence dhe kalibrim për respiratorë për nevojat e Spitalit Rajonal “Memorial” Fier | 1,983,340 | Announced Procurement | ||
| Central Purchasing Operator | “Sigurimi i godinave dhe Pajisjeve të Spitalit”, për Qëndrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi”, Njësia Tiranë dhe Njësia Kavajë | 5,032,242 | Re-Proclaimed and Signed the Contract | ALB - SIGURACION | 4999280 | |
| Central Purchasing Operator | LOTI 2: Blerje Oksigjen për Qendrën Spitalore Rajonale Vlorë | 6,884,352 | Announced Procurement | |||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Blerje pajisje mjekësore CT Skanner për Shërbimin e Urgjencave Polivalente.” | 67,142,800 | Announced the Winner | EVITA SHPK | 62450000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 – F.V. shtretër spitalorë për obstetri – gjinekologji për nevojat e SUOGJ “Mbretëresha Geraldinë” | 8,848,666 | Announced the Winner | “ALBADENT GROUP” | 5555007 |
| University of Medicine, Tirana | University of Medicine, Tirana | Blerje Karburanti për ngrohje për njësitë shpenzuese të Universitetit të Mjekësisë, Tiranë | 8,129,946 | Re-Proclaimed and Announced the Winner | EUROPETROL DURRES ALBANIA | 7773537 |
| Central Purchasing Operator | Loti 36 Losartan 100 mg Tablete | 50,117 | Announced Procurement | |||
| Central Purchasing Operator | Loti 75 Flucloxacilin 500 mg Flakon | 1,589,932 | Announced Procurement | |||
| Central Purchasing Operator | Loti 13 Warfarin sodium 3 mg Tablete | 27,270 | Announced Procurement | |||
| Central Purchasing Operator | Loti 12 Sodium chloride + Potassium acetate + Magnesium acetate trihydrate + Glucose monohydrate 500 ml Flakon | 83,680 | Announced Procurement | |||
| Central Purchasing Operator | Loti 56 Flumazenil 0.1 mg/ml - 5 ml Ampule | 19,822 | Announced Procurement | |||
| Central Purchasing Operator | Loti 14 Ondansetron 8 mg/4 ml - 4 ml Flakon/ Ampule | 1,588,470 | Announced Procurement | |||
| Central Purchasing Operator | Loti 36 Losartan 100 mg Tablete | 50,117 | Announced Procurement | |||
| Central Purchasing Operator | Loti 15 Drotaverine hydrochloride 40 mg/2 ml - 2 ml Ampule | 51,840 | Announced Procurement | |||
| Central Purchasing Operator | Loti 55 Valproic Acid + Sodium valproate 145 mg + 333 mg Tablete | 952 | Announced Procurement | |||
| Central Purchasing Operator | Loti 33 Moxonidine 0.4 mg Tablete | 817 | Announced Procurement | |||
| Central Purchasing Operator | Loti 41 Carvedilol 25 mg Tablete | 1,345 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Heparine calcium 12500 UI/0.5 ml - 0.5 ml Shiringe e para pergatitur | 345,182 | Announced Procurement | |||
| Central Purchasing Operator | Loti 43 Lisinopril 20 mg Tablete | 1,313 | Announced Procurement | |||
| Central Purchasing Operator | Loti 72 Remifentanyl flakon/amp 1 mg/ml-4 ml Fl/Amp | 313,456 | Announced Procurement | |||
| Central Purchasing Operator | Loti 44 Nifedipine 20 mg Tablete | 32,770 | Announced Procurement | |||
| Central Purchasing Operator | Loti 71 Salbutamol 5 mg/ml - 20 ml Flakon | 70,072 | Announced Procurement | |||
| Central Purchasing Operator | Loti 70 Loratadine 10 mg Tablete | 12,407 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 Methylergometrine Maleate 0.2 mg/1 ml Ampule | 1,830 | Announced Procurement | |||
| Central Purchasing Operator | Loti 53 Suxamethonium chloride 100 mg Flakon | 2,184 | Announced Procurement | |||
| Central Purchasing Operator | Loti 51 Furosemide 25 mg Tablete | 639 | Announced Procurement | |||
| Central Purchasing Operator | Loti 69 Ambroxol 15 mg/5 ml - 200 ml Flakon | 155,065 | Announced Procurement | |||
| Central Purchasing Operator | Loti 54 Ibuprofen 200 mg Tablete/ Kapsule | 6,900 | Announced Procurement | |||
| Central Purchasing Operator | Loti 22 Nitroglycerine 0.3 mg Tablete | 28,720 | Announced Procurement | |||
| Central Purchasing Operator | Loti 23 Amiodarone 150 mg/3 ml - 3 ml Ampule | 390,382 | Announced Procurement | |||
| Central Purchasing Operator | Loti 67 Levodopa + Benserazide 200 mg + 50 mg Tablete | 2,158 | Announced Procurement | |||
| Central Purchasing Operator | Loti 24 Ranolazine 375 mg Tablete | 133,004 | Announced Procurement | |||
| Central Purchasing Operator | Loti 47 Propafenon 150 mg Tablete | 443 | Announced Procurement | |||
| Central Purchasing Operator | Loti 66 Lamotrigine 50 mg Tablete | 1,007 | Announced Procurement | |||
| Central Purchasing Operator | Loti 50 Amlodipine 5 mg Tablete | 274 | Announced Procurement | |||
| Central Purchasing Operator | Loti 26 Nebivolol 5mg Tablete | 274 | Announced Procurement | |||
| Central Purchasing Operator | Drejtoria e Shendetit Publik Korce | Loti 49 Carvedilol 12.5 mg Tablete | 9,184 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | LOTI 5: Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Dibër | 2,277,000 | Announced the Winner | MESSER ALBAGAZ SHPK | 2270400 |
| Central Purchasing Operator | Loti 1 “Blerje kite reagent dhe materiale konsumi për laboratorin Bio-Kimik për SAT-450, I-CHROMA Reader, Maglum 800 /ose ekuivalentet e tyre” | 13,729,291 | Announced the Winner | Genius SHPK | 12961200 | |
| Central Purchasing Operator | “Blerja e Paketës së Kataraktës” për nevojat e Spitalit Rajonal Fier. | 8,717,200 | Announced the Winner | Gen-Alb Farma SHPK | 8679900 | |
| University of Medicine, Tirana | University of Medicine, Tirana | Blerje materiale pastrimi dhe dezifektimi për njësitë shpenzuese të Universitetit të Mjekësisë, Tiranë | 4,877,370 | Announced the Winner | “KEJ Group” SH.P.K | 3948360 |
| Central Purchasing Operator | Loti 3 MOXIFLOXACIN HYDROCHLORIDE 400 mg | 1,376,928 | Announced the Winner | TRIMED SHPK | 1255680 | |
| Central Purchasing Operator | LOTI 6 : Blerje Oksigjen për Qendrën Spitalore Rajonale Berat | 15,939,000 | Announced the Winner | MESSER ALBAGAZ SHPK | 15862800 | |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | LOTI 3 : Blerje Oksigjen për Qendrën Spitalore Rajonale Memorial” Fier | 15,451,776 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 15364200 |
| Central Purchasing Operator | Regional Hospital of Durrës | LOTI 2: Blerje Oksigjen për Qendrën Spitalore Rajonale Durrës | 33,613,056 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 33424200 |
| Central Purchasing Operator | Njesia Vendore e Kujdesit Shendetesor Korçe | LOTI 7: Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Gjirokastër | 11,059,200 | Announced the Winner | MESSER ALBAGAZ SHPK | 11008000 |
| Lot 1 Blerje eko multifunksionale, gjinekologjike dhe kardiake | 40,774,750 | Signed the Contract | Montal SHPK | 16945000 | ||
| Central Purchasing Operator | Trauma University Hospital | Shërbim Evadimi të Mbetjeve Urbane për SUT” për një periudhë 24 mujore | 7,949,700 | Announced the Winner | V.A.L.E. RECYCLING | 7774500 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 4 Cetrorelix Acetate | 622,457 | Announced the Winner | IMI PHARMA Albania shpk | 622250 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 3 Choriogonadotropin in Alpha Rekombinante ( BHCG) | 228,198 | Announced the Winner | IMI PHARMA Albania shpk | 227500 |
| University of Medicine, Tirana | Blerje materiale Kancelarie për Njësitë Shpenzuese të Universitetit të Mjekësisë, Tiranë | 4,830,698 | Announced the Winner | Infosoft Office SHPK | 3616997 | |
| "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 1: Blerje medikament Sistemi nervor Phenobarbital 15 mg Tablete | 2,052 | Announced the Winner | Aldosch-Farma SHPK | 2050 |
| Central Purchasing Operator | Loti 5: Riparim mirëmbajtje defibrilator Mindray Benehart D6 ose ekuivalent” | 102,666 | Announced the Winner | Biometric Albania SHPK | 100000 | |
| Central Purchasing Operator | Loti 2 Gemcitabine | 1,138,376 | Announced the Winner | Albanian New Farm SHPK | 1109700 | |
| Central Purchasing Operator | Loti 1 Magnesium sulphate | 292,011 | Announced the Winner | MEGAPHARMA SHPK | 290346 | |
| Regional Hospital Directorate of Dibër | Regional Hospital Directorate of Dibër | Loti Nr.1: “Blerje materiale mjekimi të përgjithshme” | 5,000,000 | Announced the Winner | INCOMED SHPK | 4495345 |
| Central Purchasing Operator | Loti 9: Riparim mirëmbajtje sistem video gastro kolonoskopi Fujifilm EC-760 RL ose ekuivalent” | 980,000 | Announced the Winner | FEDOS SHPK | 975000 | |
| Central Purchasing Operator | Loti 7: Riparim mirëmbajtje e provës ushtrimore Cardioline ECG BT ose ekuivalent” | 741,666 | Announced the Winner | Biometric Albania SHPK | 725000 | |
| Central Purchasing Operator | Loti 4: Riparim mirëmbajtje elektrobisturie alsa excell MD250 ose ekuivalent” | 121,666 | Announced the Winner | Biometric Albania SHPK | 120000 | |
| Central Purchasing Operator | Loti 3: Riparim mirëmbajtje harku c (c-arm) për sallat operatore NovamedTek Novarex NT-20 ose ekuivalent | 54,000 | Announced the Winner | Biometric Albania SHPK | 50000 | |
| Central Purchasing Operator | Loti 1: Riparim mirëmbajtje shtrat operacioni i markës alvo model etuida ose ekuivalent”. | 554,666 | Announced the Winner | Biometric Albania SHPK | 550000 | |
| Loti 2 Furnizim-Vendosje pajisja mjekësore CT Scanner | 63,166,666 | Announced the Winner | HEALTH & LIGHT ShPK | 30400000 | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 4 “Blerje karta me xhel liss/coombs” | 106,700 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Dializë peritoneale, barna. | 120,747,901 | Announced the Winner | INCOMED SHPK | 120578100 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 4 - F.V. pajisje të ndryshme mjekësore për nevojat e SUOGJ “Mbretëresha Geraldinë” | 11,907,983 | Announced the Winner | “ALBADENT GROUP” | 6666007 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Materiale mjekësore për dializë peritoneale dhe hemodializë. | 22,381,450 | Announced the Winner | INCOMED SHPK | 22279700 |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Blerje materiale ortopedike për Spitalin Rajonal “Memorial” Fier” | 14,922,565 | Announced the Winner | OrthoNet 360 | 13744433 |
| Central Purchasing Operator | Regional Hospital of Durrës | “Sigurim i godinave të Spitalit Rajonal Durrës” | 2,974,828 | Signed the Contract | ” ATLANTIK” - Shoqeri sigurimesh | 2882594 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 Menotrophin | 1,780,985 | Announced the Winner | FLORIFARMA SHPK | 1462110 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 3 - Materiale mjekësore pediatrike, kirurgjikale të përgjithshme dhe terapia intensive | 84,512,855 | Announced the Winner | FEDOS SHPK | 82748000 |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 – F.V. pajisje për salla operacioni për nevojat e SUOGJ “Mbretëresha Geraldinë” | 55,994,333 | Announced the Winner | Biometric Albania SHPK | 52270000 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Blerje pajisje laboratorike për Shërbimin e Laboratorit të Anatomo Patologjisë dhe Shërbimin e Bankës së Gjakut”. | 9,371,546 | Announced the Winner | Pegasus SHPK | 8780000 |
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Blerje materiale konsumi specifike për Shërbimin e Hemodinamikës për nevoja 24 mujore.” | 73,330,669 | Announced Procurement | ||
| Central Purchasing Operator | National Center for Blood Transfusion | Blerje kite, reagentë dhe aksesorë të tjerë të nevojshëm për testime në laboratorin e agjentëve infektivë | 112,359,000 | Announced the Winner | Pegasus SHPK | 111919000 |
| Central Purchasing Operator | National Center for Blood Transfusion | Blerje kite, reagentë dhe aksesorë të tjerë të nevojshëm për testime në laboratorin e agjentëve infektivë | 112,359,000 | Announced the Winner | Pegasus SHPK | 111919000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Blerje sensorë për pajisjet e monitorimit të paciantëve gjatë anestezisë dhe sedacionit” për një periudhë 24 mujore | 26,074,000 | Announced the Winner | VITANET ALBANIA sh.p.k | 25494000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 1 - Proteza, kanjula dhe materiale të përgjithshme | 190,222,881 | Announced the Winner | Biometric Albania SHPK | 187238000 |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 3-Blerje Shiringa për CT skaner | 334,368 | Announced the Winner | KONEX SHPK | 213024 |
| Central Purchasing Operator | Regional Hospital Directorate of Dibër | Evadim mbetjeve spitalore për DSR Dibër | 2,432,340 | Announced Procurement | ||
| University of Medicine, Tirana | LOTI II “Blerje siguracioni për sigurimin e përgjegjësisë profesionale të studentit specializant të Universitetit të Mjekësisë, Tiranë” | 17,512,276 | Announced the Winner | ” ATLANTIK” - Shoqeri sigurimesh | 17319834 | |
| Njesia Vendore e Kujdesit Shendetesor Mat | Njesia Vendore e Kujdesit Shendetesor Mat | Blerje pajisjesh mjekësore për laboratorin fiziko-kimik dhe bakterologjik. | 1,833,333 | Signed the Contract | “LAB CHEM DISTRIBUTION” shpk | 1790000 |
| Central Purchasing Operator | Loti 1 Sodium chloride | 7,784,834 | Signed the Contract | MEDICAMENTA SHPK | 7659588 | |
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | • Loti 3: “Mirëmbajtje “Full Risk” për pajisjen CT Skaner Philips/ MX 16 ose ekuivalent” për Drejtorinë e Spitalit “I’ hsan Çabej” Lushnjë” | 6,888,000 | Announced the Winner | HEALTH & LIGHT ShPK | 6887915 |
| Central Purchasing Operator | “Blerje platformë e Integruar për Identifikimin Molekular të Sistemeve të Grupeve të Gjakut, HPA dhe HLA për QKTGJ” | 20,833,333 | Announced the Winner | EUROMED shpk | 20480000 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Mirëmbajtje Full Risk e pajisjeve të mëdha mjekësore të prodhuesit Elektra ose ekuivalent” për 24 muaj”. | 64,701,360 | Announced the Winner | LINEAR SHPK | 64700630 |
| Loti 1 – Aparatura per banken e gjakut | 775,000 | Announced the Winner | KRIJON SHPK | 581250 | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 4 - Sutura për Kardiokirurgjinë | 75,003,073 | Announced the Winner | EVITA SHPK | 66124500 |
| Central Purchasing Operator | LOTI 1: Blerje lende djegese per ngrohje pellet -briket, për Spitalin Psikiatrik “Sadik Dinçi” Elbasan | 31,011,552 | Announced the Winner | SULOLLARI-KLIMA | 15995888 | |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti8 Ciprofloxacine | 96,608 | Cancelled Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 7 Methylprednisolone | 16,733 | Cancelled Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 6 Progesteron vaginal i micronizuar | 16,733 | Announced Procurement | ||
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 5 Agonist Gnrh,Triptorelin acetat | 225,351 | Cancelled Procurement | ||
| Central Purchasing Operator | Loti 8 “Furnizim vendosje Spirometër” | 363,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 “Furnizim vendosje EMG” | 363,333 | Announced the Winner | KONEX SHPK | 1900000 | |
| Central Purchasing Operator | Loti 6 “Furnizim vendosje CTG Karditograf” | 230,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 17 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate | 338,292 | Announced the Winner | MEDICAMENTA SHPK | 207184 | |
| Central Purchasing Operator | Loti 2 Sodium chloride | 527,561 | Announced the Winner | EVITA SHPK | 423092 | |
| Central Purchasing Operator | Regional Hospital of Durrës | “Blerje Protoksid Azoti për Spitalin Rajonal Durrës” | 7,497,000 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 6 - Çorape elastike për profilaksinë e trombozës | 460,856 | Announced Procurement | ||
| Regional Hospital Directorate of Dibër | Loti Nr.2: “Blerje materiale mjekimi konsumi dhe kirurgjikale” | 5,000,000 | Announced the Winner | EUROMED SHPK & OES DISTRIMED SHPK | 4222415 | |
| Lot 2 Blerje pajisje për matjen e densitometrisë kockore dhe grafi të lëvizshme | 19,150,052 | Announced the Winner | Biometric Albania SHPK | 10828000 | ||
| Central Purchasing Operator | Loti 8: Riparim mirëmbajtje digilatizues grafi CR Fujifilm FCR Prima T2 ose ekuivalent” | 119,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6: Riparim ekg cardioline model ECG 100 L ose ekuivalent” | 85,333 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: Riparim mirëmbajtje aparat sevoflurani për narkozë Mindray Wato-EX35 ose ekuivalent” | 630,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 “Blerje kite reagent dhe materiale konsumi për laboratorët” | 170,000 | Announced Procurement | |||
| Central Purchasing Operator | Blerje pajisje laboratorike për Drejtorinë e Shërbimit Spitalor "Dr.Stefan Gjoni" Krujë | 6,246,734 | Announced the Winner | EUROMED shpk | 6144770 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | LOTI 7: Blerje Oksigjen për Drejtorinë e Spitalit Rajonal Gjirokastër | 11,059,200 | Announced Procurement | ||
| Trauma University Hospital | Trauma University Hospital | LOTI 1 - Materiale mjekimi te përgjithshme për nevoja spitalore | 50,346,175 | Announced the Winner | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | 48274000 |
| Central Purchasing Operator | Loti 16 Metoclopramide hydrochloride | 62,978 | Announced the Winner | INCOMED SHPK | 60561 | |
| Regional Hospital of Durrës | :“Blerje materiale Ortopedike” per nevojat e Spitalit Rajonal Durres | 31,999,583 | Announced the Winner | REHA - ALBANIA | 29017300 | |
| Central Purchasing Operator | Loti 6 Prednisolone | 1,019,937 | Announced the Winner | Alfarmakos SHPK | 1018872 | |
| Central Purchasing Operator | LOTI 2: “Riparim defekti i sistemit të kondicionimit dhe mirëmbajtja e sistemit chiller, për nevoja të Spitalit Sarandë” | 1,421,833 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 2-Blerje Filma për mamografi | 384,000 | Announced Procurement | ||
| Trauma University Hospital | Trauma University Hospital | Shërbim Riparim/Mirëmbajtje të Aparaturave dhe pajisjeve mjekesore të ndryshme që kanë patur kontrate shërbimi nder vite në SUT” për një periudhë 24 mujore | 15,165,200 | Re-Proclaimed and Signed the Contract | Fedos - Uppsala | 15100200 |
| Furnizim Vendosje pajisje mjekësore Angiografi, në Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi“ | 66,192,000 | Re-Proclaimed and Announced the Winner | MEDFAU SHPK | 49644000 | ||
| Health Centre Kamëz, Tiranë | Health Centre Kamëz, Tiranë | “Blerje Kite Biokimik Marreveshje Kuder 12 Mujore per nevojat e QSHKAMEZ” | 2,074,193 | Signed the Contract | SWISSMED SHPK | 2000000 |
| Qendra Shendetesore e Specialiteteve Nr. 3 Tirane | Qendra Shendetesore e Specialiteteve Nr. 3 Tirane | - Loti i Pare: “Blerje kite ,reagente dhe materiale konsumi per Laboratoret per Aparatet SNIBE BIOSSAYS 240 PLUS, LIFOTRONIK H8, EXIAS, SYSMEX Xn-530, SYSMEX Ca-600 series/ ose ekuivalent | 20,476,620 | Announced the Winner | Genius SHPK | 16400000 |
| University of Medicine, Tirana | University of Medicine, Tirana | Ngritja e infrastrukturës kërkimore laboratorike farmaceutike në Departamentin e Farmacisë, Universiteti i Mjekësisë, Tiranë | 56,463,250 | Announced the Winner | Pegasus SHPK | 55350000 |
| Lot 5 Blerje autoklave | 4,832,800 | Announced the Winner | FEDOS SHPK | 1176000 | ||
| Trauma University Hospital | Trauma University Hospital | LOTI 2 – “Furnizim/vendosje Aparat EKG për shërbimet mjekësore” | 1,066,666 | Announced the Winner | EUROMED shpk | 442500 |
| Trauma University Hospital | Trauma University Hospital | LOTI 7 – “Furnizim/vendosje për Pajisje Mjekësore Ablacion Ultrasonik” | 1,716,333 | Announced the Winner | OES Distrimed SHPK | 17149000 |
| Trauma University Hospital | Trauma University Hospital | LOTI 6 – “Furnizim/vendosje pajisje Fibrobronkoskop” | 1,178,333 | Announced the Winner | Montal SHPK | 950000 |
| Trauma University Hospital | Trauma University Hospital | LOTI 5 – “Furnizim/vendosje pajisje mjekesore per Kliniken e Sëmundjeve te Brëndshme” | 2,883,333 | Announced the Winner | Montal SHPK | 2450000 |
| Trauma University Hospital | Trauma University Hospital | LOTI 4 “Furnizim/vendosje pajisje Video choledochoscopy intraoperative dhe aksesoreve kompatibel me kolonën e endoskopise (STORZ)” | 2,466,666 | Announced the Winner | Montal SHPK | 2400000 |
| Trauma University Hospital | Trauma University Hospital | LOTI 1 – “Furnizim/vendosje Pajisje Mjekësore për Autoambulancat e SUT" | 3,352,466 | Announced the Winner | Biometric Albania SHPK | 3190000 |
| Central Purchasing Operator | Trauma University Hospital | Kryerje e shërbimit të Gjelbërimit në SUT” për një periudhë 36 mujore | 32,115,167 | Announced the Winner | 22278000 | |
| Central Purchasing Operator | Loti 14 MOXIFLOXACIN HYDROCHLORIDE | 1,376,928 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 13 LEVOFLOXACIN | 23,775 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 12 Rifapentine (Rpt) | 6,480,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 11 Clofazimine( Cfz)) | 252,770 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 10 Linozelid (Lzd) | 129,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 9 Pretomanid (Pa) | 1,399,507 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 8 Bedaquiline(Bdq) | 534,844 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 7 Ethambutol | 756,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 6 Isoniazide | 360,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 5 Isoniazide 300mg | 549,000 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 3 Ethambutol | 1,879,200 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 2 Pyrazinamide | 1,879,200 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 1 Rifampicin +Isoniazid | 9,676,800 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 1: Mirembajtja e aparaturave mjekesore te prodhuesit PHILIPS ose ekuivalentin e saj | 13,776,000 | Announced the Winner | HEALTH & LIGHT ShPK | 13776000 | |
| Hospital Service Directorate of Korça | Hospital Service Directorate of Korça | Minikontrata 1: “Sherbimi i ngrohjes, per Spitalin Korce - Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj” | 0 | Signed the Contract | IGLI PELLET | |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | “Furnizim me kite së bashku me aparatin përkatës me teknologji të avancuar të Laboratorit të Diagnostikës Prenatale në S.U.O.GJ “Mbretëresha Geraldinë, për 12 muaj”. | 11,856,000 | Announced Procurement | ||
| Spitali Rajonal “Memorial” Fier | Spitali Rajonal “Memorial” Fier | “Blerje materiale për DSA dhe Trombektomi” | 115,625,291 | Announced the Winner | OES Distrimed SHPK | 115463540 |
| Hospital Service Directorate of Korça | Hospital Service Directorate of Korça | “Sherbimi i ngrohjes, per Spitalin Korce - Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 12 muaj” | 21,120,000 | Announced the Winner | IGLI PELLET | 20955000 |
| Lot 4 Blerje aparat oksigjeni, Dermatoskop profesional dhe Poltron për marrjen e gjakut | 2,642,270 | Announced the Winner | BNT Electronics SHPK | 1509000 | ||
| Lot3 Blerje defribilator dhe EKG | 12,576,707 | Announced the Winner | BNT Electronics SHPK | 4447300 | ||
| Central Purchasing Operator | Trauma University Hospital | Loti 2: “Shërbimi i gatimit dhe shpërndarjes së ushqimit për Spitalin Universitar të Traumës” | 217,373,837 | Announced the Winner | DAJTI PARK 2007 | 125424000 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 2 - Qarkullimi ekstrakorporal | 85,305,000 | Announced Procurement | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Loti 5 Set i plotë për ECMO per CardioHelp ose ekuivalente | 33,670,000 | 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 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 21 Cyclophosphamide anhydrous | 76,998 | Announced Procurement | |||
| BLERJE SET TË URGJENCËS MJEKËSORE | 23,332,336 | Signed the Contract | Gen-Alb Farma SHPK | 22983900 | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1 – F.V. shtretër spitalorë për obstetri – gjinekologji për nevojat e SUOGJ “Mbretëresha Geraldinë” | 8,848,666 | Announced Procurement | ||
| Regional Hospital Directorate of Fier | Regional Hospital Directorate of Fier | Blerje protoksid azoti | 1,175,000 | Re-Proclaimed and Signed the Contract | VITAL Z & D SHPK | |
| Spitali Rajonal “Memorial” Fier | “Blerje kite reagent për Laboratorin Klinik Biokimik” | 45,833,234 | Announced the Winner | Pegasus SHPK | ||
| Regional Hospital Directorate of Gjirokastra | Regional Hospital Directorate of Gjirokastra | Mbikqyrje (supervizim) punimesh për objektin “Rikonstruksion i Spitalit Rajonal Gjirokastër | 5,127,635 | Signed the Contract | M.A.G Partners sh.p.k & Civil Cons sh.p.k | 4558276 |
| Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti MM1 Blerje materiale mjekimi te pergjitheshme per nevoja spitalore | 5,897,530 | Announced the Winner | “Inpress” sh.p.k | 16133000 | |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 47 - Shërbim mirëmbajtje Pajisje mjekësore prodhues GMM /ose ekuivalentt | 12,588,850 | Announced the Winner | Montal SHPK | 12504900 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 54 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Storz /ose ekuivalent | 6,428,380 | Announced the Winner | Montal SHPK | 6387500 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 57 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Zoll /ose ekuivalent | 22,430,520 | Announced the Winner | SOLLAKU GROUP shpk | 22429301 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 10- Shërbim mirëmbajtje Pajisje mjekësore prodhues Alvo /ose ekuivalent | 2,586,098 | Announced the Winner | Biometric Albania SHPK | 2585900 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 8 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Carl Zeiss /ose ekuivalent | 6,990,261 | Announced the Winner | HEALTH & LIGHT ShPK | 7847500 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 62 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Storz Medical/ose ekuivalent | 15,947,900 | Announced the Winner | Montal SHPK | 15833000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 6 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Cardioline /ose ekuivalent | 1,799,106 | Announced the Winner | Biometric Albania SHPK | 1799100 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 63 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Mediso /ose ekuivalent | 1,387,000 | Announced the Winner | HEALTH & LIGHT ShPK | 1377510 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 64 - Shërbim mirëmbajtje Pajisje mjekësore prodhues JPI/ose ekuivalent | 588,380 | Announced the Winner | Montal SHPK | 584000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 67 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Olympus/ose ekuivalent | 3,796,000 | Announced the Winner | MEDFAU SHPK | 3723000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 18 - Shërbim mirëmbajtje Pajisje mjekësore prodhues FUJI /ose ekuivalent | 11,700,002 | Announced the Winner | Biometric Albania SHPK | 11700000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 29 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Karl Storz /ose ekuivalent | 23,199,400 | Announced the Winner | Montal SHPK | 23031500 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 15 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Drager /ose ekuivalent | 15,403,000 | Announced the Winner | MEDFAU SHPK | 15257000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 35 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Mindray /ose ekuivalent | 7,920,996 | Announced the Winner | Biometric Albania SHPK | 7919900 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 34 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Micromed /ose ekuivalent | 4,859,610 | Announced the Winner | Montal SHPK | 4818000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 43 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Siemens /ose ekuivalent | 12,118,000 | Announced the Winner | MEDFAU SHPK | 11972000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 24 - Shërbim mirëmbajtje Pajisje mjekësore prodhues IMS /ose ekuivalent | 9,803,900 | Announced the Winner | HEALTH & LIGHT ShPK | 9803900 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 20 - Shërbim mirëmbajtje Pajisje mjekësore prodhues GE Healthcare /ose ekuivalent | 47,649,983 | Announced the Winner | Montal SHPK | 47361670 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 27 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Interacustics /ose ekuivalent | 474,500 | Announced the Winner | HEALTH & LIGHT ShPK | 474500 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 25 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Infimed /ose ekuivalent | 215,350 | Announced the Winner | HEALTH & LIGHT ShPK | 215350 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Inspektim periodik i ashensorëve të QSUNT. Marrëveshje Kuadër për 12 muaj | 1,333,333 | Announced the Winner | “NOA CONTROL CONTROL” sh.p.k | 1250000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Minikontrata Nr.1: Loti 20 - Shërbim mirëmbajtje Pajisje mjekësore prodhues GE Healthcare /ose ekuivalent | 0 | Signed the Contract | Montal SHPK | |
| Central Purchasing Operator | Rikonstruksion i tarracës së Spitalit Onkologjik në QSUNT | 6,619,936 | Announced the Winner | 4605168 | ||
| Ministry of Health | Ministry of Health | ( Minikontarta1 )Lot1 Sevoflurane | 0 | Signed the Contract | INCOMED shpk & FUFARMA sha & Farma Net Albania shpk | |
| Regional Hospital of Vlora | “Evadim i mbetjeve te rrezikshme spitalore, per nevoja te SRV – Mareveshje Kuader me nje operator ekonomik -ku te gjitha kushtet jane te percaktuara -me afat 4 vjecar ( 48 muaj) . | 36,258,665 | Announced the Winner | ECO RICIKLIM | 35904539 | |
| Spitali Rajonal “Memorial” Fier | Spitali Rajonal “Memorial” Fier | “Blerje materiale konsumi specifike për nevojat e Spitalit Rajonal Memorial Fier për 24 mujore”. | 119,953,731 | Announced the Winner | OES Distrimed SHPK | 119741000 |
| Shërbim Mobile 2025-2026 | 1,098,623 | Announced the Winner | ONE ALBANIA | 831000 | ||
| Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 1 Zhvendosje (Demontim , transport, instalim dhe kalibrim )CT Scanner System :MX 16-Slice | 1,223,333 | Announced the Winner | HEALTH & LIGHT ShPK | 1220000 | |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 52 Sugammadex | 2,537,049 | Announced the Winner | FLORFARMA SHPK | 954000 | |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 43 Caffein Citrate | 189,496 | Announced the Winner | MEDICAMENTA SHPK | 180000 | |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 36 Beclomethasone dipropionate | 135,309 | Announced the Winner | MEDICAMENTA SHPK | 135200 | |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 34 Flumazenil | 19,662 | Announced the Winner | FLORFARMA SHPK | 19600 | |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 8 Ursodeoxycholic acid | 5,327 | Announced the Winner | MEDICAMENTA SHPK | 5100 | |
| Trauma University Hospital | Trauma University Hospital | LOTI 2 - Materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore | 48,724,242 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 48670842 |
| Central Purchasing Operator | Ministry of Health | Blerje automjete për institucione shëndetësore | 11,705,568 | Announced the Winner | 10250000 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 4: "Lëndë djegëse e lëngët për përdorim termik, civil dhe industrial (Gazoil <0.1%) | 52,929,563 | Announced Procurement | ||
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 50 Rocuronium bromide | 237,848 | Announced the Winner | FLORFARMA SHPK | 230000 | |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 48 Filgastrim | 6,613,618 | Announced the Winner | Rejsi FARMA SHPK | 2480000 | |
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 46 Paclitaxel | 1,861,574 | Announced the Winner | Rejsi FARMA SHPK | 641520 | |
| Lot. 4 “Aparatura te pergjithshme” | 8,616,666 | Announced the Winner | KONEX SHPK | 6634510 | ||
| Lot.3 “Aparatura per paliativin” | 2,933,333 | Announced the Winner | Biometric Albania SHPK | 1376400 | ||
| Lot.2 “Aparatura per gastrohepatologji” | 8,466,667 | Announced the Winner | KONEX SHPK | 7900000 | ||
| Lot. 1 “Aparatura per kirurgji” | 12,751,667 | Announced the Winner | KONEX SHPK | 9589280 | ||
| Central Purchasing Operator | Rikonstruksion i Spitalit Rajonal Kukës | 4,995,428 | Announced Procurement | |||
| Spitali Rajonal “Memorial” Fier | Spitali Rajonal “Memorial” Fier | “Mirëmbajte full riks për ESWL/Litotripsi” | 3,000,000 | Announced Procurement | ||
| Furnizim Vendosje të panelit qendror të oksigjenit, Njësia Kavajë, për QSRT “Shefqet Ndroqi”. | 2,077,833 | Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 1895000 | ||
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | LOT 6 Materiale njëpërdorimshe për mjekimin e plagëve dhe drenazhimin | 2,789,365 | Announced Procurement | |||
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Lot 7 Çorape elastike për profilaksinë e trombozës | 460,856 | Announced Procurement | |||
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | MM1 - Materiale mjekimi te pergjithshme per nevoja spitalore | 19,000,033 | Cancelled Procurement | ||
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Materiale konsumabile dhe implante post–operatore | 3,624,166 | Announced Procurement | |||
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Materiale njëpërdorimshe për matje glicemie dhe transfuzion gjaku | 563,750 | Announced Procurement | |||
| "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Materiale mjekimi ekstra | 16,454,749 | Cancelled Procurement | ||
| Loti 1 –Mirembajtje full – risk per paisjen/ kabinetin CT Scaner | 6,888,000 | Announced Procurement | ||||
| Loti 2 – Mirembajtje full-risk per paisjen/kabinetin MRI ose Rezonance Magnetike | 15,698,400 | Announced Procurement | ||||
| Lot 1 Filgastrim 300 µg/0.5 ml Shiringe e para pergatitur | 1,252,500 | Re-Proclaimed Procurement | ||||
| Lot 2 Gemcitabine 1 gr Flakon | 3,774,960 | Re-Proclaimed Procurement | ||||
| Lot 3 Amiodarone 150 mg/3 ml - 3 ml Ampule | 23,075 | Re-Proclaimed Procurement | ||||
| Lot 4 Phytomenadion (Vitamin K) 10mg/1ml - 1 ml Ampule | 121,497 | Re-Proclaimed Procurement | ||||
| Lot 5 Suxamethonium chloride 100 mg Flakon | 190,027 | Re-Proclaimed Procurement | ||||
| Loti 1 Mirembajtje full-risk Respiratore dhe EKO | 3,080,000 | Announced Procurement | ||||
| Loti 2 Mirembajtje full-risk Grafi | 800,000 | Announced Procurement | ||||
| Loti 2 – Pajisje per Dixhitalizimin e Imazherise | 1,056,666 | Announced Procurement | ||||
| Regional Hospital Directorate of Lezha | Loti 2: Blerje materiale mjekimi konsumi specifike per kirurgji laparoskopike per sistemin Nessy ose ekuivalentin e tyre | 1,654,000 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 1: Blerje Materiale mjekimi konsumi specifike per kirurgji laparoskopike | 6,990,183 | Announced Procurement | |||
| Lot. 1 Mirembajtje full risk e pajisjes mjekesore, CT Scaner | 2,601,600 | Announced the Winner | HEALTH & LIGHT ShPK | 2601600 | ||
| Loti 1 Furnizim- Vendosje Pajisje Mjekësore Aparatura Laparoskopie për Kirurgjinë Abdominale | 8,330,000 | Announced Procurement | ||||
| Directorate of "Ihsan Cabej" Hospital in Lushnja | Loti 2 Zhvendosje (Demontim , transport, instalim dhe kalibrim ) Grafi dhe Skopi Toshiba | 213,334 | Cancelled Procurement | |||
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | LOTI 4 - PACEMAKER MRI COMPATIBLE / PACEMAKER TË PËRSHTATSHËM PËR MRI | 56,138,000 | Announced the Winner | Biometric Albania SHPK | 54908000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | “Blerje materiale mjekësore per Sherbimin e Hemodinamikes - për mbulimin e nevojave 24 mujore”, Loti 1: ICD VR |
37,068,500 | Announced the Winner | Biometric Albania SHPK | 32620750 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | LOT 7 - BALONA ME PRESION SHUMË TË LARTË PËR ANGIOPLASTIKË KORONARE | 8,205,758 | Announced the Winner | OES Distrimed SHPK | 7906000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | LOT 5 MATERIALE MJEKËSORE PËR SËMUNDJET STRUKTURALE | 134,725,600 | Announced the Winner | O.E.S DISTRIMED & BIOMETRIC ALBANIA | 130555800 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 1: Set solucioni dhe aksesore për dializë të vazhdueshme | 73,384,000 | Announced the Winner | INCOMED SHPK | 72750000 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 3 - Sete për kryerjen e plasmaferezës terapeutike me aparaturën spectraoptia – pheresis + solucion antigoagulues | 18,000,000 | Announced the Winner | EUROMED shpk | 17200000 |
| Regional Hospital Directorate of Gjirokastra | “Ç’istalim të pajisjeve mjekësore dhe transferim në një ambjent tjetër të Spitalit Rajonal Gjirokastër të: Skopi me specifikimet :Prodhues IQE” , Nr. Iventari fizik 14633 | 698,000 | Announced Procurement | |||
| Regional Hospital Directorate of Gjirokastra | Ç’instalim,trasferim,dhe instalim ne nje ambjent tjeter te Spitalit Rajonal Gjirokaster te Mamografise me specifikime te Prodhuesit IMS Giotto, Model : Giotto Image 3D, me numer serie 180210440”, Nr iventari fizik 41328 | 886,000 | Announced Procurement | |||
| Regional Hospital Directorate of Gjirokastra | “Ç‘istalim te pajisjeve mjekësore dhe transferim në një ambjent tjetër të Spitalit Rajonal Gjirokaster te: Grafi me specifikimet Prodhues Ralco s.r.l”,Nr.Iventari fizik 14634 | 504,333 | Announced Procurement | |||
| Regional Hospital Directorate of Gjirokastra | “Ç’instalim të pajisjeve mjekësore dhe transferim në një ambjent tjetër të Spitalit Rajonal Gjirokastër të : Skopi me specifikimet : Prodhues Philips, Model: 98960101022171 Nr. i serise 204.Viti i Prodhimit 2005”, Nr.Iventari fizik 14630 | 731,333 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Regional Hospital Directorate of Lezha | Loti 1: Te mprehtat - Instrumente të mprehta të përdorura si age, bisturite, shiringa, brisqe, instrumente të mprehta, qelqe të thyera dhe të ndotura, tuba reanimacioni dhe materiale të tjera të ngjashme (përveç 18 01 03) | 800,000 | Announced Procurement | ||
| Regional Hospital Directorate of Lezha | Regional Hospital Directorate of Lezha | Loti 3: Infektive - Mbetjet, grumbullimi dhe asgjesimi I të cilave kërkon trajtim të veçante per te parandaluar infeksionet | 4,400,000 | Announced Procurement | ||
| Regional Hospital Directorate of Lezha | Regional Hospital Directorate of Lezha | Loti 2: Anatomiket - Pjesë të trupit dhe organe, përfshirë qeset dhe konservuesit e gjakut dhe rezervat e gjakut, (përveç 18 01 03) sende të ndotura me gjak serume dhe plazme, mbetje të mjekimeve dhe vaksinave, mbetje izolimi nga pacientë me koefiçentë in | 885,000 | Announced Procurement | ||
| Furnizim me lënde ngrohese Pelet druri per sherbimin e ngrohjes | 9,711,000 | Announced the Winner | AL-MEXWOOD | 8922500 | ||
| Trauma University Hospital | Trauma University Hospital | LOTI 3 – “Furnizim/vendosje Aparat EKO” | 3,600,000 | Announced Procurement | ||
| LOTI - 2 : Blerje Aksesore per Aparaturat mjekesore | 524,000 | Announced Procurement | ||||
| LOTI – 3 : Blerje pjese kembimi per Aparaturat Mjekesore | 595,100 | Announced Procurement | ||||
| LOTI – 1: Blerje pjese kembimi mirembajtje parandaluese | 880,000 | Announced Procurement | ||||
| Njesia Vendore e Kujdesit Shendetesore Kavaje | Blerje kite , reagente e materiale konsumi per laboratoret fiziko- kimik e bakterologjik te Njesise Vendore te Kujdesit Shendetesor Kavaje | 1,666,507 | Announced the Winner | KRIJON SHPK | 1395804 | |
| Central Purchasing Operator | Loti 1: “Riparim-mirëmbajtje të Ashensorëve për Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi”, “Njësia Tiranë” | 16,222,347 | Announced the Winner | VERTIKUS SHPK | 11522700 | |
| Central Purchasing Operator | Loti 3: “Shërbim mirëmbajtje/riparim ashensorësh për Spitalin Universitar të Traumës” | 9,280,666 | Announced the Winner | “CLASS ASHENSOR” Sh.p.k | 7442000 | |
| “Furnizim me Oxygen - Gaz për përdorim mjeksori i kompresuar x 100%" | 15,939,000 | Re-Proclaimed and Cancelled | ||||
| "Nënë Tereza" University Hospital Center | Loti 1- Anestezi Reanimacion Lidocaine hydrochloride + Chlorhexidine dihydrochloride (2 g + 0.05 g)/100 g Shiringe fizarmonike x 12.5 g | 371,271 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1 “Riparim dhe mirëmbajtje autoambulancash për Qendrën Spitalore Rajonale të Tiranës “Shefqet Ndroqi” “Njësia Tiranë” | 41,340,825 | Announced the Winner | “AEE SERVICE” sh.p.k | 29840000 | |
| Regional Hospital of Vlora | Blerje materiale mjekesore per Viterektomine per nevoja te Spitalit Rajonal Vlore | 8,193,000 | Re-Proclaimed Procurement | |||
| University of Medicine, Tirana | Blerje Uniforma për Ceremoni Diplomimi | 2,606,728 | Announced Procurement | |||
| Spitali Psikiatrik Ali Mihali Vlore | Loti I - Biokimik dhe të Koagulimit të Gjakut | 871,700 | Re-Proclaimed and Announced the Winner | BIOMEDICA ALBANIA DISTRIBUTION | 865600 | |
| Hospital Service Directorate of Pogradec | Hospital Service Directorate of Pogradec | Blerje materiale mjekimi dhe kirurgjikale per nevoja te Drejtorise se Sherbimit Spitalor Pogradec(MM2)- | 7,016,747 | Announced the Winner | EUROMED SHPK & OES DISTRIMED SHPK | 6992235 |
| Regional Hospital Directorate of Lezha | Loti 2: Mirembajtja e aparaturave mjekesore te prodhuesit DMS ose ekuivalentin e saj | 648,000 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 3: Mirembajtja e aparaturave mjekesore te prodhuesit NOVA MEDTEK ose ekuivalentin e saj | 1,800,000 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 4: Mirembajtja e aparaturave mjekesore te prodhuesit GIOTTO ose ekuivalentin e saj | 1,778,400 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 5: Mirembajtja e aparaturave mjekesore te prodhuesit JPI HEALTHCARE ose ekuivalentin e saj | 1,598,700 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 19: Mirembajtja e aparaturave mjekesore te prodhuesit GE ose ekuivalentin e saj | 4,599,000 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 6: Mirembajtja e aparaturave mjekesore te prodhuesit KARL STORZ ose ekuivalentin e saj | 2,847,000 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 7: Mirembajtja e aparaturave mjekesore te prodhuesit INSPITAL ose ekuivalentin e saj | 682,500 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 8: Mirembajtja e aparaturave mjekesore te prodhuesit EDAN ose ekuivalentin e saj | 1,496,752 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 9: Mirembajtja e aparaturave mjekesore te prodhuesit KANMED ose ekuivalentin e saj | 230,550 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 10: Mirembajtja e aparaturave mjekesore te prodhuesit OLYMPUS ose ekuivalentin e saj | 2,996,355 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 11: Mirembajtja e aparaturave mjekesore te prodhuesit NOVOS ose ekuivalentin e saj | 644,160 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 12: Mirembajtja e aparaturave mjekesore te prodhuesit KLS Martin ose ekuivalentin e saj | 626,556 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 13: Mirembajtja e aparaturave mjekesore te prodhuesit KONTEC ose ekuivalentin e saj | 189,093 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 14: Mirembajtja e aparaturave mjekesore te prodhuesit AXION ose ekuivalentin e saj | 456,200 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 17: Mirembajtja e aparaturave mjekesore te prodhuesit GIMA ose ekuivalentin e saj | 447,733 | Announced Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 18: Mirembajtja e aparaturave mjekesore te prodhuesit MIDMARK ose ekuivalentin e saj | 251,066 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 16: Mirembajtja e aparaturave mjekesore te prodhuesit J&J ose ekuivalentin e saj | 346,916 | Cancelled Procurement | |||
| Regional Hospital Directorate of Lezha | Loti 15: Mirembajtja e aparaturave mjekesore te prodhuesit ZOLL ose ekuivalentin e saj | 1,722,258 | Announced Procurement | |||
| Hospital Service Directorate of Kruja | Blerje pajisje laboratorike | 6,246,734 | Re-Proclaimed Procurement | |||
| Spitali Psikiatrik Ali Mihali Vlore | Loti III - Hemokrom për aparatin “Hemiks 5sfri” | 95,000 | Re-Proclaimed and Announced the Winner | BIOMEDICA ALBANIA DISTRIBUTION | 95000 | |
| Spitali Psikiatrik Ali Mihali Vlore | Loti II - Hemokrom për aparatin “Abacus 3ct” | 148,600 | Re-Proclaimed and Announced the Winner | Genius SHPK | 126310 | |
| "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 10 Barna hormonale sistemike, hormonet seksuale Progesterone 200 mg ovule | 39,216 | Announced the Winner | MEDICAMENTA SHPK | 39000 |
| "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 15 Gjaku dhe organet formuese te gjakut Alanine + Arginine + Glycine + Histidine + Isoleucine + Leucine + Lysine acetate + Methionine + Phenylalanine + Proline + Serine + Taurine + Threonine + Tryptophan + Tyrosine + Valine 5% - 500 ml Flako | 76,471 | Announced the Winner | Rejsi FARMA SHPK | 76400 |
| "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 13 Sistemi nervor Caffeine citrate 20mg/ ml Ampule | 12,000 | Announced the Winner | MEDICAMENTA SHPK | 527100 |
| "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 9 Gjaku dhe organet formuese te gjakut Intravenus Human Normal Immunoglobuline IVIG 50mg/ml -50ml Flakon | 784,791 | Announced the Winner | MEDICAMENTA SHPK | 773520 |
| "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Loti 4 Gjaku dhe organet formuese te gjakut Phytomenadion (Vitamin K) 10mg/1ml - 1 ml Ampule | 320,591 | Announced the Winner | VITANET ALBANIA sh.p.k | 319500 |
| Regional Hospital of Durrës | Loti 1 – oksigjeni mjekesor leng | 30,624,000 | Cancelled Procurement |
| Procurement Authority | Tenderer/Contracting Institution | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
|---|---|---|---|---|---|---|
| Central Purchasing Operator | Shërbime printimi, materiale shtypshkrime spitalore për një periudhë 24 mujore për nevoja të Qendrës Spitalore Rajonale Berat | 4,207,976 | Announced the Winner | KRISTALINA K-H SHPK | 2,679,600.00 | |
| Central Purchasing Operator | Trauma University Hospital | “Blerje materiale konsumi (implante ortopedike) për Shërbimin e Ortopedisë në SUT” | 575,217,692 | Announced the Winner | ||
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Riparim dhe mirëmbajtje autoambulancash dhe automjetesh për Qendrën Spitalore Universitare “Nënë Tereza" | 14,255,918 | Announced Procurement | ||
| Central Purchasing Operator | TRANSPORT DHE EVADIM I MBETJEVE URBANE PËR SPITALIN RAJONAL DURRËS | 1,511,100 | Announced the Winner | ALPEN PULITO | 1,467,300.00 | |
| Central Purchasing Operator | Hospital Service Directorate of Kukës | TRAJTIM DHE EVADIM I MBETJEVE SPITALORE (KUKËS) | 20,640,000 | Announced the Winner | V.A.L.E. RECYCLING | 20,210,000.00 |
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 19 Ascorbic acid (Vitamine C) |
1,620,000 | Announced the Winner | Alfarmakos SHPK | 1,620,000.00 | |
| Central Purchasing Operator | Hospital Service Directorate of Pogradec | Riparim-mirëmbatje të autoambulancave në pronësi të Drejtorisë së Shërbimit Spitalor Pogradec | 7,593,900 | Announced the Winner | ALSTEZO SHPK | 6,950,000.00 |
| Central Purchasing Operator | LOTI 1: BLERJE MATERIALE KONSUMI DHE KITE PËR ANALIZAT E ADN-SË | 14,119,800 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 3: BLERJE MATERIALE KONSUMI PËR NDARJEN E FRAGMENTEVE TË ADN-SË | 9,256,581 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 2: BLERJE MATERIALE KONSUMI DHE PIPETA PËR ANALIZA | 4,352,500 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje barna për nevoja emergjente spitalore të Spitalit Rajonal Korçë” ndarë në 39 lote Loti 27 Furosemide |
1,343,255 | Announced the Winner | INCOMED SHPK | 1,340,000.00 | |
| University of Medicine, Tirana | University of Medicine, Tirana | Blerje pajisje mobilimi për Njësitë Shpenzuese të Universitetit të Mjekësisë, Tiranë | 112,103,157 | Announced Procurement | ||
| Central Purchasing Operator | LOTI 2 "Blerje kite dhe reagentë hormonalë" | 2,000,000 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 1 "Blerje kite dhe reagentë biokimikë" | 7,140,741 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 “Sodium Chloride” | 2,360,000 | Announced the Winner | MEDICAMENTA SHPK | 1,920,000.00 | |
| Central Purchasing Operator | “Blerje pajisje shëndetësore (Blerje defribilator për autoambulancat dhe manekin trajnimi) për nevoja të Gardës së Republikës”. | 1,413,333 | Announced the Winner | 1,131,000.00 | ||
| Central Purchasing Operator | Lot 2- Materiale mjekimi konsumi kirurgjikale për nevoja spitalore” | 49,397,740 | Announced the Winner | OES DISTRIMED SHPK - EUROMED SHPK | 46,812,140.00 | |
| Central Purchasing Operator | “Shërbime mirëmbajtje ndërtimore e ndërtesës së Ministrisë së Shëndetësisë dhe Mirëqenies Sociale”. | 5,248,313 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin Kenza 240 ISE/ , ose ekuivalentin e tij” | 4,920,900 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin Maglum 800/ ose ekuivalentin e tij” | 3,648,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Blerje kite, reagentë dhe materiale konsumi për laboratorin klinik-biokimik” | 718,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Blerje kite, reagentë dhe materiale konsumi për laboratorin, për aparatin MEK7300K/ ose ekuivalentin e tij” | 4,875,210 | Announced Procurement | |||
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Lot 1- Materiale mjekimi të përgjithshme për nevoja spitalore | 52,485,862 | Announced Procurement | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | 52,485,862.00 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Lot 2- Materiale mjekimi konsumi kirurgjikale për nevoja spitalore” | 46,812,140 | Announced Procurement | MONTAL SHPK - BIOMETRIC ALBANIA SHPK | 46,812,140.00 |
| Central Purchasing Operator | Regional Hospital of Vlora | Blerje pajisje mjekësore për nevoja të Spitalit Rajonal Vlorë | 4,988,580 | Announced Procurement | ||
| Central Purchasing Operator | FURNIZIM DHE VENDOSJE KOMPRESOR AJRI PËR PËRDORIME MJEKËSORE | 4,162,800 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Shërbim për mirëmbajtjen dhe riparimin e automjeteve për Qendrën Kombëtare të Urgjencës Mjekësore” | 21,162,156 | Announced Procurement | |||
| Central Purchasing Operator | Trauma University Hospital | Blerje materiale mjekimi specifike për Shërbimin e Neurokirurgjisë në Spitalin Universitar të Traumës | 292,959,973 | Announced the Winner | OES Distrimed SHPK | 291,950,000.00 |
| Central Purchasing Operator | Trauma University Hospital | LOTI 2: “Riparim dhe mirëmbajtje e sistemit të ngrohje-ftohjes në Spitalin Universitar të Traumës” | 6,382,966 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 : “Riparimi dhe mirëmbajtje e autoambulancave të Spitalit Rajonal Durrës” | 13,998,230 | Announced the Winner | ALSTEZO SHPK | 13,960,000.00 |