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) |
|---|---|---|---|---|---|---|
| 156 | 1084 | 28290 | 189,865,294,139 | 20,718 | 142,843,981,571 | 118,003,906,015 |
| 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 | BLERJE STANDARTE DROGE | 1,183,077 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 2- “Blerje Filma për aparaturen e mamografisë” | 478,829 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3- “Blerje Filma për aparaturen e grafise e Spitalit Kucove” | 1,053,050 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1- “Blerje filma për aparaturen per grafi digitale | 7,170,000 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 1: MODERNIZIMI I ZINXHIRIT FTOHËS PËR QKTGJ DHE BANKAT E GJAKUT NË TIRANË | 63,009,000 | Announced Procurement | |||
| Central Purchasing Operator | LOTI 2: BLERJE E ANALIZATORIT HEMATOLOGJIK PËR LABORATORIN E KONTROLLIT TË CILËSISË SË PRODUKTEVE TË GJAKUT NË QKTGJ | 12,200,000 | Announced Procurement | |||
| Central Purchasing Operator | National Center for Blood Transfusion | BLERJE PAJISJESH MJEKËSORE PËR QKTGJ-NË DHE BANKAT E GJAKUT NË TIRANË | 57,020,600 | Announced Procurement | ||
| Central Purchasing Operator | Riparim i çatisë të godinës kati i parë, Spitali Rajonal Shkodër | 1,908,529 | Announced Procurement | |||
| LOTI 1: BLERJE KITE-REAGENT PËR PAJISJE PRODHUES ABBOT/OSE EKUIVALENT | 433,217,126 | Announced Procurement | ||||
| LOTI 2: BLERJE KITE-REAGENT PËR PAJISJE PRODHUES ROCHE DIAGNOSTIC/OSE EKUIVALENT | 807,078,556 | Announced Procurement | ||||
| LOTI 4: BLERJE KITE/TESTESH DIAGNOSTIKE PËR PËRCAKTIMIN E GJAKUT OKULT (FOB) | 127,312,500 | Announced Procurement | ||||
| LOTI 5: BLERJE MATERIALE MJEKËSORE PËR PROGRAMIN BAZË | 180,886,060 | Announced Procurement | ||||
| LOTI 3: BLERJE KITE-REAGENT PËR PAJISJE PRODHUES SYSMEX/ OSE EKUIVALENT | 87,358,066 | Announced Procurement | ||||
| Central Purchasing Operator | Regional Hospital of Durrës | ‘‘Blerje pjesësh dhe mirëmbajtje ashensorësh” për nevojat e Spitalit Rajonal Durrës" | 2,517,000 | Announced Procurement | ||
| Ofrimi i shërbimit të hemodializës në 5 (pesë) qendra të hemodializës, të ngritura në spitalet Shkodër, Lezhë, Korçë, Vlorë dhe Elbasan, Marrëveshje Kuadër 48 muaj | 4,591,430,480 | Announced the Winner | Diaverum AB | 4440664800 | ||
| Central Purchasing Operator | Ministry of Health | “Ndërtimi i Godinës së Re Multifunksionale të Spitalit Rajonal Korçë ” | 1,164,253,125 | Announced the Winner | DION-AL sh.p.k & ERGI sh.p.k | 776902502 |
| Central Purchasing Operator | “Rikonstruskion i godinës qendrore Spitali Mat” | 339,857,171 | Announced the Winner | 224021448 | ||
| Central Purchasing Operator | “Riparim dhe mirëmbajtje të autoambulancave të Qendrës Spitalore Rajonale Berat” | 18,240,000 | Announced Procurement | |||
| Central Purchasing Operator | “Blerje Materiale Dentare dhe laboratorike" për nevojat e Klinikës Stomatologjike Universitare Tiranë | 15,000,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2: “Shërbim për mirëmbajtjen dhe riparimin e automjeteve për Qendrën Kombëtare të Urgjencës Mjekësore” | 21,162,156 | Announced the Winner | Auto Manoku Servis | 13143100 | |
| Central Purchasing Operator | LOTI 2: BLERJE MATERIALE KONSUMI DHE PIPETA PËR ANALIZA | 4,352,500 | Announced the Winner | Biometric Albania SHPK | 3985500 | |
| Central Purchasing Operator | Shërbim mobile, për Qendrën Kombëtare të Urgjencës Mjekësore | 1,662,964 | Announced Procurement | |||
| Central Purchasing Operator | Blerje tubi i rrezeve X për angiografin Shimadzu. | 10,500,000 | Announced Procurement | |||
| LOTI 1 - Blerje sterilizatorë mjekësorë me temperaturë të ulët për sterilizimin e pajisjeve dhe instrumentave mjekësore termosensitive | 42,520,500 | Announced Procurement | ||||
| LOTI 2 - Blerje sterilizatorë mjekësorë me temperaturë të ulët për sterilizimin e pajisjeve dhe instrumentave mjekësore termosensitive | 68,440,000 | Announced Procurement | ||||
| Central Purchasing Operator | Lot 132 Paracetamol + Ibuprofen (1000mg +300mg)/100 ml flakon | 181,850,375 | Announced the Winner | INTERMED SHPK | 181625730 | |
| Central Purchasing Operator | Lot 131 Sodium chloride 0.9% - 250 ml Flakon | 178,120,471 | Announced the Winner | “REJSI FARMA” SHPK & “ALDOSCH - FARMA” SHPK | 177330730 | |
| Central Purchasing Operator | Minikonkurs 2 Rihapja e konkurrimit për objektin: “Supervisim për rikonstruksionin e Urgjencës në Spitalin Durrës”, sipas ftesës për ofertë me Nr. 4373/2 prot dt 28.07.2026 | 0 | Njoftuar Fituesi Minikonkursi | 1908509 | ||
| Central Purchasing Operator | Minikonkurs 3- Rihapja e konkurrimit për objektin: “Supervisim per rikonstruksionin e godinës së spitalit Mat”, sipas ftesës për ofertë me Nr. 4373/4 prot dt 28.07.2026 | 0 | Njoftuar Fituesi Minikonkursi | 2726539 | ||
| Central Purchasing Operator | Minikonkurs 4- Rihapja e konkurrimit për objektin: “Supervisim për ndërtimin e Godinës së re Multifunksionale te Spitalit Rajonal Korcë”, sipas ftesës për ofertë me Nr. 4373/3 prot dt 28.07.2026 | 0 | Njoftuar Fituesi Minikonkursi | Gjeokonsult & CO SHPK | 9233343 | |
| Central Purchasing Operator | Minikonkurs 9 - Loti VII “Blerje ushqime koloniale” | 701,356 | Announced the Winner | Sinani Trading SHPK ( ish M B KURTI shpk) | 322200 | |
| Central Purchasing Operator | Minikonkurs 7 - Rihapja e konkurrimit për objektin: Loti VIII. “Blerje fruta perime” sipas ftesës për ofertë me Nr 5005/2 prot dt 11.08.2026. | 0 | Njoftuar Fituesi Minikonkursi | M.C Catering SHPK | 2254100 | |
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1: Sistem i integruar salle operatore | 3,956,666 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 Sistem qendror monitorimi për kardiotohograf | 3,956,666 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 4: Radiant neonatal me njësi reanimimi | 8,610,000 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 5: Sistem Kirurgjikal Modular Multifunksional | 11,790,833 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 3 “Blerje Shtrat lindje multifunksional” | 6,973,333 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 11: “Shërbim riparim/mirëmbajtje të Grafisë Stacionare APELEM/ Carmague ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,249,500 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | “Repair/maintenance service for IMS GIOTTO Mammography / Image 3DL or equivalent” for Vlora Regional Hospital | 3,777,800 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 9: “Shërbim riparim/mirëmbajtje të Grafisë Portative PHILIPS/ Mobile Diagnost M50 ose ekuivalent” për Spitalin Rajonal Vlorë”. | 3,671,992 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 8: “Shërbim riparim/mirëmbajtje të Tavolinës Operatore të UZUMÇU/ OM 6N ose ekuivalent” për Spitalin Rajonal Vlorë” | 248,500 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 7: “Shërbim riparim/mirëmbajtje të Kullës së Artroskopisë të prodhuesit ARTHREX ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,287,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 6: “Shërbim riparim/mirëmbajtje të Kullës së Laparoskopisë të prodhuesit ESSE3 ose ekuivalent” për Spitalin Rajonal Vlorë” | 3,445,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 5: “Shërbim riparim/mirëmbajtje të Kullës së Endoskopisë të prodhuesit OLYMPUS ose ekuivalent” për Spitalin Rajonal Vlorë” | 2,520,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 4: “Shërbim riparim/mirëmbajtje të Makinave të Anestezisë SIARE/ PERSEO /DRAGER ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,640,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 3: “Shërbim riparim/mirëmbajtje të Aparatit të Respirimit DRAGER/ Savina ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,120,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2: “Shërbim riparim/mirëmbajtje të Aparatit të Ekografisë ESAOTE/ MyLab 4 ose ekuivalent” për Spitalin Rajonal Vlorë” | 618,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1: “Shërbim riparim/mirëmbajtje të Aparatit të Ekografisë GE/ Logiq F8 ose ekuivalent” për Spitalin Rajonal Vlorë” | 2,241,200 | Announced Procurement | ||
| 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. | 22,625,938 | Re-Proclaimed and Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 20915700 |
| Central Purchasing Operator | Blerje oxygen (gaz) për nevoja emergjente spitalore të Spitalit Rajonal Korçë | 3,337,200 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 91 Filgastrim | 57,506,154 | Announced the Winner | |||
| Central Purchasing Operator | Minikonkurs - 1 Lot 94 Piperacillin + Tazobactam 4 gr + 500 mg Flakon | 0 | Njoftuar Fituesi Minikonkursi | Rejsi FARMA SHPK | 12747790 | |
| Central Purchasing Operator | Minikonkurs - Loti 91 Filgastrim | 0 | Njoftuar Fituesi Minikonkursi | MEGAPHARMA SHPK | 25831025 | |
| 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 the Winner | SWISSMED SHPK | 2761000 | |
| Central Purchasing Operator | Loti 4-Blerje kite dhe reagentë për Qendrën Socio-Shëndetësore Kamëz | 2,327,500 | Announced the Winner | SWISSMED SHPK | 2250000 | |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1. “F.V materiale mobilimi” | 4,704,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2. “F.V krevat special për pacientët dhe tavolinë e shtratit (përshtatur për krevat pacienti)” | 10,276,000 | Announced Procurement | ||
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 38 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Nihon Kohden /ose ekuivalent | 5,719,769 | Announced the Winner | FEDOS SHPK | 5719753 |
| Central Purchasing Operator | "Marrje me qira 3 (tre) automjete transporti, për Institutin e Mjekësisë Ligjore" | 3,115,200 | Announced the Winner | |||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes Aparat densinometrie/ OsteoSys/ Primus” ose ekuivalent” për Spitalin Rajonal Vlorë”. | 972,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes Grafi dixhitale/ Shimadzu/ model Rad Speed FIT” ose ekuivalent” për Spitalin Rajonal Vlorë”. | 3,748,000 | Announced Procurement | ||
| Blerje materiale mjekësore emergjente, me afat 90 ditë, me kusht ndërprerjen e kontratës pa pasoja për AK, me administrimin e MK së 2026-2028 si rezultat i procedurës konkurruese”, (Materiale mjekimi konsumi kirurgjikale për nevoja spitalore) | 5,907,262 | Announced the Winner | Soled Shpk | 5295500 | ||
| Shërbim për kontrollin periodik dhe mirëmbajtjen e sistemit të mbrojtjes nga zjarri për 12 muaj |
2,489,011 | Announced the Winner | MSHZ | 1965500 | ||
| Blerje karburant benzinë | 13,634,290 | Announced Procurement | ||||
| Central Purchasing Operator | Hospital Service Directorate of Saranda | “Riparim dhe mirëmbajtje automjetesh për Drejtorinë e Shërbimit Spitalor Sarandë” | 6,970,033 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Loti 1 “Blerje materiale mjekimi konsumi dhe kirurgjikale MM1” | 1,388,215 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 “Blerje materiale mjekimi konsumi dhe kirurgjikale MM2 | 452,800 | Announced Procurement | |||
| Central Purchasing Operator | Lot 125 Metronidazole 500 mg/100 ml - 100 ml Flakon | 118,507,312 | Announced the Winner | |||
| Central Purchasing Operator | Lot 124 Cefazoline 1 gr Flakon/ Flakon (pluhur) + ampule/flakon (hollues) | 111,161,535 | Announced the Winner | |||
| Central Purchasing Operator | Minikonkurs 1 - Lot 129 Levofloxacin 5mg/ml - 100ml Flakon | 0 | Njoftuar Fituesi Minikonkursi | Rejsi FARMA SHPK | 16794856 | |
| Central Purchasing Operator | Lot 22 Azithromycin 500 mg Tablete/ Kapsule | 2,686,775 | Announced the Winner | |||
| Central Purchasing Operator | Lot 86 Moxifloxacin 400 mg/250 ml - 250 ml Flakon | 27,039,988 | Announced the Winner | |||
| Central Purchasing Operator | Lot 103 Cefotaxime 1 gr Flakon/ Flakon + ampule (hollues) | 41,169,322 | Announced the Winner | |||
| Central Purchasing Operator | Lot 94 Piperacillin + Tazobactam 4 gr + 500 mg Flakon | 35,110,475 | Announced the Winner | |||
| Central Purchasing Operator | Lot 18 Paracetamol 500 mg Tablete | 2,032,097 | Announced the Winner | |||
| Central Purchasing Operator | Lot 112 Ciprofloxacine 200 mg/100 ml - 100 ml Flakon | 58,699,000 | Announced the Winner | |||
| Central Purchasing Operator | FURNIZIM DHE VENDOSJE KOMPRESOR AJRI PËR PËRDORIME MJEKËSORE | 4,162,800 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Minikonkurs 1 - Lot 129 Levofloxacin 5mg/ml - 100ml Flakon | 0 | Njoftuar Fituesi Minikonkursi | Rejsi FARMA SHPK | 16794856 | |
| Central Purchasing Operator | Minikonkurs 1 - Lot 125 Metronidazole 500 mg/100 ml - 100 ml Flakon | 0 | Njoftuar Fituesi Minikonkursi | Aldosch-Farma SHPK | 43627787 | |
| Central Purchasing Operator | Minikonkurs 1- Lot 124 Cefazoline 1 gr Flakon/ Flakon (pluhur) + ampule/flakon (hollues) | 0 | Njoftuar Fituesi Minikonkursi | T R I M E DSHPK & M E D I C A M E N T A SHPK & LUVIV SHPK & EDNA - FARMA SHP | 13305767 | |
| Central Purchasing Operator | Minikonkurs 1 - Lot 112 Ciprofloxacine 200 mg/100 ml - 100 ml Flakon | 0 | Njoftuar Fituesi Minikonkursi | Rejsi FARMA SHPK | 13305767 | |
| Central Purchasing Operator | Minikonkurs 1- Lot 103 Cefotaxime 1 gr Flakon/ Flakon + ampule (hollues) | 0 | Njoftuar Fituesi Minikonkursi | TRIMED SHPK | 7675213 | |
| Central Purchasing Operator | Minikonkurs 1- Lot 86 Moxifloxacin 400 mg/250 ml - 250 ml Flakon | 0 | Njoftuar Fituesi Minikonkursi | Rejsi FARMA SHPK | 3848595 | |
| Central Purchasing Operator | Minikonkurs 1- Lot 22 Azithromycin 500 mg Tablete/ Kapsule | 0 | Njoftuar Fituesi Minikonkursi | Aldosch-Farma SHPK | 640251 | |
| Central Purchasing Operator | Minikonkurs 1- Lot 18 Paracetamol 500 mg Tablete | 0 | Njoftuar Fituesi Minikonkursi | Aldosch-Farma SHPK | 334892 | |
| Blerje materiale mjekësore emergjente, me afat 90 ditë, me kusht ndërprerjen e kontratës pa pasoja për AK, me administrimin e MK së 2026-2028 si rezultat i procedurës konkurruese”, (Materiale mjekimi konsumi kirurgjikale për nevoja spitalore) | 5,907,262 | Announced Procurement | Soled Shpk | 5295500 | ||
| Central Purchasing Operator | LOTI 2 “BLERJE KITE DHE REAGENTË HORMONALE” | 2,000,000 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | LOTI 1 “BLERJE KITE DHE REAGENTË BIOKIMIKË | 7,140,741 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | “Blerje Kite-Reagent Klinik-Biokimik dhe materiale laboratorike për QSSH Vorë” | 1,524,733 | Announced Procurement | |||
| Central Purchasing Operator | Loti 11 Fulvestrant | 59,692,468 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 20 Insulin Glargine+Lixisenatide | 1,024,588 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 21 Insulin Glargine | 5,460,705 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 13 [Refined Olive Ol (80%) + Refined Soya-Bean Oil (20%)] + Alanine + Arginine + Aspartic Acid + Glutamic Acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (As Lysine Acetate) + Methionine + Phenylalanine + Proline + Serine + Threonine + Try | 15,500,642 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 15 [Refined Olive Ol (80%) + Refined Soya-Bean Oil (20%)] + Alanine + Arginine + Aspartic Acid + Glutamic Acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (As Lysine Acetate) + Methionine + Phenylalanine + Proline + Serine + Threonine + Try | 39,241,560 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 14 Refined Olive Ol (80%) + Refined Soya-Bean Oil (20%)] + Alanine + Arginine + Aspartic Acid + Glutamic Acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (As Lysine Acetate) + Methionine + Phenylalanine +Proline +Serine + Threonine +Tryptop | 2,838,955 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 16 Refined Olive Ol (80%) + Refined Soya-Bean Oil (20%)] + Alanine + Arginine + Aspartic Acid + Glutamic Acid + Glycine + Histidine + Isoleucine + Leucine + Lysine (As Lysine Acetate) + Methionine + Phenylalanine + Proline + Serine + Threonine + Tryp | 125,183,440 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 10 Pegfilgastrim | 81,682,987 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 22 Insulin Glargine+Lixisenatide | 1,331,966 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 12 Human Albumine | 24,430,863 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 8 Ixazomib | 418,623,556 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 7 Ravulizumab | 124,739,298 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 6 Durvalumab | 284,981,831 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 5 Leuprorelin acetate | 38,420,639 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 9 Daratumumab fl/amp | 328,328,179 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 23 Palonosetron | 93,024,807 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 4 Ustekinumab | 83,868,397 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 2 GefItinib | 38,243,758 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 1 Cabazitaxel | 36,573,393 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 3 Doxorubicin hydrochloride (liposomal) | 100,540,138 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Hospital Service Directorate of Gramsh | Evadim i mbetjeve të rrezikshme spitalore për Drejtorinë e Shërbimit Spitalor Gramsh | 3,340,000 | Announced the Winner | V.A.L.E. RECYCLING | 3300000 |
| Central Purchasing Operator | Hospital Service Directorate of Korça | Shërbim i lavanderisë dhe furnizim me materiale të buta të Drejtorisë së Shërbimit Spitalor Korçë | 166,268,448 | Announced Procurement | ||
| Central Purchasing Operator | Spitali Rajonal “Memorial” Fier | “Mirëmbajtje “Full Risk” e pajisjes Mamografi Medi - Future / Soul ose ekuivalent” për Spitalin Rajonal Fier”5324 | 1,896,540 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Lot 126 Human Albumin Serum 20% - 100 ml Flakon/ | 131,702,297 | Announced the Winner | 84482264 | ||
| Central Purchasing Operator | Lot 84 Tigecycline 50 mg Flakon | 25,087,655 | Announced the Winner | MEDICAMENTA SHPK | 3380559 | |
| Central Purchasing Operator | Loti 1: Shërbime mirëmbajtje për pajisje laboratori me prodhues METROHM ose ekuivalente | 126,967 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Shërbime mirëmbajtje për pajisje laboratori me prodhues të ndryshëm | 2,281,543 | Announced Procurement | |||
| Sherbimi i lavanderise ne Spitalin Rajonal Durres - Procedura me negocim pa shpallje paraprake te njoftimit te kontrates per nje periudhe te perafert 90 ditore nga data e nenshkrimit te kontrates | 14,492,873 | Announced the Winner | UNIVERS SERVIS | 14340316 | ||
| Central Purchasing Operator | Minikonkurs - Lot 116 Meropenem 1gr Flakon | 0 | Njoftuar Fituesi Minikonkursi | FLORFARMA SHPK | 19027700 | |
| Central Purchasing Operator | Minikonkurs - Lot 84 Tigecycline 50 mg Flakon | 0 | Njoftuar Fituesi Minikonkursi | MEDICAMENTA SHPK | 3380559 | |
| Central Purchasing Operator | Loti 1 – “Materiale mjekimi të përgjithshme për nevoja spitalore MM1” | 1,406,613,194 | Announced the Winner | BIOMETRIC ALBANIA SHPK & MONTAL SHPK | 1119767000 | |
| Central Purchasing Operator | Loti 18 Teriparatide | 2,975,285 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 19 Carbetocine | 27,345,909 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 17 [Refined olive oil (80%) + refined soybean oil (20%)] + l-alanine + l-arginine + glycine + l-histidine + l-isoleucine + l-leucine + l-lysine (as l-lysine HCl) + l-methionine + l-phenylalanine + l-proline + l-serine + l-threonine + l-tryptophan + l | 1,953,646 | Cancelled Procurement | |||
| Central Purchasing Operator | Loti 3- Blerje materiale ndërtimi për nevojat e Spitalit Rajonal Shkodër | 1,169,750 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2- Blerje materiale hidrosanitare për nevojat e Spitalit Rajonal Shkodër | 3,905,550 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1- Blerje materiale elektrike për nevojat e Spitalit Rajonal Shkodër | 2,922,700 | Announced Procurement | |||
| Central Purchasing Operator | Loti 81 Oxaliplatin | 36,840,641 | Announced the Winner | |||
| Central Purchasing Operator | Minikonkurs - Loti 81 Oxaliplatin | 36,840,641 | Njoftuar Fituesi Minikonkursi | FUFARMA SHA | 13816800 | |
| Central Purchasing Operator | “Sigurim TPL+ KASKO për autoambulancat e reja për QKUM" | 3,919,179 | Announced the Winner | ALB - SIGURACION | 3900000 | |
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Minikontrate 1. Trajtim dhe asgjesim i mbetjeve spitalore në Spitalin Rajonal Gjirokastër | 0 | Signed the Contract | ECO RICIKLIM | |
| Central Purchasing Operator | Minikonkurs 1- Loti 115 Trastuzumab Biosimilar ose origjinator | 0 | Njoftuar Fituesi Minikonkursi | INCOMED SHPK | 107923600 | |
| Central Purchasing Operator | Loti 89 Bortezomib | 51,897,709 | Announced the Winner | |||
| Central Purchasing Operator | Loti 113 Doxorubicin | 9,017,454 | Announced the Winner | INCOMED SHPK | 6626560 | |
| Central Purchasing Operator | Loti 70 Gemcitabine | 13,651,730 | Announced the Winner | INCOMED shpk & Albania New Farm shpk | 8793960 | |
| Central Purchasing Operator | Minikonkurs 1 - Loti 90 Carboplatin | 0 | Njoftuar Fituesi Minikonkursi | MEGAPHARMA SHPK | 24067060 | |
| Central Purchasing Operator | Minikonkurs 1 -Loti 89 Bortezomib | 0 | Njoftuar Fituesi Minikonkursi | INCOMED SHPK | 8323000 | |
| Central Purchasing Operator | Loti 74 Omeprazole | 16,797,321 | Announced the Winner | |||
| Central Purchasing Operator | Loti 18: “Mirëmbajtje dhe kalibrim e pajisjes me prodhues Eraspec/ ose ekuivalent” për DPD”. | 1,815,550 | Announced the Winner | 1810000 | ||
| Central Purchasing Operator | Loti 63 Methylprednisolone | 11,447,853 | Announced the Winner | Albanian New Farm SHPK | 11278200 | |
| Central Purchasing Operator | BLERJE MATERIALE MJEKËSORE | 2,403,729 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Minikonkurs 2 - Loti II. “Blerje bulmet dhe produktet e tij” | 1,826,610 | Njoftuar Fituesi Minikonkursi | Sinani Trading SHPK ( ish M B KURTI shpk) | 1532000 |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Minikonkurs 4- Loti VII “Blerje ushqime koloniale” | 701,356 | Announced the Winner | Sinani Trading SHPK ( ish M B KURTI shpk) | 595450 |
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Minikonkurs 2 - Loti VIII. “Blerje fruta- perime” | 452,070 | Njoftuar Fituesi Minikonkursi | M.C Catering SHPK | 399800 |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | Sigurimi i godinave të Qendrës Spitalore Universitare “Nënë Tereza” Tiranë | 48,546,666 | Announced Procurement | ||
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Minikonkurs 2 - Loti V. “Blerje mish pule” | 622,350 | Announced the Winner | M.C Catering SHPK | 553500 |
| Central Purchasing Operator | “Blerje pellet dhe marrje kaldaja me qera për Spitalin Korçë”. | 24,634,994 | Announced Procurement | |||
| Central Purchasing Operator | Hospital Service Directorate of Mat | Minikonkurs 2- Loti III. “Blerje vezë” | 108,000 | Njoftuar Fituesi Minikonkursi | 4 S | |
| Central Purchasing Operator | Minikonkurs 1- Loti 117 Axitinib 5mg | 0 | Announced the Winner | TerraMed shpk | 5383560 | |
| Central Purchasing Operator | “Shërbime mirëmbajtje ndërtimore e ndërtesës së Ministrisë së Shëndetësisë dhe Mirëqenies Sociale”. | 5,248,313 | Announced the Winner | “Asi Invest” Shpk | 3553000 | |
| Central Purchasing Operator | Blerje automjete për institucione shëndetësore | 40,765,312 | Announced the Winner | ALBANIA MOTOR COMPANY | 35840000 | |
| Central Purchasing Operator | Loti 77 Granisetron amp 3mg-3ml | 22,236,695 | Announced the Winner | |||
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Minikontrate 1 - Loti 4: “Mirëmbajtja “Full Risk” pajisjes mjekësore Grafi Digjitale të prodhusit Shimadzu/ ose ekuivalent” për Drejtorinë e Shërbimit Spitalor Sarandë” | 0 | Signed the Contract | Biometric Albania SHPK | |
| Central Purchasing Operator | BLERJE LËNDË DJEGËSE PELLET, PËR Q.S.R.T “SHEFQET NDROQI” | 24,637,500 | Announced the Winner | ALCANI SHPK | 14366400 | |
| Central Purchasing Operator | Lot 3 Nystatin 100.000 UI//ml - 30 ml Flakon | 1,128,788 | Announced the Winner | Aldosch-Farma SHPK | 990595 | |
| Central Purchasing Operator | Lot 136 Sodium chloride 0.9% - 500 ml Flakon | 426,519,589 | Announced the Winner | 425905139 | ||
| Central Purchasing Operator | Lot 127 Enoxaparine sodium 4000 UI anti-Xa/0.4ml - 0.4 ml Shiringe e para pergatitur | 134,535,674 | Announced the Winner | EDNA - FARMA SHPK | 65491800 | |
| Central Purchasing Operator | Lot 10 Trihexyphenidyl hydrochloride 5 mg Tablete | 1,450,159 | Announced the Winner | Alfarmakos SHPK | 1449519 | |
| Central Purchasing Operator | Lot 12 Soya bean oil, refined 200 mg/ml - 500 ml Flakon | 1,485,363 | Announced the Winner | Rejsi FARMA SHPK | 1484100 | |
| Central Purchasing Operator | Lot 13 Nystatin 500 000 UI Tablete | 1,491,693 | Announced the Winner | Aldosch-Farma SHPK | 610236 | |
| Central Purchasing Operator | Lot 20 IRON (III) Sucrose complex 100 mg/5 ml - 5 ml Ampule | 2,305,862 | Announced the Winner | VINIFARMA SHPK | 1749995 | |
| Central Purchasing Operator | Lot 37 Choline alfoscerate 1000 mg/4 ml - 4 ml Flakon | 4,138,266 | Announced the Winner | DELTA PHARMA - AL SHPK | 4069439 | |
| Central Purchasing Operator | Lot 53 Ketorolac 30 mg/ml -1 ml Ampule | 7,626,002 | Announced the Winner | Aldosch-Farma SHPK | 5353426 | |
| Central Purchasing Operator | Lot 70 Tranexamic acid 500 mg/5 ml - 5 ml Ampule | 12,617,740 | Announced the Winner | "MEGAPHARMA" & T R I M E D | 12556215 | |
| 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 the Winner | Rejsi FARMA SHPK | 14553092 | |
| Central Purchasing Operator | Lot 62 Cefuroxime 1500 mg Flakon | 10,577,875 | Announced the Winner | MEGAPHARMA SHPK & LUVIV” SHPK & EDNA - FARMA SHPK & FLORFARMA SHPK | 10553620 | |
| Central Purchasing Operator | Lot 67 Ampicillin 1 gr Flakon | 11,892,154 | Announced the Winner | TRIMED SHPK | 11874016 | |
| Central Purchasing Operator | Lot 89 Propofol 10 mg/ml - 20 ml Ampule | 27,925,482 | Announced the Winner | Rejsi FARMA SHPK | 19650050 | |
| Central Purchasing Operator | Lot 99 Glucose 5% - 250 ml Flakon | 36,849,452 | Announced the Winner | Aldosch-Farma SHPK | 36735760 | |
| Central Purchasing Operator | Lot 102 Ciprofloxacine 100 mg/10 ml - 10 ml Ampule | 38,253,603 | Announced the Winner | Alfarmakos SHPK | 36416380 | |
| 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 the Winner | Rejsi FARMA SHPK | 82925736 | |
| Central Purchasing Operator | Lot 106 Sodium bicarbonate 840 mg/10 ml - 10 ml Flakon/ Ampule | 46,599,758 | Announced the Winner | EDNA - FARMA SHPK | 46213815 | |
| Central Purchasing Operator | Lot 114 Paracetamol 10 mg/ml - 100 ml Flakon | 62,433,500 | Announced the Winner | EVITA SHPK | 28756792 | |
| Central Purchasing Operator | Loti 1 Torasemide | 1,093,856 | Announced the Winner | INTERMED SHPK | 1040820 | |
| Central Purchasing Operator | Loti 112 Omeprazole | 272,551,056 | Announced the Winner | E v i t a shpk & ILMA shpk & T R I M E D shpk & EDNA - FARMA shpk & INCOMED shp | 263990562 | |
| Central Purchasing Operator | Loti 110 Prednisolone | 228,241,367 | Announced the Winner | Alfarmakos SHPK | 214632990 | |
| Central Purchasing Operator | Loti 107 Iodine x 370mg/ml 100 ml | 126,396,297 | Announced the Winner | DELTA PHARMA - AL shpk & TerraMed shpk & EDNA - FARMA shpk | 109606497 | |
| Central Purchasing Operator | Loti 105 Iodine x 370mg/ml | 106,144,264 | Announced the Winner | DELTA PHARMA - AL shpk & TerraMed shpk & EDNA - FARMA shpk | 90160092 | |
| Central Purchasing Operator | Loti 98 Ascorbic acid (Vitamine C) | 81,948,417 | Announced the Winner | Alfarmakos SHPK | 73614420 | |
| Central Purchasing Operator | Loti 75 Gadoteric acid ( As meglumine salt) | 20,615,007 | Announced the Winner | EDNA – FARMA SHPK & DELTA PHARMA - AL SHPK | 17167800 | |
| Central Purchasing Operator | Loti 57 Gadoteric acid | 9,519,865 | Announced the Winner | EDNA – FARMA SHPK & DELTA PHARMA - AL SHPK | 8751480 | |
| Central Purchasing Operator | Loti 2: “Mirëmbajtje “Full Risk” e pajisjes Angiograf/ Allura Centron / Philips” ose ekuivalent” për Spitalin Rajonal Shkodër” | 9,000,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1: “Mirëmbajtje “Full Risk” e pajisjes Rezonancë Magnetike/ Magnetom Essenza/ Siemens” ose ekuivalent” për Spitalin Rajonal Shkodër” | 8,976,000 | Announced Procurement | |||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 12: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Dh.Ezhe” për Spitalin Rajonal Gjirokastër” | 262,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 11: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Dh.Ushtrimore” për Spitalin Rajonal Gjirokastër” | 1,072,566 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 10: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Dh.Fibroskopi” për Spitalin Rajonal Gjirokastër” | 531,200 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 9: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Patologjisë” për Spitalin Rajonal Gjirokastër” | 232,166 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 8: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Radiologjisë” për Spitalin Rajonal Gjirokastër” | 485,667 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 7: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Poliklinikës” për Spitalin Rajonal Gjirokastër” | 638,067 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 6: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Maternitetit” për Spitalin Rajonal Gjirokastër” | 3,114,484 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 5: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Ambulancës” për Spitalin Rajonal Gjirokastër” | 1,747,334 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 4: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Urgjencës” për Spitalin Rajonal Gjirokastër” | 1,132,967 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 3: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të SOK” për Spitalin Rajonal Gjirokastër” | 2,459,600 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 2: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Reanimacionit” për Spitalin Rajonal Gjirokastër ” | 1,606,333 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital Directorate of Gjirokastra | Loti 1: “Mirëmbajtje “Full Risk” e pajisjeve të Shërbimit të Pediatrisë” për Spitalin Rajonal Gjirokastër ” | 349,666 | Announced Procurement | ||
| Central Purchasing Operator | Loti 68 Hyoscine butylbromide | 13,475,311 | Announced the Winner | Alfarmakos SHPK | 13436920 | |
| Central Purchasing Operator | Loti 34 Aciclovir | 4,361,112 | Announced the Winner | EDNA – FARMA shpk & ILMA shpk | 3619554 | |
| Central Purchasing Operator | Loti 62 Haloperidol | 11,368,080 | Announced the Winner | Alfarmakos SHPK | 11368080 | |
| Central Purchasing Operator | Loti 94 Iodine x 350mg/ml | 66,552,999 | Announced the Winner | FUFARMA sha & EDNA - FARMA shpk & TerraMed shpk | 65751400 | |
| 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 the Winner | “MEDFAU” SHPK&“O.E.S DISTRIMED” SHPK | 339580000 |
| 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 the Winner | CARA | 4614440 |
| Central Purchasing Operator | Loti 3-Blerje kite dhe reagentë për aparatin Hemix SFRI5 për Spitalin Psikiatrik "Ali Mihali "Vlorë | 739,199 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2-Blerje kite dhe reagentë për aparatin Abacus 3CT për Spitalin Psikiatrik "Ali Mihali "Vlorë | 409,274 | Announced Procurement | |||
| Central Purchasing Operator | Loti 1-Blerje kite dhe reagentë për aparatin fotometër, Mindray dhe Kenza Max për Spitalin Psikiatrik "Ali Mihali "Vlorë | 3,392,574 | Announced Procurement | |||
| Central Purchasing Operator | Hospital Service Directorate of Puka | Loti 2:“Riparim dhe mirëmbajtje automjetesh të Drejtorisë së Shërbimit Spitalor Pukë” | 6,516,311 | Announced Procurement | ||
| Central Purchasing Operator | Hospital Service Directorate of Kurbin | Loti 1:“Riparim dhe mirëmbajtje e autoambulancave të Drejtorisë së Shërbimit Spitalor Kurbin” | 4,999,997 | Announced Procurement | ||
| Central Purchasing Operator | Loti 56 Dobutamine | 9,486,020 | Announced the Winner | MEGAPHARMA shpk & MEDICAMENTA SHPK | 9485936 | |
| Central Purchasing Operator | Minikontrata 1 “Mirëmbajtje e autoambulancave të Spitalit Rajonal Lezhë” | 0 | Signed the Contract | VILNIK MOTORS | 12939600 | |
| Central Purchasing Operator | Loti 2: “Mirëmbajtje “Full Risk” e pajisjeve mjekësore” për Spitalin Rajonal Lezhë” | 4,637,560 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1: “Mirëmbajtje “Full Risk” e pajisjeve mjekësore” për Spitalin Rajonal Durrës” | 5,657,728 | Re-Proclaimed Procurement | ||
| Central Purchasing Operator | Blerje sete të urgjencës mjekësore për QKUM | 33,310,983 | Announced the Winner | Gen-Alb Farma SHPK | 32971700 | |
| Central Purchasing Operator | Loti 106 Sevoflurane | 124,769,623 | Announced the Winner | 123893950 | ||
| Central Purchasing Operator | Lot 11 Beclomethasone + Salbutamole 0.8 mg +1.6 mg Ampule/Flakon | 1,505,599 | Announced the Winner | MEDICAMENTA SHPK | 1498680 | |
| Central Purchasing Operator | Lot 25 Beclomethasone dipropionate 0.8 mg/2 ml Flakon nje-doze | 2,996,875 | Announced the Winner | MEDICAMENTA SHPK | 2985759 | |
| Central Purchasing Operator | Lot 29 Promethazine 50 mg/2 ml - 2 ml Ampule | 3,288,568 | Announced the Winner | MEDICAMENTA SHPK | 3284472 | |
| Central Purchasing Operator | Lot 30 Bemiparine sodium 3500 IU Anti- Xa /0.2ml - 0.2 ml Shiringe e para pergatitur | 3,353,965 | Announced the Winner | TRIMED SHPK | 3353600 | |
| Central Purchasing Operator | Lot 35 Carbocisteine 50 mg/ml - 200 ml Flakon | 3,738,299 | Announced the Winner | “LUVIV” sh.p.k | 2752704 | |
| Central Purchasing Operator | Lot 77 Metamizole sodium 1 gr/2 ml - 2 ml Ampule | 19,369,325 | Announced the Winner | 19237527 | ||
| Central Purchasing Operator | Lot 64 Posaconazole 100mg tablete | 10,925,223 | Announced the Winner | INTERMED SHPK | 10896000 | |
| Central Purchasing Operator | Lot 81 Diazepam 10 mg/2 ml - 2 ml Ampule | 21,736,042 | Announced the Winner | 21678048 | ||
| Central Purchasing Operator | Lot 93 Human Albumine 5% - 250 ml Flakon | 38,212,299 | Announced the Winner | 38210632 | ||
| Central Purchasing Operator | Lot 98 Pirfenidon 600mg Tablete | 35,396,116 | Announced the Winner | TerraMed shpk | 35121240 | |
| Central Purchasing Operator | Lot 101 Alteplase 50 mg Flakonë (pluhur + hollues) | 38,120,784 | Announced the Winner | TRIMED SHPK | 38117082 | |
| Central Purchasing Operator | Lot 61 Ketoprofen 160 mg/2 ml Ampule | 10,309,445 | Announced the Winner | TRIMED SHPK | 9250240 | |
| Central Purchasing Operator | Lot 40 Benzathine Benzylpenicillin 1.2 milion UI/5 ml Flakon/Shiringe e para pergatitur | 4,801,380 | Announced the Winner | MEDICAMENTA SHPK | 4779840 | |
| Central Purchasing Operator | Lot 113 Mannitol 20% - 250 ml Flakon | 62,211,358 | Announced the Winner | MEDICAMENTA SHPK | 62131498 | |
| Central Purchasing Operator | Loti 1 :Blerje oksigjen leng" për Rajonin Qendror | 118,597,235 | Announced Procurement | |||
| Central Purchasing Operator | Loti 5 Blerje oksigjen per Rajonin e Jugut | 21,460,615 | Announced Procurement | |||
| Central Purchasing Operator | Loti 8 Blerje oksigjen gaz për Rajonin Jug-Lindje | 13,557,376 | Announced Procurement | |||
| Central Purchasing Operator | Loti 7 Blerje oksigjen Lëng për Rajonin Jug-Lindje | 14,427,888 | Announced Procurement | |||
| Central Purchasing Operator | Loti 6 Blerje oksigjen gaz për Rajonin e Jugut | 14,427,888 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4 Blerje oksigjen gaz për Rajonin e Veriut | 1,633,838 | Announced Procurement | |||
| Central Purchasing Operator | Loti 3: Blerje oksigjen leng per Rajonin e Veriut | 57,711,550 | Announced Procurement | |||
| Central Purchasing Operator | Loti 2 "Blerje oksigjen gaz" për Rajonin Qendror | 4,171,500 | Announced Procurement | |||
| Central Purchasing Operator | Loti 87 Povidone Iodine | 45,788,458 | Announced the Winner | MEGAPHARMA shpk & FLORFARMA shpk | 45783180 | |
| Central Purchasing Operator | Loti 73 Netupitant+Palonesetron | 14,922,522 | Announced the Winner | DELTA PHARMA - AL SHPK | 14674350 | |
| Central Purchasing Operator | Lot 38 Gentamicin sulphate 80 mg/2 ml - 2 ml Ampule | 4,396,032 | Announced the Winner | TRIMED SHPK | 4389120 | |
| Central Purchasing Operator | Lot 2 Flumazenil 0.1 mg/ml - 5 ml Ampule | 1,114,601 | Announced the Winner | TerraMed shpk | 1098240 | |
| Central Purchasing Operator | Lot 133 Human Albumin Serum 20% - 50 ml Flakon | 185,552,500 | Announced the Winner | INTERMED SHPK | 159181000 | |
| 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 the Winner | M E D I C A M E N T A SHPK & MEGAPHARMA SHPK & LEKLI SHPK & T R I M E D SHPK | 286886600 | |
| Central Purchasing Operator | Lot 39 Pethidine hydrochloride 100 mg/2 ml -2 ml Ampule | 4,581,703 | Announced the Winner | MEDICAMENTA SHPK | 4578836 | |
| Central Purchasing Operator | Loti 83 Oxytocin | 40,936,337 | Announced the Winner | VITANET ALBANIA sh.p.k | 40585120 | |
| Central Purchasing Operator | Lot 78 Amikacine 500 mg/2ml Flakon/ Ampule | 19,590,052 | Announced the Winner | 19564850 | ||
| Central Purchasing Operator | Lot 59 Ephedrine hydrochloride 25 mg/ml - 1 ml Ampule | 9,143,764 | Announced the Winner | MEDICAMENTA SHPK | 9120760 | |
| Central Purchasing Operator | Lot 71 Human Anti D - Imunoglobulin 300 mcg/2 ml Flakon + Ampule (hollues) | 13,966,519 | Announced the Winner | MEDICAMENTA SHPK | 13963797 | |
| Central Purchasing Operator | Lot 75 Diclofenac Sodium 75 mg/3 ml - 3 ml Ampule | 16,304,924 | Announced the Winner | INCOMED shpk & ILMA shpk | 16109515 | |
| Central Purchasing Operator | Lot 88 Human Coagulation Factor X 500 UI UI | 92,039,884 | Announced the Winner | MEDICAMENTA SHPK | 92035900 | |
| Central Purchasing Operator | Lot 92 Zoledronic Acid 4 mg/5 ml Flakon | 32,092,778 | Announced the Winner | ILMA SHPK & FLORIFARMA SHPK & REJSI FARMA SHPK | 28682200 | |
| Central Purchasing Operator | Lot 104 Imipenem + Cilastatin 500 mg + 500 mg Flakon | 42,436,312 | Announced the Winner | INCOMED SHPK & EDNA - FARMA SHPK & LUVIV SHPK & FLORFARMA SHPK | 42301502 | |
| Central Purchasing Operator | Loti 48 Isoflurane | 6,732,107 | Announced the Winner | VITANET ALBANIA sh.p.k | 6720000 | |
| Central Purchasing Operator | Loti 58 Cyclophosphamide anhydrous | 9,561,748 | Announced the Winner | INCOMED SHPK | 9547200 | |
| Central Purchasing Operator | Loti 20 PPD Tuberculin | 1,995,138 | Announced the Winner | VITANET ALBANIA sh.p.k | 1994944 | |
| Central Purchasing Operator | Shërbim Gatimi dhe shpërndarje ushqimi (katering) në pavionet e Spitalit Rajonal Shkodër | 85,304,966 | Announced Procurement | |||
| Central Purchasing Operator | Hospital Service Directorate of Kurbin | Loti 2: “Trajtimin dhe evadimin e Mbetjeve të Rrezikshme Spitalore” për DSHS Kurbin” | 3,332,906 | Announced Procurement | ||
| Central Purchasing Operator | Hospital Service Directorate of Saranda | Loti 1: “Shërbim i evadimit të Mbetjeve të Rrezikshme Spitalore” për DSHS Sarandë”. | 7,770,985 | Announced Procurement | ||
| Central Purchasing Operator | Loti 33 Fluorouracil | 4,152,724 | Announced the Winner | INCOMED SHPK | 3211920 | |
| Central Purchasing Operator | Loti 52 2-Cladribin | 7,567,809 | Announced the Winner | EVITA SHPK | 7187500 | |
| Central Purchasing Operator | Loti 4 Lorazepam | 1,127,772 | Announced the Winner | VITANET ALBANIA sh.p.k | 1092633 | |
| Central Purchasing Operator | Loti 104 Folinic acid | 104,396,698 | Announced the Winner | MEDICAMENTA SHPK | 104391300 | |
| Central Purchasing Operator | Lot 1 Phenobarbital 200 mg/2ml - 2 ml Ampule | 1,005,903 | Announced the Winner | Ilma SHPK | 997920 | |
| Central Purchasing Operator | Lot 19 Cyanocobalamin (Vitamin B12) 500 µg/1 ml - 1 ml Ampule | 2,177,770 | Announced the Winner | Ilma SHPK | 2177770 | |
| Central Purchasing Operator | Lot 15 Ketamine 50 mg/ml - 10 ml Ampule | 1,672,224 | Announced the Winner | Ilma SHPK | 1659725 | |
| Central Purchasing Operator | Lot 14 Risperidone 1 mg/ml - 30 ml Flakon + pipete te graduar | 1,567,755 | Announced the Winner | Ilma SHPK | 1562225 | |
| Central Purchasing Operator | Lot 33 Human Coagulation Factor IX 250 I.U/500 I.U/1000 IU UI | 62,025,246 | Announced the Winner | MEGAPHARMA shpk & MEDICAMENTA SHPK | 61945500 | |
| Central Purchasing Operator | Lot 41 Bupivacaine 5 mg/ml - 20 ml Flakon | 5,336,325 | Announced the Winner | Ilma SHPK | 5326110 | |
| Central Purchasing Operator | Lot 47 Glucose 4 gr/10 ml - 10 ml Ampule | 6,484,126 | Announced the Winner | Ilma SHPK | 6450760 | |
| Central Purchasing Operator | Lot 74 Lidocaine 20 mg/ml - 50 ml Flakon | 16,044,074 | Announced the Winner | Ilma SHPK | 13865600 | |
| Central Purchasing Operator | Lot 66 Neostigmine 0.5 mg/1 ml - 1 ml Ampule | 11,252,361 | Announced the Winner | TerraMed shpk | 11202075 | |
| Central Purchasing Operator | Lot 91 Pancuronium bromide 4 mg/2 ml - 2 ml Ampule | 32,009,040 | Announced the Winner | MEDICAMENTA SHPK | 31860850 | |
| Central Purchasing Operator | Lot 96 Vancomycin 1 gr Flakon | 35,955,810 | Announced the Winner | Ilma SHPK | 14357170 | |
| Central Purchasing Operator | Lot 107 Catridecacog Powder and solvent for solution for injection x 2500IU UI | 47,017,888 | Announced the Winner | INCOMED SHPK | 46980000 | |
| Central Purchasing Operator | Loti 66 Progesterone | 12,547,804 | Announced the Winner | Ilma SHPK | 2130040 | |
| Central Purchasing Operator | Lot 109 Vecuronium bromide 10 mg Flakon | 52,769,407 | Announced the Winner | Ilma SHPK | 52468750 | |
| Central Purchasing Operator | Lot 117 Potassium chloride 75 mg/ml -10 ml Ampule | 77,992,054 | Announced the Winner | 77932990 | ||
| Central Purchasing Operator | Lot 119 Nadroparine calcium 5700 iu aXa/0.6ml Shiringe e parapergatitur | 81,671,668 | Announced the Winner | INCOMED SHPK | 81617000 | |
| Central Purchasing Operator | Loti 82 Thiamine hydrochloride (Vitamin B1) | 40,809,960 | Announced the Winner | Ilma SHPK | 40809960 | |
| Central Purchasing Operator | Loti 86 Pyridoxine hydrochloride (Vitamin B6) | 42,912,720 | Announced the Winner | Ilma SHPK | 42912720 | |
| Central Purchasing Operator | Loti 78 Metoclopramide hydrochloride | 22,777,655 | Announced the Winner | MEDICAMENTA SHPK | 22410300 | |
| Central Purchasing Operator | Loti 65 Noradrenaline Tartrate | 11,922,932 | Announced the Winner | Ilma SHPK | 7018160 | |
| Central Purchasing Operator | Loti 59 Cisplatine | 10,215,772 | Announced the Winner | FUFARMA SHA | 10190000 | |
| Central Purchasing Operator | Loti 47 Papaverine hydrochloride | 6,716,250 | Announced the Winner | MEDICAMENTA SHPK | 6591875 | |
| Central Purchasing Operator | Loti 25 Silver Sulphadiazine | 2,805,436 | Announced the Winner | Ilma SHPK | 1765501 | |
| Central Purchasing Operator | Loti 21 Methotrexate | 2,054,413 | Announced the Winner | FUFARMA SHA | 2042400 | |
| Central Purchasing Operator | Loti 23 Lanatoside C | 2,454,430 | Announced the Winner | Ilma SHPK | 2434950 | |
| Central Purchasing Operator | Loti 36 Amiodarone | 4,661,736 | Announced the Winner | FUFARMA SHA | 4659829 | |
| Central Purchasing Operator | Loti 46 Protamine sulphate | 3,179,812 | Announced the Winner | Ilma SHPK | 6422416 | |
| Central Purchasing Operator | Loti 32 Neomycine sulphate + Bacitracin | 3,914,812 | Announced the Winner | Ilma SHPK | 2320731 | |
| Central Purchasing Operator | Loti 15 Spironolactone | 1,750,781 | Announced the Winner | Ilma SHPK | 1725680 | |
| Central Purchasing Operator | Loti 3 Betamethasone | 1,127,772 | Announced the Winner | Ilma SHPK | 1091211 | |
| Central Purchasing Operator | Trauma University Hospital | LOTI 3: BLERJE TELEVIZOR DHE FRIGORIFER | 701,833 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | LOTI 2: MOBILJE DHE PAJISJE PËR PËRDORIME SPITALORE | 26,346,921 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | LOTI 1: MOBILJE DHE PAJISJE PËR PËRDORIM ZYRE DHE AMBJENTE TË TJERA | 8,944,753 | Announced Procurement | ||
| Central Purchasing Operator | Loti 12 Methotrexate | 1,626,339 | Announced the Winner | FUFARMA SHA | 1496000 | |
| Central Purchasing Operator | Loti 76 Granisetron amp | 21,246,323 | Announced the Winner | FUFARMA SHA | 21070400 | |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Minikontrata 1 - Loti 57 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Zoll /ose ekuivalent | 0 | Signed the Contract | SOLLAKU GROUP shpk | |
| Central Purchasing Operator | Loti 108 Paclitaxel | 137,386,054 | Announced the Winner | 135882640 | ||
| Central Purchasing Operator | Lot 130 Human Tetanus Immunoglobulin 250 IU/1ml Shiringe e para pergatitur | 175,772,013 | Announced the Winner | MEDICAMENTA SHPK | 175737680 | |
| Central Purchasing Operator | Lot 48 Human Hepatitis B imunoglobulin 50 IU/ml - 2ml Flakon | 6,495,775 | Announced the Winner | LEKLI SHPK | 6495200 | |
| Central Purchasing Operator | Lot 49 Tramadol hydrochloride 100 mg/2 ml - 2 ml Ampule | 6,611,251 | Announced the Winner | MEDICAMENTA SHPK | 6536020 | |
| Central Purchasing Operator | Lot 63 Sodium chloride 1000mg/10ml - 10 ml Ampule | 10,613,515 | Announced the Winner | FLORFARMA SHPK | 10558900 | |
| Central Purchasing Operator | Lot 83 Phospholipids fraction from porcine lung x 80mg/ml 80 mg/ml - 1.5 ml Flakon | 24,266,346 | Announced the Winner | MEDICAMENTA SHPK | 24265520 | |
| Central Purchasing Operator | Lot 90 Sodium chloride 0,9% - 1000 ml Flakon | 29,860,284 | Announced the Winner | DELTA PHARMA - AL SHPK | 29838420 | |
| Central Purchasing Operator | Lot 118 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate 500 ml Flakon | 80,756,875 | Announced the Winner | MEDICAMENTA SHPK | 80242500 | |
| Central Purchasing Operator | Lot 128 Recombinant Factor IX 250 I.U/500 I.U UI | 38,112,741 | Announced the Winner | MEGAPHARMA SHPK | 38026800 | |
| Central Purchasing Operator | Lot 135 Recombinant Coagulation Factor VIII 500 UI UI | 42,716,478 | Announced the Winner | MEGAPHARMA SHPK | 42701160 | |
| 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 the Winner | MEGAPHARMA SHPK | 65600900 | |
| Central Purchasing Operator | Lot 141 Fibrinogjen Human 1gr Flakon | 70,742,567 | Announced the Winner | MEGAPHARMA SHPK | 70742400 | |
| Central Purchasing Operator | Loti 97 Furosemide | 73,124,302 | Announced the Winner | 72947054 | ||
| Central Purchasing Operator | Loti 37 Dopamine | 4,665,221 | Announced the Winner | FLORFARMA SHPK | 4581373 | |
| Central Purchasing Operator | Loti 39 Thiopental sodium | 4,890,677 | Announced the Winner | FLORFARMA SHPK | 4791150 | |
| Central Purchasing Operator | “Mirëmbajtje e anës ndërtimore të godinës së Gjinekologjisë”. | 3,505,319 | Announced the Winner | 2171935 | ||
| Central Purchasing Operator | Lot 17 Methadone hydrochloride 10 mg/ml - 1000 ml Flakon + pipete te graduar | 2,029,212 | Announced the Winner | INCOMED SHPK | 2028000 | |
| Central Purchasing Operator | Lot 122 Dalteparine natricum 5000 IU (anti-Xa)/0.2ml - 0.2 ml Shiringe e para pergatitur | 98,777,558 | Announced the Winner | MEGAPHARMA SHPK | 98772729 | |
| Central Purchasing Operator | Loti 85 Dexamethasone | 41,588,129 | Announced the Winner | INCOMED SHPK - TRIMED SHPK | 41449300 | |
| Central Purchasing Operator | Public Health Institute of Tirana | Minikontrata 1. Blerja e kiteve dhe materialeve të konsumit për depistimin e HPV-së | 0 | Signed the Contract | Biometric Albania SHPK | |
| Central Purchasing Operator | Loti 114 Bevacizumab | 437,201,913 | Announced the Winner | INCOMED SHPK | 226282500 | |
| Central Purchasing Operator | Loti 111 Avelumab | 261,925,381 | Announced the Winner | MEGAPHARMA SHPK | 261924400 | |
| Central Purchasing Operator | Lot 123 Tinzaparine sodium 4.500 anti-Xa IU/0.45ml - 0.45 ml Shiringe e parapergatitur | 102,422,940 | Announced the Winner | EVITA SHPK | 101995748 | |
| Central Purchasing Operator | Lot 5 Ceftibuten 400 mg tablete/kapsule | 1,139,901 | Announced the Winner | EVITA SHPK | 1136200 | |
| Central Purchasing Operator | Loti 102 Goserelin acetate | 97,665,290 | Announced the Winner | T R I M E D shpk & REJSI FARMA shpk | 86806700 | |
| Central Purchasing Operator | Lot 45 Ibuprofen 800mg/8ml Flakon | 5,992,476 | Announced the Winner | E v i t a shpk & ILMA shpk | 5970250 | |
| Central Purchasing Operator | Lot 76 Morphine 10 mg/1 ml - 1 ml Ampule | 18,817,313 | Announced the Winner | E v i t a shpk shpk & M E D I C A M E N T A shpk | 18449047 | |
| Central Purchasing Operator | Lot 60 Ibuprofen 400mg/4ml Flakon | 9,826,822 | Announced the Winner | E v i t a shpk & ILMA shpk | 7841680 | |
| Central Purchasing Operator | Lot 115 Glucose 5% - 500 ml Flakon | 71,334,466 | Announced the Winner | EVITA SHPK | 60627168 | |
| Central Purchasing Operator | Loti 99 Desflurane | 81,948,417 | Announced the Winner | INCOMED SHPK | 81940500 | |
| Central Purchasing Operator | Loti 116 Axitinib 1 mg | 3,659,337 | Announced the Winner | TerraMed shpk | 1433760 | |
| Central Purchasing Operator | Loti 88 Magnesium sulphate | 46,139,771 | Announced the Winner | MEGAPHARMA SHPK | 46109304 | |
| Central Purchasing Operator | Loti 50 Insulin Aspart | 7,017,425 | Announced the Winner | Rejsi FARMA SHPK | 7010446 | |
| Central Purchasing Operator | Loti 49 Atropine sulphate | 6,809,612 | Announced the Winner | INCOMED SHPK | 6750675 | |
| Central Purchasing Operator | Loti 54 Trastuzumab Origjinator | 8,912,998 | Announced the Winner | Rejsi FARMA SHPK | 8912500 | |
| Central Purchasing Operator | Loti 53 Glyceryl trinitrate | 8,479,545 | Announced the Winner | MEGAPHARMA SHPK | 8449098 | |
| Central Purchasing Operator | Loti 61 Glyceryl trinitrate | 10,774,822 | Announced the Winner | MEGAPHARMA SHPK | 10750250 | |
| Central Purchasing Operator | Loti 17 Enalapril | 1,824,331 | Announced the Winner | Aldosch-Farma SHPK | 322120 | |
| Central Purchasing Operator | Loti 41 Methylprednisolone | 5,041,581 | Announced the Winner | T R I M E D shpk & ALBANIA NEW FARM SHPK | 3929805 | |
| Central Purchasing Operator | Loti 29 Dexmedetomidine | 3,553,900 | Announced the Winner | TerraMed shpk | 1223200 | |
| Central Purchasing Operator | Loti 22 Haloperidol | 2,094,005 | Announced the Winner | TRIMED SHPK | 1880724 | |
| Central Purchasing Operator | Loti 18 Risperidone | 1,844,652 | Announced the Winner | Aldosch-Farma SHPK | 712852 | |
| Central Purchasing Operator | Loti 35 Insulin Glargine | 7,546,720 | Announced the Winner | Rejsi FARMA SHPK | 5604294 | |
| Central Purchasing Operator | Loti 31 Porcine Brain derived peptide | 3,660,858 | Announced the Winner | Rejsi FARMA SHPK | 3655680 | |
| Central Purchasing Operator | Loti 7 Olmesartan | 1,356,412 | Announced the Winner | Aldosch-Farma SHPK | 580950 | |
| Central Purchasing Operator | “Rikonstruksioni i Urgjencës për Spitalin Durrës ” | 227,556,574 | Announced Procurement | |||
| Central Purchasing Operator | Lot 68 Teicoplanin 400 mg Flakon + ampule (hollues) | 13,087,293 | Announced the Winner | EVITA SHPK | 5186100 | |
| Central Purchasing Operator | Loti 42 Olanzapine | 5,116,144 | Announced the Winner | TRIMED SHPK | 2146900 | |
| Central Purchasing Operator | Loti 101 Ocrelizumab | 92,027,442 | Announced the Winner | Rejsi FARMA SHPK | 92027400 | |
| Central Purchasing Operator | Loti 72 Cetuximab flakon | 14,335,273 | Announced the Winner | MEGAPHARMA SHPK | 14335200 | |
| Central Purchasing Operator | Loti 40 Ifosfamid | 5,031,067 | Announced the Winner | INCOMED SHPK | 5030928 | |
| Central Purchasing Operator | Loti 28 Fusidic acid + Hydrocortisone | 3,179,812 | Announced the Winner | MEGAPHARMA SHPK | 3172094 | |
| Central Purchasing Operator | Lot 105 Sodium Chloride 0.9% - 100 ml Flakon | 44,908,462 | Announced the Winner | EVITA SHPK | 41957450 | |
| Central Purchasing Operator | Loti 5 Lercanidipine | 1,231,234 | Announced the Winner | Aldosch-Farma SHPK | 950894 | |
| Central Purchasing Operator | Loti 9 Clozapine | 1,479,039 | Announced the Winner | TRIMED SHPK | 1306144 | |
| Central Purchasing Operator | "Nënë Tereza" University Hospital Center | “Riparim-mirëmbajtje e dyerve elektrike për QSUNT, për 24 muaj.” | 7,509,007 | Announced Procurement | ||
| Central Purchasing Operator | Trauma University Hospital | Minikontrata 1 Blerje materiale mjekimi specifike për Shërbimin e Neurokirurgjisë në Spitalin Universitar të Traumës | 0 | Signed the Contract | OES Distrimed SHPK | |
| Central Purchasing Operator | Loti 3 “Adrenaline” | 16,500 | Announced the Winner | MEDICAMENTA SHPK | 16200 | |
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 1 - Pajisje mjekësore për ndërhyrje ortopedike | 2,919,320 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 2 - Njësi imazherike C-Arm për ortopedi | 8,807,820 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 3 - Pajisje mjekësore për reanimacion dhe monitorim | 7,178,845 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 4 - Pajisje mjekësore për neonatologji dhe obstetrikë | 3,531,878 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 5 - Pajisje mjekësore për ORL | 774,255 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 6 - Blerje pajisje mjekësore EEG | 3,633,333 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 7 - Blerje pajisje për pneumologji | 441,667 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 8 - Pajisje për bankën e gjakut | 1,363,184 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Durrës | Loti 9 - Blerje sistem endoskopie | 8,845,000 | Announced Procurement | ||
| Central Purchasing Operator | “Mirëmbajtje e autoambulancave të Spitalit Rajonal Lezhë” | 14,286,633 | Announced the Winner | VILNIK MOTORS | 12939600 | |
| Central Purchasing Operator | BLERJE PULLASH KONTROLLI ME ELEMENTË SIGURIE PËR BARNAT DHE AKSESORËT PËR SHTYPJEN E TYRE | 19,748,000 | Announced the Winner | ALBDESIGN PSP SHPK | 16390000 | |
| University of Medicine, Tirana | University of Medicine, Tirana | Heqje dhe furnizim-vendosje dritare dhe dyer duralumini Godina e Paraklinikut | 25,199,961 | Announced the Winner | UDHA sh.p.k | 24235223 |
| Central Purchasing Operator | ( Minikontrata 1 ) Loti 2: “Mirëmbajtje “Full Risk”e pajisjes mjekësore MRI - prodhues Philips/ ose ekuivalent” për Spitalin Rajonal Korçë” | 0 | Signed the Contract | HEALTH & LIGHT ShPK | ||
| 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 | Signed the Contract | Biometric Albania SHPK | 1515000 |
| Central Purchasing Operator | Trauma University Hospital | Loti 4: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit ALPINION ose ekuivalent” për SUT” | 913,333 | Signed the Contract | Biometric Albania SHPK | 905000 |
| Central Purchasing Operator | Loti 1 Proteza, Kanjula dhe Materiale të Përgjithshme | 92,536,250 | Announced the Winner | Biometric Albania SHPK | 89833000 | |
| 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 | Loti 17 “Manitol” | 48,000 | Announced the Winner | MEDICAMENTA SHPK | 37800 | |
| Central Purchasing Operator | Loti 8 “Diclofenac sodium” | 125,000 | Announced the Winner | Aldosch-Farma SHPK | 95000 | |
| 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 | Minikonkurs 2 - “BLERJE KIMIKATESH” | 175,500 | Njoftuar Fituesi Minikonkursi | EURO MEGA 2010 | 139650 | |
| Central Purchasing Operator | Minikonkurs - Blerje detergjente dhe aromantizues | 444,495 | Njoftuar Fituesi Minikonkursi | EURO MEGA 2010 | 330800 | |
| 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 | “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 | "Nënë Tereza" University Hospital Center | “Riparim i pajisjes mjekësore Angiograf i prodhuesit Siemens/ ose ekuivalent” për QSUNT" | 4,630,166 | Signed the Contract | MEDFAU SHPK | 4520000 |
| 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 | 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 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 | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Minikontrate 1 -Furnizim me Protoksid Azoti për SUOGJ "Koço Gliozheni" | 0 | Signed the Contract | VITAL Z & D SHPK | |
| Central Purchasing Operator | Regional Hospital of Vlora | Blerje pajisje mjekësore për nevoja të Spitalit Rajonal Vlorë | 4,988,580 | 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 | 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 | 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 | (Minikonkurs) Rihapja e konkurrimit për Loti 3 – Blerje letër | 954,861 | Announced the Winner | Infosoft Office SHPK | 924489 | |
| 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 | "Nënë Tereza" University Hospital Center | Loti 1 “F.V Perde të brendshme për Godinën e re të Kardiokirurgjisë dhe Kirurgjisë Vaskulare” | 1,213,296 | Signed the Contract | Eduart Xhixha P.F | 838401 |
| 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 | Riparim, mirëmbajtje e automjeteve të Drejtorisë së Shërbimit Spitalor “Dr. Stefan Gjoni” Krujë | 1,348,083 | Signed the Contract | Auto Manoku Servis | 1100000 | |
| 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 | Loti 2 - “Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore MM2” | 1,316,642,915 | 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 | Cancelled 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 | 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 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 6 “Diazepam” | 119,000 | Announced Procurement | |||
| Central Purchasing Operator | Loti 4 “Atropine Sulphate” | 2,550 | 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 | "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 |
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 13 - Shërbim mirëmbajtje Pajisje mjekësore prodhues New Port/ Covidien/Medtronic /ose ekuivalent | 16,401,180 | Announced the Winner | OES Distrimed SHPK | 16400910 |
| Central Purchasing Operator | "Koco Gliozheni" University Obstetric-Gynecologic Hospital of Tirana | Furnizim me Protoksid Azoti për SUOGJ "Koço Gliozheni" | 8,487,000 | Announced the Winner | VITAL Z & D SHPK | 8481600 |
| Central Purchasing Operator | Loti 103 Crisantaspase | 101,178,322 | Announced Procurement | |||
| Central Purchasing Operator | Loti 109 Rituximab Biosimilar ose origjinator | 176,756,517 | 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 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 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 21 Fluconazole 150 mg Kapsule | 2,532,549 | Announced Procurement | |||
| Central Purchasing Operator | Lot 16 Linezolid 600 mg Tablete/Kapsule | 1,435,622 | 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 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 31 Iloprost 20 µg/ml - 1 ml Ampule | 3,446,561 | 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 36 Ibuprofen 100 mg/5ml -100 ml Flakon/ Flakon + shiringe te graduar | 3,975,993 | 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 43 Fluconazole 100 mg/50 ml - 50 ml Flakon | 5,728,359 | Announced Procurement | |||
| Central Purchasing Operator | Lot 46 Aminophylline 250 mg/10 ml - 10ml Ampule | 5,993,923 | Announced Procurement | |||
| Central Purchasing Operator | Lot 46 Aminophylline 250 mg/10 ml - 10ml Ampule | 5,993,923 | Announced Procurement | |||
| Central Purchasing Operator | Lot 51 Tobramycine 75 mg/1.5 ml Fl/Amp | 7,268,079 | 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 58 Calcium chloride 1g/10 ml - 10 ml Ampule/ Flakon | 8,925,268 | Announced Procurement | |||
| Central Purchasing Operator | Lot 65 Carbocisteine 50 mg/ml - 150 ml Flakon | 11,173,244 | Announced Procurement | |||
| Central Purchasing Operator | Lot 69 Colistimethate sodium 1.000.000 I.U Flakon | 12,427,294 | Announced Procurement | |||
| Central Purchasing Operator | Lot 79 Viper venom antiserum 5 ml Flakon | 21,513,760 | Announced Procurement | |||
| Central Purchasing Operator | Lot 82 Liposomal Amphotericin B 50 mg Flakon nje-doze | 23,060,977 | 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 95 "Recombinant human C1-inhibitor (Conestat alfa)" 2100 IU/25 ml Flakon/ Ampule | 35,757,900 | Announced Procurement | |||
| Central Purchasing Operator | Lot 97 Human Rabies Immunoglobulin 150 UI/ml - 2ml Flakon | 10,185,696 | Announced Procurement | |||
| Central Purchasing Operator | Lot 100 Cefepime 1 gr Flakon/ Flakon + ampule (hollues) | 37,807,627 | Announced Procurement | |||
| Central Purchasing Operator | Lot 105 Sodium Chloride 0.9% - 100 ml Flakon | 44,908,462 | 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 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 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 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 138 Itraconazole 10ml/ml Flakon | 63,205,604 | Announced Procurement | |||
| Central Purchasing Operator | Lot 138 Itraconazole 10ml/ml Flakon | 63,205,604 | Announced Procurement | |||
| Central Purchasing Operator | Lot 140 Flucloxacillin 500 mg Flakon | 1,869,249 | 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 | 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 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 90 Carboplatin | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 101 Ocrelizumab | 51,897,709 | Announced Procurement | |||
| Central Purchasing Operator | Loti 117 Axitinib 5mg | 29,266,496 | Announced Procurement | |||
| Central Purchasing Operator | Loti 73 Netupitant+Palonesetron | 14,922,522 | Announced Procurement | |||
| Central Purchasing Operator | Loti 69 Fentanyl | 13,629,291 | Announced the Winner | 13592508 | ||
| Central Purchasing Operator | Loti 93 Docetaxel | 66,287,691 | 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 51 Epirubicin hydrochloride | 7,408,227 | Announced Procurement | |||
| Central Purchasing Operator | Loti 56 Dobutamine | 9,486,020 | 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 55 Methotrexate | 9,342,543 | Announced Procurement | |||
| Central Purchasing Operator | Loti 16 Etoposide | 1,782,959 | Announced Procurement | |||
| Central Purchasing Operator | Loti 45 Insulin Glulisine | 5,515,267 | Announced Procurement | |||
| Central Purchasing Operator | Loti 44 Tocilizumab | 5,413,511 | Announced Procurement | |||
| Central Purchasing Operator | Loti 27 Vincristine | 2,957,428 | Announced Procurement | |||
| Central Purchasing Operator | Loti 26 Cytarabine | 2,888,785 | Announced Procurement | |||
| Central Purchasing Operator | Loti 43 Remifentanyl | 5,180,639 | 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 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 5 Lercanidipine | 1,231,234 | 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 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 | 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 Set solucioni dhe aksesorë për dializë të vazhdueshme | 10,560,950 | 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 | "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 | EUROMED SHPK & OES DISTRIMED SHPK | 16185330 |
| Central Purchasing Operator | BLERJE MATERIALE DHE REAGENTË LABORATORIKË | 5,066,420 | Announced the Winner | “ISOMETRIC” Shpk | 4355170 | |
| Central Purchasing Operator | Regional Hospital of Durrës | “Furnizimi i Shërbimit të lavanderisë për Spitalin Rajonal Durrës” | 296,976,783 | Announced Procurement | ||
| 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 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 | ERVIN LUZI | 4140000 |
| 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 | 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 | 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 3: “Shërbim riparim/mirëmbajtje të Aparaturave Mjekësore të prodhuesit PROGETTI ose ekuivalent për SUT” | 1,028,661 | Announced Procurement | ||
| 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 | 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 | "Nënë Tereza" University Hospital Center | Minikontrata 1- Loti 3 - Materiale mjekësore pediatrike, kirurgjikale të përgjithshme dhe terapia intensive | 0 | Signed the Contract | FEDOS SHPK | |
| 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 | TerraMed shpk | 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 | Minikonkurs 1 - Rihapja e konkurrimit për objektin: “Blerje Materiale të ndryshme për pastrim” sipas ftesës për ofertë me Nr.91/2 prot datë 09.01.2026. | 2,922,789 | Njoftuar Fituesi Minikonkursi | RIMMED shpk & BESIM KAMBERI P.F | 1144050 | |
| 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 | Minikonkurs 1 “BLERJE KIMIKATESH” | 1,026,500 | Njoftuar Fituesi Minikonkursi | ATLANTIK 3 SHPK | 1017500 | |
| 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 | "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 |
| 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 | Minikonkurs 4- Rihapja e konkurrimit për objektin: “Supervisim për ndërtimin e Godinës së re Multifunksionale te Spitalit Rajonal Korcë”, sipas ftesës për ofertë me Nr. 4373/3 prot dt 28.07.2026 | Njoftuar Fituesi Minikonkursi | Gjeokonsult & CO SHPK | 9,233,343.00 | ||
| Central Purchasing Operator | Minikonkurs 9 - Loti VII “Blerje ushqime koloniale” | 701,356 | Announced the Winner | Sinani Trading SHPK ( ish M B KURTI shpk) | 322,200.00 | |
| Central Purchasing Operator | Minikonkurs 7 - Rihapja e konkurrimit për objektin: Loti VIII. “Blerje fruta perime” sipas ftesës për ofertë me Nr 5005/2 prot dt 11.08.2026. | Njoftuar Fituesi Minikonkursi | M.C Catering SHPK | 2,254,100.00 | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 1: Sistem i integruar salle operatore | 3,956,666 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 2 Sistem qendror monitorimi për kardiotohograf | 3,956,666 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 4: Radiant neonatal me njësi reanimimi | 8,610,000 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 5: Sistem Kirurgjikal Modular Multifunksional | 11,790,833 | Announced Procurement | ||
| Central Purchasing Operator | "Mbreteresha Geraldine" University Obstetric-Gynecologic Hospital of Tirana | Loti 3 “Blerje Shtrat lindje multifunksional” | 6,973,333 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 11: “Shërbim riparim/mirëmbajtje të Grafisë Stacionare APELEM/ Carmague ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,249,500 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | “Repair/maintenance service for IMS GIOTTO Mammography / Image 3DL or equivalent” for Vlora Regional Hospital | 3,777,800 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 9: “Shërbim riparim/mirëmbajtje të Grafisë Portative PHILIPS/ Mobile Diagnost M50 ose ekuivalent” për Spitalin Rajonal Vlorë”. | 3,671,992 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 8: “Shërbim riparim/mirëmbajtje të Tavolinës Operatore të UZUMÇU/ OM 6N ose ekuivalent” për Spitalin Rajonal Vlorë” | 248,500 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 7: “Shërbim riparim/mirëmbajtje të Kullës së Artroskopisë të prodhuesit ARTHREX ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,287,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 6: “Shërbim riparim/mirëmbajtje të Kullës së Laparoskopisë të prodhuesit ESSE3 ose ekuivalent” për Spitalin Rajonal Vlorë” | 3,445,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 5: “Shërbim riparim/mirëmbajtje të Kullës së Endoskopisë të prodhuesit OLYMPUS ose ekuivalent” për Spitalin Rajonal Vlorë” | 2,520,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 4: “Shërbim riparim/mirëmbajtje të Makinave të Anestezisë SIARE/ PERSEO /DRAGER ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,640,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 3: “Shërbim riparim/mirëmbajtje të Aparatit të Respirimit DRAGER/ Savina ose ekuivalent” për Spitalin Rajonal Vlorë” | 1,120,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2: “Shërbim riparim/mirëmbajtje të Aparatit të Ekografisë ESAOTE/ MyLab 4 ose ekuivalent” për Spitalin Rajonal Vlorë” | 618,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1: “Shërbim riparim/mirëmbajtje të Aparatit të Ekografisë GE/ Logiq F8 ose ekuivalent” për Spitalin Rajonal Vlorë” | 2,241,200 | Announced Procurement | ||
| 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. | 22,625,938 | Re-Proclaimed and Announced the Winner | GTS-Gazra Teknike Shqiptare sh.p.k. | 20,915,700.00 |
| Central Purchasing Operator | Blerje oxygen (gaz) për nevoja emergjente spitalore të Spitalit Rajonal Korçë | 3,337,200 | Re-Proclaimed Procurement | |||
| Central Purchasing Operator | Loti 91 Filgastrim | 57,506,154 | Announced the Winner | |||
| Central Purchasing Operator | Minikonkurs - 1 Lot 94 Piperacillin + Tazobactam 4 gr + 500 mg Flakon | Njoftuar Fituesi Minikonkursi | Rejsi FARMA SHPK | 12,747,790.00 | ||
| Central Purchasing Operator | Minikonkurs - Loti 91 Filgastrim | Njoftuar Fituesi Minikonkursi | MEGAPHARMA SHPK | 25,831,025.00 | ||
| 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 the Winner | SWISSMED SHPK | 2,761,000.00 | |
| Central Purchasing Operator | Loti 4-Blerje kite dhe reagentë për Qendrën Socio-Shëndetësore Kamëz | 2,327,500 | Announced the Winner | SWISSMED SHPK | 2,250,000.00 | |
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 1. “F.V materiale mobilimi” | 4,704,000 | Announced Procurement | ||
| Central Purchasing Operator | Regional Hospital of Vlora | Loti 2. “F.V krevat special për pacientët dhe tavolinë e shtratit (përshtatur për krevat pacienti)” | 10,276,000 | Announced Procurement | ||
| "Nënë Tereza" University Hospital Center | "Nënë Tereza" University Hospital Center | Loti 38 - Shërbim mirëmbajtje Pajisje mjekësore prodhues Nihon Kohden /ose ekuivalent | 5,719,769 | Announced the Winner | FEDOS SHPK | 5,719,753.00 |
| Central Purchasing Operator | "Marrje me qira 3 (tre) automjete transporti, për Institutin e Mjekësisë Ligjore" | 3,115,200 | Announced the Winner |