PROKURIMET.OBP.AL

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APLIKO NË APP
Tender ObjectContracting AuthorityOpening DateReference NumberLimit FundLots
Repair of the heating-cooling "Chiller" system, for the Kukës Local Police DirectorateCentralized Purchasing Operator30-09-2026 00:00REF-02163-09-29-20261,790,167.00 ALLNo
Supervision of the Implementation of the project: "Restoration, reconstruction and museum line of MHK-Section D"Centralized Purchasing Operator29-09-2026 10:00REF-01992-09-28-20262,067,999.02 ALLNo
Purchase of chemical reagentsCentralized Purchasing Operator29-09-2026 08:30REF-01976-09-28-20263,046,853.00 ALLNo
Lot 2: "Full Risk" Maintenance of the MRI - Magnetic Resonance Philips/Intera 1.5T/ or equivalent equipment for SRDCentralized Purchasing Operator29-09-2026 09:00REF-01943-09-28-202615,698,400.00 ALLNo
Lot 1: "Full Risk" Maintenance of the CT Scanner Philips/MX-16SL/ or equivalent equipment for SRDCentralized Purchasing Operator29-09-2026 09:00REF-01941-09-28-20266,888,000.00 ALLNo
Full Risk" Maintenance of medical equipment, divided into lotsCentralized Purchasing Operator29-09-2026 09:00REF-01931-09-28-202631,490,400.00 ALLYes
Lot 3: "Full Risk" Maintenance of the CT Scanner GE/revolution Maxima/ or equivalent equipment for SRDCentralized Purchasing Operator29-09-2026 09:00REF-01945-09-28-20268,904,000.00 ALLNo
Lot 2 - Embryology LaboratoryCentralized Purchasing Operator29-09-2026 08:30REF-02000-09-28-202635,694,687.84 ALLNo
Supply and Installation of Equipment for the In-Vitro Fertilization LaboratoryCentralized Purchasing Operator29-09-2026 08:30REF-01996-09-28-202645,770,451.84 ALLYes
Lot 1 - Andrology LaboratoryCentralized Purchasing Operator29-09-2026 08:30REF-01998-09-28-202610,075,764.00 ALLNo
Lot 5 - Rehabilitation of the K17 protective embankment, Butrint, SarandëCentralized Purchasing Operator29-09-2026 11:00REF-01990-09-28-202643,503,260.00 ALLNo
Lot 4 - Protection from the Vjosë river in Selenicë, VlorëCentralized Purchasing Operator29-09-2026 11:00REF-01988-09-28-202648,674,829.17 ALLNo
Lot 3 - Protection from the Shushicë river, Xhyerinë, VlorëCentralized Purchasing Operator29-09-2026 11:00REF-01986-09-28-2026105,833,098.00 ALLNo
Lot 2 - Emergency protection from the Vjosë river, Pishpor, FierCentralized Purchasing Operator29-09-2026 11:00REF-01984-09-28-2026121,282,823.00 ALLNo
River protection and rehabilitation of embankments for DUK FierCentralized Purchasing Operator29-09-2026 11:00REF-01980-09-28-2026458,054,256.17 ALLYes
Lot 1 - Repair of the left embankment of the Bistricë river, in Çukë, SarandëCentralized Purchasing Operator29-09-2026 11:00REF-01982-09-28-2026138,760,246.00 ALLNo
Works supervision for the project: Bank Protection from erosion of the Drin river, Bahçallëk, Shkodër MunicipalityCentralized Purchasing Operator28-09-2026 10:00REF-01727-09-26-20263,686,217.92 ALLNo
Purchase of photographic materials for the Institute of Scientific PoliceCentralized Purchasing Operator28-09-2026 00:00REF-01725-09-26-20262,849,350.00 ALLNo
Purchase of laboratory kits and reagentsCentralized Purchasing Operator28-09-2026 08:30REF-01733-09-26-20263,735,300.00 ALLNo
Purchase of sutures for the ophthalmology service at QSUT, for 24 monthsCentralized Purchasing Operator28-09-2026 08:30REF-01681-09-25-20263,220,000.00 ALLNo
Purchase of apparatus and professional technological work equipment for the Chemical Analysis Laboratory of the Albanian Geological Service for 2026Centralized Purchasing Operator28-09-2026 08:30REF-01736-09-26-20264,190,666.00 ALLNo
Purchase of UPS for the needs of the National Center for Medical EmergencyCentralized Purchasing Operator28-09-2026 12:00REF-01448-09-25-20265,510,100.00 ALLNo
Lot 43 Viper venom antiserumCentralized Purchasing Operator28-09-2026 09:00REF-01591-09-25-202626,892,704.00 ALLNo
Lot 42 Epoetine (Alfa/Zeta)Centralized Purchasing Operator28-09-2026 09:00REF-01588-09-25-202630,209,001.00 ALLNo
Lot 41 Recombinant human C1-inhibitor (Conestat alfa)Centralized Purchasing Operator28-09-2026 09:00REF-01586-09-25-202635,326,003.00 ALLNo
Lot 40 CiprofloxacineCentralized Purchasing Operator28-09-2026 09:00REF-01583-09-25-202621,336,496.00 ALLNo
Lot 39 Dantrolene SodiumCentralized Purchasing Operator28-09-2026 09:00REF-01580-09-25-202612,720,075.00 ALLNo
Lot 38 TobramycineCentralized Purchasing Operator28-09-2026 09:00REF-01578-09-25-20267,180,293.00 ALLNo
Lot 37 Sodium chloride + Potassium acetate + Magnesium acetate trihydrate + Glucose monohydrateCentralized Purchasing Operator28-09-2026 09:00REF-01575-09-25-20263,539,102.00 ALLNo
Lot 36 Ferrous gluconateCentralized Purchasing Operator28-09-2026 09:00REF-01573-09-25-20263,486,279.00 ALLNo
Lot 35 IloprostCentralized Purchasing Operator28-09-2026 09:00REF-01570-09-25-20263,404,933.00 ALLNo
Lot 34 Valproic Acid + Sodium valproateCentralized Purchasing Operator28-09-2026 09:00REF-01568-09-25-20263,044,602.00 ALLNo
Lot 33 SalbutamolCentralized Purchasing Operator28-09-2026 09:00REF-01566-09-25-20262,748,406.00 ALLNo
Lot 32 LinezolidCentralized Purchasing Operator28-09-2026 09:00REF-01564-09-25-202619,777.00 ALLNo
Lot 31 AmbroxolCentralized Purchasing Operator28-09-2026 09:00REF-01562-09-25-20261,419,395.00 ALLNo
Lot 30 Heparine calciumCentralized Purchasing Operator28-09-2026 09:00REF-01560-09-25-20261,374,399.00 ALLNo
Lot 29 HaloperidolCentralized Purchasing Operator28-09-2026 09:00REF-01558-09-25-20261,161,560.00 ALLNo
Lot 28 Human prothrombin complex as human coagulation factor (IX, II, VII, X) Protein C, Protein SCentralized Purchasing Operator28-09-2026 09:00REF-01555-09-25-20261,125,402.00 ALLNo
Lot 27 Rituximab Biosimilar or originatorCentralized Purchasing Operator28-09-2026 09:00REF-01553-09-25-2026174,621,435.00 ALLNo
Lot 26 CrisantaspaseCentralized Purchasing Operator28-09-2026 09:00REF-01550-09-25-202699,956,255.00 ALLNo
Lot 25 L-AsparaginaseCentralized Purchasing Operator28-09-2026 09:00REF-01548-09-25-202685,328,510.00 ALLNo
Lot 24 Iodine x 350mg/mlCentralized Purchasing Operator28-09-2026 09:00REF-01546-09-25-202671,786,347.00 ALLNo
Lot 23 GemcitabineCentralized Purchasing Operator28-09-2026 09:00REF-01543-09-25-202672,545,934.00 ALLNo
Lot 22 DocetaxelCentralized Purchasing Operator28-09-2026 09:00REF-01541-09-25-202665,487,045.00 ALLNo
Lot 21 IrinotecanCentralized Purchasing Operator28-09-2026 09:00REF-01538-09-25-202640,614,320.00 ALLNo
Lot 20 OndansetronCentralized Purchasing Operator28-09-2026 09:00REF-01536-09-25-202633,987,086.00 ALLNo
Lot 19 Iodine x 300mg/mlCentralized Purchasing Operator28-09-2026 09:00REF-01534-09-25-202614,585,501.00 ALLNo
Lot 18 Rituximab Biosimilar or originatorCentralized Purchasing Operator28-09-2026 09:00REF-01532-09-25-202611,425,030.00 ALLNo
Lot 17 Bleomycine sulphateCentralized Purchasing Operator28-09-2026 09:00REF-01530-09-25-20269,230,830.00 ALLNo
Lot 16 MethotrexateCentralized Purchasing Operator28-09-2026 09:00REF-01528-09-25-20269,229,701.00 ALLNo
Lot 15 Epirubicin hydrochlorideCentralized Purchasing Operator28-09-2026 09:00REF-01526-09-25-20267,318,748.00 ALLNo
Lot 14 TocilizumabCentralized Purchasing Operator28-09-2026 09:00REF-01524-09-25-20265,348,124.00 ALLNo
Lot 13 RemifentanylCentralized Purchasing Operator28-09-2026 09:00REF-01522-09-25-20265,118,066.00 ALLNo
Lot 12 MisoprostolCentralized Purchasing Operator28-09-2026 09:00REF-01520-09-25-20264,683,325.00 ALLNo
Lot 11 SomatostatinCentralized Purchasing Operator28-09-2026 09:00REF-01518-09-25-20263,549,201.00 ALLNo
Lot 10 VincristineCentralized Purchasing Operator28-09-2026 09:00REF-01516-09-25-20262,919,330.00 ALLNo
Lot 9 CytarabineCentralized Purchasing Operator28-09-2026 09:00REF-01514-09-25-20262,853,893.00 ALLNo
Lot 8 OctreotideCentralized Purchasing Operator28-09-2026 09:00REF-01511-09-25-20262,558,600.00 ALLNo
Lot 7 EtoposideCentralized Purchasing Operator28-09-2026 09:00REF-01509-09-25-20261,761,424.00 ALLNo
Lot 5 Topotecan hydrochlorideCentralized Purchasing Operator28-09-2026 09:00REF-01505-09-25-20261,660,814.00 ALLNo
Lot 6 VinblastineCentralized Purchasing Operator28-09-2026 09:00REF-01507-09-25-20261,691,333.00 ALLNo
Lot 4 Amidotrizoic acid, Meglumine salt + Sodium amidotrizoateCentralized Purchasing Operator28-09-2026 09:00REF-01503-09-25-20261,589,008.00 ALLNo
Lot 3 DacarbasineCentralized Purchasing Operator28-09-2026 09:00REF-01501-09-25-202668,873,338.00 ALLNo
Lot 2 Nicardipine fl/ampCentralized Purchasing Operator28-09-2026 09:00REF-01499-09-25-20261,359,050.00 ALLNo
B4 - Purchase of medicines for hospital use, divided into 43 lots - Framework Agreement with several economic operators (one successful EO per lot) - where all conditions are defined - for a term of 24 monthsCentralized Purchasing Operator28-09-2026 09:00REF-01450-09-25-2026956,338,413.00 ALLYes
Lot 1 MitoxantroneCentralized Purchasing Operator28-09-2026 09:00REF-01497-09-25-20261,267,738.00 ALLNo
Lot 16 - Supply/installation of a portable aspirator at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01719-09-25-20261,148,000.00 ALLNo
Lot 15 - Supply/installation of equipment for the Cardiology ward at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01717-09-25-20261,948,533.00 ALLNo
Lot 14 - Supply/installation of various medical equipment at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01715-09-25-202612,026,000.00 ALLNo
Lot 13 - Supply/installation of an air purifier at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01713-09-25-20265,066,666.67 ALLNo
Lot 12 - Supply/installation of a Near-Infrared (NIR) technology camera at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01710-09-25-20264,553,333.66 ALLNo
Lot 11 - Supply/installation of a digital X-ray/radiography apparatus at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01707-09-25-202610,230,000.00 ALLNo
Lot 10 - Supply/installation of a Defibrillator Analyzer at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01705-09-25-20261,005,000.00 ALLNo
Lot 9 - Supply/installation of a respirator at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01703-09-25-202626,500,000.00 ALLNo
Lot 8 - Supply/installation of pneumatic tourniquets at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01701-09-25-20269,322,500.00 ALLNo
Lot 7 - Supply/installation of an anesthesia machine at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01699-09-25-2026129,664,000.00 ALLNo
Lot 6 - Supply/installation of a C-Arm at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01697-09-25-202664,666,666.67 ALLNo
Lot 5 - Supply/installation of an Arthroscope (Apparatus + surgical set) at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01695-09-25-202613,000,000.00 ALLNo
Lot 4 - Supply/installation of apparatus and equipment for the Ophthalmology medical service at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01693-09-25-202624,683,766.67 ALLNo
Lot 3 - Supply/installation of a laparoscopy system for Abdominal Surgery at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01691-09-25-202613,300,000.00 ALLNo
Lot 2 - Supply/installation of Endoscopy and ERCP System at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01688-09-25-202625,666,666.67 ALLNo
Purchase of medical equipment/apparatus for the Central Corpus building (Emergency, Operating Block and Imaging) for SUT", divided into lotsCentralized Purchasing Operator28-09-2026 08:30REF-01682-09-25-2026592,050,466.67 ALLYes
Lot 1 - Supply/installation of surgical beds and operating lamps at SUTCentralized Purchasing Operator28-09-2026 08:30REF-01685-09-25-2026249,269,333.33 ALLNo
Purchase of ophthalmic medical equipment, pediatric and neonatal ophthalmic visualization system" for the needs of the "Mbretëresha Geraldinë" Obstetrics-Gynecology HospitalCentralized Purchasing Operator28-09-2026 12:00REF-01650-09-25-202618,400,200.00 ALLNo
Continuation of satellite signal for LRIT equipment for Albanian-flagged vessels for a 2-year periodCentralized Purchasing Operator25-09-2026 08:30REF-01335-09-24-20265,833,300.00 ALLNo
LOT 3: RADIOGRAPHYCentralized Purchasing Operator25-09-2026 08:30REF-01366-09-24-202626,512,000.00 ALLNo
LOT 7: GASTRO-COLONOSCOPY SYSTEM + ADVANCED GASTRO-COLONOSCOPY SYSTEMCentralized Purchasing Operator25-09-2026 08:30REF-01374-09-24-202662,002,000.00 ALLNo
LOT 5: RADIOLOGY DEVICE, ULTRASOUND WITH 2 (TWO) PROBES (LINEAR, CONVEX)Centralized Purchasing Operator25-09-2026 08:30REF-01370-09-24-202623,000,000.00 ALLNo
LOT 8: AUTOCLAVECentralized Purchasing Operator25-09-2026 08:30REF-01376-09-24-202629,610,625.00 ALLNo
LOT 1: AED DEFIBRILLATOR + DEFIBRILLATOR WITH MONITORCentralized Purchasing Operator25-09-2026 08:30REF-01362-09-24-202632,609,800.00 ALLNo
LOT 2: ECGCentralized Purchasing Operator25-09-2026 08:30REF-01364-09-24-202616,338,750.00 ALLNo
LOT 4: CARDIAC ECHOCentralized Purchasing Operator25-09-2026 08:30REF-01368-09-24-202666,270,000.00 ALLNo
SUPPLY AND INSTALLATION OF MEDICAL EQUIPMENT FOR HEALTHCARE INSTITUTIONSCentralized Purchasing Operator25-09-2026 08:30REF-01360-09-24-2026278,002,841.60 ALLYes
LOT 6: OBSTETRIC-GYNECOLOGICAL ULTRASOUND + ADVANCED OBSTETRIC-GYNECOLOGICAL ULTRASOUNDCentralized Purchasing Operator25-09-2026 08:30REF-01372-09-24-202621,659,666.60 ALLNo
Lot 4 "Purchase of mechanical and hydraulic materials"Centralized Purchasing Operator25-09-2026 08:00REF-01359-09-24-20264,731,355.00 ALLNo
Lot 2 - "Purchase of electrical materials"Centralized Purchasing Operator25-09-2026 08:00REF-01355-09-24-202614,493,396.67 ALLNo
Lot 3 - "Purchase of construction materials and work tools"Centralized Purchasing Operator25-09-2026 08:00REF-01357-09-24-202627,162,485.00 ALLNo
Supply of firefighting equipment, filling agents, and infrastructure maintenance materials, divided into 4 LotsCentralized Purchasing Operator25-09-2026 08:00REF-01357-09-24-202652,387,450.00 ALLYes
Lot 1 - "Purchase of equipment and filling agents for firefighting equipment"Centralized Purchasing Operator25-09-2026 08:00REF-01353-09-24-20266,000,213.33 ALLNo
Purchase of blood collection tubes/systems" (in implementation of the laboratories' concession contract), for a 24-month periodCentralized Purchasing Operator24-09-2026 08:30REF-00979-09-23-20267,221,376.00 ALLNo
Purchase of equipment and apparatus for the rescue and inspection teamCentralized Purchasing Operator24-09-2026 08:00REF-01080-09-23-20265,164,433.00 ALLNo
Repair and maintenance of ambulances and vehicles of the Fier Regional Hospital DirectorateCentralized Purchasing Operator24-09-2026 09:00REF-00996-09-23-202620,887,713.00 ALLNo
Lot 2 "Purchase of additional medicines for QSUNT"Centralized Purchasing Operator24-09-2026 10:00REF-00964-09-23-20262,363,380.00 ALLNo
Purchase of Medicines for the "Mother Teresa" University Hospital Center and the "Ali Mihali" Psychiatric HospitalCentralized Purchasing Operator24-09-2026 10:00REF-00951-09-23-202617,190,916.87 ALLYes
Lot 1 "Purchase of medicines for QSUT + "Ali Mihali" Psychiatric Hospital"Centralized Purchasing Operator24-09-2026 10:00REF-00960-09-23-202614,827,536.87 ALLNo
ESTABLISHMENT OF THE CENTER WITH MULTI-APPLICATION BIOMETRIC PERSON IDENTIFICATION SYSTEMS (AMAIS) AT THE MATERIAL-TECHNICAL SUPPLY CENTER-MULLETCentralized Purchasing Operator24-09-2026 11:00REF-01052-09-23-2026223,600,000.00 ALLNo
Repair and maintenance of elevators for the "Koço Gliozheni" University Obstetrics-Gynecology Hospital, Tirana"Centralized Purchasing Operator23-09-2026 10:00REF-00669-09-22-20269,517,003.30 ALLNo
Security of the main DRSSH-Korçë building with 1 guard post and alarm system, security of the Korçë Local Social Security Agency with 1 guard post and alarm system, security of ALSSH - Pogradec with 1 guard post and alarm system, security of ALSSH - BilishtCentralized Purchasing Operator22-09-2026 09:00REF-00616-09-21-20266,833,013.00 ALLNo
Materials for radio communication equipment" for the State PoliceCentralized Purchasing Operator22-09-2026 11:00REF-00640-09-21-20262,795,852.50 ALLNo
PURCHASE OF LABORATORY APPARATUS FOR THE CENTRAL LABORATORY DIRECTORATE AT ISHTICentralized Purchasing Operator22-09-2026 08:30REF-00639-09-21-202627,950,000.00 ALLNo
Repair of the air conditioning system for the General Directorate of MetrologyCentralized Purchasing Operator21-09-2026 11:00REF-00395-09-18-20261,498,850.00 ALLNo
Repair of the Lithotripter Equipment for the "Mother Teresa" University Hospital CenterCentralized Purchasing Operator21-09-2026 00:00REF-00296-09-18-20264,517,333.34 ALLNo
Supply and Installation of an elevator for the "Shefqet Ndroqi" University Hospital in TiranaCentralized Purchasing Operator21-09-2026 00:00REF-00234-09-17-20268,738,666.67 ALLNo
Adaptation of existing spaces at the Elbasan Regional Hospital for the installation of a CT-ScannerCentralized Purchasing Operator21-09-2026 11:00REF-00366-09-18-20269,571,852.78 ALLNo
Lot 5: "Initial property registration for the Municipalities of Prrenjas, Elbasan, Peqin"Centralized Purchasing Operator21-09-2026 09:00REF-00391-09-18-202659,060,040.00 ALLNo
Lot 4: "Initial property registration for the Municipalities of Durrës, Lushnje, Patos"Centralized Purchasing Operator21-09-2026 09:00REF-00389-09-18-202648,766,610.00 ALLNo
Lot 3: "Initial property registration for the Municipalities of Delvinë, Finiq"Centralized Purchasing Operator21-09-2026 09:00REF-00386-09-18-202645,112,005.00 ALLNo
Lot 2: "Initial property registration for the Municipalities of Gjirokastër, Përmet, Këlcyrë, Memaliaj, Tepelenë"Centralized Purchasing Operator21-09-2026 09:00REF-00384-09-18-2026102,970,143.00 ALLNo
Initial Registration of Cadastral Zones", divided into 5 (five) lotsCentralized Purchasing Operator21-09-2026 09:00REF-00380-09-18-2026337,673,305.00 ALLYes
Lot 1: "Initial property registration for the Municipalities of Vlorë, Selenicë"Centralized Purchasing Operator21-09-2026 09:00REF-00382-09-18-202681,764,507.00 ALLNo
MAINTENANCE OF THE VMS SYSTEM FOR THE MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENTCentralized Purchasing Operator21-09-2026 09:00REF-00305-09-18-202682,200,000.00 ALLNo
MAINTENANCE OF THE WASTEWATER DISCHARGE PLANT AT THE NUCLEAR MEDICINE UNITCentralized Purchasing Operator21-09-2026 09:00REF-00369-09-18-202613,028,675.00 ALLNo
Improvement and maintenance of the printing system at the Ministry of DefenseCentralized Purchasing Operator21-09-2026 10:00REF-00358-09-18-202620,961,777.00 ALLNo
Lot 2 - Supply and Installation of dedicated radiosurgery equipment for the Neurosurgery Service at QSUNT (Accelerator)Centralized Purchasing Operator21-09-2026 08:30REF-00403-09-18-2026241,000,000.00 ALLNo
Purchase of specific medical equipment for QSUNT", divided into two lotsCentralized Purchasing Operator21-09-2026 08:30REF-00396-09-18-2026313,553,600.00 ALLYes
Lot 1 - Supply and Installation of Monoplane Angiography Machine for the Hemodynamics Service at QSUNTCentralized Purchasing Operator21-09-2026 08:30REF-00401-09-18-202672,553,600.00 ALLNo
Purchase of Consumable MaterialsCentralized Purchasing Operator21-09-2026 08:30REF-00405-09-18-202615,863,877.67 ALLNo
Lot 1 "Purchase of Aeroallergens and food allergens for diagnosis"Centralized Purchasing Operator21-09-2026 12:00REF-00376-09-18-20263,615,230.00 ALLNo
Purchase of allergens and Specific Immunotherapy (Allergy Vaccines) to cover the 24-month needs of the "Mother Teresa" University Hospital Center", divided into 2 lotsCentralized Purchasing Operator21-09-2026 12:00REF-00374-09-18-202616,271,030.00 ALLYes
Lot 2 "Purchase of specific immunotherapy modified monomeric allergological extract"Centralized Purchasing Operator21-09-2026 12:00REF-00378-09-18-202612,655,800.00 ALLNo
Supply and installation of a 3-phase alternating voltage converter 440-480 V, 60 Hz, 550-600 KVA, in a container" for the needs of the Naval Force CommandCentralized Purchasing Operator21-09-2026 12:00REF-00266-09-18-202627,837,563.00 ALLNo
Study – Design for "Partial Reconstruction of the premises of the Durrës Public Vocational Training Center"Centralized Purchasing Operator18-09-2026 09:00REF-00153-09-17-20265,241,395.54 ALLNo
Topographic services for sequestered and confiscated assets" for the Agency for the Administration of Sequestered and Confiscated AssetsCentralized Purchasing Operator18-09-2026 11:00REF-00167-09-17-20263,994,020.00 ALLNo
Purchase of licenses for software tools and programsCentralized Purchasing Operator18-09-2026 08:00REF-00212-09-17-20266,018,748.33 ALLNo
PURCHASE OF BATTERIES FOR HERMETIC CABINETSCentralized Purchasing Operator18-09-2026 08:00REF-00190-09-17-20264,032,000.00 ALLNo
Purchase of fuel for heating (pellets) for the Elbasan Regional HospitalCentralized Purchasing Operator18-09-2026 08:30REF-00130-09-17-20262,164,800.00 ALLNo
Well drilling and fencing of fish tanks in Zvezdë, KorçëCentralized Purchasing Operator18-09-2026 11:00REF-00191-09-17-20267,681,163.02 ALLNo
Lot 3 "Purchase of cabinet for electrical grid maintenance"Centralized Purchasing Operator18-09-2026 11:00REF-00207-09-17-20267,110,213.00 ALLNo
Lot 2 "Purchase of cabinet for hydraulic installations"Centralized Purchasing Operator18-09-2026 11:00REF-00205-09-17-20268,409,870.00 ALLNo
Purchase of cabinet for public vocational training centers" for the needs of the National Agency for Employment and SkillsCentralized Purchasing Operator18-09-2026 11:00REF-00198-09-17-202620,827,411.00 ALLYes
Lot 1 "Purchase of Kitchen Cabinet"Centralized Purchasing Operator18-09-2026 11:00REF-00202-09-17-20265,307,328.00 ALLNo
Purchase of Methadone medicine for healthcare service delivery institutions" for the needs of the Healthcare Services OperatorCentralized Purchasing Operator18-09-2026 11:00REF-00196-09-17-202666,713,453.12 ALLNo
Publications and printing materials for the General Directorate of PrisonsCentralized Purchasing Operator17-09-2026 10:00REF-99993-09-16-20265,487,072.57 ALLNo
Lot 1 "Purchase of laboratory tubes"Centralized Purchasing Operator17-09-2026 08:00REF-99933-09-16-20261,421,600.00 ALLNo
Purchase of consumable materials divided into two lotsCentralized Purchasing Operator17-09-2026 08:00REF-99925-09-16-20262,201,100.00 ALLYes
Lot 2 "Purchase of laboratory containers"Centralized Purchasing Operator17-09-2026 08:00REF-99936-09-16-2026779,500.00 ALLNo
Construction maintenance service for S.U.O.GJ Koço GliozheniCentralized Purchasing Operator17-09-2026 10:00REF-00075-09-16-202615,238,877.00 ALLNo
Purchase of motorboats for the General Maritime DirectorateCentralized Purchasing Operator17-09-2026 09:00REF-00074-09-16-202619,296,666.00 ALLNo
Lot 1 - "Purchase of films for the digital radiography apparatus"Centralized Purchasing Operator15-09-2026 08:00REF-99641-09-14-20267,170,000.00 ALLNo
Lot 3 - "Purchase of films for the radiography apparatus of Kuçovë Hospital"Centralized Purchasing Operator15-09-2026 08:00REF-99645-09-14-20261,053,050.00 ALLNo
PURCHASE OF DIGITAL X-RAY FILMS AND MAMMOGRAPHY FILMS FOR A 24-MONTH PERIOD" DIVIDED INTO 3 (THREE) LOTSCentralized Purchasing Operator15-09-2026 08:00REF-99637-09-14-20268,701,879.00 ALLYes
Lot 2 - "Purchase of films for the mammography apparatus"Centralized Purchasing Operator15-09-2026 08:00REF-99643-09-14-2026478,829.00 ALLNo
PURCHASE OF DRUG STANDARDSCentralized Purchasing Operator15-09-2026 08:30REF-99680-09-14-20261,183,077.30 ALLNo
GPS service and monitoring for ambulancesCentralized Purchasing Operator15-09-2026 00:00REF-99672-09-14-202618,696,000.00 ALLNo
PURCHASE OF CHEMICAL FERTILIZERSCentralized Purchasing Operator14-09-2026 08:30REF-99463-09-11-20262,018,950.00 ALLNo
PURCHASE OF MEDICAL EQUIPMENT FOR QKTGJ AND BLOOD BANKS IN TIRANACentralized Purchasing Operator14-09-2026 08:30REF-99432-09-11-202657,020,600.00 ALLNo
LOT 2: PURCHASE OF HEMATOLOGY ANALYZER FOR THE QUALITY CONTROL LABORATORY OF BLOOD PRODUCTS AT QKTGJCentralized Purchasing Operator14-09-2026 08:30REF-99392-09-11-202612,200,000.00 ALLNo
PURCHASE OF HEMATOLOGY ANALYZER FOR THE QUALITY CONTROL LABORATORY AT QKTGJ AND MODERNIZATION OF THE COLD CHAIN FOR QKTGJ AND BLOOD BANKS IN TIRANACentralized Purchasing Operator14-09-2026 08:30REF-99381-09-11-202675,209,000.00 ALLYes
LOT 1: MODERNIZATION OF THE COLD CHAIN FOR QKTGJ AND BLOOD BANKS IN TIRANACentralized Purchasing Operator14-09-2026 08:30REF-99388-09-11-202663,009,000.00 ALLNo
Core Bank system maintenanceCentralized Purchasing Operator11-09-2026 10:00REF-99340-09-10-20261,797,600.00 ALLNo
Purchase of office furniture and equipment" for the needs of several Contracting AuthoritiesCentralized Purchasing Operator11-09-2026 00:00REF-99331-09-10-20264,152,660.00 ALLNo
Purchase of 7 (seven) patient transport stretchers and 5 (five) examination bedsCentralized Purchasing Operator11-09-2026 12:00REF-99312-09-10-20261,996,666.66 ALLNo
Roof repair of the first-floor building, Shkodër Regional HospitalCentralized Purchasing Operator11-09-2026 11:00REF-99259-09-10-20261,908,529.12 ALLNo
Continuation of satellite signal for LRIT equipment for Albanian-flagged vessels for a 2-year periodCentralized Purchasing Operator10-09-2026 09:00REF-99104-09-09-20265,833,300.00 ALLNo
Purchase of parts and maintenance of elevators" for the needs of the Durrës Regional HospitalCentralized Purchasing Operator10-09-2026 12:00REF-99151-09-09-20262,517,000.00 ALLNo
Purchase of metal pellets, plastic pellets and binding wire for ammunition loadingCentralized Purchasing Operator09-09-2026 00:00REF-98913-09-08-202629,163,000.00 ALLNo
“Purchase of UPS for the needs of the Financial Intelligence Agency”Centralized Purchasing Operator08-09-2026 12:00REF-98835-09-04-20263,572,000.00 ALLNo
“Purchase of materials within the project ‘European Week of Sport Western Balkans for the period 2026-2028’”Centralized Purchasing Operator08-09-2026 12:00REF-98807-09-04-20262,659,167.00 ALLNo
“Repair and maintenance of ambulances of the Regional Hospital Center Berat”Centralized Purchasing Operator08-09-2026 10:00REF-98789-09-04-202618,240,000.00 ALLNo
Lot 2: “Purchase of furniture equipment for SmartLab classroom furnishing”Centralized Purchasing Operator08-09-2026 09:00REF-98858-09-04-2026148,347,596.40 ALLNo
“Purchase of furniture equipment for educational facilities”, divided into lotsCentralized Purchasing Operator08-09-2026 09:00REF-98853-09-04-2026322,849,643.90 ALLYes
Lot 1: “Purchase of furniture equipment for primary and secondary schools”Centralized Purchasing Operator08-09-2026 09:00REF-98856-09-04-2026174,502,047.50 ALLNo
Purchase of reagent and laboratory materialsCentralized Purchasing Operator08-09-2026 08:30REF-98859-09-04-202613,078,633.00 ALLNo
“Purchase of dental and laboratory materials” for the needs of the University Dental Clinic TiranaCentralized Purchasing Operator08-09-2026 10:30REF-98819-09-04-202615,000,000.00 ALLNo
“Maintenance service for 2 ambulances, for the needs of SUOGJ ‘Koço Gliozheni’”Centralized Purchasing Operator04-09-2026 08:00REF-98729-09-03-20261,280,635.90 ALLNo
Lot 4: Supervision of works for the project: “Protection from the Shkumbin River at Ish Pularia”Centralized Purchasing Operator04-09-2026 10:00REF-98745-09-03-20261,913,975.30 ALLNo
Lot 3: Supervision of works for the project: “River protection of the right bank of the Shkumbin River after Cerrik Bridge, Elbasan”Centralized Purchasing Operator04-09-2026 10:00REF-98740-09-03-20261,707,564.40 ALLNo
Lot 2: Supervision of works for the project: “River protection of the left bank of the Osum River, Bejtollarët neighborhood – Berat Municipality”Centralized Purchasing Operator04-09-2026 10:00REF-98737-09-03-20261,912,081.70 ALLNo
“Supervision of works on the river protection projects of DUK Korçë”, divided into lots:Centralized Purchasing Operator04-09-2026 10:00REF-98733-09-03-20267,348,152.30 ALLYes
Lot 1: Supervision of works for the project: “Protection from erosion in the Devoll River, Bitinckë village - Devoll”Centralized Purchasing Operator04-09-2026 10:00REF-98735-09-03-20261,814,530.90 ALLNo
Design for Deepening of the Butrint Channel, Grykëdherdhja Lot IICentralized Purchasing Operator04-09-2026 11:00REF-98705-09-03-20262,160,900.00 ALLNo
“Digitization of the historical archive”Centralized Purchasing Operator04-09-2026 08:00REF-98605-09-02-20268,666,662.00 ALLNo
“Insurance of assets of ISSH, DAQ Lundër, DRSSH and related ALSSH offices”Centralized Purchasing Operator04-09-2026 09:30REF-98669-09-03-20267,975,800.00 ALLNo
“Operational vehicle leasing for AMVV”Centralized Purchasing Operator04-09-2026 08:00REF-98750-09-03-20261,237,109.77 ALLNo
Purchase and installation of air conditioners for the General Directorate of Enforcement and local enforcement officesCentralized Purchasing Operator04-09-2026 08:30REF-98747-09-03-20262,910,777.00 ALLNo
Purchase of vehicle for the needs of D.SH.P.A.Centralized Purchasing Operator04-09-2026 08:30REF-98742-09-03-20264,164,052.00 ALLNo
Purchase of equipment for the NATO CACHE projectCentralized Purchasing Operator04-09-2026 08:00REF-98649-09-03-20264,255,401.53 ALLNo
Mobile service, for the National Medical Emergency CenterCentralized Purchasing Operator03-09-2026 08:00REF-98603-09-02-20261,662,964.16 ALLNo
Project design for construction of the southern breakwater and quay and deepening of the Pashaliman Vlorë naval baseCentralized Purchasing Operator03-09-2026 09:00REF-98584-09-02-202622,706,754.43 ALLNo
Purchase of X-ray tube for Shimadzu angiographCentralized Purchasing Operator03-09-2026 00:00REF-98608-09-02-202610,500,000.00 ALLNo
“Repair and maintenance of transport means of the General Directorate of Metrology”Centralized Purchasing Operator28-08-2026 10:00REF-97899-08-27-20263,333,266.67 ALLNo
Purchase of surgical consumable medical materials for MM2 hospital needsCentralized Purchasing Operator28-08-2026 09:00REF-97937-08-27-20261,316,642,915.80 ALLNo
Lot 1: “Repair/maintenance service of GE/Logiq F8 Ultrasound Machine or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97904-08-27-20262,241,200.00 ALLNo
Lot 2: “Repair/maintenance service of ESAOTE/MyLab 4 Ultrasound Machine or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97907-08-27-2026618,000.00 ALLNo
Lot 3: “Repair/maintenance service of DRAGER/Savina Respirator or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97910-08-27-20261,120,000.00 ALLNo
Lot 4: “Repair/maintenance service of SIARE/PERSEO/DRAGER Anesthesia Machines or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97912-08-27-20261,640,000.00 ALLNo
Lot 5: “Repair/maintenance service of OLYMPUS Endoscopy Tower or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97914-08-27-20262,520,000.00 ALLNo
Lot 6: “Repair/maintenance service of ESSE3 Laparoscopy Tower or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97917-08-27-20263,445,000.00 ALLNo
Lot 7: “Repair/maintenance service of ARTHREX Arthroscopy Tower or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97919-08-27-20261,287,000.00 ALLNo
Lot 8: “Repair/maintenance service of UZUMÇU/OM 6N Operating Table or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97922-08-27-2026248,500.00 ALLNo
Lot 9: “Repair/maintenance service of PHILIPS/Mobile Diagnost M50 Portable X-ray or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97924-08-27-20263,672,000.00 ALLNo
Lot 10: “Repair/maintenance service of IMS GIOTTO/Image 3DL Mammography or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97927-08-27-20263,777,800.00 ALLNo
“Maintenance service of medical equipment for the needs of Vlorë Regional Hospital”, divided into lotsCentralized Purchasing Operator28-08-2026 09:00REF-97901-08-27-202621,819,000.00 ALLYes
Lot 11: “Repair/maintenance service of APELEM/Carmague Stationary X-ray or equivalent” for Vlorë Regional HospitalCentralized Purchasing Operator28-08-2026 09:00REF-97930-08-27-20261,249,500.00 ALLNo
Lot 3 “Purchase of multifunctional delivery bed”Centralized Purchasing Operator28-08-2026 08:00REF-97784-08-27-20266,973,333.33 ALLNo
Lot 5: Multifunctional Modular Surgical SystemCentralized Purchasing Operator28-08-2026 08:00REF-97790-08-27-202611,790,833.33 ALLNo
Lot 4: Neonatal radiant with resuscitation unitCentralized Purchasing Operator28-08-2026 08:00REF-97786-08-27-20268,610,000.00 ALLNo
Lot 2 Central monitoring system for cardiotocographCentralized Purchasing Operator28-08-2026 08:00REF-97782-08-27-20262,323,333.33 ALLNo
“Supply and Installation of Medical Equipment for the needs of SUOGJ ‘Queen Geraldine’”, divided into 5 lotsCentralized Purchasing Operator28-08-2026 08:00REF-97778-08-27-202633,654,166.67 ALLYes
Lot 1: Integrated operating room systemCentralized Purchasing Operator28-08-2026 08:00REF-97793-08-27-20263,956,666.68 ALLNo
Lot 3: “Maintenance and calibration of equipment with manufacturer XEPOS/or equivalent” for DPDCentralized Purchasing Operator27-08-2026 09:00REF-97695-08-26-20264,334,000.00 ALLNo
Lot 2: “Maintenance and calibration of equipment with manufacturer Tanaka/or equivalent” for DPDCentralized Purchasing Operator27-08-2026 09:00REF-97693-08-26-20261,421,100.00 ALLNo
“Maintenance and calibration of Customs Laboratory equipment”, divided into lotsCentralized Purchasing Operator27-08-2026 09:00REF-97636-08-26-20267,173,600.00 ALLYes
Lot 1: “Maintenance of equipment with manufacturer GFL/or equivalent” for DPDCentralized Purchasing Operator27-08-2026 09:00REF-97691-08-26-202620,500.00 ALLNo
“Full Risk” maintenance of the Medi - Future / Soul mammography device or equivalent for Fier Regional HospitalCentralized Purchasing Operator27-08-2026 09:00REF-97431-08-26-20261,896,540.00 ALLNo
Supply and installation of firewall equipment for the High State ControlCentralized Purchasing Operator27-08-2026 08:30REF-97705-08-26-20262,343,933.00 ALLNo
Purchase of oxygen (gas) for emergency hospital needs of Korçë Regional HospitalCentralized Purchasing Operator27-08-2026 08:30REF-97711-08-26-20263,337,200.00 ALLNo
“ICT infrastructure for AKPT”Centralized Purchasing Operator26-08-2026 11:00REF-97408-08-25-20261,338,750.00 ALLNo
“Repair-maintenance of elevators at the University Hospital Center “Mother Teresa” Tirana”Centralized Purchasing Operator26-08-2026 09:30REF-97233-08-25-202638,486,702.45 ALLNo
Lot 2. “F.V special bed for patients and bedside table (adapted for patient bed)”Centralized Purchasing Operator26-08-2026 12:00REF-97406-08-25-202610,276,000.00 ALLNo
“F.V furniture materials for the Pathology/Infectious service for the needs of Vlorë Regional Hospital”, divided into 2 lotsCentralized Purchasing Operator26-08-2026 12:00REF-97401-08-25-202614,980,000.00 ALLYes
Lot 1. “F.V furniture materials”Centralized Purchasing Operator26-08-2026 12:00REF-97403-08-25-20264,704,000.00 ALLNo
Lot 2 - “Supply of fuel, unleaded gasoline”Centralized Purchasing Operator26-08-2026 08:30REF-97413-08-25-2026124,857.00 ALLNo
Fuel supply, divided into 2 lotsCentralized Purchasing Operator26-08-2026 08:30REF-97409-08-25-202639,997,707.00 ALLYes
Lot 1 - “Supply of fuel, Gasoil 10 ppm”Centralized Purchasing Operator26-08-2026 08:30REF-97411-08-25-202639,872,850.00 ALLNo
Lot 2: “Full-Risk Maintenance of the Digital X-Ray equipment / Shimadzu / Rad Speed FIT model or equivalent” for the Vlora Regional HospitalCentralized Purchasing Operator25-08-2026, 09:00REF-97179-08-24-2026ALL 3,748,000.00 ALLNo
“Full-Risk Maintenance of Medical Equipment” for the Vlora Regional Hospital, divided into lotsCentralized Purchasing Operator25-08-2026, 09:00REF-97175-08-24-2026ALL 4,720,000.00 ALLYes
Lot 1: “Full-Risk Maintenance of the Densitometry Equipment / OsteoSys / Primus or equivalent” for the Vlora Regional HospitalCentralized Purchasing Operator25-08-2026, 09:00REF-97177-08-24-2026ALL 972,000.00 ALLNo
“Rental of 3 (three) transport vehicles for the Institute of Forensic Medicine”Centralized Purchasing Operator25-08-2026, 08:00REF-97186-08-24-2026ALL 3,115,200.00 ALLNo
“Repair and maintenance of vehicles of the Directorate of Fisheries and Aquaculture Services”Centralized Purchasing Operator25-08-2026, 09:30REF-97116-08-24-2026ALL 15,450,600.00 ALLNo
“Vehicle repair and maintenance services for the Sarandë Hospital Service Directorate”Centralized Purchasing Operator24-08-2026, 09:30REF-96874-08-21-2026ALL 6,970,033.33 ALLNo
Lot 1: “Purchase of medical consumables and surgical materials MM1”Centralized Purchasing Operator24-08-2026, 11:00REF-96904-08-21-2026ALL 1,388,215.00 ALLNo
“Purchase of Medical Materials” for the Kamëz Socio-Health CenterCentralized Purchasing Operator24-08-2026, 11:00REF-96898-08-21-2026ALL 1,841,015.00 ALLYes
Lot 2: “Purchase of medical consumables and surgical materials MM2”Centralized Purchasing Operator24-08-2026, 11:00REF-96906-08-21-2026ALL 452,800.00 ALLNo
Lot 1: “Purchase of vehicles for the Operational Investigation Department and the Excise Department of the General Directorate of Customs (DPD)”Centralized Purchasing Operator24-08-2026, 09:00REF-96975-08-21-2026ALL 72,869,711.63 ALLNo
“Purchase of vehicles for DPD and ISHMT”, divided into two lotsCentralized Purchasing Operator24-08-2026, 09:00REF-96973-08-21-2026ALL 74,838,778.63 ALLYes
Lot 2: “Purchase of a vehicle for ISHMT”Centralized Purchasing Operator24-08-2026, 09:00REF-96978-08-21-2026ALL 1,969,067.00 ALLNo
Training and seminar services for local unitsCentralized Purchasing Operator21-08-2026 08:30REF-96817-08-20-20262,971,500.00 ALLNo
Purchase of container equipment for packaging 35 mm film strips of the AQSHF fundCentralized Purchasing Operator21-08-2026 09:00REF-96850-08-20-20267,076,333.00 ALLNo
SUPPLY AND INSTALLATION OF AIR COMPRESSOR FOR MEDICAL USESCentralized Purchasing Operator21-08-2026 08:30REF-96748-08-20-20264,162,800.00 ALLNo
Lot 3: “Calibration of Textile Laboratory Equipment” for ISHTICentralized Purchasing Operator21-08-2026 09:00REF-96797-08-20-20261,875,000.00 ALLNo
Lot 2: “Calibration of Central Laboratory Equipment outside the PAC group/or equivalent” for ISHTICentralized Purchasing Operator21-08-2026 09:00REF-96795-08-20-202616,529,513.33 ALLNo
“Calibration service for ISHTI central laboratory equipment”, divided into lotsCentralized Purchasing Operator21-08-2026 09:00REF-96791-08-20-202628,304,513.33 ALLYes
Lot 1: “Calibration of Central Laboratory Equipment part of the PAC group/or equivalent” for ISHTICentralized Purchasing Operator21-08-2026 09:00REF-96793-08-20-20269,900,000.00 ALLNo
“Purchase of Clinical-Biochemical Kit-Reagents and laboratory materials for QSSH Vorë”Centralized Purchasing Operator20-08-2026 11:00REF-96730-08-19-20261,524,733.00 ALLNo
LOT 2 “PURCHASE OF HORMONAL KITS AND REAGENTS”Centralized Purchasing Operator20-08-2026 08:30REF-96738-08-19-20262,000,000.00 ALLNo
Purchase of biochemical and hormonal kits and reagentsCentralized Purchasing Operator20-08-2026 08:30REF-96734-08-19-20269,140,741.00 ALLYes
LOT 1 “PURCHASE OF BIOCHEMICAL KITS AND REAGENTS”Centralized Purchasing Operator20-08-2026 08:30REF-96736-08-19-20267,140,741.00 ALLNo
Lot 1 CabazitaxelCentralized Purchasing Operator19-08-2026 08:30REF-96529-08-18-202636,573,393.00 ALLNo
Lot 2 GefitinibCentralized Purchasing Operator19-08-2026 08:30REF-96531-08-18-202638,243,758.00 ALLNo
Lot 3 Doxorubicin hydrochloride (liposomal)Centralized Purchasing Operator19-08-2026 08:30REF-96533-08-18-2026100,540,138.00 ALLNo
Lot 4 UstekinumabCentralized Purchasing Operator19-08-2026 08:30REF-96536-08-18-202683,868,397.00 ALLNo
Lot 5 Leuprorelin acetateCentralized Purchasing Operator19-08-2026 08:30REF-96538-08-18-202638,420,639.00 ALLNo
Lot 6 DurvalumabCentralized Purchasing Operator19-08-2026 08:30REF-96540-08-18-2026284,981,831.00 ALLNo
Lot 7 RavulizumabCentralized Purchasing Operator19-08-2026 08:30REF-96542-08-18-2026124,739,298.00 ALLNo
Lot 8 IxazomibCentralized Purchasing Operator19-08-2026 08:30REF-96544-08-18-2026418,623,556.00 ALLNo
Lot 9 Daratumumab fl/ampCentralized Purchasing Operator19-08-2026 08:30REF-96546-08-18-2026328,328,179.00 ALLNo
Lot 10 PegfilgastrimCentralized Purchasing Operator19-08-2026 08:30REF-96548-08-18-202681,682,987.00 ALLNo
Lot 11 FulvestrantCentralized Purchasing Operator19-08-2026 08:30REF-96550-08-18-202659,692,468.00 ALLNo
Lot 12 Human AlbuminCentralized Purchasing Operator19-08-2026 08:30REF-96553-08-18-202624,430,863.00 ALLNo
Lot 13 [Refined Olive Oil (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…Centralized Purchasing Operator19-08-2026 08:30REF-96555-08-18-202615,500,642.00 ALLNo
Lot 14 [Refined Olive Oil (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…Centralized Purchasing Operator19-08-2026 08:30REF-96557-08-18-202628,389,568.00 ALLNo
Lot 15 [Refined Olive Oil (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…Centralized Purchasing Operator19-08-2026 08:30REF-96559-08-18-202639,241,560.00 ALLNo
Lot 16 [Refined Olive Oil (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…Centralized Purchasing Operator19-08-2026 08:30REF-96562-08-18-2026125,183,440.00 ALLNo
Lot 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…Centralized Purchasing Operator19-08-2026 08:30REF-96564-08-18-20261,953,646.00 ALLNo
Lot 18 TeriparatideCentralized Purchasing Operator19-08-2026 08:30REF-96566-08-18-20262,975,285.00 ALLNo
Lot 19 CarbetocineCentralized Purchasing Operator19-08-2026 08:30REF-96568-08-18-202627,345,909.00 ALLNo
Lot 20 Insulin Glargine+LixisenatideCentralized Purchasing Operator19-08-2026 08:30REF-96570-08-18-20261,024,588.00 ALLNo
Lot 21 Insulin GlargineCentralized Purchasing Operator19-08-2026 08:30REF-96572-08-18-20265,460,705.00 ALLNo
Lot 22 Insulin Glargine+LixisenatideCentralized Purchasing Operator19-08-2026 08:30REF-96574-08-18-20261,331,966.00 ALLNo
B3-Purchase of additional medicines for hospital use divided into 23 LotsCentralized Purchasing Operator19-08-2026 08:30REF-96525-08-18-20261,961,557,623.00 ALLYes
Lot 23 PalonosetronCentralized Purchasing Operator19-08-2026 08:30REF-96576-08-18-202693,024,807.00 ALLNo
“Purchase of equipment/parts for the 1-year maintenance of the Integrated Maritime Space Surveillance System” for the needs of the Naval Force CommandCentralized Purchasing Operator19-08-2026 12:00REF-96597-08-18-202619,596,113.00 ALLNo
Lot 3: “River protection on the left bank of the Osum river, Bejtollarët neighborhood – Berat Municipality”Centralized Purchasing Operator19-08-2026 10:00REF-96614-08-18-2026102,279,998.28 ALLNo
Lot 2: “Protection from erosion in the Devoll river, Bitinckë village - Devoll”Centralized Purchasing Operator19-08-2026 10:00REF-96612-08-18-202694,711,807.74 ALLNo
“River protection D.U.K Korçë”, divided into lotsCentralized Purchasing Operator19-08-2026 10:00REF-96605-08-18-2026228,918,187.56 ALLYes
Lot 1: “Flood protection of the Devoll river (lot 2) - Cërrik Municipality”Centralized Purchasing Operator19-08-2026 10:00REF-96610-08-18-202631,926,381.54 ALLNo
Laundry service and supply of soft materials for the Directorate of Hospital Service KorçëCentralized Purchasing Operator18-08-2026 09:30REF-96431-08-17-2026166,268,448.00 ALLNo
Maintenance services for laboratory equipment with manufacturer METROHM or equivalentCentralized Purchasing Operator17-08-2026 08:00REF-96292-08-14-2026126,967.00 ALLNo
Repair, maintenance and/or calibration/validation services for Control Laboratory equipment/appliances, divided into lotsCentralized Purchasing Operator17-08-2026 08:00REF-96289-08-14-20262,408,510.00 ALLYes
Maintenance services for laboratory equipment with various manufacturersCentralized Purchasing Operator17-08-2026 08:00REF-96294-08-14-20262,281,543.00 ALLNo
Design, language editing and printing service for publications, for the needs of the Authority for Information on the documents of the former State Security.Centralized Purchasing Operator17-08-2026 08:00REF-96288-08-14-20263,466,850.00 ALLNo
Lot 3 – Purchase of construction materials for the needs of Shkodër Regional HospitalCentralized Purchasing Operator14-08-2026 08:30REF-96153-08-13-20261,169,750.00 ALLNo
Lot 2 – Purchase of plumbing materials for the needs of Shkodër Regional HospitalCentralized Purchasing Operator14-08-2026 08:30REF-96150-08-13-20263,905,550.00 ALLNo
Purchase of electrical, plumbing and construction materials for a 24-month period for the needs of Shkodër Regional Hospital, divided into 3 lotsCentralized Purchasing Operator14-08-2026 08:30REF-96144-08-13-20267,998,000.00 ALLYes
Lot 1 – Purchase of electrical materials for the needs of Shkodër Regional HospitalCentralized Purchasing Operator14-08-2026 08:30REF-96147-08-13-20262,922,700.00 ALLNo
Lot 11 FulvestrantCentralized Purchasing Operator14-08-2026 08:00REF-96193-08-13-202659,692,468.00 ALLNo
Lot 13 [Refined Olive Oil (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…Centralized Purchasing Operator14-08-2026 08:00REF-96198-08-13-202614,467,266.00 ALLNo
Lot 15 [Refined Olive Oil (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…Centralized Purchasing Operator14-08-2026 08:00REF-96202-08-13-202639,241,560.00 ALLNo
Lot 14 [Refined Olive Oil (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…Centralized Purchasing Operator14-08-2026 08:00REF-96200-08-13-202628,389,568.00 ALLNo
Lot 16 [Refined Olive Oil (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…Centralized Purchasing Operator14-08-2026 08:00REF-96204-08-13-2026125,183,440.00 ALLNo
Lot 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…Centralized Purchasing Operator14-08-2026 08:00REF-96206-08-13-20261,953,646.00 ALLNo
Lot 18 TeriparatideCentralized Purchasing Operator14-08-2026 08:00REF-96208-08-13-20262,975,285.00 ALLNo
Lot 19 CarbetocineCentralized Purchasing Operator14-08-2026 08:00REF-96210-08-13-202627,345,909.00 ALLNo
Lot 20 Insulin Glargine+LixisenatideCentralized Purchasing Operator14-08-2026 08:00REF-96212-08-13-20261,024,588.00 ALLNo
Lot 21 Insulin GlargineCentralized Purchasing Operator14-08-2026 08:00REF-96214-08-13-20265,460,705.00 ALLNo
Lot 10 PegfilgastrimCentralized Purchasing Operator14-08-2026 08:00REF-96191-08-13-202681,682,987.00 ALLNo
Lot 22 Insulin Glargine+LixisenatideCentralized Purchasing Operator14-08-2026 08:00REF-96216-08-13-20261,331,966.00 ALLNo
Lot 23 PalonosetronCentralized Purchasing Operator14-08-2026 08:00REF-96218-08-13-202693,024,807.00 ALLNo
Lot 12 Human AlbuminCentralized Purchasing Operator14-08-2026 08:00REF-96195-08-13-202624,430,863.00 ALLNo
Lot 9 Daratumumab fl/ampCentralized Purchasing Operator14-08-2026 08:00REF-96189-08-13-2026328,328,179.00 ALLNo
Lot 8 IxazomibCentralized Purchasing Operator14-08-2026 08:00REF-96187-08-13-2026418,623,556.00 ALLNo
Lot 7 RavulizumabCentralized Purchasing Operator14-08-2026 08:00REF-96185-08-13-2026124,739,298.00 ALLNo
Lot 6 DurvalumabCentralized Purchasing Operator14-08-2026 08:00REF-96183-08-13-2026284,981,831.00 ALLNo
Lot 5 Leuprorelin acetateCentralized Purchasing Operator14-08-2026 08:00REF-96181-08-13-202638,420,639.00 ALLNo
Lot 4 UstekinumabCentralized Purchasing Operator14-08-2026 08:00REF-96179-08-13-202683,868,397.00 ALLNo
Lot 3 Doxorubicin hydrochloride (liposomal)Centralized Purchasing Operator14-08-2026 08:00REF-96177-08-13-2026100,540,138.00 ALLNo
Lot 2 GefitinibCentralized Purchasing Operator14-08-2026 08:00REF-96175-08-13-202638,243,758.00 ALLNo
B3-PURCHASE OF ADDITIONAL HOSPITAL MEDICINES DIVIDED INTO 23 LOTSCentralized Purchasing Operator14-08-2026 08:00REF-96148-08-13-20261,960,524,247.00 ALLYes
Lot 1 CabazitaxelCentralized Purchasing Operator14-08-2026 08:00REF-96173-08-13-202636,573,393.00 ALLNo
Equipment and furniture for the new building of QKKF and TKCentralized Purchasing Operator14-08-2026 11:00REF-96141-08-13-2026193,829,771.39 ALLNo
Lot 3: “Reconstruction of the Mes siphon”Centralized Purchasing Operator14-08-2026 09:00REF-96169-08-13-20265,938,227.15 ALLNo
Lot 2: “Rehabilitation of the nodes of the Droje river canal with siphons draining into the Droje Hydrovore”Centralized Purchasing Operator14-08-2026 09:00REF-96167-08-13-20268,565,338.75 ALLNo
Rehabilitation and reconstruction of drainage system works, divided into lotsCentralized Purchasing Operator14-08-2026 09:00REF-96161-08-13-202671,631,113.27 ALLYes
Lot 1: “Outlet of the Grykë Manati stream into the Drin River (final section) L=266 m”Centralized Purchasing Operator14-08-2026 09:00REF-96163-08-13-202657,127,547.37 ALLNo
“Materials for radiocommunication equipment” for the State PoliceCentralized Purchasing Operator13-08-2026 08:30REF-96031-08-12-20262,795,852.50 ALLNo
“Purchase of equipment and installation of a cooling system in the storage facilities of AQSHF”Centralized Purchasing Operator13-08-2026 12:00REF-96029-08-12-20264,138,486.00 ALLNo
Inclusion of Genotyping in the HPV test screening program (Comprehensive testing variant)Centralized Purchasing Operator13-08-2026 08:30REF-96030-08-12-20266,175,785.00 ALLNo
Security services for the main DRSSH-Korçë building (1 guard post and alarm system), the Korçë Local Social Insurance Agency (1 guard post and alarm system), ALSSH-Pogradec (1 guard post and alarm system), and ALSSH-Bilisht.Centralized Purchasing Operator12-08-2026 09:00REF-95916-08-11-20266,833,013.00 LekëNo
“Restoration, Reconstruction, and Musealization of the National History Museum, Tirana – Section D”.Centralized Purchasing Operator12-08-2026 10:00REF-95816-08-11-2026164,126,906.77 LekëNo
Printing, photocopying and scanning maintenance service for the Ministry of EducationCentralized Purchasing Operator11-08-2026 11:00REF-95777-08-10-20265,215,320.00 ALLNo
Purchase of transport equipment for the needs of the Republic GuardCentralized Purchasing Operator11-08-2026 08:00REF-95802-08-10-20264,152,153.00 ALLNo
“Purchase of equipment and installation of a cooling system in the storage facilities of AQSHF”Centralized Purchasing Operator10-08-2026 12:00REF-95678-08-07-20264,185,260.00 ALLNo
PURCHASE OF MEDICAL SUPPLIESCentralized Purchasing Operator10-08-2026 08:30REF-95611-08-07-20262,403,729.00 ALLNo
Insurance of the buildings of the University Hospital Center “Mother Teresa”, TiranaCentralized Purchasing Operator10-08-2026 09:30REF-95655-08-07-202648,546,666.67 ALLNo
“Purchase of pellets and rental of boilers for Korçë Hospital”Centralized Purchasing Operator10-08-2026 08:30REF-95691-08-07-202624,634,994.67 ALLNo
Lot 3 “Purchase of air-conditioning equipment”Centralized Purchasing Operator10-08-2026 12:00REF-95649-08-07-20267,213,188.00 ALLNo
Lot 2. “Purchase of household appliances”Centralized Purchasing Operator10-08-2026 12:00REF-95647-08-07-20262,736,000.00 ALLNo
“Purchase of equipment for Social Care institutions” divided into 3 lots.Centralized Purchasing Operator10-08-2026 12:00REF-95643-08-07-202634,003,515.00 ALLYes
Lot 1. “Purchase of furniture and equipment for furnishing”Centralized Purchasing Operator10-08-2026 12:00REF-95645-08-07-202624,054,327.00 ALLNo
Lot 3 – “Equipment for controlling staff entry and exit at AKAFPK”Centralized Purchasing Operator10-08-2026 08:30REF-95638-08-07-2026512,666.00 ALLNo
Lot 2 – “Purchase of air conditioners for AKAFPK”Centralized Purchasing Operator10-08-2026 08:30REF-95636-08-07-2026345,144.00 ALLNo
“Purchase of furniture and equipment for Vocational Education institutions (Vocational Schools and AKAFPK), divided into 3 lots:”Centralized Purchasing Operator10-08-2026 08:30REF-95631-08-07-202639,138,166.00 ALLYes
Lot 1 – “Purchase of furniture for Vocational Education institutions (Vocational Schools and AKAFPK)”Centralized Purchasing Operator10-08-2026 08:30REF-95634-08-07-202638,280,356.00 ALLNo
PURCHASE OF MUSICAL INSTRUMENTS FOR THE NATIONAL THEATRE OF OPERA, BALLET AND FOLK ENSEMBLECentralized Purchasing Operator07-08-2026 08:00REF-95557-08-06-202633,314,246.00 ALLNo
“Field study for the creation of the Land Information System (LIS) integrated in (GIS) in four administrative units on 9,000 ha of agricultural land.”Centralized Purchasing Operator06-08-2026 11:00REF-95459-08-05-20269,983,333.00 ALLNo
“Design study for DUK Durrës”Centralized Purchasing Operator06-08-2026 11:00REF-95461-08-05-202612,500,000.00 ALLNo
“Guarding and security service for the premises of the Collection and Treatment Center for Hazardous Chemicals”Centralized Purchasing Operator06-08-2026 09:30REF-95441-08-05-202618,750,000.00 ALLNo
Maintenance of watercraftCentralized Purchasing Operator05-08-2026 08:30REF-95358-08-04-202612,387,980.00 ALLNo
“Framework agreement for the repair and maintenance of ICT equipment (printers and photocopiers) of the Ministry of Internal Affairs”Centralized Purchasing Operator04-08-2026 08:30REF-95246-08-03-20261,007,000.00 ALLNo
Design study for DUK LezhëCentralized Purchasing Operator03-08-2026 11:00REF-95084-07-31-20268,017,709.80 ALLNo
Supply and installation of fire protection equipment for the needs of the contracting authority AQSHFCentralized Purchasing Operator03-08-2026 08:00REF-95091-07-31-20261,249,833.00 ALLNo
Lot 2: “Full Risk” maintenance of the Angiograph/Allura Centron/Philips device or equivalent for Shkodër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95100-07-31-20269,000,000.00 ALLNo
“Full Risk” maintenance of medical equipment for Shkodër Regional Hospital, divided into lotsCentralized Purchasing Operator03-08-2026 10:00REF-95095-07-31-202617,976,000.00 ALLYes
Lot 1: “Full Risk” maintenance of the Magnetic Resonance/Magnetom Essenza/Siemens device or equivalent for Shkodër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95098-07-31-20268,976,000.00 ALLNo
Lot 12: “Full Risk” maintenance of Dental Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95042-07-31-2026262,000.00 ALLNo
Lot 11: “Full Risk” maintenance of Exercise Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95040-07-31-20261,072,566.00 ALLNo
Lot 10: “Full Risk” maintenance of Fibroscopy Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95038-07-31-2026531,200.00 ALLNo
Lot 9: “Full Risk” maintenance of Pathology Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95035-07-31-2026232,166.00 ALLNo
Lot 8: “Full Risk” maintenance of Radiology Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95033-07-31-2026485,667.00 ALLNo
Lot 7: “Full Risk” maintenance of Polyclinic Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95031-07-31-2026638,067.00 ALLNo
Lot 6: “Full Risk” maintenance of Maternity Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95029-07-31-20263,114,484.00 ALLNo
Lot 5: “Full Risk” maintenance of Ambulance Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95026-07-31-20261,747,334.00 ALLNo
Lot 4: “Full Risk” maintenance of Emergency Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95024-07-31-20261,132,967.00 ALLNo
Lot 3: “Full Risk” maintenance of SOK Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95022-07-31-20262,459,600.00 ALLNo
Lot 2: “Full Risk” maintenance of Resuscitation Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95020-07-31-20261,606,333.00 ALLNo
“Full Risk” maintenance of medical equipment for Gjirokastër Regional Hospital, divided into lotsCentralized Purchasing Operator03-08-2026 10:00REF-95012-07-31-202613,632,050.00 ALLYes
Lot 1: “Full Risk” maintenance of Pediatric Service equipment for Gjirokastër Regional HospitalCentralized Purchasing Operator03-08-2026 10:00REF-95017-07-31-2026349,666.00 ALLNo
Lot 3: Purchase of equipment for social services laboratoriesCentralized Purchasing Operator03-08-2026 08:00REF-95050-07-31-20267,354,300.00 ALLNo
Lot 4: Purchase of equipment for transport vehicle service laboratoriesCentralized Purchasing Operator03-08-2026 08:00REF-95052-07-31-202688,408,580.00 ALLNo
Lot 5: Purchase of equipment for thermo-hydraulic laboratoriesCentralized Purchasing Operator03-08-2026 08:00REF-95054-07-31-202615,572,782.00 ALLNo
Lot 2: Purchase of equipment for hospitality and tourism laboratoriesCentralized Purchasing Operator03-08-2026 08:00REF-95048-07-31-202624,082,783.00 ALLNo
“Laboratories, equipment and machinery for vocational training practice departments”Centralized Purchasing Operator03-08-2026 08:00REF-95036-07-31-2026173,939,081.00 ALLYes
Lot 1: “Purchase of equipment for electrotechnical laboratories”Centralized Purchasing Operator03-08-2026 08:00REF-95046-07-31-202638,520,636.00 ALLNo
Vehicle Rental for the State Agency for the Strategic Program and Aid CoordinationCentralized Purchasing Operator31-07-2026, 08:00REF-94999-07-30-20261,726,000.00 LekëNo
Lot 4 – Purchase of Kits and Reagents for the Kamëz Socio-Health CenterCentralized Purchasing Operator31-07-2026, 08:30REF-94984-07-30-20262,327,500.00 LekëNo
Lot 3 – Purchase of Kits and Reagents for the Hemix SFRI5 Analyzer at "Ali Mihali" Psychiatric Hospital, VlorëCentralized Purchasing Operator31-07-2026, 08:30REF-94977-07-30-2026739,200.00 LekëNo
Lot 2 – Purchase of Kits and Reagents for the Abacus 3CT Analyzer at "Ali Mihali" Psychiatric Hospital, VlorëCentralized Purchasing Operator31-07-2026, 08:30REF-94973-07-30-2026409,274.26 LekëNo
Purchase of Kits and Reagents (Divided into 4 Lots)Centralized Purchasing Operator31-07-2026, 08:30REF-94967-07-30-20266,868,548.93 LekëYes
Lot 1 – Purchase of Kits and Reagents for the Photometer, Mindray and Kenza Max Analyzers at "Ali Mihali" Psychiatric Hospital, VlorëCentralized Purchasing Operator31-07-2026, 08:30REF-94971-07-30-20263,392,574.67 LekëNo
Lot 2 – Repair and Maintenance of Vehicles for the Pukë Hospital Service DirectorateCentralized Purchasing Operator31-07-2026, 10:00REF-94994-07-30-20266,516,311.00 LekëNo
Repair and Maintenance of Vehicles (Divided into 2 Lots)Centralized Purchasing Operator31-07-2026, 10:00REF-94990-07-30-202611,516,311.00 LekëYes
Lot 1 – Repair and Maintenance of Ambulances for the Kurbin Hospital Service DirectorateCentralized Purchasing Operator31-07-2026, 10:00REF-94992-07-30-20265,000,000.00 LekëNo
Lot 1 – Supply and Installation of a Firewall ApplianceCentralized Purchasing Operator31-07-2026, 08:00REF-94976-07-30-20262,343,933.00 LekëNo
Lot 2 – Supply and Installation of a Storage ServerCentralized Purchasing Operator31-07-2026, 08:00REF-94979-07-30-20263,111,200.00 LekëNo
Purchase of IT Equipment for the Supreme State Audit (KLSH) for 2026Centralized Purchasing Operator31-07-2026, 08:00REF-94968-07-30-202612,457,433.00 LekëYes
Lot 3 – Supply and Installation of Computer EquipmentCentralized Purchasing Operator31-07-2026, 08:00REF-94982-07-30-20267,002,300.00 LekëNo
Purchase of Costumes for the National Folk Ensemble for TKOBAPCentralized Purchasing Operator31-07-2026, 08:30REF-95001-07-30-202616,604,500.00 LekëNo
Purchase of Engines for Border Patrol VesselsCentralized Purchasing Operator31.07.2026, 08:30REF-94995-07-30-202627,626,704.00 LekëNo
Construction of the Hospital Building for Persons Subject to Compulsory Medical Treatment by Court Order at Shënkoll Prison, LezhëCentralized Purchasing Operator31.07.2026, 11:00REF-94949-07-30-20261,070,358,762.72 LekëNo
Riverbank Protection Against Drin River Erosion, Bahçallek, Municipality of ShkodërCentralized Purchasing Operator31.07.2026, 11:00REF-94927-07-30-2026242,833,854.92 LekëNo
Infrastructure Improvement and Reconstruction of Berth T, Property No. 1150, Porto PalermoCentralized Purchasing Operator30.07.2026, 11:00REF-94867-07-29-202627,646,095.79 LekëNo
Installation of Ceiling Cladding and Canopy Lighting System at the Entry and Exit Terminal of Kakavijë CustomsCentralized Purchasing Operator30.07.2026, 11:00REF-94861-07-29-202616,190,086.52 LekëNo
Lot 2 – Full Risk Maintenance of Medical Equipment for Lezhë Regional HospitalCentralized Purchasing Operator29.07.2026, 09:00REF-94667-07-28-20264,637,560.46 LekëNo
Full Risk Maintenance of Medical Equipment (divided into lots)Centralized Purchasing Operator29.07.2026, 09:00REF-94663-07-28-202610,295,288.46 LekëYes
Lot 1 – Full Risk Maintenance of Medical Equipment for Durrës Regional HospitalCentralized Purchasing Operator29.07.2026, 09:00REF-94665-07-28-20265,657,728.00 LekëNo
Extension and Additional Floor Construction for AQTNCentralized Purchasing Operator29.07.2026, 09:00REF-94733-07-28-202682,609,017.00 LekëNo
Lot 5 – Purchase of Oxygen for the Southern RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94565-07-27-202621,460,615.03 LekëNo
Lot 8 – Purchase of Gaseous Oxygen for the South-Eastern RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94534-07-27-202613,557,376.00 LekëNo
Lot 7 – Purchase of Liquid Oxygen for the South-Eastern RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94530-07-27-202614,427,888.00 LekëNo
Lot 6 – Purchase of Gaseous Oxygen for the Southern RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94527-07-27-20263,130,016.00 LekëNo
Lot 4 – Purchase of Gaseous Oxygen for the Northern RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94522-07-27-20261,633,838.00 LekëNo
Lot 3 – Purchase of Liquid Oxygen for the Northern RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94520-07-27-202657,711,550.00 LekëNo
Lot 2 – Purchase of Gaseous Oxygen for the Central RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94515-07-27-20264,171,500.50 LekëNo
Purchase of Oxygen (Divided into Lots)Centralized Purchasing Operator28-07-2026, 08:00REF-94500-07-27-2026234,690,018.58 LekëYes
Lot 1 – Purchase of Liquid Oxygen for the Central RegionCentralized Purchasing Operator28-07-2026, 08:00REF-94512-07-27-2026118,597,235.05 LekëNo
Purchase of Explosives StandardsCentralized Purchasing Operator27-07-2026, 08:30REF-94466-07-24-2026441,890.30 LekëNo
Purchase of Drug Standards and Explosives StandardsCentralized Purchasing Operator27-07-2026, 08:30REF-94462-07-24-20261,624,967.60 LekëYes
Purchase of Drug StandardsCentralized Purchasing Operator27-07-2026, 08:30REF-94464-07-24-20261,183,077.30 LekëNo
Cooking and Food Distribution (Catering) Services for the wards of Shkodër Regional HospitalCentralized Purchasing Operator27-07-2026, 08:30REF-94446-07-24-202685,304,966.67 LekëNo
Lot 2 – Treatment and Disposal of Hazardous Medical Waste for Kurbin Hospital Service Directorate (DSHS Kurbin)Centralized Purchasing Operator27-07-2026, 09:00REF-94393-07-24-20263,332,906.69 LekëNo
Hazardous Medical Waste Disposal Services (divided into lots)Centralized Purchasing Operator27-07-2026, 09:00REF-94386-07-24-202611,103,892.19 LekëYes
Lot 1 – Hazardous Medical Waste Disposal Services for Sarandë Hospital Service Directorate (DSHS Sarandë)Centralized Purchasing Operator27-07-2026, 09:00REF-94391-07-24-20267,770,985.50 LekëNo
“TPL + CASCO insurance for the new ambulances for QKUM”Centralized Purchasing Operator24-07-2026 10:00REF-94314-07-23-20263,919,179.16 ALLNo
“Renewal of licenses “Veeam Backup and Replication” and “Veeam Backup for Microsoft 365”Centralized Purchasing Operator24-07-2026 11:00REF-94366-07-23-2026197,041,590.04 ALLNo
Design study for “Construction of the Multifunctional Center in the premises of the Public Vocational Training Center No. 4 Tirana”Centralized Purchasing Operator24-07-2026 09:00REF-94348-07-23-202614,722,175.61 ALLNo
Lot 2 - “Purchase of office equipment and furniture for the State Attorney’s Office”Centralized Purchasing Operator24-07-2026 08:30REF-94381-07-23-20262,798,835.00 ALLNo
“Purchase of office equipment and furniture” divided into two lots:Centralized Purchasing Operator24-07-2026 08:30REF-94377-07-23-202616,002,435.00 ALLYes
Lot 1 - “Purchase of office equipment and furniture for the National Library”Centralized Purchasing Operator24-07-2026 08:30REF-94379-07-23-202613,203,600.00 ALLNo
LOT 3: PURCHASE OF TELEVISION AND REFRIGERATORCentralized Purchasing Operator24-07-2026 08:30REF-94376-07-23-2026701,833.33 ALLNo
LOT 2: FURNITURE AND EQUIPMENT FOR HOSPITAL USECentralized Purchasing Operator24-07-2026 08:30REF-94374-07-23-202626,346,921.00 ALLNo
PURCHASE OF FURNITURE AND EQUIPMENT FOR THE FURNISHING OF THE CENTRAL CORPS BUILDING (EMERGENCY, OPERATING BLOCK AND IMAGING – RECONSTRUCTION OBJECT)Centralized Purchasing Operator24-07-2026 08:30REF-94370-07-23-202635,993,508.00 ALLYes
LOT 1: OFFICE FURNITURE AND EQUIPMENT FOR OFFICE USE AND OTHER SPACESCentralized Purchasing Operator24-07-2026 08:30REF-94372-07-23-20268,944,753.67 ALLNo
Completion with IT and technology equipment (ICT), not according to AKSHI standards, for the two buildings (faculty/canteen) of the Academy of the Armed ForcesCentralized Purchasing Operator24-07-2026 08:00REF-94360-07-23-202644,570,000.51 ALLNo
Reconstruction of the morgue of Dibër Regional HospitalCentralized Purchasing Operator24-07-2026 11:00REF-94353-07-23-202613,345,434.45 ALLNo
Establishment of the Center with Multipoint Biometric Identification Systems for persons (AMAIS), Material-Technical Supply Center Mullet.Centralized Purchasing Operator22-07-2026 11:00REF-93992-07-21-2026223,600,000.00 ALLNo
“Reconstruction of the Emergency Department for Durrës Hospital”Centralized Purchasing Operator22-07-2026 12:30REF-94018-07-21-2026227,556,574.87 ALLNo
Lot 2 - “Supply of fuel, unleaded gasoline”Centralized Purchasing Operator21-07-2026 08:00REF-93963-07-20-202620,007,777.00 ALLNo
Fuel supplyCentralized Purchasing Operator21-07-2026 08:00REF-93954-07-20-2026111,687,122.44 ALLYes
Lot 1 - “Supply of fuel, Gasoil 10 ppm”Centralized Purchasing Operator21-07-2026 08:00REF-93961-07-20-202691,679,345.44 ALLNo
“Purchase of office furniture and equipment” for the needs of several contracting authoritiesCentralized Purchasing Operator21-07-2026 11:00REF-93925-07-20-202621,688,253.00 ALLNo
“Repair-maintenance of electric doors for QSUNT, for 24 months.”Centralized Purchasing Operator20-07-2026 08:00REF-93765-07-17-20267,509,007.55 ALLNo
“Full Risk” maintenance of the Medi - Future / Soul mammography device or equivalent for Fier Regional Hospital.”Centralized Purchasing Operator20-07-2026 09:00REF-93752-07-17-20261,896,540.00 ALLNo
Purchase of REV-1 vaccines against brucellosis in small ruminants for AKVMB for the year 2026Centralized Purchasing Operator20-07-2026 08:30REF-93802-07-17-20269,167,700.00 ALLNo
Lot 2: Purchase of a vehicle for the needs of the General Directorate of Bailiff Services (DSHPA)Centralized Purchasing Operator20-07-2026, 08:30REF-93782-07-17-2026ALL 4,164,052.00No
Purchase of vehicles for the State Inspectorate for Supervision of the Market (ISHMT) and the General Directorate of Bailiff Services (DSHPA), divided into two (2) lotsCentralized Purchasing Operator20-07-2026, 08:30REF-93777-07-17-2026ALL 6,036,483.00Yes
Lot 1: Purchase of a vehicle for the State Inspectorate for Supervision of the Market (ISHMT)Centralized Purchasing Operator20-07-2026, 08:30REF-93780-07-17-2026ALL 1,872,431.00No
Lot 2 Purchase of HPLC materialsCentralized Purchasing Operator17-07-2026 08:00REF-93710-07-16-20262,445,669.70 ALLNo
Purchase of materials for 3GC/MS and HPLC materials for the Institute of Forensic PoliceCentralized Purchasing Operator17-07-2026 08:00REF-93706-07-16-20266,118,560.40 ALLYes
Lot 1 Purchase of materials for 3 GC/MSCentralized Purchasing Operator17-07-2026 08:00REF-93721-07-16-20263,672,890.70 ALLNo
Lot 2: Technical development (programming) of the website platform, CMS, and technical implementation of digital communication for the National Gallery of ArtsCentralized Purchasing Operator17-07-2026 08:00REF-93727-07-16-20261,078,552.00 ALLNo
“Service for the design and creation of the visual identity, communication system, digital platform, and signage of the National Gallery of Arts.”Centralized Purchasing Operator17-07-2026 08:00REF-93722-07-16-20269,695,794.00 ALLYes
Lot 1: Design of the visual identity, website design, institutional communication system, editorial design and wayfinding/signage for the National Gallery of ArtsCentralized Purchasing Operator17-07-2026 08:00REF-93725-07-16-20268,617,242.00 ALLNo
Disposal of hazardous hospital waste for the Gramsh Hospital Service DirectorateCentralized Purchasing Operator17-07-2026 11:30REF-93696-07-16-20263,340,000.00 ALLNo
Lot 1 - Medical equipment for orthopedic interventionsCentralized Purchasing Operator17-07-2026 08:00REF-93651-07-16-20262,919,320.00 ALLNo
Lot 2 - C-Arm imaging unit for orthopedicsCentralized Purchasing Operator17-07-2026 08:00REF-93653-07-16-20268,807,820.00 ALLNo
Lot 3 - Medical equipment for resuscitation and monitoringCentralized Purchasing Operator17-07-2026 08:00REF-93655-07-16-20267,178,845.00 ALLNo
Lot 4 - Medical equipment for neonatology and obstetricsCentralized Purchasing Operator17-07-2026 08:00REF-93657-07-16-20263,531,878.00 ALLNo
Lot 5 - Medical equipment for ENTCentralized Purchasing Operator17-07-2026 08:00REF-93660-07-16-2026774,255.00 ALLNo
Lot 6 - Purchase of EEG medical equipmentCentralized Purchasing Operator17-07-2026 08:00REF-93662-07-16-20263,633,333.00 ALLNo
Lot 7 - Purchase of pulmonology equipmentCentralized Purchasing Operator17-07-2026 08:00REF-93664-07-16-2026441,667.00 ALLNo
Lot 8 - Blood bank equipmentCentralized Purchasing Operator17-07-2026 08:00REF-93666-07-16-20261,363,184.00 ALLNo
Purchase of medical equipment for the needs of Durrës Regional HospitalCentralized Purchasing Operator17-07-2026 08:00REF-93646-07-16-202637,495,302.00 ALLYes
Lot 9 - Purchase of endoscopy systemCentralized Purchasing Operator17-07-2026 08:00REF-93668-07-16-20268,845,000.00 ALLNo
“Health insurance for the personnel of the Ministry of Defence in military missions and their dependent family members assigned abroad”Centralized Purchasing Operator17-07-2026 10:00REF-93694-07-16-2026217,936,002.00 ALLNo
Repair and maintenance of ambulances and vehicles for the University Hospital Center “Mother Teresa”Centralized Purchasing Operator13-07-2026 11:00REF-93139-07-10-202614,255,918.68 ALLNo
PURCHASE OF DRONES FOR AZHTCentralized Purchasing Operator10-07-2026 08:30REF-92966-07-09-20261,582,500.00 ALLNo
LOT 1: PURCHASE OF CONSUMABLE MATERIALS AND KITS FOR DNA ANALYSESCentralized Purchasing Operator10-07-2026 08:30REF-93066-07-09-202614,119,800.00 ALLNo
LOT 3: PURCHASE OF CONSUMABLE MATERIALS FOR DNA FRAGMENT SEPARATIONCentralized Purchasing Operator10-07-2026 08:30REF-93070-07-09-20269,256,581.00 ALLNo
Purchase of consumable materials for DNA analysesCentralized Purchasing Operator10-07-2026 08:30REF-93063-07-09-202627,728,881.00 ALLYes
LOT 2: PURCHASE OF CONSUMABLE MATERIALS AND PIPETTES FOR ANALYSESCentralized Purchasing Operator10-07-2026 08:30REF-93068-07-09-20264,352,500.00 ALLNo
LOT 2 "Purchase of hormonal kits and reagents"Centralized Purchasing Operator09-07-2026 08:30REF-92809-07-08-20262,000,000.00 ALLNo
PURCHASE OF BIOCHEMICAL AND HORMONAL KITS AND REAGENTSCentralized Purchasing Operator09-07-2026 08:30REF-92800-07-08-20269,140,741.00 ALLYes
LOT 1 "Purchase of biochemical kits and reagents"Centralized Purchasing Operator09-07-2026 08:30REF-92807-07-08-20267,140,741.00 ALLNo
PURCHASE OF CRIMINALISTIC MATERIALSCentralized Purchasing Operator09-07-2026 08:00REF-92745-07-08-20261,716,000.00 ALLNo
Lot 2: “Field study for identification, registration and digitization in the “Olive Cadastre” program of 5,500 new olive units in the administrative units: Shushicë, Kotë, Himarë, Vlorë and Selenicë in Vlora region”Centralized Purchasing Operator09-07-2026 09:00REF-92882-07-08-202611,265,758.00 ALLNo
“Field study for identification, registration and digitization of 11,500 new olive units in the administrative units: Topojë, Patos, Ruzhdie, Qendër, Kutë, Fratar, Allkaj, Bubullimë, Fier-Shegan, Krutje, Kolonjë, Divjakë, Tërbuf, Grabjan, …”Centralized Purchasing Operator09-07-2026 09:00REF-92874-07-08-202623,545,424.00 ALLYes
Lot 1: “Field study for identification, registration and digitization in the “Olive Cadastre” program of 6,000 new olive units in the administrative units: Topojë, Patos, Ruzhdie, Qendër, Kutë, Fratar, Allkaj, Bubullimë, Fier- …”Centralized Purchasing Operator09-07-2026 09:00REF-92879-07-08-202612,279,666.00 ALLNo
“PURCHASE OF GLASSWARE” NJVKSH TIRANACentralized Purchasing Operator07-07-2026 08:30REF-92553-07-06-20267,630,884.00 ALLNo
“Construction maintenance services of the building of the Ministry of Health and Social Welfare”Centralized Purchasing Operator06-07-2026 10:00REF-92196-07-03-20265,248,313.35 ALLNo
Lot 3: “Purchase of kits, reagents and consumables for the laboratory, for the Kenza 240 ISE device, or its equivalent”Centralized Purchasing Operator06-07-2026 08:30REF-92335-07-03-20264,920,900.00 ALLNo
Lot 4: “Purchase of kits, reagents and consumables for the laboratory, for the Maglum 800 device, or its equivalent”Centralized Purchasing Operator06-07-2026 08:30REF-92342-07-03-20263,648,000.00 ALLNo
Lot 2: “Purchase of kits, reagents and consumables for the clinical-biochemical laboratory”Centralized Purchasing Operator06-07-2026 08:30REF-92329-07-03-2026718,000.00 ALLNo
“Purchase of kits, reagents and consumables for the laboratory”, divided into 4 lots for QSH.Sp.Nr.1Centralized Purchasing Operator06-07-2026 08:30REF-92306-07-03-202614,162,110.00 ALLYes
Lot 1: “Purchase of kits, reagents and consumables for the laboratory, for the MEK7300K device, or its equivalent”Centralized Purchasing Operator06-07-2026 08:30REF-92327-07-03-20264,875,210.00 ALLNo
“Reconstruction of the central building of Mat Hospital”Centralized Purchasing Operator06-07-2026 11:00REF-92209-07-03-2026339,857,171.66 ALLNo
Purchase of medical equipment for the needs of Vlorë Regional HospitalCentralized Purchasing Operator03-07-2026 08:00REF-92049-07-02-20264,988,580.03 ALLNo
SUPPLY AND INSTALLATION OF AIR COMPRESSOR FOR MEDICAL USESCentralized Purchasing Operator03-07-2026 08:30REF-92111-07-02-20264,162,800.00 ALLNo
Lot 1: “Services for the maintenance and repair of transport vehicles for Military Unit No. 6630”Centralized Purchasing Operator03-07-2026 08:00REF-92125-07-02-202627,332,516.00 ALLNo
Lot 2: “Service for the maintenance and repair of vehicles for the National Emergency Medical Center”Centralized Purchasing Operator03-07-2026 08:00REF-92127-07-02-202621,162,156.33 ALLNo
Lot 3: “Services for the maintenance and repair of transport vehicles for the Fier Local Police Directorate”Centralized Purchasing Operator03-07-2026 08:00REF-92129-07-02-202626,291,315.00 ALLNo
“Repair and maintenance of vehicles”, divided into 4 lotsCentralized Purchasing Operator03-07-2026 08:00REF-92123-07-02-202678,702,955.16 ALLYes
Lot 4: “Services for the maintenance and technical repair of vehicles for the Ministry for Europe and Foreign Affairs”Centralized Purchasing Operator03-07-2026 08:00REF-92131-07-02-20263,916,967.83 ALLNo
Repair and maintenance of vehicles for the needs of the General Directorate of State Material ReservesCentralized Purchasing Operator02-07-2026 08:00REF-91885-07-01-20262,479,515.00 ALLNo
“Expenses for motor vehicle insurance (TPL) for the Directorate of the Special Operational Force”Centralized Purchasing Operator02-07-2026 10:30REF-91958-07-01-20261,379,957.00 ALLNo
LOT 2: “Repair and maintenance of the heating-cooling system at the University Hospital of Trauma”Centralized Purchasing Operator02-07-2026 09:00REF-91969-07-01-20266,382,966.67 ALLNo
Repair and maintenance of vacuum and compressed air systems, oxygen tank, oxygen ramps, and related lines and equipment for the needs of QSUNTCentralized Purchasing Operator02-07-2026 08:00REF-91962-07-01-202622,625,938.79 ALLNo
Maintenance of heating-cooling systems and equipment, divided into 2 lotsCentralized Purchasing Operator02-07-2026 09:00REF-91960-07-01-20268,382,960.00 ALLYes
LOT 1: “Service and maintenance of air conditioners for the IT server rooms in the Ministry and the DTI offices”Centralized Purchasing Operator02-07-2026 09:00REF-91964-07-01-20261,999,993.33 ALLNo
“Printing and publication service”Centralized Purchasing Operator02-07-2026 09:00REF-91936-07-01-20265,099,999.00 ALLNo
Purchase of medals for the State PoliceCentralized Purchasing Operator29-06-2026 08:30REF-91507-06-26-20263,900,000.00 ALLNo
“Maintenance of the building side of the Gynecology facility”Centralized Purchasing Operator29-06-2026 10:00REF-91453-06-26-20263,505,319.69 ALLNo
Purchase of vehicles for the needs of the State Supreme Audit Institution (KLSH)Centralized Purchasing Operator29-06-2026 08:30REF-91503-06-26-20265,553,902.00 ALLNo
Cooking and food distribution service for the “Memorial” Regional Hospital FierCentralized Purchasing Operator29-06-2026 09:00REF-91502-06-26-202679,899,744.17 ALLNo
“Supervision of the camera system project under the administration of the State Police, Smart City”Centralized Purchasing Operator29-06-2026 11:00REF-91466-06-26-202649,501,930.00 ALLNo
Purchase of electronic equipment (Projector) for the National TheatreCentralized Purchasing Operator29-06-2026 09:00REF-91419-06-26-20261,666,666.00 ALLNo
“Purchase of soft materials for the Land Force Command”Centralized Purchasing Operator29-06-2026 08:30REF-91508-06-26-202659,868,275.00 ALLNo
Lot 1 – Maintenance and calibration of Analytik Jena equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91361-06-25-2026976,500.00 ALLNo
Lot 2 – Maintenance of GFL equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91363-06-25-202620,500.00 ALLNo
Lot 3 – Maintenance and calibration of Bruker equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91365-06-25-20262,321,500.00 ALLNo
Lot 4 – Maintenance and calibration of Thermo equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91367-06-25-20265,653,000.00 ALLNo
Lot 5 – Maintenance and calibration of Nabertherm equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91369-06-25-202695,000.00 ALLNo
Lot 6 – Maintenance and calibration of Bruker 436 + Scion SQ equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91371-06-25-20262,933,000.00 ALLNo
Lot 7 – Maintenance of Gibertini equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91373-06-25-202624,000.00 ALLNo
Lot 8 – Maintenance and calibration of Memmert equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91375-06-25-2026269,000.00 ALLNo
Lot 9 – Maintenance of Optika Microscope equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91377-06-25-202678,000.00 ALLNo
Lot 10 – Maintenance and calibration of Anton Paar equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91379-06-25-20262,522,000.00 ALLNo
Lot 11 – Maintenance and calibration of Scion Instruments equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91381-06-25-20261,249,000.00 ALLNo
Lot 12 – Maintenance and calibration of CLA 5 equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91383-06-25-2026385,000.00 ALLNo
Lot 13 – Calibration of Kjeldahl equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91385-06-25-2026280,000.00 ALLNo
Lot 14 – Calibration of ISKO equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91387-06-25-202670,000.00 ALLNo
Lot 15 – Maintenance and calibration of Lovibond equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91389-06-25-2026465,950.00 ALLNo
Lot 16 – Maintenance and calibration of Shimadzu equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91391-06-25-2026844,500.00 ALLNo
Lot 17 – Maintenance and calibration of Tanaka equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91393-06-25-20261,421,100.00 ALLNo
Lot 18 – Maintenance and calibration of Eraspec equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91395-06-25-20261,815,550.00 ALLNo
Lot 19 – Maintenance and calibration of Abel Herzog equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91397-06-25-20261,221,000.00 ALLNo
Lot 20 – Maintenance and calibration of XEPOS equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91399-06-25-20264,334,000.00 ALLNo
Lot 21 – Maintenance and calibration of the Cloud and Pour Analyser Stand Alone equipment or equivalent for DPDCentralized Procurement Operator26-06-2026, 09:00REF-91401-06-25-20261,398,000.00 ALLNo
Maintenance and Calibration of Customs Laboratory Equipment (divided into lots)Centralized Procurement Operator26-06-2026, 09:00REF-91358-06-25-202628,376,600.00 ALLYes
Supply of Breast Prosthesis Materials after Mastectomy (12-month contract)Centralized Procurement Operator26-06-2026, 08:00REF-91357-06-25-202637,816,166.67 ALLNo
Repair and Maintenance of Ambulances Owned by the Pogradec Hospital Service DirectorateCentralized Procurement Operator16-06-2026 09:00REF-89979-06-15-20267,593,900.00 ALLNo
EXPANSION OF THE RADIOCOMMUNICATION SYSTEMCentralized Purchasing Operator15-06-2026 08:30REF-89864-06-12-2026118,535,566.00 ALLNo
Purchase of medical emergency sets for QKUMCentralized Purchasing Operator15-06-2026 08:30REF-89807-06-12-202633,310,983.33 ALLNo
Expenses for maintenance of transport vehicles, repair of watercraftCentralized Purchasing Operator12-06-2026 08:00REF-89710-06-11-20264,655,830.00 ALLNo
Lot 2 - “Medical consumables and surgical materials for hospital needs MM2”Centralized Purchasing Operator12-06-2026 09:00REF-89793-06-11-20261,316,642,915.80 ALLNo
“Purchase of general medical and surgical materials for hospital needs”, divided into two lotsCentralized Purchasing Operator12-06-2026 09:00REF-89789-06-11-20262,723,256,110.67 ALLYes
Lot 1 – “General medical materials for hospital needs MM1”Centralized Purchasing Operator12-06-2026 09:00REF-89791-06-11-20261,406,613,194.87 ALLNo
“Construction of the New Multifunctional Building of Korçë Regional Hospital”Centralized Purchasing Operator12-06-2026 11:00REF-89740-06-11-20261,164,253,125.00 ALLNo
“Purchase of health equipment (purchase of defibrillators for ambulances and training mannequin) for the needs of the Republican Guard”Centralized Purchasing Operator11-06-2026 12:00REF-89624-06-10-20261,413,333.33 ALLNo
Lot 2 "Technical maintenance of Biofad equipment”Centralized Purchasing Operator11-06-2026 08:00REF-89629-06-10-20261,289,700.00 ALLNo
Technical maintenance of 50 live scanner devices of types DS-40, DS-45, DPP-6P and BiofadCentralized Purchasing Operator11-06-2026 08:00REF-89625-06-10-2026106,697,700.00 ALLYes
Lot 1 "Technical maintenance of live scanner devices of types DS-40, DS-45, DPP-6P”Centralized Purchasing Operator11-06-2026 08:00REF-89627-06-10-2026105,408,000.00 ALLNo
Laundry and hotel services for hospitalized patients in the wards of the Regional Hospital Center “Shefqet Ndroqi”Centralized Purchasing Operator10-06-2026 09:00REF-89368-06-09-2026251,259,120.12 ALLNo
“Purchase of furniture and furnishing equipment for the Public Administration Directorate”Centralized Purchasing Operator09-06-2026 12:00REF-89220-06-08-20265,597,894.00 ALLNo
“Purchase of Clinical-Biochemical Kit-Reagents and laboratory materials for QSSH Vorë”Centralized Purchasing Operator09-06-2026 12:00REF-89123-06-08-20261,524,733.00 ALLNo
“Purchase of furniture and furnishing equipment” for the National Agency for Employment and SkillsCentralized Purchasing Operator08-06-2026 10:30REF-88922-06-05-20261,661,885.00 ALLNo
“Purchase of equipment/parts for the 1-year maintenance of the Integrated Maritime Area Surveillance System” for the needs of the Naval Force CommandCentralized Purchasing Operator08-06-2026 12:00REF-88956-06-05-202619,596,113.00 ALLNo
“Purchase of musical instruments” for the National Theatre of Opera, Ballet and Popular EnsembleCentralized Purchasing Operator08-06-2026 08:00REF-88919-06-05-202633,314,246.00 ALLNo
“Expert appraisal service for seized and confiscated assets” for the Agency for the Administration of Seized and Confiscated AssetsCentralized Purchasing Operator05-06-2026 10:00REF-88904-06-04-20263,996,000.00 ALLNo
Vehicle rentalCentralized Purchasing Operator05-06-2026 08:00REF-88864-06-04-20263,500,000.00 ALLNo
TRANSPORT AND DISPOSAL OF MUNICIPAL WASTE FOR DURRËS REGIONAL HOSPITALCentralized Purchasing Operator04-06-2026 11:00REF-88745-06-03-20261,511,100.00 ALLNo
Purchase of photographic materials for the Scientific Police Institute, General Directorate of the State PoliceCentralized Purchasing Operator04-06-2026 00:00REF-88650-06-03-20262,849,850.00 ALLNo
PURCHASE OF MEDICAL MATERIALSCentralized Purchasing Operator04-06-2026 08:30REF-88653-06-03-20262,403,729.00 ALLNo
Lot 23 “Atenolol”Centralized Purchasing Operator04-06-2026 11:00REF-88656-06-03-2026400.00 ALLNo
Lot 22 “Human tetanus immunoglobulin”Centralized Purchasing Operator04-06-2026 11:00REF-88651-06-03-202648,200.00 ALLNo
Lot 21 “Silver Sulphadiazine”Centralized Purchasing Operator04-06-2026 11:00REF-88647-06-03-20264,820.00 ALLNo
Lot 20 “Haloperidol”Centralized Purchasing Operator04-06-2026 11:00REF-88644-06-03-20263,800.00 ALLNo
Lot 19 “Glucose”Centralized Purchasing Operator04-06-2026 11:00REF-88642-06-03-2026126,000.00 ALLNo
Lot 18 “Phytomenadione (vitamin K)”Centralized Purchasing Operator04-06-2026 11:00REF-88640-06-03-202642,600.00 ALLNo
Lot 17 “Mannitol”Centralized Purchasing Operator04-06-2026 11:00REF-88637-06-03-202648,000.00 ALLNo
Lot 16 “Theophylline (as anhydrous) + Ethylenediamine”Centralized Purchasing Operator04-06-2026 11:00REF-88635-06-03-20264,500.00 ALLNo
Lot 15 “Acetaminophen (Paracetamol)”Centralized Purchasing Operator04-06-2026 11:00REF-88631-06-03-202615,000.00 ALLNo
Lot 14 “Viper venom antiserum”Centralized Purchasing Operator04-06-2026 11:00REF-88629-06-03-202670,852.00 ALLNo
Lot 13 “Morphine hydrochloride”Centralized Purchasing Operator04-06-2026 11:00REF-88626-06-03-20263,588.00 ALLNo
Lot 12 “Metoclopramide hydrochloride”Centralized Purchasing Operator04-06-2026 11:00REF-88624-06-03-202690,000.00 ALLNo
Lot 11 “Sodium Chloride”Centralized Purchasing Operator04-06-2026 11:00REF-88622-06-03-20262,360,000.00 ALLNo
Lot 10 “Furosemide”Centralized Purchasing Operator04-06-2026 11:00REF-88620-06-03-2026156,000.00 ALLNo
Lot 9 “Acetaminophen (Paracetamol)”Centralized Purchasing Operator04-06-2026 11:00REF-88618-06-03-20264,000.00 ALLNo
Lot 8 “Diclofenac sodium”Centralized Purchasing Operator04-06-2026 11:00REF-88616-06-03-2026125,000.00 ALLNo
Lot 7 “Dexamethasone sodium phosphate”Centralized Purchasing Operator04-06-2026 11:00REF-88614-06-03-2026196,000.00 ALLNo
Lot 6 “Diazepam”Centralized Purchasing Operator04-06-2026 11:00REF-88611-06-03-2026119,000.00 ALLNo
Lot 5 “Hyoscine butylbromide”Centralized Purchasing Operator04-06-2026 11:00REF-88609-06-03-2026174,000.00 ALLNo
Lot 4 “Atropine Sulphate”Centralized Purchasing Operator04-06-2026 11:00REF-88607-06-03-20262,550.00 ALLNo
Lot 3 “Adrenaline”Centralized Purchasing Operator04-06-2026 11:00REF-88605-06-03-202616,500.00 ALLNo
Lot 2 “Tramadol hydrochloride”Centralized Purchasing Operator04-06-2026 11:00REF-88603-06-03-202632,000.00 ALLNo
“Purchase of medicines” for the Kamëz Socio-Health CenterCentralized Purchasing Operator04-06-2026 11:00REF-88597-06-03-20264,728,810.00 ALLYes
Lot 1 “Prednisolone”Centralized Purchasing Operator04-06-2026 11:00REF-88601-06-03-20261,086,000.00 ALLNo
Upgrade of hardware infrastructure for customs systems and physical networksCentralized Purchasing Operator04-06-2026, 10:00REF-88710-06-03-2026387,500,000 ALLNo
Lot 2: Purchase of alcohol testing devices (breathalyzers)Centralized Purchasing Operator04-06-2026, 08:00REF-88678-06-03-202613,482,773 ALLNo
Purchase of specialized equipment for the General Directorate of the State Police, divided into two lotsCentralized Purchasing Operator04-06-2026, 08:00REF-88668-06-03-202624,966,665 ALLYes
Lot 1: Purchase of speed measurement devices (radar/speed meters)Centralized Purchasing Operator04-06-2026, 08:00REF-88675-06-03-202611,483,892 ALLNo
“Repair of the medical device Angiograph by Siemens manufacturer / or equivalent” for QSUNTCentralized Purchasing Operator03-06-2026 09:00REF-88506-06-02-20264,630,166.67 ALLNo
PURCHASE OF SOUND, LIGHTING, VIDEO AND STAGE EFFECT EQUIPMENTCentralized Purchasing Operator03-06-2026 08:30REF-88428-06-02-20263,220,489.00 ALLNo
Purchase of chemical fertilizersCentralized Purchasing Operator03-06-2026 08:30REF-88425-06-02-20262,090,620.00 ALLNo
“Purchase of oxygen” for the University Obstetric-Gynecological Hospital “Koço Gliozhieni” Tirana.Centralized Purchasing Operator03-06-2026 08:00REF-88372-06-02-202632,029,910.00 ALLNo
Lot 3 – Internet Service Line 3 AKSHICentralized Purchasing Operator02-06-2026 10:00REF-88315-06-01-20262,244,094.00 ALLNo
Lot 2 – Internet Service Line 2 AKSHICentralized Purchasing Operator02-06-2026 10:00REF-88313-06-01-20262,244,094.00 ALLNo
Internet Service Line AKSHICentralized Purchasing Operator02-06-2026 10:00REF-88309-06-01-20266,732,282.00 ALLYes
Lot 1 – Internet Service Line 1 AKSHICentralized Purchasing Operator02-06-2026 10:00REF-88311-06-01-20262,244,094.00 ALLNo
“Printing service and installation of signage”Centralized Purchasing Operator02-06-2026 09:00REF-88298-06-01-20262,518,035.00 ALLNo
“Purchase of chemical reagents”Centralized Purchasing Operator02-06-2026 08:30REF-88318-06-01-20263,046,853.00 ALLNo
“Purchase of furniture and equipment for furnishing the Public Administration Directorate”Centralized Purchasing Operator02-06-2026 12:00REF-88294-06-01-20266,966,814.00 ALLNo
Lot 2 Methylprednisolone 4 mgCentralized Purchasing Operator02-06-2026 08:00REF-88191-06-01-202616,733.88 ALLNo
Lot 3 CiprofloxacinCentralized Purchasing Operator02-06-2026 08:00REF-88194-06-01-202696,608.83 ALLNo
Purchase of medicines for the Assisted Reproductive Medicine Service for the University Obstetric-Gynecological Hospital, divided into lotsCentralized Purchasing Operator02-06-2026 08:00REF-88183-06-01-2026338,694.28 ALLYes
Lot 1 Agonist Gnrh, Triptorelin acetate 0.1 mg/mlCentralized Purchasing Operator02-06-2026 08:00REF-88189-06-01-2026225,351.57 ALLNo
“Compulsory insurance (TPL) of motor vehicles of the Tirana Local Police Directorate”Centralized Purchasing Operator01-06-2026 09:00REF-88001-05-29-20261,893,811.00 ALLNo
Lot 1: “Repair and maintenance of vehicles of the Agency for the Administration of Seized and Confiscated Assets”Centralized Purchasing Operator29-05-2026 09:30REF-87828-05-28-20261,998,366.67 ALLNo
Lot 2: “Repair and maintenance of vehicles of Saranda Hospital”Centralized Purchasing Operator29-05-2026 09:30REF-87831-05-28-20266,970,033.33 ALLNo
“Repair and maintenance of vehicles, divided into 2 lots”Centralized Purchasing Operator29-05-2026 09:30REF-87822-05-28-20268,968,400.00 ALLYes
Design, construction, and development of the digital education platform “Learning from the Past - Open Educational Resources 1944-1991”Centralized Purchasing Operator29-05-2026 08:30REF-87810-05-28-20268,193,333.33 ALLNo
Lot 1 Phenobarbital 200 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87346-05-26-20261,005,903.00 ALLNo
Lot 2 Flumazenil 0.1 mg/ml - 5 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87352-05-26-20261,114,601.00 ALLNo
Lot 3 Nystatin 100,000 IU/ml - 30 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87354-05-26-20261,128,788.00 ALLNo
Lot 4 Human prothrombin complex as human coagulation factor (IX, II, VII, X) Protein C, Protein S 20 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87357-05-26-20261,139,162.00 ALLNo
Lot 5 Ceftibuten 400 mg tablets/capsulesCentralized Purchasing Operator28-05-2026 08:00REF-87362-05-26-20261,139,901.00 ALLNo
Lot 6 Haloperidol 50 mg/ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87364-05-26-20261,175,761.00 ALLNo
Lot 7 Levofloxacin eye drops, solution 0.5% - 10 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87366-05-26-20261,359,959.00 ALLNo
Lot 8 Calcium heparin 12,500 IU/0.5 ml - 0.5 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87369-05-26-20261,391,202.00 ALLNo
Lot 9 Ambroxol 15 mg/5 ml - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87371-05-26-20261,436,748.00 ALLNo
Lot 10 Trihexyphenidyl hydrochloride 5 mg tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87374-05-26-20261,450,159.00 ALLNo
Lot 11 Beclomethasone + Salbutamol 0.8 mg + 1.6 mg Ampoule/BottleCentralized Purchasing Operator28-05-2026 08:00REF-87377-05-26-20261,505,599.00 ALLNo
Lot 12 Refined soya bean oil 200 mg/ml - 500 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87379-05-26-20261,485,363.00 ALLNo
Lot 13 Nystatin 500,000 IU tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87382-05-26-20261,491,693.00 ALLNo
Lot 14 Risperidone 1 mg/ml - 30 ml Bottle + graduated pipetteCentralized Purchasing Operator28-05-2026 08:00REF-87386-05-26-20261,567,755.00 ALLNo
Lot 15 Ketamine 50 mg/ml - 10 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87393-05-26-20261,672,224.00 ALLNo
Lot 16 Linezolid 600 mg tablets/capsulesCentralized Purchasing Operator28-05-2026 08:00REF-87395-05-26-20261,435,622.00 ALLNo
Lot 17 Methadone hydrochloride 10 mg/ml - 1000 ml Bottle + graduated pipetteCentralized Purchasing Operator28-05-2026 08:00REF-87397-05-26-20262,029,212.00 ALLNo
Lot 18 Paracetamol 500 mg tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87400-05-26-20262,032,097.00 ALLNo
Lot 19 Cyanocobalamin (Vitamin B12) 500 µg/1 ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87404-05-26-20262,177,770.00 ALLNo
Lot 20 Iron (III) sucrose complex 100 mg/5 ml - 5 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87406-05-26-20262,305,862.00 ALLNo
Lot 21 Fluconazole 150 mg capsulesCentralized Purchasing Operator28-05-2026 08:00REF-87408-05-26-20262,532,549.00 ALLNo
Lot 22 Azithromycin 500 mg tablets/capsulesCentralized Purchasing Operator28-05-2026 08:00REF-87415-05-26-20262,686,775.00 ALLNo
Lot 23 Paracetamol 120 mg/5 ml - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87417-05-26-20262,734,580.00 ALLNo
Lot 24 Salbutamol 5 mg/ml - 20 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87420-05-26-20262,782,008.00 ALLNo
Lot 25 Beclomethasone dipropionate 0.8 mg/2 ml single-dose bottleCentralized Purchasing Operator28-05-2026 08:00REF-87423-05-26-20262,996,875.00 ALLNo
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 + ...Centralized Purchasing Operator28-05-2026 08:00REF-87428-05-26-20263,064,037.00 ALLNo
Lot 27 Valproic acid + sodium valproate 145 mg + 333 mg tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87430-05-26-20263,081,825.00 ALLNo
Lot 28 Clopidogrel 75 mg tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87432-05-26-20263,087,175.00 ALLNo
Lot 29 Promethazine 50 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87436-05-26-20263,288,568.00 ALLNo
Lot 30 Bemiparin sodium 3500 IU anti-Xa/0.2 ml - 0.2 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87438-05-26-20263,353,965.00 ALLNo
Lot 31 Iloprost 20 µg/ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87440-05-26-20263,446,561.00 ALLNo
Lot 32 Ferrous gluconate 80 mg tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87443-05-26-20263,528,902.00 ALLNo
Lot 33 Human Coagulation Factor IX 250 IU / 500 IU / 1000 IUCentralized Purchasing Operator28-05-2026 08:00REF-87445-05-26-202662,025,246.00 ALLNo
Lot 34 Sodium chloride + Potassium acetate + Magnesium acetate trihydrate + Glucose monohydrate 500 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87447-05-26-20263,582,371.00 ALLNo
Lot 35 Carbocisteine 50 mg/ml - 200 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87451-05-26-20263,738,299.00 ALLNo
Lot 36 Ibuprofen 100 mg/5 ml - 100 ml Bottle / Bottle + graduated syringeCentralized Purchasing Operator28-05-2026 08:00REF-87454-05-26-20263,975,993.00 ALLNo
Lot 37 Choline alfoscerate 1000 mg/4 ml - 4 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87457-05-26-20264,138,266.00 ALLNo
Lot 38 Gentamicin sulphate 80 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87505-05-26-20264,396,032.00 ALLNo
Lot 39 Pethidine hydrochloride 100 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87507-05-26-20264,581,703.00 ALLNo
Lot 40 Benzathine benzylpenicillin 1.2 million IU/5 ml Bottle / prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87509-05-26-20264,801,380.00 ALLNo
Lot 41 Bupivacaine 5 mg/ml - 20 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87512-05-26-20265,336,325.00 ALLNo
Lot 42 Midazolam 15 mg/3 ml - 3 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87514-05-26-20265,643,537.00 ALLNo
Lot 43 Fluconazole 100 mg/50 ml - 50 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87516-05-26-20265,728,359.00 ALLNo
Lot 44 Suxamethonium chloride 100 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87520-05-26-20265,770,744.00 ALLNo
Lot 45 Ibuprofen 800 mg/8 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87522-05-26-20265,992,476.00 ALLNo
Lot 46 Aminophylline 250 mg/10 ml - 10 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87524-05-26-20265,993,923.00 ALLNo
Lot 47 Glucose 4 g/10 ml - 10 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87526-05-26-20266,484,126.00 ALLNo
Lot 48 Human Hepatitis B immunoglobulin 50 IU/ml - 2 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87528-05-26-20266,495,775.00 ALLNo
Lot 49 Tramadol hydrochloride 100 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87531-05-26-20266,611,251.00 ALLNo
Lot 50 Propofol 10 mg/ml - 50 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87533-05-26-20267,251,137.00 ALLNo
Lot 51 Tobramycin 75 mg/1.5 ml Fl/AmpCentralized Purchasing Operator28-05-2026 08:00REF-87537-05-26-20267,268,079.00 ALLNo
Lot 52 Phytomenadione (Vitamin K) 10 mg/1 ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87541-05-26-20267,404,423.00 ALLNo
Lot 53 Ketorolac 30 mg/ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87543-05-26-20267,626,002.00 ALLNo
Lot 54 Dantrolene sodium 20 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87545-05-26-20267,805,540.00 ALLNo
Lot 55 Clindamycin 600 mg/4 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87547-05-26-20267,885,623.00 ALLNo
Lot 56 Phenytoin sodium 50 mg/ml - 5 ml Bottle/AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87550-05-26-20268,006,870.00 ALLNo
Lot 57 Paracetamol + Hyoscine butylbromide (600 + 20) mg/4 ml - 4 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87553-05-26-20268,751,476.00 ALLNo
Lot 58 Calcium chloride 1 g/10 ml - 10 ml Ampoule/BottleCentralized Purchasing Operator28-05-2026 08:00REF-87555-05-26-20268,925,268.00 ALLNo
Lot 59 Ephedrine hydrochloride 25 mg/ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87557-05-26-20269,143,764.00 ALLNo
Lot 60 Ibuprofen 400 mg/4 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87559-05-26-20269,826,822.00 ALLNo
Lot 61 Ketoprofen 160 mg/2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87562-05-26-202610,309,445.00 ALLNo
Lot 62 Cefuroxime 1500 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87564-05-26-202610,577,875.00 ALLNo
Lot 63 Sodium chloride 1000 mg/10 ml - 10 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87566-05-26-202610,613,515.00 ALLNo
Lot 64 Posaconazole 100 mg tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87569-05-26-202610,925,223.00 ALLNo
Lot 65 Carbocisteine 50 mg/ml - 150 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87571-05-26-202611,173,244.00 ALLNo
Lot 66 Neostigmine 0.5 mg/1 ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87573-05-26-202611,252,361.00 ALLNo
Lot 67 Ampicillin 1 g BottleCentralized Purchasing Operator28-05-2026 08:00REF-87576-05-26-202611,892,154.00 ALLNo
Lot 68 Teicoplanin 400 mg Bottle + ampoule (diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87578-05-26-202613,087,293.00 ALLNo
Lot 69 Colistimethate sodium 1,000,000 IU BottleCentralized Purchasing Operator28-05-2026 08:00REF-87580-05-26-202612,427,294.00 ALLNo
Lot 70 Tranexamic acid 500 mg/5 ml - 5 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87582-05-26-202612,617,740.00 ALLNo
Lot 71 Human Anti-D immunoglobulin 300 mcg/2 ml Bottle + Ampoule (diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87584-05-26-202613,966,519.00 ALLNo
Lot 72 Alanine + Arginine + Glycine + Histidine + Isoleucine + Leucine + Lysine acetate + Methionine + Phenylalanine + Proline + Serine + Taurine + Threonine + Tryptophan + Tyrosine + Valine 5% - 500 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87586-05-26-202614,553,515.00 ALLNo
Lot 73 Human Coagulation Factor VIII or Human Coagulation Factor VIII + Human von Willebrand Factor 250 IU - 1000 IUCentralized Purchasing Operator28-05-2026 08:00REF-87588-05-26-2026287,709,579.00 ALLNo
Lot 74 Lidocaine 20 mg/ml - 50 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87590-05-26-202616,044,074.00 ALLNo
Lot 75 Diclofenac sodium 75 mg/3 ml - 3 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87592-05-26-202616,304,924.00 ALLNo
Lot 76 Morphine 10 mg/1 ml - 1 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87594-05-26-202618,817,313.00 ALLNo
Lot 77 Metamizole sodium 1 g/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87596-05-26-202619,369,325.00 ALLNo
Lot 78 Amikacin 500 mg/2 ml Bottle/AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87598-05-26-202619,590,052.00 ALLNo
Lot 79 Viper venom antiserum 5 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87600-05-26-202621,513,760.00 ALLNo
Lot 80 Ciprofloxacin 400 mg/200 ml - 200 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87602-05-26-202621,597,357.00 ALLNo
Lot 81 Diazepam 10 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87604-05-26-202621,736,042.00 ALLNo
Lot 82 Liposomal Amphotericin B 50 mg single-dose bottleCentralized Purchasing Operator28-05-2026 08:00REF-87606-05-26-202623,060,977.00 ALLNo
Lot 83 Phospholipids fraction from porcine lung x 80 mg/ml - 1.5 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87609-05-26-202624,266,346.00 ALLNo
Lot 84 Tigecycline 50 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87611-05-26-202625,087,655.00 ALLNo
Lot 85 Ceftazidime 1 g BottleCentralized Purchasing Operator28-05-2026 08:00REF-87613-05-26-202626,632,177.00 ALLNo
Lot 86 Moxifloxacin 400 mg/250 ml - 250 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87615-05-26-202627,039,988.00 ALLNo
Lot 87 Cefuroxime 750 mg Bottle / Bottle + ampoule (diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87617-05-26-202627,027,585.00 ALLNo
Lot 88 Human Coagulation Factor X 500 IUCentralized Purchasing Operator28-05-2026 08:00REF-87619-05-26-202692,039,884.00 ALLNo
Lot 89 Propofol 10 mg/ml - 20 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87621-05-26-202627,925,482.00 ALLNo
Lot 90 Sodium chloride 0.9% - 1000 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87623-05-26-202629,860,284.00 ALLNo
Lot 91 Pancuronium bromide 4 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87625-05-26-202632,009,040.00 ALLNo
Lot 92 Zoledronic acid 4 mg/5 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87627-05-26-202632,092,778.00 ALLNo
Lot 93 Human Albumin 5% - 250 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87629-05-26-202638,212,299.00 ALLNo
Lot 94 Piperacillin + Tazobactam 4 g + 500 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87631-05-26-202635,110,475.00 ALLNo
Lot 95 Recombinant human C1-inhibitor (Conestat alfa) 2100 IU/25 ml Bottle/AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87633-05-26-202635,757,900.00 ALLNo
Lot 96 Vancomycin 1 g BottleCentralized Purchasing Operator28-05-2026 08:00REF-87635-05-26-202635,955,810.00 ALLNo
Lot 97 Human Rabies Immunoglobulin 150 IU/ml - 2 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87637-05-26-202610,185,696.00 ALLNo
Lot 98 Pirfenidone 600 mg tabletsCentralized Purchasing Operator28-05-2026 08:00REF-87639-05-26-202635,396,116.00 ALLNo
Lot 99 Glucose 5% - 250 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87641-05-26-202636,849,452.00 ALLNo
Lot 100 Cefepime 1 g Bottle / Bottle + ampoule (diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87643-05-26-202637,807,627.00 ALLNo
Lot 101 Alteplase 50 mg bottles (powder + diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87645-05-26-202638,120,784.00 ALLNo
Lot 102 Ciprofloxacin 100 mg/10 ml - 10 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87647-05-26-202638,253,603.00 ALLNo
Lot 103 Cefotaxime 1 g Bottle / Bottle + ampoule (diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87649-05-26-202641,169,322.00 ALLNo
Lot 104 Imipenem + Cilastatin 500 mg + 500 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87651-05-26-202642,436,312.00 ALLNo
Lot 105 Sodium Chloride 0.9% - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87653-05-26-202644,908,462.00 ALLNo
Lot 106 Sodium bicarbonate 840 mg/10 ml - 10 ml Bottle/AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87655-05-26-202646,599,758.00 ALLNo
Lot 107 Catridecacog powder and solvent for solution for injection x 2500 IUCentralized Purchasing Operator28-05-2026 08:00REF-87657-05-26-202647,017,888.00 ALLNo
Lot 108 Paracetamol 1 g/6.7 ml - 6.7 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87659-05-26-202647,202,816.00 ALLNo
Lot 109 Vecuronium bromide 10 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87661-05-26-202652,769,407.00 ALLNo
Lot 110 Cefepime 2 g BottleCentralized Purchasing Operator28-05-2026 08:00REF-87663-05-26-202652,837,754.00 ALLNo
Lot 111 Human Plasma Immunoglobulin 50 g/l - 50 ml Bottle / Bottle + infusion setCentralized Purchasing Operator28-05-2026 08:00REF-87666-05-26-202654,037,023.00 ALLNo
Lot 112 Ciprofloxacin 200 mg/100 ml - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87668-05-26-202658,699,000.00 ALLNo
Lot 113 Mannitol 20% - 250 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87671-05-26-202662,211,358.00 ALLNo
Lot 114 Paracetamol 10 mg/ml - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87673-05-26-202662,433,500.00 ALLNo
Lot 115 Glucose 5% - 500 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87675-05-26-202671,334,466.00 ALLNo
Lot 116 Meropenem 1 g BottleCentralized Purchasing Operator28-05-2026 08:00REF-87677-05-26-202672,023,512.00 ALLNo
Lot 117 Potassium chloride 75 mg/ml - 10 ml AmpouleCentralized Purchasing Operator28-05-2026 08:00REF-87679-05-26-202677,992,054.00 ALLNo
Lot 118 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrate 500 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87681-05-26-202680,756,875.00 ALLNo
Lot 119 Nadroparin calcium 5700 IU anti-Xa/0.6 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87685-05-26-202681,671,668.00 ALLNo
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...Centralized Purchasing Operator28-05-2026 08:00REF-87687-05-26-202682,925,736.00 ALLNo
Lot 121 Human plasma proteins (of which Immunoglobulin at least 95%) + Immunoglobulin M (IgM) + Immunoglobulin A (IgA) + Immunoglobulin G (IgG) (50 mg + 6 mg + 6 mg + 38 mg)/1 ml - 50 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87689-05-26-202697,039,296.00 ALLNo
Lot 122 Dalteparin sodium 5000 IU (anti-Xa)/0.2 ml - 0.2 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87691-05-26-202698,777,558.00 ALLNo
Lot 123 Tinzaparin sodium 4,500 anti-Xa IU/0.45 ml - 0.45 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87693-05-26-2026102,422,940.00 ALLNo
Lot 124 Cefazolin 1 g Bottle / Bottle (powder) + ampoule/bottle (diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87695-05-26-2026111,161,535.00 ALLNo
Lot 125 Metronidazole 500 mg/100 ml - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87697-05-26-2026118,507,312.00 ALLNo
Lot 126 Human Albumin Serum 20% - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87699-05-26-2026131,702,297.00 ALLNo
Lot 127 Enoxaparin sodium 4000 IU anti-Xa/0.4 ml - 0.4 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87701-05-26-2026134,535,674.00 ALLNo
Lot 128 Recombinant Factor IX 250 IU / 500 IUCentralized Purchasing Operator28-05-2026 08:00REF-87703-05-26-202638,112,741.00 ALLNo
Lot 129 Levofloxacin 5 mg/ml - 100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87705-05-26-2026166,327,039.00 ALLNo
Lot 130 Human Tetanus Immunoglobulin 250 IU/1 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87707-05-26-2026175,772,013.00 ALLNo
Lot 131 Sodium chloride 0.9% - 250 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87709-05-26-2026178,120,472.00 ALLNo
Lot 132 Paracetamol + Ibuprofen (1000 mg + 300 mg)/100 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87711-05-26-2026181,850,375.00 ALLNo
Lot 133 Human Albumin Serum 20% - 50 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87713-05-26-2026185,552,500.00 ALLNo
Lot 134 Eptacog Alfa (Activated) (1 mg/ml after reconstitution) 2 mg/vial (100 KIU/vial) Bottle (powder) + accompanying set for preparation and administrationCentralized Purchasing Operator28-05-2026 08:00REF-87715-05-26-2026294,866,637.00 ALLNo
Lot 135 Recombinant Coagulation Factor VIII 500 IUCentralized Purchasing Operator28-05-2026 08:00REF-87717-05-26-202642,716,478.00 ALLNo
Lot 136 Sodium chloride 0.9% - 500 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87719-05-26-2026426,519,589.00 ALLNo
Lot 137 Ceftriaxone 1 g Bottle / Bottle + ampoule (diluent)Centralized Purchasing Operator28-05-2026 08:00REF-87721-05-26-2026504,752,447.00 ALLNo
Lot 138 Itraconazole 10 mg/ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87723-05-26-202663,205,604.00 ALLNo
Lot 139 Human prothrombin complex as human coagulation factor (IX, II, VII, X) Protein C, Protein S 40 ml BottleCentralized Purchasing Operator28-05-2026 08:00REF-87725-05-26-202665,601,392.00 ALLNo
Lot 140 Flucloxacillin 500 mg BottleCentralized Purchasing Operator28-05-2026 08:00REF-87727-05-26-20261,869,249.00 ALLNo
Lot 141 Fibrinogen Human 1 g BottleCentralized Purchasing Operator28-05-2026 08:00REF-87729-05-26-202670,742,567.00 ALLJo
Lot 142 Epoetin (Alfa/Zeta) 30,000 IU/0.75 ml - 0.75 ml prefilled syringeCentralized Purchasing Operator28-05-2026 08:00REF-87732-05-26-202630,578,332.00 ALLJo
B2 - Purchase of medicines for general anti-infectives, blood and blood-forming organs, musculoskeletal system, nervous system and respiratory system, divided into 142 lotsCentralized Purchasing Operator28-05-2026 08:00REF-87219-05-26-20265,896,351,531.00 ALLPo
SECURITY CONTROL STICKER PURCHASE WITH SECURITY ELEMENTS FOR MEDICINES AND THEIR PRINTING ACCESSORIESCentralized Purchasing Operator28-05-2026 08:30REF-87425-05-26-202619,748,000.00 ALLNo
“Repair/maintenance service of medical equipment by the manufacturer PROGETTI or equivalent” for SUTCentralized Purchasing Operator28-05-2026 09:00REF-87733-05-26-20261,028,661.67 ALLNo
Lot 100 L-AsaparaginazeCentralized Purchasing Operator28-05-2026 08:30REF-87305-05-26-202686,371,738.00 ALLNo
Lot 99 DesfluraneCentralized Purchasing Operator28-05-2026 08:30REF-87302-05-26-202681,948,417.00 ALLNo
Lot 98 Ascorbic acid (Vitamin C)Centralized Purchasing Operator28-05-2026 08:30REF-87300-05-26-202673,614,420.00 ALLNo
Lot 97 FurosemideCentralized Purchasing Operator28-05-2026 08:30REF-87295-05-26-202673,124,302.00 ALLNo
Lot 96 Iodine x 350mg/ml 200 mlCentralized Purchasing Operator28-05-2026 08:30REF-87293-05-26-202672,664,008.00 ALLNo
Lot 95 GemcitabineCentralized Purchasing Operator28-05-2026 08:30REF-87290-05-26-202670,373,178.00 ALLNo
Lot 92 ErlotinibCentralized Purchasing Operator28-05-2026 08:30REF-87284-05-26-202657,804,766.00 ALLNo
Lot 91 FilgastrimCentralized Purchasing Operator28-05-2026 08:30REF-87282-05-26-202657,506,154.00 ALLNo
Lot 90 CarboplatinCentralized Purchasing Operator28-05-2026 08:30REF-87280-05-26-202651,897,709.00 ALLNo
Lot 89 BortezomibCentralized Purchasing Operator28-05-2026 08:30REF-87278-05-26-202651,241,282.00 ALLNo
Lot 101 OcrelizumabCentralized Purchasing Operator28-05-2026 08:30REF-87308-05-26-202692,027,442.00 ALLNo
Lot 102 Goserelin acetateCentralized Purchasing Operator28-05-2026 08:30REF-87311-05-26-202697,665,290.00 ALLNo
Lot 103 CrisantaspaseCentralized Purchasing Operator28-05-2026 08:30REF-87314-05-26-2026101,178,322.00 ALLNo
Lot 104 Folinic acidCentralized Purchasing Operator28-05-2026 08:30REF-87316-05-26-2026104,396,698.00 ALLNo
Lot 105 Iodine x 370mg/mlCentralized Purchasing Operator28-05-2026 08:30REF-87318-05-26-2026106,144,264.00 ALLNo
Lot 106 SevofluraneCentralized Purchasing Operator28-05-2026 08:30REF-87322-05-26-2026124,769,623.00 ALLNo
Lot 107 Iodine x 370mg/ml 100 mlCentralized Purchasing Operator28-05-2026 08:30REF-87324-05-26-2026126,396,297.00 ALLNo
Lot 108 PaclitaxelCentralized Purchasing Operator28-05-2026 08:30REF-87326-05-26-2026137,386,054.00 ALLNo
Lot 109 Rituximab Biosimilar or originatorCentralized Purchasing Operator28-05-2026 08:30REF-87328-05-26-2026176,756,517.00 ALLNo
Lot 110 PrednisoloneCentralized Purchasing Operator28-05-2026 08:30REF-87330-05-26-2026228,241,367.00 ALLNo
Lot 111 AvelumabCentralized Purchasing Operator28-05-2026 08:30REF-87332-05-26-2026261,925,381.00 ALLNo
Lot 112 OmeprazoleCentralized Purchasing Operator28-05-2026 08:30REF-87334-05-26-2026272,551,056.00 ALLNo
Lot 113 DoxorubicinCentralized Purchasing Operator28-05-2026 08:30REF-87336-05-26-20269,017,454.00 ALLNo
Lot 114 BevacizumabCentralized Purchasing Operator28-05-2026 08:30REF-87338-05-26-2026437,201,913.00 ALLNo
Lot 115 Trastuzumab Biosimilar or originatorCentralized Purchasing Operator28-05-2026 08:30REF-87340-05-26-2026477,295,532.00 ALLNo
Lot 116 Axitinib 1 mgCentralized Purchasing Operator28-05-2026 08:30REF-87342-05-26-20263,659,337.00 ALLNo
Lot 117 Axitinib 5mgCentralized Purchasing Operator28-05-2026 08:30REF-87344-05-26-202629,266,496.00 ALLNo
Lot 88 Magnesium sulphateCentralized Purchasing Operator28-05-2026 08:30REF-87276-05-26-202646,139,771.00 ALLNo
Lot 82 Thiamine hydrochloride (Vitamin B1)Centralized Purchasing Operator28-05-2026 08:30REF-87262-05-26-202640,809,960.00 ALLNo
Lot 72 Cetuximab vialCentralized Purchasing Operator28-05-2026 08:30REF-87225-05-26-202614,335,273.00 ALLNo
Lot 86 Pyridoxine hydrochloride (Vitamin B6)Centralized Purchasing Operator28-05-2026 08:30REF-87272-05-26-202642,912,720.00 ALLNo
Lot 87 Povidone IodineCentralized Purchasing Operator28-05-2026 08:30REF-87274-05-26-202645,788,458.00 ALLNo
Lot 52 2-CladribinCentralized Purchasing Operator28-05-2026 08:30REF-87178-05-26-20267,567,809.00 ALLNo
Lot 71 Iodine x 300mg/mlCentralized Purchasing Operator28-05-2026 08:30REF-87222-05-26-202613,930,818.00 ALLNo
Lot 50 Insulin AspartCentralized Purchasing Operator28-05-2026 08:30REF-87173-05-26-20267,017,425.00 ALLNo
Lot 48 IsofluraneCentralized Purchasing Operator28-05-2026 08:30REF-87169-05-26-20266,732,107.00 ALLNo
Lot 73 Netupitant+PalonesetronCentralized Purchasing Operator28-05-2026 08:30REF-87227-05-26-202614,922,522.00 ALLNo
Purchase of state reserve industrial goods for DPRMSH needs for 2026Centralized Purchasing Operator28-05-2026 08:30REF-87165-05-26-20269,930,000.00 ALLNo
Lot 75 Gadoteric acid ( As meglumine salt)Centralized Purchasing Operator28-05-2026 08:30REF-87233-05-26-202620,615,007.00 ALLNo
Lot 69 FentanylCentralized Purchasing Operator28-05-2026 08:30REF-87215-05-26-202613,629,291.00 ALLNo
Lot 93 DocetaxelCentralized Purchasing Operator28-05-2026 08:30REF-87286-05-26-202666,287,691.00 ALLNo
Lot 74 OmeprazoleCentralized Purchasing Operator28-05-2026 08:30REF-87229-05-26-202616,797,321.00 ALLNo
Lot 70 GemcitabineCentralized Purchasing Operator28-05-2026 08:30REF-87218-05-26-202613,651,730.00 ALLNo
Lot 66 ProgesteroneCentralized Purchasing Operator28-05-2026 08:30REF-87209-05-26-202612,547,804.00 ALLNo
Lot 94 Iodine x 350mg/mlCentralized Purchasing Operator28-05-2026 08:30REF-87288-05-26-202666,552,999.00 ALLNo
Lot 68 Hyoscine butylbromideCentralized Purchasing Operator28-05-2026 08:30REF-87213-05-26-202613,475,311.00 ALLNo
Lot 85 DexamethasoneCentralized Purchasing Operator28-05-2026 08:30REF-87270-05-26-202641,588,129.00 ALLNo
Lot 83 OxytocinCentralized Purchasing Operator28-05-2026 08:30REF-87265-05-26-202640,936,337.00 ALLNo
Lot 81 OxaliplatinCentralized Purchasing Operator28-05-2026 08:30REF-87260-05-26-202636,840,641.00 ALLNo
Lot 79 Calcium gluconateCentralized Purchasing Operator28-05-2026 08:30REF-87256-05-26-202625,405,257.00 ALLNo
Lot 77 Granisetron amp 3mg-3mlCentralized Purchasing Operator28-05-2026 08:30REF-87242-05-26-202622,236,695.00 ALLNo
Lot 76 Granisetron ampCentralized Purchasing Operator28-05-2026 08:30REF-87235-05-26-202621,246,323.00 ALLNo
Lot 84 IrinotecanCentralized Purchasing Operator28-05-2026 08:30REF-87268-05-26-202641,110,871.00 ALLNo
Lot 80 OndansetronCentralized Purchasing Operator28-05-2026 08:30REF-87258-05-26-202633,526,183.00 ALLNo
Lot 78 Metoclopramide hydrochlorideCentralized Purchasing Operator28-05-2026 08:30REF-87253-05-26-202622,777,655.00 ALLNo
Lot 67 AdrenalineCentralized Purchasing Operator28-05-2026 08:30REF-87211-05-26-202613,293,869.00 ALLNo
Lot 49 Atropine sulphateCentralized Purchasing Operator28-05-2026 08:30REF-87171-05-26-20266,809,612.00 ALLNo
Lot 51 Epirubicin hydrochlorideCentralized Purchasing Operator28-05-2026 08:30REF-87176-05-26-20267,408,227.00 ALLNo
Lot 65 Noradrenaline TartrateCentralized Purchasing Operator28-05-2026 08:30REF-87207-05-26-202611,922,932.00 ALLNo
Lot 56 DobutamineCentralized Purchasing Operator28-05-2026 08:30REF-87186-05-26-20269,486,020.00 ALLNo
Lot 54 Trastuzumab OriginatorCentralized Purchasing Operator28-05-2026 08:30REF-87182-05-26-20268,912,998.00 ALLNo
Lot 53 Glyceryl trinitrateCentralized Purchasing Operator28-05-2026 08:30REF-87180-05-26-20268,479,545.00 ALLNo
Lot 58 Cyclophosphamide anhydrousCentralized Purchasing Operator28-05-2026 08:30REF-87190-05-26-20269,561,748.00 ALLNo
Lot 61 Glyceryl trinitrateCentralized Purchasing Operator28-05-2026 08:30REF-87198-05-26-202610,774,822.00 ALLNo
Lot 64 Rituximab Biosimilar or originatorCentralized Purchasing Operator28-05-2026 08:30REF-87205-05-26-202611,791,490.00 ALLNo
Lot 62 HaloperidolCentralized Purchasing Operator28-05-2026 08:30REF-87200-05-26-202611,368,080.00 ALLNo
Lot 60 Bleomycine sulphateCentralized Purchasing Operator28-05-2026 08:30REF-87195-05-26-202610,544,714.00 ALLNo
Lot 63 MethylprednisoloneCentralized Purchasing Operator28-05-2026 08:30REF-87203-05-26-202611,447,853.00 ALLNo
Lot 59 CisplatineCentralized Purchasing Operator28-05-2026 08:30REF-87193-05-26-202610,215,772.00 ALLNo
Lot 55 MethotrexateCentralized Purchasing Operator28-05-2026 08:30REF-87184-05-26-20269,342,543.00 ALLNo
Lot 57 Gadoteric acidCentralized Purchasing Operator28-05-2026 08:30REF-87188-05-26-20269,519,865.00 ALLNo
Lot 47 Papaverine hydrochlorideCentralized Purchasing Operator28-05-2026 08:30REF-87167-05-26-20266,716,250.00 ALLNo
MEDICAL MATERIALS AND DEVICES FOR CLOSURE OF BLOOD VESSELSCentralized Purchasing Operator28-05-2026 08:00REF-87002-05-26-20263,150,000.00 ALLNo
Lot 16 EtoposideCentralized Purchasing Operator28-05-2026 08:30REF-87095-05-26-20261,782,959.00 ALLNo
Lot 34 AciclovirCentralized Purchasing Operator28-05-2026 08:30REF-87137-05-26-20264,361,112.00 ALLNo
Lot 37 DopamineCentralized Purchasing Operator28-05-2026 08:30REF-87144-05-26-20264,665,221.00 ALLNo
Lot 45 Insulin GlulisineCentralized Purchasing Operator28-05-2026 08:30REF-87162-05-26-20265,515,267.00 ALLNo
Lot 17 EnalaprilCentralized Purchasing Operator28-05-2026 08:30REF-87098-05-26-20261,824,331.00 ALLNo
Lot 42 OlanzapineCentralized Purchasing Operator28-05-2026 08:30REF-87155-05-26-20265,116,144.00 ALLNo
Lot 44 TocilizumabCentralized Purchasing Operator28-05-2026 08:30REF-87159-05-26-20265,413,511.00 ALLNo
Lot 41 MethylprednisoloneCentralized Purchasing Operator28-05-2026 08:30REF-87153-05-26-20265,041,581.00 ALLNo
Lot 19 AtorvastatineCentralized Purchasing Operator28-05-2026 08:30REF-87102-05-26-20261,922,913.00 ALLNo
Lot 20 PPD TuberculinCentralized Purchasing Operator28-05-2026 08:30REF-87104-05-26-20261,995,138.00 ALLNo
Lot 25 Silver SulphadiazineCentralized Purchasing Operator28-05-2026 08:30REF-87115-05-26-20262,805,436.00 ALLNo
Lot 29 DexmedetomidineCentralized Purchasing Operator28-05-2026 08:30REF-87126-05-26-20263,553,900.00 ALLNo
Lot 27 VincristineCentralized Purchasing Operator28-05-2026 08:30REF-87120-05-26-20262,957,428.00 ALLNo
Lot 21 MethotrexateCentralized Purchasing Operator28-05-2026 08:30REF-87106-05-26-20262,054,413.00 ALLNo
Lot 24 OctreotideCentralized Purchasing Operator28-05-2026 08:30REF-87113-05-26-20262,589,881.00 ALLNo
Lot 26 CytarabineCentralized Purchasing Operator28-05-2026 08:30REF-87117-05-26-20262,888,785.00 ALLNo
Lot 22 HaloperidolCentralized Purchasing Operator28-05-2026 08:30REF-87109-05-26-20262,094,005.00 ALLNo
Lot 18 RisperidoneCentralized Purchasing Operator28-05-2026 08:30REF-87100-05-26-20261,844,652.00 ALLNo
Lot 23 Lanatoside CCentralized Purchasing Operator28-05-2026 08:30REF-87111-05-26-20262,454,430.00 ALLNo
Lot 43 RemifentanylCentralized Purchasing Operator28-05-2026 08:30REF-87157-05-26-20265,180,639.00 ALLNo
Lot 35 Insulin GlargineCentralized Purchasing Operator28-05-2026 08:30REF-87139-05-26-20267,546,720.00 ALLNo
Lot 33 FluorouracilCentralized Purchasing Operator28-05-2026 08:30REF-87135-05-26-20264,152,724.00 ALLNo
Lot 31 Porcine Brain derived peptideCentralized Purchasing Operator28-05-2026 08:30REF-87130-05-26-20263,660,858.00 ALLNo
Lot 36 AmiodaroneCentralized Purchasing Operator28-05-2026 08:30REF-87141-05-26-20264,661,736.00 ALLNo
Lot 28 Fusidic acid + HydrocortisoneCentralized Purchasing Operator28-05-2026 08:30REF-87122-05-26-20263,179,812.00 ALLNo
Lot 30 SomatostatinCentralized Purchasing Operator28-05-2026 08:30REF-87128-05-26-20263,592,594.00 ALLNo
Lot 46 Protamine sulphateCentralized Purchasing Operator28-05-2026 08:30REF-87164-05-26-20266,444,363.00 ALLNo
Lot 32 Neomycine sulphate + BacitracinCentralized Purchasing Operator28-05-2026 08:30REF-87133-05-26-20263,914,812.00 ALLNo
Lot 40 IfosfamidCentralized Purchasing Operator28-05-2026 08:30REF-87151-05-26-20265,031,067.00 ALLNo
Lot 39 Thiopental sodiumCentralized Purchasing Operator28-05-2026 08:30REF-87149-05-26-20264,890,677.00 ALLNo
Lot 38 MisoprostolCentralized Purchasing Operator28-05-2026 08:30REF-87147-05-26-20264,683,325.00 ALLNo
Lot 15 SpironolactoneCentralized Purchasing Operator28-05-2026 08:30REF-87093-05-26-20261,750,781.00 ALLNo
Lot 14 VinblastineCentralized Purchasing Operator28-05-2026 08:30REF-87091-05-26-20261,712,011.00 ALLNo
Lot 13 Topotecan hydrochlorideCentralized Purchasing Operator28-05-2026 08:30REF-87089-05-26-20261,660,814.00 ALLNo
Lot 12 MethotrexateCentralized Purchasing Operator28-05-2026 08:30REF-87087-05-26-20261,626,339.00 ALLNo
Lot 11 Amidotrizoic acid, Meglumine salt + Sodium amidotrizoateCentralized Purchasing Operator28-05-2026 08:30REF-87085-05-26-20261,608,435.00 ALLNo
Lot 10 DacarbasineCentralized Purchasing Operator28-05-2026 08:30REF-87083-05-26-20261,503,156.00 ALLNo
Lot 9 ClozapineCentralized Purchasing Operator28-05-2026 08:30REF-87081-05-26-20261,479,039.00 ALLNo
Lot 8 Nicardipine fl/ampCentralized Purchasing Operator28-05-2026 08:30REF-87079-05-26-20261,375,666.00 ALLNo
Lot 7 OlmesartanCentralized Purchasing Operator28-05-2026 08:30REF-87077-05-26-20261,356,412.00 ALLNo
Lot 6 MitoxantroneCentralized Purchasing Operator28-05-2026 08:30REF-87074-05-26-20261,283,237.00 ALLNo
Lot 5 LercanidipineCentralized Purchasing Operator28-05-2026 08:30REF-87072-05-26-20261,231,234.00 ALLNo
Lot 4 LorazepamCentralized Purchasing Operator28-05-2026 08:30REF-87070-05-26-20261,127,772.00 ALLNo
Lot 3 BetamethasoneCentralized Purchasing Operator28-05-2026 08:30REF-87068-05-26-20261,096,286.00 ALLNo
Lot 2 NifedipineCentralized Purchasing Operator28-05-2026 08:30REF-87065-05-26-20261,093,856.00 ALLNo
Lot 1 TorasemideCentralized Purchasing Operator28-05-2026 08:30REF-87060-05-26-20261,050,988.00 ALLNo
“B1 - Purchase of drugs for anesthesia, resuscitation, anti-tubercular, antineoplastic and immunomodulatory systems, antiparasitic drugs, dermatological drugs, systemic hormonal drugs, sex hormones, contrast media for CT, contrast media for MRI, contrast media…â€Centralized Purchasing Operator28-05-2026 08:30REF-87048-05-26-20264,518,179,925.00 ALLYes
Lot 2 - Purchase of fuel (Unleaded gasoline) for the Regional Directorate of Veterinary and Plant Protection in VloraCentralized Purchasing Operator28-05-2026 08:30REF-87482-05-26-2026500,000.00 ALLNo
Lot 1 - Purchase of fuel (Gasoil 10 ppm) for the Regional Directorate of Veterinary and Plant Protection in VloraCentralized Purchasing Operator28-05-2026 08:30REF-87478-05-26-20263,666,666.67 ALLNo
“Purchase of fuel for the Regional Directorate of Veterinary and Plant Protection in Vlora, divided into two lots:â€Centralized Purchasing Operator28-05-2026 08:30REF-87469-05-26-20264,166,666.67 ALLYes
Lot 2 - “Fuel supply (Unleaded gasoline)â€Centralized Purchasing Operator26-05-2026 08:30REF-86922-05-25-20261,983,249.00 ALLNo
Lot 1 - “Fuel supply diesel (Gasoil 10 ppm)â€Centralized Purchasing Operator26-05-2026 08:30REF-86920-05-25-202642,064,562.00 ALLNo
“Fuel supply†divided into 2 (two) lotsCentralized Purchasing Operator26-05-2026 08:30REF-86918-05-25-202644,047,811.00 ALLYes
Lot 22 Magnesium sulphateCentralized Purchasing Operator26-05-2026 08:30REF-86833-05-25-2026367,442.63 ALLNo
Lot 28 AmiodaroneCentralized Purchasing Operator26-05-2026 08:30REF-86848-05-25-202629,071.89 ALLNo
Lot 21 Pyridoxine hydrochloride (Vitamin B6)Centralized Purchasing Operator26-05-2026 08:30REF-86831-05-25-2026864,000.00 ALLNo
Lot 19 Ascorbic acid (Vitamin C)Centralized Purchasing Operator26-05-2026 08:30REF-86827-05-25-20261,620,000.00 ALLNo
Lot 31 LabetalolCentralized Purchasing Operator26-05-2026 08:30REF-86854-05-25-20267,710.60 ALLNo
Lot 39 SalbutamolCentralized Purchasing Operator26-05-2026 08:30REF-86872-05-25-202641,329.23 ALLNo
Lot 12 Sodium chloride 0.9% - 250 mlCentralized Purchasing Operator26-05-2026 08:30REF-86813-05-25-20266,504,774.55 ALLNo
Lot 25 Insulin AspartCentralized Purchasing Operator26-05-2026 08:30REF-86841-05-25-2026237,436.14 ALLNo
Lot 3 MeropenemCentralized Purchasing Operator26-05-2026 08:30REF-86794-05-25-2026407,605.04 ALLNo
Lot 33 KetorolacCentralized Purchasing Operator26-05-2026 08:30REF-86859-05-25-2026621,085.78 ALLNo
Lot 17 Sodium Chloride 0.9% - 100 mlCentralized Purchasing Operator26-05-2026 08:30REF-86823-05-25-20262,277,747.47 ALLNo
Lot 30 MethyldopaCentralized Purchasing Operator26-05-2026 08:30REF-86852-05-25-202636,038.67 ALLNo
Lot 7 PrednisoloneCentralized Purchasing Operator26-05-2026 08:30REF-86802-05-25-20264,737,460.39 ALLNo
Lot 37 NaloxoneCentralized Purchasing Operator26-05-2026 08:30REF-86868-05-25-2026843.35 ALLNo
Lot 4 AzithromycinCentralized Purchasing Operator26-05-2026 08:30REF-86796-05-25-202627,802.31 ALLNo
Lot 1 Oxygen (gas)Centralized Purchasing Operator26-05-2026 08:30REF-86790-05-25-20263,337,200.00 ALLNo
Lot 36 KetamineCentralized Purchasing Operator26-05-2026 08:30REF-86865-05-25-20266,790.76 ALLNo
Lot 8 OxytocinCentralized Purchasing Operator26-05-2026 08:30REF-86804-05-25-2026267,147.09 ALLNo
Lot 27 FurosemideCentralized Purchasing Operator26-05-2026 08:30REF-86845-05-25-20261,343,255.95 ALLNo
Lot 15 Sodium bicarbonateCentralized Purchasing Operator26-05-2026 08:30REF-86819-05-25-20261,394,045.60 ALLNo
Lot 29 RanolazineCentralized Purchasing Operator26-05-2026 08:30REF-86850-05-25-202611,480.97 ALLNo
Lot 2 Thiopental sodiumCentralized Purchasing Operator26-05-2026 08:30REF-86792-05-25-202639,810.15 ALLNo
Lot 32 Suxamethonium chlorideCentralized Purchasing Operator26-05-2026 08:30REF-86857-05-25-202664,429.59 ALLNo
Lot 16 Sodium chloride 0,9% - 1000 mlCentralized Purchasing Operator26-05-2026 08:30REF-86821-05-25-2026585,243.93 ALLNo
Lot 26 Hyoscine butylbromideCentralized Purchasing Operator26-05-2026 08:30REF-86843-05-25-202610,518.10 ALLNo
Lot 9 ProgesteroneCentralized Purchasing Operator26-05-2026 08:30REF-86806-05-25-2026151,690.09 ALLNo
Lot 10 PrednisoneCentralized Purchasing Operator26-05-2026 08:30REF-86809-05-25-202667,016.55 ALLNo
Lot 13 Potassium chlorideCentralized Purchasing Operator26-05-2026 08:30REF-86815-05-25-2026990,699.79 ALLNo
Lot 35 Choline alfoscerateCentralized Purchasing Operator26-05-2026 08:30REF-86863-05-25-2026198,003.14 ALLNo
Lot 11 Sodium chlorideCentralized Purchasing Operator26-05-2026 08:30REF-86811-05-25-20265,874,305.23 ALLNo
Lot 20 OndansetronCentralized Purchasing Operator26-05-2026 08:30REF-86829-05-25-2026879,611.04 ALLNo
Lot 18 Phytomenadion (Vitamin K)Centralized Purchasing Operator26-05-2026 08:30REF-86825-05-25-202666,012.69 ALLNo
Lot 34 Metamizole sodiumCentralized Purchasing Operator26-05-2026 08:30REF-86861-05-25-2026120,181.57 ALLNo
Lot 14 MannitolCentralized Purchasing Operator26-05-2026 08:30REF-86817-05-25-2026968,178.67 ALLNo
Lot 23 Metoclopramide hydrochlorideCentralized Purchasing Operator26-05-2026 08:30REF-86836-05-25-2026167,704.72 ALLNo
Lot 5 Neomycine sulphate + BacitracinCentralized Purchasing Operator26-05-2026 08:30REF-86798-05-25-2026127,528.68 ALLNo
Lot 38 LoratadineCentralized Purchasing Operator26-05-2026 08:30REF-86870-05-25-20266,263.18 ALLNo
Lot 6 BetamethasoneCentralized Purchasing Operator26-05-2026 08:30REF-86800-05-25-202677,760.00 ALLNo
Lot 24 Hyoscine butylbromideCentralized Purchasing Operator26-05-2026 08:30REF-86838-05-25-2026336,960.00 ALLNo
“Purchase of drugs for emergency hospital needs of Korçë Regional Hospital†divided into 39 lotsCentralized Purchasing Operator26-05-2026 08:30REF-86783-05-25-202634,872,185.54 ALLYes
Purchase of laboratory materials and media for the needs of the Assisted Reproduction Center at SUOGJ “Koço Gliozheniâ€Centralized Purchasing Operator26-05-2026 08:30REF-86975-05-25-202614,389,712.00 ALLNo
“Purchase of consumable materials (orthopedic implants) for the Orthopedics Service at SUTâ€Centralized Purchasing Operator26-05-2026 08:30REF-86962-05-25-2026575,217,692.00 ALLNo
Expenses for the maintenance of Military Police vehicles, for 12 months.Centralized Purchasing Operator26-05-2026 08:00REF-86952-05-25-20264,160,448.00 ALLNo
“Laboratory materials and equipment for public service, reagent kitsâ€.Centralized Purchasing Operator26-05-2026 08:30REF-86873-05-25-20263,638,766.70 ALLNo
Purchase of pellet fuel for Q.S.R.T “Shefqet Ndroqiâ€Centralized Purchasing Operator25-05-2026 08:30REF-86642-05-22-202624,637,500.00 ALLNo
Consulting services for supporting the development of the strategic and operational framework of BZH (ADB) - Albanian Development BankCentralized Purchasing Operator25-05-2026 08:00REF-86646-05-22-2026315,849,000.00 ALLNo
Purchase of vehicles for health institutionsCentralized Purchasing Operator25-05-2026 08:00REF-86656-05-22-202640,765,312.00 ALLNo
Lot 1: “Full Risk Maintenance†of the CT Scanner Philips / MX16 Slice or equivalent for Fier Regional HospitalCentralized Purchasing Operator22-05-2026 09:00REF-86386-05-21-20262,601,600.00 ALLNo
Lot 2: “Full Risk Maintenance†of the Mammography device Medi - Future / Soul or equivalent for Fier Regional HospitalCentralized Purchasing Operator22-05-2026 09:00REF-86389-05-21-20261,896,540.00 ALLNo
“Full Risk Maintenance†of medical equipment for Fier Regional Hospital, divided into lotsCentralized Purchasing Operator22-05-2026 09:00REF-86379-05-21-20264,498,140.00 ALLYes
“Purchase of soft materials†for the Local Health Care Unit ShkodërCentralized Purchasing Operator22-05-2026 08:00REF-86369-05-21-20261,500,000.00 ALLNo
Purchase of toners for the Ministry of Economy and InnovationCentralized Purchasing Operator22-05-2026 00:00REF-86467-05-21-2026616,337.00 ALLNo
Purchase of specific medical supplies for the Neurosurgery Service at the University Trauma HospitalCentralized Purchasing Operator22-05-2026 00:00REF-86360-05-21-2026292,959,973.33 ALLNo
Lot 2 Solution set and accessories for continuous dialysisCentralized Purchasing Operator22-05-2026 08:00REF-86460-05-21-202610,560,950.00 ALLNo
Lot 1 Prostheses, Cannulas and General MaterialsCentralized Purchasing Operator22-05-2026 08:00REF-86458-05-21-202692,536,250.00 ALLNo
Purchase of medical supplies for the operation of the Cardiac Surgery Service at Q.S.R.T ‘Shefqet Ndroqi’, to cover needs for a period of 24 monthsCentralized Purchasing Operator22-05-2026 08:00REF-86451-05-21-2026103,097,200.00 ALLYes
Purchase of kits, reagents and laboratory consumables for the Kuçovë laboratoryCentralized Purchasing Operator21-05-2026 00:00REF-86262-05-20-20263,182,917.50 ALLNo
Purchase of a GeneratorCentralized Purchasing Operator20-05-2026 08:30REF-86089-05-19-20267,471,690.00 ALLNo
Lot 2 “Air Conditioner Purchaseâ€Centralized Purchasing Operator18-05-2026 10:00REF-85778-05-15-2026426,510.00 ALLNo
Lot 1 “Furniture Purchaseâ€Centralized Purchasing Operator18-05-2026 10:00REF-85776-05-15-20261,767,669.00 ALLNo
“Furniture purchase for the needs of the National Coastal Agencyâ€Centralized Purchasing Operator18-05-2026 10:00REF-85774-05-15-20262,194,179.00 ALLYes
Purchase of materials for cataract surgery for SRDCentralized Purchasing Operator18-05-2026 08:30REF-85750-05-15-20264,421,100.00 ALLNo
Purchase of Medical Equipment and Consumables for the Invasive Treatment of Calcified Coronary Artery StenosesCentralized Purchasing Operator18-05-2026 12:00REF-85806-05-15-202645,239,000.00 ALLNo
“Purchase of Helium and Nitrogen gasâ€Centralized Purchasing Operator15-05-2026 08:30REF-85550-05-14-20262,058,000.00 ALLNo
Reconstruction of the terrace at AQSHFCentralized Purchasing Operator15-05-2026 09:00REF-85600-05-14-20264,331,020.00 ALLNo
“Purchase of tags for live animals for the National Authority for Veterinary and Plant Protectionâ€Centralized Purchasing Operator15-05-2026 08:00REF-85668-05-14-202631,483,200.00 ALLNo
Purchase of kits, reagents and consumables for HIV viral load testingCentralized Purchasing Operator14-05-2026 08:30REF-85527-05-13-20266,675,000.00 ALLNo
“Purchase of surgical materials and intraocular lenses†for S.R. ElbasanCentralized Purchasing Operator14-05-2026 08:30REF-85525-05-13-20263,765,950.00 ALLNo
Purchase of medical materials for DSA and Thrombectomy, for 12 monthsCentralized Purchasing Operator14-05-2026 08:00REF-85528-05-13-2026349,707,300.00 ALLNo
“Supply of laundry service for Durrës Regional Hospitalâ€Centralized Purchasing Operator14-05-2026 11:00REF-85450-05-13-2026296,976,783.60 ALLNo
Purchase of construction materials, Bailey bridge elements.Centralized Purchasing Operator13-05-2026 00:00REF-85309-05-12-202662,029,048.40 ALLNo
Purchase of laboratory consumables, S.U.O.GJ 'Mbretëresha Geraldinë'Centralized Purchasing Operator13-05-2026 08:00REF-85349-05-12-20263,190,433.33 ALLNo
Reconstruction/Construction of the school building and vocational practice workshop facilities of the Technical School, KorçëCentralized Purchasing Operator13-05-2026 11:00REF-85335-05-12-2026232,372,269.50 ALLNo
Lot 22 “Propofolâ€Centralized Purchasing Operator12/5/2026 10:00REF-85163-05-11-202656,949.00 ALLNo
Lot 15 “Tranexamic acidâ€Centralized Purchasing Operator12/5/2026 10:00REF-85147-05-11-202662,103.00 ALLNo
Lot 8 “Oxytocinâ€Centralized Purchasing Operator12/5/2026 10:00REF-85129-05-11-202626,715.00 ALLNo
Lot 16 “Magnesium sulphateâ€Centralized Purchasing Operator12/5/2026 10:00REF-85149-05-11-2026183,721.00 ALLNo
Lot 13 “Mannitolâ€Centralized Purchasing Operator12/5/2026 10:00REF-85141-05-11-2026174,272.00 ALLNo
Lot 14 “Sodium bicarbonateâ€Centralized Purchasing Operator12/5/2026 10:00REF-85144-05-11-2026119,490.00 ALLNo
Lot 9 “Sodium chlorideâ€Centralized Purchasing Operator12/5/2026 10:00REF-85132-05-11-2026979,051.00 ALLNo
Lot 6 “Prednisoloneâ€Centralized Purchasing Operator12/5/2026 10:00REF-85123-05-11-20261,326,489.00 ALLNo
Lot 1 “Sevofluraneâ€Centralized Purchasing Operator12/5/2026 10:00REF-85110-05-11-2026156,155.00 ALLNo
Lot 21 “Diclofenac Sodiumâ€Centralized Purchasing Operator12/5/2026 10:00REF-85161-05-11-2026207,487.00 ALLNo
Lot 19 “Furosemideâ€Centralized Purchasing Operator12/5/2026 10:00REF-85155-05-11-20261,208,930.00 ALLNo
Lot 2 “Human Tetanus Immunoglobulinâ€Centralized Purchasing Operator12/5/2026 10:00REF-85113-05-11-2026359,070.00 ALLNo
Lot 20 “Adrenalineâ€Centralized Purchasing Operator12/5/2026 10:00REF-85158-05-11-2026161,502.00 ALLNo
Lot 5 “Povidone Iodineâ€Centralized Purchasing Operator12/5/2026 10:00REF-85120-05-11-2026260,280.00 ALLNo
Lot 7 “Dexamethasoneâ€Centralized Purchasing Operator12/5/2026 10:00REF-85127-05-11-202649,115.00 ALLNo
Lot 18 “Hyoscine butylbromideâ€Centralized Purchasing Operator12/5/2026 10:00REF-85153-05-11-202628,080.00 ALLNo
Lot 12 “Potassium chlorideâ€Centralized Purchasing Operator12/5/2026 10:00REF-85139-05-11-2026148,605.00 ALLNo
Lot 4 “Goserelin acetateâ€Centralized Purchasing Operator12/5/2026 10:00REF-85117-05-11-2026827,672.00 ALLNo
Lot 10 “Sodium chlorideâ€Centralized Purchasing Operator12/5/2026 10:00REF-85135-05-11-202692,925.00 ALLNo
Lot 11 “Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrateâ€Centralized Purchasing Operator12/5/2026 10:00REF-85137-05-11-2026188,702.00 ALLNo
Lot 23 “Promethazineâ€Centralized Purchasing Operator12/5/2026 10:00REF-85166-05-11-202635,201.00 ALLNo
Lot 17 “Metoclopramide hydrochlorideâ€Centralized Purchasing Operator12/5/2026 10:00REF-85151-05-11-2026167,705.00 ALLNo
Lot 3 “Piperacillin + Tazobactamâ€Centralized Purchasing Operator12/5/2026 10:00REF-85115-05-11-2026180,265.00 ALLNo
Purchase of Medicines for the needs of Elbasan Regional HospitalCentralized Purchasing Operator12/5/2026 10:00REF-85107-05-11-20267,000,484.00 ALLYes
“Purchase of Clinical-Biochemical Kit-Reagents and laboratory materials for QSSH Vorëâ€Centralized Purchasing Operator12/5/2026 10:00REF-85091-05-11-20261,524,733.00 ALLNo
TREATMENT AND DISPOSAL OF HOSPITAL WASTE (KUKËS)Centralized Purchasing Operator12/5/2026 11:00REF-85169-05-11-202620,640,000.00 ALLNo
Lot 2: “Purchase of passenger vehicles for IKMTâ€Centralized Purchasing Operator12/5/2026 8:30REF-85174-05-11-202618,560,445.00 ALLNo
Lot 1: “Purchase of a tractor head and tow truck for IKMTâ€Centralized Purchasing Operator12/5/2026 8:30REF-85172-05-11-202618,056,667.00 ALLNo
Purchase of transport vehicles for IKMT needs, divided into 2 (two) lotsCentralized Purchasing Operator12/5/2026 8:30REF-85170-05-11-202636,617,112.00 ALLYes
Rental of two vehiclesCentralized Purchasing Operator8/5/2026 8:00REF-84777-05-07-20263,133,333.00 ALLNo
Purchase of various medical gases for “Assisted Reproductionâ€Centralized Purchasing Operator8/5/2026 8:30REF-84782-05-07-20269,900,963.33 ALLNo
Partial construction of the Geodetic Reference Framework Phase VICentralized Purchasing Operator8/5/2026 11:00REF-84788-05-07-202628,082,000.00 ALLNo
Supply and laundry service for Berat Regional Hospital CenterCentralized Purchasing Operator8/5/2026 11:00REF-84755-05-07-2026122,759,591.00 ALLNo
Production of orthophotos from historical aerial photographs, period 1957Centralized Purchasing Operator8/5/2026 9:30REF-84753-05-07-202615,614,217.00 ALLNo
Painting and maintenance service of public buildings, Berat HospitalCentralized Purchasing Operator8/5/2026 11:00REF-84698-05-07-202622,558,218.69 ALLNo
Lot 4: Full Risk maintenance of digital X-ray equipment by Shimadzu or equivalent for Sarandë Hospital Service DirectorateCentralized Purchasing Operator8/5/2026 9:00REF-84798-05-07-20263,748,000.00 ALLNo
Lot 3: Full Risk maintenance of CT Scanner by Philips or equivalent for Korçë Regional HospitalCentralized Purchasing Operator8/5/2026 9:00REF-84796-05-07-20268,924,250.00 ALLNo
Lot 2: Full Risk maintenance of MRI by Philips or equivalent for Korçë Regional HospitalCentralized Purchasing Operator8/5/2026 9:00REF-84794-05-07-202615,709,600.00 ALLNo
Lot 1: Full Risk maintenance of GE 128-slice CT Scanner or equivalent for QSUNTCentralized Purchasing Operator8/5/2026 9:00REF-84792-05-07-202623,360,000.00 ALLNo
Full Risk maintenance of medical equipment, divided into lotsCentralized Purchasing Operator8/5/2026 9:00REF-84790-05-07-202651,741,850.00 ALLYes
Insurance of buildings and equipment of the University Trauma HospitalCentralized Purchasing Operator7/5/2026 11:00REF-84568-05-06-20266,046,641.03 ALLNo
Maintenance of the State Active Geodetic Network StationsCentralized Purchasing Operator7/5/2026 10:00REF-84562-05-06-20269,936,000.00 ALLNo
Supply of Nitrous Oxide for SUOGJ "Koço Gliozheni"Centralized Purchasing Operator7/5/2026 8:30REF-84567-05-06-20268,487,000.00 ALLNo
Lot 1: High-clearance diesel SUV vehicles for the State PoliceCentralized Purchasing Operator7/5/2026 8:30REF-84572-05-06-2026359,071,881.00 ALLNo
Lot 2: Minibus with at least 8+1 seats for the State PoliceCentralized Purchasing Operator7/5/2026 8:30REF-84574-05-06-202689,073,710.00 ALLNo
Purchase of transport vehicles for renewing the road vehicle fleet of the State PoliceCentralized Purchasing Operator7/5/2026 8:30REF-84570-05-06-2026448,145,591.00 ALLYes
Purchase of electrical, hydraulic and mechanical materials for Lezhë Regional HospitalCentralized Purchasing Operator7/5/2026 0:00REF-84442-05-06-20264,804,833.33 ALLNo
Repair and maintenance of vehicles of Shkodër Regional HospitalCentralized Purchasing Operator7/5/2026 10:00REF-84557-05-06-202611,275,260.00 ALLNo
Transport and disposal of hazardous hospital waste for Durrës Regional HospitalCentralized Purchasing Operator6/5/2026 11:00REF-84360-05-05-202625,999,832.50 ALLNo
Printing and photocopying service for the Agricultural University of TiranaCentralized Purchasing Operator6/5/2026 10:00REF-84343-05-05-20262,195,291.20 ALLNo
Maintenance of weighing systemsCentralized Purchasing Operator6/5/2026 9:00REF-84374-05-05-20267,240,000.00 ALLNo
Kits and reagents for the Public Health laboratories of the Durrës Local Health Care UnitCentralized Purchasing Operator6/5/2026 8:30REF-84376-05-05-20263,500,000.00 ALLNo
Lot 7: Full Risk maintenance of GE HEALTHCARE equipment or equivalent for SUTCentralized Purchasing Operator6/5/2026 9:00REF-84391-05-05-202619,898,000.00 ALLNo
Lot 6: Full Risk maintenance of QSIDA Corporation equipment or equivalent for SUTCentralized Purchasing Operator6/5/2026 9:00REF-84389-05-05-2026168,000.00 ALLNo
Lot 5: Full Risk maintenance of Takagi equipment or equivalent for SUTCentralized Purchasing Operator6/5/2026 9:00REF-84387-05-05-20261,397,200.00 ALLNo
Lot 4: Full Risk maintenance of Quantel Medical equipment or equivalent for SUTCentralized Purchasing Operator6/5/2026 9:00REF-84385-05-05-2026588,000.00 ALLNo
Lot 3: Full Risk maintenance of Comen equipment or equivalent for SUTCentralized Purchasing Operator6/5/2026 9:00REF-84383-05-05-20262,212,000.00 ALLNo
Lot 2: Full Risk maintenance of Aesculap equipment or equivalent for SUTCentralized Purchasing Operator6/5/2026 9:00REF-84381-05-05-20262,550,800.00 ALLNo
“Full Risk†maintenance of medical equipment for SUT, divided into lotsCentralized Purchasing Operator6/5/2026 9:00REF-84377-05-05-202649,993,252.40 ALLYes
Lot 1: “Full Risk†maintenance of equipment by Medtronic or equivalent manufacturer for SUTCentralized Purchasing Operator6/5/2026 9:00REF-84379-05-05-202623,179,252.40 ALLNo
LOT 3 - Purchase of specific medical consumable supplies for hospital needsCentralized Purchasing Operator6/5/2026 8:00REF-84353-05-05-202612,769,667.14 ALLNo
LOT 2 - MM2 Medical consumables and surgical supplies for hospital needsCentralized Purchasing Operator6/5/2026 8:00REF-84350-05-05-202656,985,144.00 ALLNo
Purchase of medical consumable supplies divided into lots for Regional Hospital ShkodërCentralized Purchasing Operator6/5/2026 8:00REF-84346-05-05-2026111,841,711.14 ALLYes
LOT 1 - MM1 General medical supplies for hospital needsCentralized Purchasing Operator6/5/2026 8:00REF-84348-05-05-202642,086,900.00 ALLNo
Lot 1: Purchase of 96% alcohol (ethyl alcohol)Centralized Purchasing Operator5/5/2026 8:00REF-84179-05-04-20261,122,151.68 ALLNo
Purchase of medical consumables: 96% alcohol for hospital use and glucose testing strips for QSUNTCentralized Purchasing Operator5/5/2026 8:00REF-84174-05-04-20262,204,774.68 ALLYes
Lot 2: Glucose testing stripsCentralized Purchasing Operator5/5/2026 8:00REF-84181-05-04-20261,082,623.00 ALLNo
Purchase of medicines to cover the needs of Shkodër Regional HospitalCentralized Purchasing Operator5/5/2026 8:30REF-84095-05-04-20261,761,353.00 ALLNo
Repair and maintenance of vehicles of the Gjirokastër Local Police DirectorateCentralized Purchasing Operator5/5/2026 9:00REF-84123-05-04-202610,000,000.00 ALLNo
Purchase of kits and consumables for HPV screeningCentralized Purchasing Operator5/5/2026 8:30REF-84193-05-04-202620,773,300.00 ALLNo
Irrigation managementCentralized Purchasing Operator4/5/2026 8:00REF-83967-04-30-20263,302,331.00 ALLNo
Mandatory motor vehicle insurance (TPL) for a 24-month periodCentralized Purchasing Operator4/5/2026 9:00REF-83979-04-30-202629,291,572.00 ALLNo
Purchase of REV-1 vaccines against brucellosis in small ruminants for the National Food and Veterinary Agency (AKVMB) for the year 2026Centralized Purchasing Operator30-04-2026 08:00REF-83849-04-29-20267,028,570.00 ALLNo
Purchase of specific medical supplies (voice prostheses) for post-laryngectomy patients for the needs of the University Hospital Center “Mother Teresa†(QSUNT), for 24 monthsCentralized Purchasing Operator30-04-2026 08:00REF-83809-04-29-20266,992,584.93 ALLNo
Security and physical guarding services with guards, alarm system, smoke and fire sensors, and surveillance camerasCentralized Purchasing Operator29-04-2026 10:00REF-83670-04-28-20262,308,333.00 ALLNo
Maintenance of the Bistricë-Butrint fish channel, SarandëCentralized Purchasing Operator29-04-2026 11:00REF-83602-04-28-20268,168,977.30 ALLNo
Purchase of chemical fertilizersCentralized Purchasing Operator29-04-2026 08:30REF-83597-04-28-20262,089,750.00 ALLNo
Infrastructure intervention in Has HospitalCentralized Purchasing Operator29-04-2026 11:00REF-83567-04-28-20262,000,000.00 ALLNo
Purchase of decorations (Orders and Medals)Centralized Purchasing Operator29-04-2026 08:30REF-83696-04-28-202614,581,000.00 ALLNo
“Maintenance of systems for Lezhë Regional Hospital.â€Centralized Purchasing Operator28-04-2026 10:00REF-83489-04-27-202619,559,093.33 ALLNo
Treatment and disposal of hospital waste at Gjirokastër Regional HospitalCentralized Purchasing Operator28-04-2026 11:00REF-83483-04-27-202610,670,000.00 ALLNo
TPL and CASCO insurance for General Directorate of Prisons vehiclesCentralized Purchasing Operator28-04-2026 09:00REF-83444-04-27-20263,456,690.44 ALLNo
Lot 2: Purchase of vehicles for I.SH.P.SH.SHCentralized Purchasing Operator28-04-2026 08:30REF-83493-04-27-20267,920,000.00 ALLNo
Purchase of vehicles for ISHPSHSH and MEI, divided into 2 (two) lotsCentralized Purchasing Operator28-04-2026 08:30REF-83487-04-27-202624,532,755.55 ALLYes
Lot 1: Purchase of vehicles for the needs of the Ministry of Economy and InnovationCentralized Purchasing Operator28-04-2026 08:30REF-83491-04-27-202616,612,755.55 ALLNo
Lot 2: Purchase of bovine and avian tuberculin allergens for tuberculosis control in cattle for AKVMBCentralized Purchasing Operator28-04-2026 08:30REF-83500-04-27-202611,679,668.00 ALLNo
Purchase of anthrax vaccines and bovine and avian tuberculin allergens for tuberculosis control in cattle for AKVMB, divided into 2 (two) lotsCentralized Purchasing Operator28-04-2026 08:30REF-83496-04-27-202615,944,552.00 ALLYes
Lot 1: Purchase of anthrax vaccines for AKVMBCentralized Purchasing Operator28-04-2026 08:30REF-83498-04-27-20264,264,884.00 ALLNo
Maintenance works on the Klos irrigation canalCentralized Purchasing Operator27-04-2026 09:00REF-83244-04-24-20267,000,000.00 ALLNo
“Medical oxygen procurement†for Shkodër Regional HospitalCentralized Purchasing Operator27-04-2026 11:00REF-83208-04-24-202623,846,400.00 ALLNo
Purchase of an electric vehicle for field works under the EMOD-net project, for SHGJSHCentralized Purchasing Operator24-04-2026 08:30REF-83170-04-23-20263,387,300.00 ALLNo
Medical oxygen procurement for Vlora Regional HospitalCentralized Purchasing Operator24-04-2026 08:00REF-83146-04-23-20266,884,352.00 ALLNo
Repair and maintenance of heating-cooling systems for Shkodër Regional HospitalCentralized Purchasing Operator24-04-2026 10:00REF-83173-04-23-202630,532,813.33 ALLNo
Lot 2 - Supply of fuel (Unleaded gasoline)Centralized Purchasing Operator24-04-2026 08:30REF-83179-04-23-2026316,743.00 ALLNo
Supply of fuel, divided into two lotsCentralized Purchasing Operator24-04-2026 08:30REF-83175-04-23-20264,031,377.00 ALLYes
Lot 1 - Supply of fuel (Gasoil 10 PPM)Centralized Purchasing Operator24-04-2026 08:30REF-83177-04-23-20263,714,634.00 ALLNo
Purchase of lubricating oils for Naval Force vessels, for 2026-2027Centralized Purchasing Operator24-04-2026 11:00REF-83149-04-23-202616,679,426.70 ALLNo
Purchase of medicines for hospital needs, Lezhë Regional HospitalCentralized Purchasing Operator23-04-2026 00:00REF-83009-04-22-20267,166,169.79 ALLNo
Purchase of laboratory kits-reagents for the needs of Mirditë HospitalCentralized Purchasing Operator23-04-2026 08:30REF-82925-04-22-20261,446,873.00 ALLNo
Purchase of materials and laboratory reagentsCentralized Purchasing Operator23-04-2026 08:30REF-82898-04-22-20265,066,420.00 ALLNo
Expert valuation service for seized and confiscated assets for the Agency for Administration of Seized and Confiscated AssetsCentralized Purchasing Operator22-04-2026 10:00REF-82873-04-21-20263,996,000.00 ALLNo
Repair and maintenance of the vehicles of the National Coastal AgencyCentralized Purchasing Operator21-04-2026 09:30REF-82627-04-20-20263,058,828.00 ALLNo
Disposal of hospital waste for the needs of the Kamëz Socio-Health CenterCentralized Purchasing Operator21-04-2026 11:00REF-82714-04-20-20263,360,000.00 ALLNo
Repair and maintenance of vehicles of the “Dr. Stefan Gjoni†Hospital Service Directorate, KrujëCentralized Purchasing Operator20-04-2026 09:00REF-82358-04-17-20261,348,083.00 ALLNo
Purchase of technical gases (argon gas, acetylene gas, liquid nitrogen) and dry ice for laboratory needs of the Public Health Institute (ISHP) for 2026Centralized Purchasing Operator20-04-2026 08:30REF-82423-04-17-20263,434,566.50 ALLNo
Water well drilling for stable water supplyCentralized Purchasing Operator17-04-2026 11:00REF-82285-04-16-20262,164,733.00 ALLNo
Supply and installation of decorative trees, seasonal flowers, shrubs and decorative potsCentralized Purchasing Operator17-04-2026 11:00REF-82289-04-16-20264,849,166.67 ALLNo
Purchase of electrical, hydraulic, etc. materials for Regional Hospital VloraCentralized Purchasing Operator17-04-2026 00:00REF-82199-04-16-20265,985,918.00 ALLNo
PURCHASE OF SPECIFIC MATERIALS, COCHLEAR IMPLANT FOR QSUNT NEEDS, FOR 24 MONTHSCentralized Purchasing Operator17-04-2026 08:30REF-82303-04-16-2026122,550,000.00 ALLNo
Lot 2: Cleaning service for the coastal area for the municipalities of Rrogozhinë, Divjakë, Fier, Vlorë, Himarë and SarandëCentralized Purchasing Operator17-04-2026 09:30REF-82309-04-16-202699,351,968.95 ALLNo
Cleaning service for the coastal area for the municipalities of Shkodër, Lezhë, Durrës, Kavajë, Rrogozhinë, Divjakë, Fier, Vlorë, Himarë, Sarandë and Pogradec, divided into lotsCentralized Purchasing Operator17-04-2026 09:30REF-82299-04-16-2026207,588,182.83 ALLYes
Lot 1: Cleaning service for the coastal area for the municipalities of Shkodër, Lezhë, Durrës, Kavajë, PogradecCentralized Purchasing Operator17-04-2026 09:30REF-82307-04-16-2026108,236,213.88 ALLNo
Earth transport by truckCentralized Purchasing Operator16-04-2026 11:00REF-82074-04-15-20264,271,960.00 ALLNo
Lot 1: “Full Risk†maintenance of the Respirator/Sipap Philips/ V60Plus or equivalent device for Durrës Regional HospitalCentralized Purchasing Operator16-04-2026 09:00REF-82064-04-15-2026960,000.00 ALLNo
“Full Risk†maintenance of medical equipment, divided into lotsCentralized Purchasing Operator16-04-2026 09:00REF-82062-04-15-20265,657,728.00 ALLYes
Lot 2: “Full Risk†maintenance of the Siare/ Perseo anesthesia machine or equivalent for Durrës Regional HospitalCentralized Purchasing Operator16-04-2026 09:00REF-82066-04-15-20264,697,728.00 ALLNo
Primary reading service of mammographies for the Public Health InstituteCentralized Purchasing Operator16-04-2026 09:00REF-81974-04-15-20262,550,000.00 ALLNo
Purchase of materials for the restoration and testing laboratoryCentralized Purchasing Operator16-04-2026 08:30REF-82085-04-15-20267,218,519.40 ALLNo
Repairs and painting in the 4-story building, Neurology PavilionCentralized Purchasing Operator16-04-2026 10:00REF-82093-04-15-20262,910,826.75 ALLNo
Reconstruction and Revitalization of the Pedrolo hallCentralized Purchasing Operator16-04-2026 11:00REF-81997-04-15-202613,579,666.65 ALLNo
Collection, transport, and disposal of hospital waste (Institute of Forensic Medicine)Centralized Purchasing Operator15-04-2026 11:00REF-81898-04-14-20261,637,450.00 ALLNo
Annual maintenance and overhaul of pumping stationsCentralized Purchasing Operator15-04-2026 10:00REF-81895-04-14-202614,166,667.00 ALLNo
Construction of a 6-storey residential building with one underground parking level in the city of LushnjëCentralized Purchasing Operator15-04-2026 11:00REF-81893-04-14-2026129,938,916.77 ALLNo
Topography services for seized and confiscated assets for the Agency for Administration of Seized and Confiscated AssetsCentralized Purchasing Operator14-04-2026 11:00REF-81685-04-10-20263,994,020.00 ALLNo
Printing, photocopying, and scanning services for DRSSH TiranaCentralized Purchasing Operator10-04-2026, 09:00REF-81553-04-09-202615,090,000.00 ALLNo
Lot 2 – Supply of fuel, unleaded gasolineCentralized Purchasing Operator10-04-2026, 08:30REF-81560-04-09-20268,509,110.00 ALLNo
Fuel supply (divided into 2 lots)Centralized Purchasing Operator10-04-2026, 08:30REF-81555-04-09-202669,353,651.73 ALLYes
Lot 1 – Supply of diesel fuel, Gasoil 10 ppmCentralized Purchasing Operator10-04-2026, 08:30REF-81558-04-09-202660,844,541.73 ALLNo
Purchase of orthopedic materials for Lezhë Regional HospitalCentralized Purchasing Operator10-04-2026, 00:00REF-81426-04-09-202629,184,510.00 ALLNo
Purchase of ICT equipment for the audio-video sector, for QKMBMCentralized Purchasing Operator9/4/2026 8:30REF-81375-04-08-20264,080,942.50 ALLNo
Purchase of equipment/parts for restoring the technical readiness of the radar at PRT-14 Llogara for the needs of the Naval Force Command/Coast GuardCentralized Purchasing Operator9/4/2026 12:00REF-81349-04-08-202620,903,581.00 ALLNo
Purchase of chemical fertilizers for QTTB KorçëCentralized Purchasing Operator8/4/2026 8:00REF-81207-04-07-20262,089,750.00 ALLNo
Lot 2: Purchase of fish feed for Carp Hatchery, Zvezdë (Korçë)Centralized Purchasing Operator8/4/2026 8:30REF-81205-04-07-20262,104,800.00 ALLNo
Purchase of fish feed for fish hatchery facilities (2 lots)Centralized Purchasing Operator8/4/2026 8:30REF-81200-04-07-20268,292,700.00 ALLYes
Lot 1: Purchase of fish feed for Koran Hatchery, Lin (Pogradec)Centralized Purchasing Operator8/4/2026 8:30REF-81203-04-07-20266,187,900.00 ALLNo
Construction works for an additional lane and asphalt paving at Bllatë CustomsCentralized Purchasing Operator8/4/2026 11:00REF-81193-04-07-202614,947,898.98 ALLNo
Lot 2: Purchase of medical and dental materialsCentralized Purchasing Operator8/4/2026 8:00REF-81178-04-07-202657,951,867.16 ALLNo
Purchase of medicines and medical materials for IEVPs (2 lots)Centralized Purchasing Operator8/4/2026 8:00REF-81170-04-07-2026179,514,573.16 ALLYes
Lot 1: Purchase of medicinesCentralized Purchasing Operator8/4/2026 8:00REF-81175-04-07-2026121,562,706.00 ALLNo
Lot 18 Potassium chlorideCentralized Purchasing Operator7/4/2026 8:30REF-81033-04-03-2026347,100.00 ALLNo
Lot 1 Tranexamic acidCentralized Purchasing Operator7/4/2026 8:30REF-80993-04-03-202612,930.00 ALLNo
Lot 17 Magnesium sulphateCentralized Purchasing Operator7/4/2026 8:30REF-81031-04-03-2026239,850.00 ALLNo
Lot 2 AdrenalineCentralized Purchasing Operator7/4/2026 8:30REF-80995-04-03-202621,600.00 ALLNo
Lot 3 Human Albumin SerumCentralized Purchasing Operator7/4/2026 8:30REF-80997-04-03-2026992,100.00 ALLNo
Lot 4 Sodium bicarbonateCentralized Purchasing Operator7/4/2026 8:30REF-81000-04-03-2026332,800.00 ALLNo
Lot 16 DopamineCentralized Purchasing Operator7/4/2026 8:30REF-81029-04-03-202623,200.00 ALLNo
Lot 5 CarboplatinCentralized Purchasing Operator7/4/2026 8:30REF-81002-04-03-2026181,800.00 ALLNo
Lot 15 Metoclopramide hydrochlorideCentralized Purchasing Operator7/4/2026 8:30REF-81022-04-03-202682,500.00 ALLNo
Lot 6 Cyclophosphamide anhydrousCentralized Purchasing Operator7/4/2026 8:30REF-81004-04-03-202618,675.00 ALLNo
Purchase of medicines for Berat Regional Hospital, divided into 18 lotsCentralized Purchasing Operator7/4/2026 8:30REF-80990-04-03-20265,397,065.00 ALLYes
Lot 7 FurosemideCentralized Purchasing Operator7/4/2026 8:30REF-81006-04-03-2026600,600.00 ALLNo
Lot 8 Goserelin acetateCentralized Purchasing Operator7/4/2026 8:30REF-81008-04-03-2026595,000.00 ALLNo
Lot 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 LysineCentralized Purchasing Operator7/4/2026 8:30REF-81010-04-03-2026169,890.00 ALLNo
Lot 10 Iodine x 350mg/mlCentralized Purchasing Operator7/4/2026 8:30REF-81012-04-03-2026264,000.00 ALLNo
Lot 11 SpironolactoneCentralized Purchasing Operator7/4/2026 8:30REF-81014-04-03-20263,020.00 ALLNo
Lot 12 Thiamine hydrochloride (Vitamin B1)Centralized Purchasing Operator7/4/2026 8:30REF-81016-04-03-2026486,000.00 ALLNo
Lot 13 Pyridoxine hydrochloride (Vitamin B6)Centralized Purchasing Operator7/4/2026 8:30REF-81018-04-03-2026216,000.00 ALLNo
Lot 14 Ascorbic acid (Vitamin C)Centralized Purchasing Operator7/4/2026 8:30REF-81020-04-03-2026810,000.00 ALLNo
Purchase of helium and nitrogen gasCentralized Purchasing Operator7/4/2026 8:00REF-81044-04-03-20262,058,000.00 ALLNo
Service for the Treatment and Disposal of Hospital Waste (MAT)Centralized Purchasing Operator2/4/2026 11:00REF-80632-04-01-20265,353,700.00 ALLNo
Purchase of Tires for Vehicles for the Guard of the RepublicCentralized Purchasing Operator2/4/2026 8:30REF-80734-04-01-20263,733,333.00 ALLNo
Purchase of surgical materials and intraocular lenses for Regional Hospital ElbasanCentralized Purchasing Operator2/4/2026 8:30REF-80714-04-01-20263,765,950.00 ALLNo
Construction of the electrical cabinCentralized Purchasing Operator2/4/2026 10:00REF-80721-04-01-20267,436,539.34 ALLNo
Purchase of contrast injection consumables for the Korçë Hospital Service DirectorateCentralized Purchasing Operator2/4/2026 8:00REF-80671-04-01-20262,850,000.00 ALLNo
Removal, Treatment and Disposal of Hazardous Hospital WasteCentralized Purchasing Operator1/4/2026 11:00REF-80563-03-31-202613,920,000.00 ALLNo
Lot 2 - Medical Equipment Cap for Palliative CareCentralized Purchasing Operator31-03-2026 11:00REF-80403-03-30-20261,147,000.00 ALLNo
Purchase 4K Laparoscopy System and Medical Equipment CapCentralized Purchasing Operator31-03-2026 11:00REF-80395-03-30-20267,137,000.00 ALLYes
Lot 1 - Purchase 4K Laparoscopy SystemCentralized Purchasing Operator31-03-2026 11:00REF-80399-03-30-20265,990,000.00 ALLNo
Lot 5 - Maintenance Service for Hamilton Medical EquipmentCentralized Purchasing Operator31-03-2026 09:00REF-80446-03-30-20261,560,000.00 ALLNo
Lot 4 - Maintenance Service for ALPINION EquipmentCentralized Purchasing Operator31-03-2026 09:00REF-80444-03-30-2026913,333.33 ALLNo
Lot 3 - Maintenance Service for PROGETTI EquipmentCentralized Purchasing Operator31-03-2026 09:00REF-80442-03-30-20261,028,661.67 ALLNo
Lot 2 - Maintenance Service for GE HEALTHCARE EquipmentCentralized Purchasing Operator31-03-2026 09:00REF-80440-03-30-20265,300,000.00 ALLNo
Maintenance Service for Various Medical EquipmentCentralized Purchasing Operator31-03-2026 09:00REF-80435-03-30-202618,345,328.33 ALLYes
Lot 1 - Maintenance Service for KARL STORZ EquipmentCentralized Purchasing Operator31-03-2026 09:00REF-80438-03-30-20269,543,333.33 ALLNo
“Maintenance of ambulances of Regional Hospital Lezhëâ€Centralized Purchasing Operator31-03-2026 09:00REF-80420-03-30-202614,286,633.33 ALLNo
Round-trip air tickets, Tirana - Lisbon - TiranaCentralized Purchasing Operator30-03-2026 12:00REF-80360-03-30-2026No
KASKO insurance of motor vehicles of the Republic GuardCentralized Purchasing Operator30-03-2026 09:00REF-80254-03-27-20268,320,819.00 ALLNo
Construction of the fuel supply point at Kuçovë Air BaseCentralized Purchasing Operator27-03-2026 11:00REF-80151-03-26-202649,103,738.37 ALLNo
“SOFT MATERIALS PURCHASE†FOR THE SHKODER LOCAL HEALTH CARE UNITCentralized Purchasing Operator26-03-2026 08:00REF-79906-03-25-20261,500,000.00 ALLNo
Lot 17 “Salbutamolâ€Centralized Purchasing Operator26-03-2026 11:00REF-80037-03-25-202610,940.08 ALLNo
Lot 9 "Sodium bicarbonate"Centralized Purchasing Operator26-03-2026 11:00REF-80018-03-25-202686,154.24 ALLNo
Lot 12 “Meropenemâ€Centralized Purchasing Operator26-03-2026 11:00REF-80027-03-25-202647,459.93 ALLNo
Lot 16 “Moxifloxacinâ€Centralized Purchasing Operator26-03-2026 11:00REF-80035-03-25-202644,041.24 ALLNo
Lot 10 "Human Albumin Serum"Centralized Purchasing Operator26-03-2026 11:00REF-80022-03-25-2026639,350.20 ALLNo
Lot 2 “Oxytocinâ€Centralized Purchasing Operator26-03-2026 11:00REF-79996-03-25-202684,480.00 ALLNo
Lot 5 “Furosemideâ€Centralized Purchasing Operator26-03-2026 11:00REF-80007-03-25-2026294,384.00 ALLNo
Lot 15 “Amiodaroneâ€Centralized Purchasing Operator26-03-2026 11:00REF-80033-03-25-202637,497.20 ALLNo
Lot 11 "Human Albumin Serum"Centralized Purchasing Operator26-03-2026 11:00REF-80024-03-25-2026951,157.05 ALLNo
Lot 13 "Calcium gluconate"Centralized Purchasing Operator26-03-2026 11:00REF-80029-03-25-20268,975.80 ALLNo
Lot 6 “Adrenalineâ€Centralized Purchasing Operator26-03-2026 11:00REF-80010-03-25-20265,793.04 ALLNo
Lot 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 LysiCentralized Purchasing Operator26-03-2026 11:00REF-80000-03-25-2026174,192.33 ALLNo
Lot 14 "Magnesium sulphate"Centralized Purchasing Operator26-03-2026 11:00REF-80031-03-25-202616,678.00 ALLNo
Lot 4 “Calcium chlorideâ€Centralized Purchasing Operator26-03-2026 11:00REF-80003-03-25-20262,841.86 ALLNo
Lot 7 "Dalteparine sodium"Centralized Purchasing Operator26-03-2026 11:00REF-80012-03-25-2026169,401.40 ALLNo
Lot 8 “Carbocisteineâ€Centralized Purchasing Operator26-03-2026 11:00REF-80016-03-25-202646,656.00 ALLNo
Purchase of medicines for the needs of the Gjirokastër Regional Hospital, divided into 17 lotsCentralized Purchasing Operator26-03-2026 11:00REF-79989-03-25-20262,879,680.45 ALLYes
Lot 1 “Sevofluraneâ€Centralized Purchasing Operator26-03-2026 11:00REF-79992-03-25-2026259,678.08 ALLNo
Laundry service for hospitalized patients in the wards of the Regional Hospital "Memorial" FierCentralized Purchasing Operator25-03-2026 09:30REF-79678-03-19-2026188,480,000.00 ALLNo
Evacuation of hospital waste for DSR Dibër 2026Centralized Purchasing Operator25-03-2026 11:00REF-79831-03-24-20266,486,240.00 ALLNo
LOT 1 METAL CONTAINER FOR FUEL SAMPLINGCentralized Purchasing Operator25-03-2026 08:30REF-79871-03-24-20264,151,070.00 ALLNo
PURCHASE OF METAL AND PLASTIC CONTAINERS FOR TAKING FUEL SAMPLESCentralized Purchasing Operator25-03-2026 08:30REF-79869-03-24-20267,391,070.00 ALLYes
LOT OF 2 PLASTIC CONTAINERS FOR FUEL SAMPLINGCentralized Purchasing Operator25-03-2026 08:30REF-79873-03-24-20263,240,000.00 ALLNo
Lot 3 – Purchase of oils, lubricants and engine cleaners for DPBCentralized Purchasing Operator24-03-2026 09:00REF-79673-03-19-202619,981,810.00 ALLNo
Lot 2 - Purchase of batteries for DPBCentralized Purchasing Operator24-03-2026 09:00REF-79671-03-19-202616,662,360.00 ALLNo
Prophylactic purchase for the General Directorate of Prisons for the years 2026-2029 divided into lotsCentralized Purchasing Operator24-03-2026 09:00REF-79666-03-19-202686,626,666.00 ALLYes
Lot 1 – Purchase of tires for DPBCentralized Purchasing Operator24-03-2026 09:00REF-79669-03-19-202649,982,496.00 ALLNo
Repair and maintenance of vacuum and compressed air systems, oxygen tankers, oxygen ramps, lines and related equipment for the needs of QSUNTCentralized Purchasing Operator 24-03-2026 09:30REF-79674-03-19-202613,430,370.00 ALLNo
Purchase of gases for the General Directorate of CustomsCentralized Purchasing Operator19-03-2026 00:00REF-79567-03-18-20261,975,300.00 ALLNo
Maintenance of weighing systemsCentralized Purchasing Operator18-03-2026 08:00REF-79376-03-17-20267,240,000.00 ALLNo
Lot 4: Maintenance services for laboratory equipment of various manufacturersCentralized Purchasing Operator18-03-2026 09:30REF-79387-03-17-20262,281,543.00 ALLNo
Lot 2: Maintenance services for laboratory equipment by SARTORIUS STEDIM or equivalentCentralized Purchasing Operator18-03-2026 09:30REF-79383-03-17-2026670,000.00 ALLNo
Lot 3: Maintenance services for laboratory equipment by METROHM or equivalentCentralized Purchasing Operator18-03-2026 09:30REF-79385-03-17-2026126,967.00 ALLNo
Repair, maintenance and/or calibration/validation services of laboratory control equipment (divided into lots)Centralized Purchasing Operator18-03-2026 09:30REF-79374-03-17-20267,416,010.00 ALLYes
Lot 1: Maintenance services for laboratory equipment by SHIMADZU or equivalentCentralized Purchasing Operator18-03-2026 09:30REF-79380-03-17-20264,337,500.00 ALLNo
Purchase of liquefied natural gas (LNG) for the Regional Hospital “Memorial†FierCentralized Purchasing Operator18-03-2026 08:30REF-79438-03-17-20265,822,500.00 ALLNo
Purchase of medicines to cover needs for a 24-month period at Q.S.R.T “Shefqet Ndroqiâ€Centralized Purchasing Operator18-03-2026 08:00REF-79350-03-17-20263,336,064.63 ALLNo
Ceremonial motor vehicles in function of the Directorate for the Security of PLSH, in the Guard of the RepublicCentralized Purchasing Operator18-03-2026 09:00REF-79428-03-17-202624,166,667.00 ALLNo
Maintenance of transport vehicles for the Local Police Directorate of ShkodërCentralized Purchasing Operator17-03-2026, 08:00REF-79243-03-13-20264,166,666.00 ALLNo
Maintenance of construction facilities of the Regional Hospital LezhëCentralized Purchasing Operator17-03-2026, 11:00REF-79206-03-13-20265,349,013.10 ALLNo
Maintenance works at the Mat–Lezhë water intake structureCentralized Purchasing Operator17-03-2026, 08:00REF-79155-03-13-20264,350,205.44 ALLNo
LOT 2: Purchase of suitable materials for the Centurion device or equivalentCentralized Purchasing Operator17-03-2026, 08:30REF-79250-03-13-202662,058,000.00 ALLNo
Purchase of medical materials for the ophthalmology service at QSUNTCentralized Purchasing Operator17-03-2026, 08:30REF-79242-03-13-2026251,291,000.00 ALLYes
LOT 1: Purchase of medical materials for cataract interventionCentralized Purchasing Operator17-03-2026, 08:30REF-79247-03-13-2026189,233,000.00 ALLNo
Lot 1 – Disposable materials for glucose measurement and blood transfusionCentralized Purchasing Operator17-03-2026, 08:00REF-79160-03-13-2026563,750.00 ALLNo
Purchase of medical supplies for hospital needs, divided into lots, for SUOGJ “Queen Geraldineâ€, framework agreement (12 months)Centralized Purchasing Operator17-03-2026, 08:00REF-79154-03-13-20263,353,115.60 ALLYes
Lot 2 – Disposable materials for wound treatment and drainageCentralized Purchasing Operator17-03-2026, 08:00REF-79163-03-13-20262,789,365.60 ALLNo
Purchase of accessories for alcohol testing devices for the Traffic Police, for the years 2026, 2027, 2028.Centralized Purchasing Operator17-03-2026 00:00REF-79183-03-13-202626,944,703.44 ALLNo
ISDN and internet service for QKUMCentralized Purchasing Operator13-03-2026 08:00REF-79050-03-12-20261,740,000.00 ALLNo
Hotel accommodation service for staffCentralized Purchasing Operator13-03-2026 09:30REF-79132-03-12-202667,208,667.67 ALLNo
Purchase of laboratory consumable materials (tubes) for Fier Regional HospitalCentralized Purchasing Operator12/3/2026 10:00REF-78947-03-11-20263,011,100.00 ALLNo
“PURCHASE OF CLEANING MATERIALS†for the Ministry of Health and Social WelfareCentralized Purchasing Operator11/3/2026 8:30REF-78659-03-10-20262,609,800.00 ALLNo
Lot 2 “F.V Purchase of internal signage for the new building of Cardiac Surgery and Vascular Surgeryâ€Centralized Purchasing Operator11/3/2026 10:00REF-78753-03-10-2026349,857.50 ALLNo
“F.V Internal window curtains and F.V internal signage for the building of Cardiac Surgery and Vascular Surgery†for a 12‑month period for the University Hospital Center "Mother Teresa"Centralized Purchasing Operator11/3/2026 10:00REF-78747-03-10-20261,563,153.79 ALLYes
Lot 1 “F.V Internal curtains for the new building of Cardiac Surgery and Vascular Surgeryâ€Centralized Purchasing Operator11/3/2026 10:00REF-78750-03-10-20261,213,296.29 ALLNo
“Painting and building maintenance service for Korçë Hospitalâ€Centralized Purchasing Operator11/3/2026 10:00REF-78787-03-10-202614,153,498.00 ALLNo
“Maintenance works on the Peqin–Kavajë irrigation canalâ€Centralized Purchasing Operator11/3/2026 8:00REF-78677-03-10-20265,000,000.00 ALLNo
Purchase of beds for the Cardiac Surgery HospitalCentralized Purchasing Operator11/3/2026 8:00REF-78742-03-10-202615,966,666.67 ALLNo
Purchase of an electric vehicle for fieldwork within the EMOD-net project, for SHGJSHCentralized Purchasing Operator9/3/2026 9:00REF-78438-03-06-20263,387,300.00 ALLNo
Lot 2: Maintenance service of elevators of Regional Hospital VlorëCentralized Purchasing Operator6/3/2026 9:30REF-78358-03-05-20261,939,544.00 ALLNo
Maintenance/repair service of elevators, divided into 2 (two) lotsCentralized Purchasing Operator6/3/2026 9:30REF-78352-03-05-20266,635,404.00 ALLYes
Lot 1: Repair and maintenance of elevators of Korçë HospitalCentralized Purchasing Operator6/3/2026 9:30REF-78356-03-05-20264,695,860.00 ALLNo
Purchase of Nitrous Oxide (N2O) for Regional Hospital "Memorial" FierCentralized Purchasing Operator6/3/2026 8:30REF-78348-03-05-20266,490,000.00 ALLNo
Purchase of Medicines for the needs of Regional Hospital GjirokastërCentralized Purchasing Operator6/3/2026 8:00REF-78350-03-05-20262,879,680.45 ALLNo
Lot 5: “Full Risk maintenance of autoclave devices/ MIDMARK model B23 or equivalent†for Regional Hospital LezhëCentralized Purchasing Operator3/3/2026 9:00REF-77878-03-02-2026251,066.00 ALLNo
Lot 4: “Full Risk maintenance of advanced electrosurgical unit/ J&J model Gen 11 or equivalent†for Regional Hospital LezhëCentralized Purchasing Operator3/3/2026 9:00REF-77876-03-02-2026346,916.00 ALLNo
Lot 3: “Full Risk maintenance of operating lamps/ KLS Martin model Marled E9i or equivalent†for Regional Hospital LezhëCentralized Purchasing Operator3/3/2026 9:00REF-77873-03-02-2026626,556.00 ALLNo
Lot 2: “Full Risk maintenance of gastrocolono-scope device/ OLYMPUS model GIF Q165 or equivalent†for Regional Hospital LezhëCentralized Purchasing Operator3/3/2026 9:00REF-77871-03-02-20262,996,355.00 ALLNo
“Full Risk maintenance of medical devices for the needs of Regional Hospital Lezhëâ€, divided into lotsCentralized Purchasing Operator3/3/2026 9:00REF-77864-03-02-20264,637,560.46 ALLYes
Lot 1: “Full Risk maintenance of medical devices of manufacturer EDAN or equivalent†for Regional Hospital LezhëCentralized Purchasing Operator3/3/2026 9:00REF-77869-03-02-2026416,667.46 ALLNo
“Purchase of consumable materials for the Clinical Biochemical Laboratory†for the needs of the Regional Memorial Hospital FierCentralized Purchasing Operator3/3/2026 10:00REF-77769-03-02-20262,700,108.60 ALLNo
Purchase of medicines for the Psychiatric Hospital “Ali Mihali†VloraCentralized Purchasing Operator27-02-2026 09:00REF-77635-02-26-20261,592,440.00 ALLNo
Lot 2 – Operational Lease for 1 passenger vehicleCentralized Purchasing Operator26-02-2026 08:00REF-77440-02-25-20263,716,000.00 ALLNo
Operational lease for 5 vehicles for A.ZH.B.R.Centralized Purchasing Operator26-02-2026 08:00REF-77384-02-25-202612,100,000.00 ALLYes
Lot 1 – Operational Lease for 4 SUV vehiclesCentralized Purchasing Operator26-02-2026 08:00REF-77438-02-25-20268,384,000.00 ALLNo
Purchase of consumable and surgical medical materialsCentralized Purchasing Operator25-02-2026 08:00REF-77193-02-24-202616,341,122.67 ALLNo
LOT 2: Purchase of Oxygen for "Ihsan Çabej" Hospital Directorate LushnjeCentralized Purchasing Operator25-02-2026 08:00REF-77189-02-24-202611,751,480.00 ALLNo
MEDICAL OXYGEN PURCHASE" DIVIDED INTO 2 LOTSCentralized Purchasing Operator25-02-2026 08:00REF-77161-02-24-202618,635,832.00 ALLYes
LOT 1: Purchase of oxygen for Regional Hospital VlorëCentralized Purchasing Operator25-02-2026 08:00REF-77187-02-24-20266,884,352.00 ALLNo
Lot 2: "Fire extinguisher refill"Centralized Purchasing Operator24-02-2026 11:00REF-77043-02-23-2026181,500.00 ALLNo
Purchase of electrical, hydraulic materials, water pumps, door/window accessories, fire extinguisher refill" for Regional Hospital Durrës needsCentralized Purchasing Operator24-02-2026 11:00REF-77037-02-23-20262,666,324.00 ALLYes
Lot 1: "Electrical, hydraulic materials, door/window accessories, pump accessories, painting accessories"Centralized Purchasing Operator24-02-2026 11:00REF-77041-02-23-20262,484,824.00 ALLNo
Lot 14: Gemcitabine 1 gr VialCentralized Purchasing Operator24-02-2026 08:30REF-77094-02-23-2026912,796.42 ALLNo
Lot 13: Goserelin acetate 10.8 mg Pre-filled syringeCentralized Purchasing Operator24-02-2026 08:30REF-77091-02-23-20262,388,080.88 ALLNo
Lot 12: Amiodarone 150 mg/3 ml - 3 ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77087-02-23-2026116,260.00 ALLNo
Lot 11: Lanatoside C 0.4 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77085-02-23-202621,168.00 ALLNo
Lot 10: Ascorbic acid (Vitamin C) 100 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77083-02-23-2026810,000.00 ALLNo
Lot 9: 100 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77071-02-23-202665,345.00 ALLNo
Lot 8: Dexamethasone 4 mg/ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77069-02-23-2026233,190.00 ALLNo
Lot 7: Morphine 10 mg/1 ml - 1 ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77067-02-23-2026218,055.00 ALLNo
Lot 6: Adrenaline 1 mg/ml - 1 ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77064-02-23-2026157,170.00 ALLNo
Lot 5: Furosemide 20 mg/2 ml - 2 ml AmpouleCentralized Purchasing Operator24-02-2026 08:30REF-77060-02-23-20261,305,200.00 ALLNo
Lot 4: Glyceryl trinitrate 50 mg/50 ml - 50 ml VialCentralized Purchasing Operator24-02-2026, 08:30REF-77058-02-23-2026162,422.00 LekNo
Lot 3: Magnesium sulphate 2.5 g/10 ml - 10 ml Vial/ AmpouleCentralized Purchasing Operator24-02-2026, 08:30REF-77056-02-23-2026336,685.00 LekNo
Lot 2: Sodium bicarbonate 840 mg/10 ml - 10 ml Vial/ AmpouleCentralized Purchasing Operator24-02-2026, 08:30REF-77054-02-23-2026382,585.00 LekNo
Purchase of medicines to cover the needs of Shkodër Regional HospitalCentralized Purchasing Operator24-02-2026, 08:30REF-77040-02-23-20268,092,777.30 LekYes
Lot 1: Potassium chloride 75 mg/ml - 10 ml AmpouleCentralized Purchasing Operator24-02-2026, 08:30REF-77051-02-23-2026983,820.00 LekNo
Reconstruction of the buildings of IEVP Fushë Krujë, Building LCentralized Purchasing Operator24-02-2026, 11:00REF-76951-02-23-2026143,024,186.67 LekNo
Regular maintenance services of trees, olive groves, vineyards, citrus plantations and greenhouse servicesCentralized Purchasing Operator23-02-2026, 11:00REF-76844-02-20-20264,774,586.00 LekNo
Supervision of irrigation, drainage and flood protection facilitiesCentralized Purchasing Operator20-02-2026, 08:00REF-76760-02-19-20261,406,607.00 LekNo
“Repair‑maintenance and preventive services for heavy machinery (excavators), transport vehicles and electric pumps in pumping stationsâ€Centralized Purchasing Operator20-02-2026, 10:00REF-76690-02-19-202614,166,667.00 LekNo
Life and health insurance for AAC employeesCentralized Purchasing Operator19-02-2026, 11:00REF-76617-02-18-20263,524,640.00 LekNo
Lot 1: "Purchase of spare parts for vehicles for DVP Elbasan"Centralized Purchasing Operator19-02-2026, 08:00REF-76654-02-18-20262,076,930.00 LekNo
Purchase of spare parts, tires and batteries for vehicles for DVP Elbasan needsCentralized Purchasing Operator19-02-2026, 08:00REF-76651-02-18-20264,151,358.00 LekYes
Lot 2: "Purchase of tires and batteries for vehicles for DVP Elbasan"Centralized Purchasing Operator19-02-2026, 08:00REF-76656-02-18-20262,074,428.00 LekNo
Lot 2: "Purchase of filters, tires, batteries for DVP Durrës"Centralized Purchasing Operator19-02-2026, 09:00REF-76596-02-18-20263,000,000.00 LekNo
Purchase of spare parts, tires, batteries for DVP Durrës" divided into 2 lotsCentralized Purchasing Operator19-02-2026, 09:00REF-76591-02-18-20265,000,000.00 LekYes
Lot 1: "Spare parts for DVP Durrës"Centralized Purchasing Operator19-02-2026, 09:00REF-76593-02-18-20262,000,000.00 LekNo
Lot 15: “Full Risk†maintenance of mobile mammography devices Helianthus/ Metaltronica or equivalent for Public Health InstituteCentralized Purchasing Operator19-02-2026, 09:00REF-76649-02-18-20267,433,064.00 LekNo
Lot 14: “Full Risk†maintenance of GE/ Carescape 860 respirators or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76646-02-18-2026798,620.00 LekNo
Lot 13: “Full Risk†maintenance of neonatal Respirator/Sipap GINEVRI/ BABY START or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76644-02-18-2026200,400.00 LekNo
Lot 12: “Full Risk†maintenance of Dynamic X-ray Graph/ Profile D 50R or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76642-02-18-20261,900,000.00 LekNo
Lot 11: “Full Risk†maintenance of JPI/DRE 150 X‑ray device or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76640-02-18-20261,598,700.00 LekNo
Lot 10: “Full Risk†maintenance of GE ultrasound devices or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76638-02-18-20265,899,860.00 LekNo
Lot 9: “Full Risk†maintenance of RO‑fluoroscopy Apelem/Platinium device or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76636-02-18-20266,168,000.00 LekNo
Lot 8: “Full Risk†maintenance of IMS GIOTTO/IMAGE 3DL mammography device or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76634-02-18-20265,160,000.00 LekNo
Lot 7: “Full Risk†maintenance of ZOLL/EMV‑731 SERIES ventilators or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76632-02-18-20263,509,280.00 LekNo
Lot 6: “Full Risk†maintenance of Apelem/MD‑STRATOS DR densitometry device or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76630-02-18-2026972,000.00 LekNo
Lot 5: “Full Risk†maintenance of Medec Benelux/NEPTUNE anaesthesia devices or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76628-02-18-20261,910,000.00 LekNo
Lot 4: “Full Risk†maintenance of Siare/Perseo anaesthesia devices or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76626-02-18-20264,697,728.00 LekNo
Lot 3: “Full Risk†maintenance of Philips Respirator/Sipap V60Plus device or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76624-02-18-2026960,000.00 LekNo
Lot 2: “Full Risk†maintenance of Philips Portable X‑ray device POC198‑M50 or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76622-02-18-20261,315,200.00 LekNo
“Full Risk†maintenance of medical devices, divided into lotsCentralized Purchasing Operator19-02-2026, 09:00REF-76612-02-18-202645,282,852.00 LekYes
Lot 1: “Full Risk†maintenance of Drager devices or equivalent for Durrës Regional HospitalCentralized Purchasing Operator19-02-2026, 09:00REF-76620-02-18-20262,760,000.00 LekNo
Installation of the electronic E-Gate system for BCP Durrës Port and BCP Sarandë PortCentralized Purchasing Operator19-02-2026, 08:00REF-76516-02-18-2026137,388,000.00 LekNo
LOT 3: CONSUMABLE KITS AND MATERIALS FOR QIACUBE/QIASYMPHONY SP EXTRACTOR DEVICE OR EQUIVALENTCentralized Purchasing Operator19-02-2026, 08:00REF-76528-02-18-20266,624,500.00 LekNo
LOT 6: PURCHASE OF CONSUMABLE MATERIALSCentralized Purchasing Operator19-02-2026, 08:00REF-76534-02-18-20262,562,608.33 LekNo
LOT 4: CONSUMABLE KITS AND MATERIALS FOR CALIBRATION OF REAL‑TIME PCR DEVICES OR EQUIVALENTCentralized Purchasing Operator19-02-2026, 08:00REF-76530-02-18-20261,043,370.00 LekNo
LOT 5: PURCHASE OF REAGENTSCentralized Purchasing Operator19-02-2026, 08:00REF-76532-02-18-20262,010,570.00 LekNo
LOT 2: MOLECULAR KITSCentralized Purchasing Operator19-02-2026, 08:00REF-76526-02-18-20266,739,291.67 LekNo
PURCHASE OF KITS/REAGENTS, CONSUMABLE MATERIALS AND OTHERS FOR THE REFERENCE LABORATORIES OF IPHCentralized Purchasing Operator19-02-2026, 08:00REF-76521-02-18-202626,224,803.33 LekYes
LOT 1: PURCHASE OF MATERIALS AND KITS FOR RESEARCH AND DIAGNOSISCentralized Purchasing Operator19-02-2026, 08:00REF-76524-02-18-20267,244,463.33 LekNo
“Printing and photocopying service for the Police Oversight Agencyâ€Centralized Purchasing Operator18-02-2026, 10:00REF-76399-02-17-20265,304,460.00 LekNo
Lot 2 OphthalmoscopeCentralized Purchasing Operator18-02-2026, 09:00REF-76471-02-17-2026182,500.00 LekNo
“Purchase of medical equipment under the RoAid donation†for “I’Hsan Çabej†Hospital, LushnjëCentralized Purchasing Operator18-02-2026, 09:00REF-76467-02-17-20261,070,000.00 LekYes
Lot 1 TonometerCentralized Purchasing Operator18-02-2026, 09:00REF-76469-02-17-2026887,500.00 LekNo
Purchase of furniture for AAPSK officesCentralized Purchasing Operator18-02-2026, 08:00REF-76457-02-17-20263,005,553.00 LekNo
Repairs and services on heavy machinery and transport vehicles of the Irrigation and Drainage Directorate LezhëCentralized Purchasing Operator18-02-2026, 10:00REF-76450-02-17-202614,350,448.00 LekNo
“Repair and maintenance of vehicles for the Ministry of Agriculture and Rural Developmentâ€Centralized Purchasing Operator18-02-2026, 10:00REF-76367-02-17-202612,975,740.00 LekNo
“Family health insurance for Albanian Liaison Officers for the DPPSH Apparatusâ€Centralized Purchasing Operator17-02-2026, 10:00REF-76304-02-16-202652,502,500.00 LekNo
Lot 3 – "Liquid fuel for thermal and industrial use, with Gasoil <0.1"Centralized Purchasing Operator17-02-2026, 08:30REF-76315-02-16-2026169,996,972.86 LekNo
Lot 2 – “Supply of fuel, unleaded petrolâ€Centralized Purchasing Operator17-02-2026, 08:30REF-76313-02-16-2026777,006.00 LekNo
Supply of fuel divided into 3 lotsCentralized Purchasing Operator17-02-2026, 08:30REF-76308-02-16-2026242,092,597.86 LekYes
Lot 1 – “Supply of diesel fuel, Gasoil 10 ppmâ€Centralized Purchasing Operator17-02-2026, 08:30REF-76310-02-16-202671,318,619.00 LekNo
CLEANING SERVICE OF OUTDOOR AREAS AT THE UNIVERSITY HOSPITAL CENTER “MOTHER TERESAâ€, TIRANACentralized Purchasing Operator16-02-2026, 11:00REF-76135-02-13-202638,247,344.10 LekNo
“Medical materials for the Imaging Service (X‑ray films), for 12 monthsâ€Centralized Purchasing Operator13-02-2026, 08:00REF-76051-02-12-20261,984,000.00 LekNo
Purchase of roll paper for the services, cabinets and consultations of QSUNT, for 24 monthsCentralized Purchasing Operator13-02-2026, 08:00REF-76050-02-12-202614,560,000.00 LekNo
Lot 2: “Repair and maintenance of ambulances of Durrës Regional Hospitalâ€Centralized Purchasing Operator13-02-2026, 10:00REF-75980-02-12-202613,998,230.00 LekNo
Repair and maintenance of vehicles divided into 2 lotsCentralized Purchasing Operator13-02-2026, 10:00REF-75972-02-12-202643,063,830.00 LekYes
Lot 1: “Repair and maintenance of vehicles of the General Directorate of Customsâ€Centralized Purchasing Operator13-02-2026, 10:00REF-75978-02-12-202629,065,600.00 LekNo
“Completion with IT and technological (ICT) equipment not according to AKSHI standards of the two buildings (faculty / canteen of the Armed Forces Academy)â€Centralized Purchasing Operator13-02-2026, 08:00REF-76030-02-12-202644,738,443.12 LekNo
“Managed Printing Serviceâ€Centralized Purchasing Operator13-02-2026, 09:00REF-75971-02-12-202631,207,000.00 LekNo
LOT 2: Purchase of oxygen for the Sarandë Hospital Service DirectorateCentralized Purchasing Operator13-02-2026, 08:00REF-76016-02-12-202617,280,000.00 LekNo
Purchase of medical oxygen divided into 2 lotsCentralized Purchasing Operator13-02-2026, 08:00REF-76010-02-12-202641,126,400.00 LekYes
LOT 1: Purchase of oxygen for Shkodër Regional HospitalCentralized Purchasing Operator13-02-2026, 08:00REF-76013-02-12-202623,846,400.00 LekNo
“Purchase of the medicine imiglucerase alfa, powder for solution for intravenous infusion 400 IU, 24‑month supply for the needs of QSUNTâ€Centralized Purchasing Operator13-02-2026, 08:00REF-76037-02-12-2026217,854,759.82 LekNo
Lot 5: “Disinsection service in coastal and urban areas, Vlora Regionâ€Centralized Purchasing Operator13-02-2026, 09:00REF-76068-02-12-202616,785,990.00 LekNo
Lot 4: “Disinsection service in coastal and urban areas, Fier Regionâ€Centralized Purchasing Operator13-02-2026, 09:00REF-76065-02-12-202614,892,000.00 LekNo
Lot 3: “Disinsection service in coastal and urban areas, Durrës Regionâ€Centralized Purchasing Operator13-02-2026, 09:00REF-76063-02-12-202611,251,992.00 LekNo
Lot 2: “Disinsection service in coastal and urban areas, Tirana Regionâ€Centralized Purchasing Operator13-02-2026, 09:00REF-76061-02-12-202623,531,592.00 LekNo
“Disinsection service in coastal and urban areasâ€, divided into 5 lotsCentralized Purchasing Operator13-02-2026, 09:00REF-76055-02-12-202672,497,574.00 LekYes
Lot 1: “Disinsection service in coastal and urban areas, Shkodër Regionâ€Centralized Purchasing Operator13-02-2026, 09:00REF-76059-02-12-20266,036,000.00 LekNo
Lot 1: “Removal of urban waste for Shkodër Regional Hospitalâ€Centralized Purchasing Operator12-02-2026, 11:00REF-75891-02-11-20263,264,420.00 LekNo
URBAN WASTE REMOVAL SERVICE divided into 2 lotsCentralized Purchasing Operator12-02-2026, 11:00REF-75889-02-11-20266,174,360.00 LekYes
Lot 2: Urban waste removal service for SUOGJ “Koço Gliozheni†for a 24‑month periodCentralized Purchasing Operator12-02-2026, 11:00REF-75893-02-11-20262,909,940.00 LekNo
Lot 2: “Full Risk†maintenance of CT Scanner / Philips model mx 16 or equivalent for Vlora Regional HospitalCentralized Purchasing Operator12-02-2026, 09:00REF-75803-02-11-20266,888,000.00 LekNo
“Full Risk†maintenance of medical devices for the needs of Vlora Regional Hospital, divided into 2 lotsCentralized Purchasing Operator12-02-2026, 09:00REF-75796-02-11-202622,586,400.00 LekYes
Lot 1: “Full Risk†maintenance of Magnetic Resonance device / Philips model Intera 1.5T or equivalent for Vlora Regional HospitalCentralized Purchasing Operator12-02-2026, 09:00REF-75801-02-11-202615,698,400.00 LekNo
“Purchase of materials for the maintenance of the state reserve†for the needs of DPRMSH.Centralized Purchasing Operator11-02-2026, 11:00REF-75729-02-10-20261,645,200.00 LekNo
Purchase of kits, reagents and materials for the laboratory of the Pogradec Hospital Service DirectorateCentralized Purchasing Operator10-02-2026, 09:00REF-75622-02-09-202610,527,378.00 LekNo
Purchase of fiction books in the public domain for the needs of the Ministry for Europe and Foreign AffairsCentralized Purchasing Operator09-02-2026, 12:00REF-75442-02-06-20266,071,388.33 LekNo
Reconstruction of AAPSK officesCentralized Purchasing Operator09-02-2026, 10:00REF-75414-02-06-20268,530,327.02 LekNo
Lot 2: Purchase of medical gaseous oxygen for the Hospital Service Directorate GramshCentralized Purchasing Operator06-02-2026, 08:00REF-75388-02-05-20262,764,800.00 LekNo
PURCHASE OF MEDICAL OXYGEN DIVIDED INTO TWO LOTSCentralized Purchasing Operator06-02-2026, 08:00REF-75384-02-05-20266,956,064.00 LekYes
Lot 1 – Purchase of liquid oxygen for Elbasan Regional HospitalCentralized Purchasing Operator06-02-2026, 08:00REF-75386-02-05-20264,191,264.00 LekNo
“Printing service for the Security Academyâ€Centralized Purchasing Operator06-02-2026, 08:30REF-75348-02-05-20264,668,140.00 LekNo
Treatment and disposal of hazardous medical wasteCentralized Purchasing Operator06-02-2026, 11:00REF-75380-02-05-202635,204,880.00 LekNo
Supply and installation of filters, oil, tires and batteries for Lezhë Regional HospitalCentralized Purchasing Operator05-02-2026, 00:00REF-75128-02-04-20263,095,600.00 LekNo
Lot 2: Removal, Treatment and Disposal of Hazardous Medical Waste for the Directorate of Lezhë Regional HospitalCentralized Purchasing Operator05-02-2026, 11:00REF-75249-02-04-20266,085,000.00 LekNo
Removal, Treatment and Disposal of Hazardous Medical Waste, divided into 2 lotsCentralized Purchasing Operator05-02-2026, 11:00REF-75244-02-04-20268,129,000.00 LekYes
Lot 1: Removal of Medical Waste for the Hospital Service Directorate “Dr. Stefan Gjoni†KrujëCentralized Purchasing Operator05-02-2026, 11:00REF-75246-02-04-20262,044,000.00 LekNo
Lot 5: “Full Risk†maintenance of autoclave devices / MIDMARK model B23 or equivalentCentralized Purchasing Operator05-02-2026, 09:00REF-75228-02-04-2026251,066.00 LekNo
Lot 4: “Full Risk†maintenance of advanced electrosurgical unit / J&J model Gen 11 or equivalentCentralized Purchasing Operator05-02-2026, 09:00REF-75226-02-04-2026346,916.00 LekNo
Lot 3: “Full Risk†maintenance of operating lamps / KLS Martin model Marled E9i or equivalentCentralized Purchasing Operator05-02-2026, 09:00REF-75224-02-04-2026626,556.00 LekNo
Lot 2: “Full Risk†maintenance of gastroscope/colonoscope device / OLYMPUS model GIF Q165 or equivalentCentralized Purchasing Operator05-02-2026, 09:00REF-75222-02-04-20262,996,355.00 LekNo
“Full Risk†maintenance of medical devices for the needs of Lezhë Regional Hospital, divided into lotsCentralized Purchasing Operator05-02-2026, 09:00REF-75216-02-04-20264,637,560.46 LekYes
Lot 1: “Full Risk†maintenance of medical devices of the manufacturer EDAN or equivalentCentralized Purchasing Operator05-02-2026, 09:00REF-75220-02-04-2026416,667.46 LekNo
Maintenance of Electrical Installations for the University Hospital Center “Mother Teresaâ€Centralized Purchasing Operator04-02-2026, 09:00REF-75097-02-03-202614,769,981.87 LekNo
Lot 2 – Replacement of some components of the linear accelerator Elekta Synergy or equivalentCentralized Purchasing Operator04-02-2026, 08:00REF-75110-02-03-202626,253,000.00 LekNo
Replacement of some components of linear accelerators in the Oncological PAICentralized Purchasing Operator04-02-2026, 08:00REF-75106-02-03-202647,563,000.00 LekYes
Lot 1 – Replacement of some components of the linear accelerator Elekta Synergy Platform or equivalentCentralized Purchasing Operator04-02-2026, 08:00REF-75108-02-03-202621,310,000.00 LekNo
PURCHASE OF MEDICAL OXYGEN FOR THE UNIVERSITY TRAUMA HOSPITALCentralized Purchasing Operator04-02-2026, 08:00REF-75018-02-03-202615,819,840.00 LekNo
Reconstruction of the Hemodynamics room at Q.S.R.T. “Shefqet Ndroqiâ€Centralized Purchasing Operator04-02-2026, 10:00REF-75104-02-03-202625,852,586.66 LekNo
Lot 4 “6-Mercaptopurineâ€Centralized Purchasing Operator04-02-2026, 08:00REF-75119-02-03-2026425,810.35 LekNo
Lot 3 ErlotinibCentralized Purchasing Operator04-02-2026, 08:00REF-75117-02-03-202625,301,677.63 LekNo
Lot 2 GoserelinCentralized Purchasing Operator04-02-2026, 08:00REF-75115-02-03-202666,332,574.00 LekNo
“Purchase of medicines to cover increased needs for several drugs in the Oncology, Hematology, etc. Service at QSUNT, for a 24‑month period.â€Centralized Purchasing Operator04-02-2026, 08:00REF-75111-02-03-202692,757,572.13 LekYes
Lot 1 AmiodaroneCentralized Purchasing Operator04-02-2026, 08:00REF-75113-02-03-2026697,510.15 LekNo
Lot 7 Materials for AutotransfusionCentralized Purchasing Operator03-02-2026, 08:00REF-74980-02-02-202615,000,500.00 LekNo
Lot 6 Continuous dialysis solution sets and accessoriesCentralized Purchasing Operator03-02-2026, 08:00REF-74977-02-02-202610,560,950.00 LekNo
Lot 5 Reagent kits and medical materials for blood analyzer (astrupogram) testsCentralized Purchasing Operator03-02-2026, 08:00REF-74975-02-02-202647,775,000.00 LekNo
Lot 4 Sutures for Cardiac SurgeryCentralized Purchasing Operator03-02-2026, 08:00REF-74973-02-02-202684,380,544.58 LekNo
Lot 3 Materials for Intensive TherapyCentralized Purchasing Operator03-02-2026, 08:00REF-74971-02-02-202631,044,366.67 LekNo
Lot 2 Extracorporeal CirculationCentralized Purchasing Operator03-02-2026, 08:00REF-74969-02-02-202652,055,300.00 LekNo
“Purchase of Medical Materials for the functioning of the Cardiac Surgery Service†at Q.S.R.T ‘Shefqet Ndroqi’, divided into 7 lots, to cover needs for a 24‑month periodCentralized Purchasing Operator03-02-2026, 08:00REF-74963-02-02-2026333,352,911.25 LekYes
Lot 1 Prostheses, Cannulas and General MaterialsCentralized Purchasing Operator03-02-2026, 08:00REF-74967-02-02-202692,536,250.00 LekNo
Service, repair, servicing – calibration for RT-PCR for Bio-Rad and Adrona water distillerCentralized Purchasing Operator30-01-2026, 08:30REF-74744-01-29-20261,040,000.00 LekNo
Provision of reception servicesCentralized Purchasing Operator29-01-2026, 08:30REF-74673-01-28-20261,622,800.00 LekNo
Repair and maintenance of the heating-cooling system of Durrës Regional HospitalCentralized Purchasing Operator26-01-2026, 09:00 REF-74379-01-23-20262,493,635.00 LekNo
Lot 2: “Audit of Projects and Grants financed by Other Donorsâ€Centralized Purchasing Operator23-01-2026, 08:00REF-74333-01-22-20264,515,000.00 LekNo
“External Audit of Foreign-Funded Projects and Grants for 2024, 2025, 2026â€Centralized Purchasing Operator23-01-2026, 08:00REF-74329-01-22-20268,815,000.00 LekYes
Lot 1: “Audit of Projects and Grants financed by the World Bankâ€Centralized Purchasing Operator23-01-2026, 08:00 REF-74331-01-22-20264,300,000.00 LekNo
Purchase of surgical medical supplies, for 12 monthsCentralized Purchasing Operator23-01-2026, 08:00REF-74336-01-22-202619,165,372.00 LekNo
Repair and maintenance of the medical gas lines and equipment at Elbasan Regional HospitalCentralized Purchasing Operator22-01-2026, 08:00REF-74274-01-21-20262,499,846.00 LekNo
Purchase of pellet fuel & boiler operation and maintenance for the period 2026-2028, framework contract for a 24‑month periodCentralized Purchasing Operator21-01-2026, 08:30REF-74193-01-20-202636,890,051.00 LekNo
Purchase of liquid oxygen" for Elbasan Regional HospitalCentralized Purchasing Operator21-01-2026, 08:00REF-74191-01-20-20264,191,264.00 LekNo
Cooking service for the Prison Hospital CenterCentralized Purchasing Operator21-01-2026, 09:00REF-74197-01-20-2026161,558,344.00 LekNo
Maintenance service of the integrated and scalable digitalization system platform at Fier Memorial Regional HospitalCentralized Purchasing Operator21-01-2026, 08:00REF-74198-01-20-202630,000,000.00 LekNo
Purchase of livestock feed (concentrate) RSH for the needs of DPRMSHCentralized Purchasing Operator21-01-2026, 09:00REF-74184-01-20-202626,666,640.00 LekNo
Purchase of lubricants and filters for the year 2026 for the needs of the Directorate of Irrigation and Drainage, LezhëCentralized Purchasing Operator19-01-2026, 12:00REF-73997-01-16-20266,141,636.00 LekNo
Lot 2: Furniture and professional medical equipment for cardiac surgeryCentralized Purchasing Operator19-01-2026, 00:00REF-74013-01-16-202612,706,060.35 LekNo
Furnishing of the Cardiac Surgery Hospital at QSUNTCentralized Purchasing Operator19-01-2026, 00:00REF-74006-01-16-202625,910,735.82 LekYes
Lot 1: Furniture and equipment for office use and other premisesCentralized Purchasing Operator19-01-2026, 00:00REF-74011-01-16-202613,204,675.47 LekNo
Lot 2 “Fixed fire extinguishers refillingâ€Centralized Purchasing Operator13-01-2026, 10:00REF-73780-01-12-2026181,500.00 LekNo
“Purchase of electrical materials, hydraulic materials, water pumps, door and window accessories, fixed fire extinguishers refilling†for Durrës Regional HospitalCentralized Purchasing Operator13-01-2026, 10:00REF-73774-01-12-20262,666,324.00 LekYes
Lot 1 “Electrical materials, hydraulic materials, accessories for doors and windows, pump accessories, painting accessoriesâ€Centralized Purchasing Operator13-01-2026, 10:00REF-73777-01-12-20262,484,824.00 LekNo
Lot 3: Liquid fuel for thermal, civil and industrial use (Gasoil <0.1%)Centralized Purchasing Operator09-01-2026, 08:30REF-73711-01-08-202612,368,800.00 LekNo
Lot 2: Liquid fuel for thermal, civil and industrial use (Gasoil <0.1%, Gasoil >0.1%, Mazut)Centralized Purchasing Operator09-01-2026, 08:30REF-73709-01-08-20264,733,332.00 LekNo
Supply of fuel for vehicles and boilersCentralized Purchasing Operator09-01-2026, 08:30REF-73705-01-08-2026380,029,786.00 LekYes
Lot 1: Supply of diesel fuel (Gasoil 10 ppm)Centralized Purchasing Operator09-01-2026, 08:30REF-73707-01-08-2026362,927,654.00 LekNo
Lot 2: LEVOFLOXACIN 500 mgCentralized Purchasing Operator09-01-2026, 08:00REF-73699-01-08-202623,775.00 LekNo
Purchase of first and second line tubercular medicines for children and adults for the “Shefqet Ndroqi†SRCT, 24-month durationCentralized Purchasing Operator09-01-2026, 08:00REF-73695-01-08-202624,265,697.00 LekYes
Lot 1: First and second line antitubercular medicines for children and adultsCentralized Purchasing Operator09-01-2026, 08:00REF-73697-01-08-202624,241,922.00 LekNo
PROCUREMENT OF EQUIPMENT FOR THE MEETING ROOM / GOVERNMENTCentralized Purchasing Operator09-01-2026, 08:00REF-73686-01-08-20266,066,823.00 LekNo
Employee transportation service by busCentralized Purchasing Operator08-01-2026, 08:30REF-73658-01-07-20263,776,000.00 LekNo
Purchase of medical consumable and surgical materials MM2Centralized Purchasing Operator08-01-2026, 10:00REF-73656-01-07-20261,093,824.00 LekNo
Purchase of medical materials for Elbasan Regional HospitalCentralized Purchasing Operator08-01-2026, 10:00REF-73651-01-07-20263,950,038.00 LekYes
Purchase of medical consumable and surgical materials MM1Centralized Purchasing Operator08-01-2026, 10:00REF-73654-01-07-20262,856,214.00 LekNo
Removal, Treatment and Disposal of Hazardous Hospital WasteCentralized Purchasing Operator05-01-2026, 11:00REF-73586-12-31-20256,085,000.00 LekNo
Purchase of medicines for the Psychiatric Hospital “Ali Mihali†VloraCentralized Purchasing Operator05-01-2026, 09:00REF-73577-12-31-20251,592,440.00 LekNo
Syringes for contrast injection Nemoto Dual Alfa 7 / or equivalent (single-use medical material)Centralized Purchasing Operator31-12-2025, 08:00REF-73501-12-30-20253,091,669.00 LekNo
Purchase of spare parts for the needs of QMMMT, framework agreement with duration of 24 monthsCentralized Purchasing Operator31-12-2025, 08:00REF-73565-12-30-202536,552,833.00 LekNo
Purchase of motorcycles for the State PoliceCentralized Purchasing Operator29-12-2025, 09:00REF-73301-12-24-202534,359,316.00 Lekno
Cooking and food distribution service (Catering) for the Local Police Directorate ElbasanCentralized Purchasing Operator26-12-2025, 08:30REF-73304-12-24-20253,717,926.00 Lekno
Purchase of Cetuximab medicine for infusion x 5 mg/ml box x 1 vial x 20 ml, for 24 monthsCentralized Purchasing Operator29-12-2025, 08:00REF-73292-12-24-2025252,303,150.00 Lekno
CARDS, REAGENTS AND OTHER ACCESSORIES FOR IMMUNOHEMATOLOGY LABORATORY AND BLOOD BANKS IN TIRANACentralized Purchasing Operator24-12-2025, 08:00REF-73205-12-23-202526,302,576.00 Lekno
Purchase of spare parts, license renewal and calibration for respirators for the needs of "Memorial" Fier Regional HospitalCentralized Purchasing Operator23-12-2025, 08:00REF-73101-12-22-20251,983,340.00 Lekno
Construction of a 3-story multifunctional building for accommodation of the Land Force Command and Headquarters (Military Unit No. 1001)Centralized Purchasing Operator23-12-2025, 11:00REF-73115-12-22-2025254,010,508.84 Lekno
Repair - maintenance of oxygen network, lines and related equipment for Berat Regional Hospital CenterCentralized Purchasing Operator19-12-2025, 08:00REF-72927-12-18-20258,961,967.00 Lekno
Family health insurance for Albanian Liaison Officers for DPPSH ApparatusCentralized Purchasing Operator19-12-2025, 09:00REF-72908-12-18-202552,502,500.00 Lekno
Purchase of concentrated dog food for dogs and puppies for the Police Dog Training InstituteCentralized Purchasing Operator19-12-2025, 09:00REF-72947-12-18-202551,249,800.00 Lekno
LOT 2: Purchase of Oxygen for Vlora Regional Hospital CenterCentralized Purchasing Operator19-12-2025, 08:00REF-72933-12-18-20256,884,352.00 Lekno
PURCHASE OF MEDICAL OXYGEN DIVIDED INTO 2 LOTSCentralized Purchasing Operator19-12-2025, 08:00REF-72926-12-18-202521,503,232.00 Lekyes
LOT 1: Purchase of Oxygen for Fier Regional Hospital CenterCentralized Purchasing Operator19-12-2025, 08:00REF-72931-12-18-202514,618,880.00 Lekno
Purchase of CT Scanner medical equipment for the Polyvalent Emergency ServiceCentralized Purchasing Operator19-12-2025, 08:00REF-72884-12-18-202567,142,800.00 Lekno
Lot 2 "Purchase of single-use consumable materials with medical devices for morphological and functional assessment of atherosclerotic plaques of coronary arteries"Centralized Purchasing Operator19-12-2025, 08:00REF-72781-12-18-202537,324,000.00 LekNo
Purchase of medical devices for morphological assessment of atherosclerotic plaque" divided into lotsCentralized Purchasing Operator19-12-2025, 08:00REF-72777-12-18-202556,578,333.33 LekYes
Lot 1 "Purchase of medical devices for morphological and functional assessment of atherosclerotic plaques of coronary arteries"Centralized Purchasing Operator19-12-2025, 08:00REF-72779-12-18-202519,254,333.33 LekNo
Lot 14 Ondansetron 8 mg/4 ml - 4 ml Vials/AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72631-12-17-20251,588,470.12 LekNo
Lot 36 Losartan 100 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72676-12-17-202550,117.56 LekNo
Lot 35 Valsartan 80 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72674-12-17-20251,171.26 LekNo
Lot 58 Phenobarbital 200 mg/2 ml - 2 ml AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72723-12-17-20252,646.00 LekNo
Lot 37 Metoprolol 100 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72678-12-17-202529,000.64 LekNo
Lot 75 Flucloxacillin 500 mg VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72757-12-17-20251,589,932.15 LekNo
Lot 13 Warfarin sodium 3 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72629-12-17-202527,270.92 LekNo
Lot 59 Paracetamol 250 mg SuppositoriesCentralized Purchasing Operator18-12-2025, 08:00REF-72725-12-17-202514,062.75 LekNo
Lot 57 Carbamazepine 200 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72721-12-17-2025435.19 LekNo
Lot 12 Sodium chloride + Potassium acetate + Magnesium acetate trihydrate + Glucose monohydrate 500 ml VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72626-12-17-202583,680.64 LekNo
Lot 74 Edoxaban 30 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72755-12-17-2025624,676.08 LekNo
Lot 38 Simvastatin 40 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72680-12-17-20251,020.07 LekNo
Lot 34 Amlodipine 10 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72672-12-17-202531,577.66 LekNo
Lot 56 Flumazenil 0.1 mg/ml - 5 ml AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72719-12-17-202519,822.84 LekNo
Lot 11 Folic acid 5 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72624-12-17-20252,931.28 LekNo
Lot 15 Drotaverine hydrochloride 40 mg/2 ml - 2 ml AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72633-12-17-202551,840.00 LekNo
Lot 39 Isosorbide mononitrate 40 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72682-12-17-2025445.22 LekNo
Lot 60 Paracetamol 125 mg SuppositoriesCentralized Purchasing Operator18-12-2025, 08:00REF-72727-12-17-202514,878.81 LekNo
Lot 10 Acetylsalicylic acid 100 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72622-12-17-202529,063.43 LekNo
Lot 16 Metformin hydrochloride 500 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72636-12-17-202524,534.08 LekNo
Lot 55 Valproic Acid + Sodium valproate 145 mg + 333 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72716-12-17-2025952.42 LekNo
Lot 33 Moxonidine 0.4 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72670-12-17-2025817.17 LekNo
Lot 40 Valsartan 160 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72684-12-17-202511,879.95 LekNo
Lot 9 Acenocoumarol 4 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72620-12-17-202594,140.72 LekNo
Lot 61 Codeine Phosphate Hemihydrate 15 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72729-12-17-2025292,410.00 LekNo
Lot 41 Carvedilol 25 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72686-12-17-20251,345.46 LekNo
Lot 73 Prothrombin complex Concentrate 40 ml (1000 IU) VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72753-12-17-20253,451,826.40 LekNo
Lot 8 Heparin calcium 12500 UI/0.5 ml - 0.5 ml Pre-filled SyringesCentralized Purchasing Operator18-12-2025, 08:00REF-72618-12-17-2025345,182.64 LekNo
Lot 17 Ascorbic acid (Vitamin C) 100 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72638-12-17-20256,480.00 LekNo
Lot 42 Hydrochlorothiazide 25 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72689-12-17-202518,316.14 LekNo
Lot 32 Amiodarone 200 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72668-12-17-202520,999.40 LekNo
Lot 7 Phytomenadione (Vitamin K) 10 mg/1 ml - 1 ml AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72616-12-17-2025175,582.90 LekNo
Lot 43 Lisinopril 20 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72691-12-17-20251,313.25 LekNo
Lot 31 Digoxin 0.25 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72666-12-17-2025128,078.81 LekNo
Lot 52 Diltiazem 60 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72709-12-17-2025304.98 LekNo
Lot 72 Remifentanil vial/amp 1 mg/ml - 4 ml Vial/AmpCentralized Purchasing Operator18-12-2025, 08:00REF-72751-12-17-2025313,456.63 LekNo
Lot 5 Betamethasone 0.1% - 15 g TubesCentralized Purchasing Operator18-12-2025, 08:00REF-72611-12-17-20252,592.00 LekNo
Lot 30 Atenolol 100 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72664-12-17-202511,429.93 LekNo
Lot 62 Citalopram 40 mg/ml - 15 ml VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72731-12-17-2025539,266.46 LekNo
Lot 18 Thiamine hydrochloride (Vitamin B1) 10 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72640-12-17-20258,035.20 LekNo
Lot 44 Nifedipine 20 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72693-12-17-202532,770.47 LekNo
Lot 63 Chlorpromazine 50 mg/2 ml - 2 ml AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72733-12-17-202554,000.00 LekNo
Lot 29 Furosemide 40 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72662-12-17-202527,735.18 LekNo
Lot 71 Salbutamol 5 mg/ml - 20 ml VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72749-12-17-202570,072.67 LekNo
Lot 4 Erlotinib 150 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72608-12-17-20251,365,793.57 LekNo
Lot 19 Metformin hydrochloride 850 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72642-12-17-2025302.25 LekNo
Lot 45 Isosorbide dinitrate 10 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72695-12-17-202512,528.00 LekNo
Lot 70 Loratadine 10 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72747-12-17-202512,407.39 LekNo
Lot 6 Methylergometrine Maleate 0.2 mg/1 ml AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72613-12-17-20251,830.95 LekNo
Lot 64 Paracetamol 100 mg SuppositoriesCentralized Purchasing Operator18-12-2025, 08:00REF-72735-12-17-20251,620.00 LekNo
Lot 20 Metoclopramide hydrochloride 10 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72644-12-17-20253,092.21 LekNo
Lot 53 Suxamethonium chloride 100 mg VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72712-12-17-20252,184.78 LekNo
Lot 28 Bisoprolol 10 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72660-12-17-202592,616.80 LekNo
Lot 51 Furosemide 25 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72707-12-17-2025639.45 LekNo
Lot 21 Indomethacin 100 mg SuppositoriesCentralized Purchasing Operator18-12-2025, 08:00REF-72646-12-17-20251,620.00 LekNo
Lot 69 Ambroxol 15 mg/5 ml - 200 ml VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72745-12-17-2025155,065.75 LekNo
Lot 54 Ibuprofen 200 mg Tablets/CapsulesCentralized Purchasing Operator18-12-2025, 08:00REF-72714-12-17-20256,900.69 LekNo
Lot 3 Erythromycin 250 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72606-12-17-2025673.10 LekNo
Lot 22 Nitroglycerin 0.3 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72648-12-17-202528,720.28 LekNo
Lot 68 Aminophylline 100 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72743-12-17-20251,188.00 LekNo
Lot 46 Verapamil 80 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72697-12-17-202511,071.94 LekNo
Lot 23 Amiodarone 150 mg/3 ml - 3 ml AmpoulesCentralized Purchasing Operator18-12-2025, 08:00REF-72650-12-17-2025390,382.03 LekNo
Lot 2 Ciprofloxacin 500 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72604-12-17-202558,070.15 LekNo
Lot 67 Levodopa + Benserazide 200 mg + 50 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72741-12-17-20252,158.13 LekNo
Lot 1 Isoflurane Inhalation vapour, Liquid x 100 ml VialsCentralized Purchasing Operator18-12-2025, 08:00REF-72602-12-17-20253,978,635.50 LekNo
Lot 24 Ranolazine 375 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72652-12-17-2025133,004.85 LekNo
Lot 47 Propafenone 150 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72699-12-17-2025443.72 LekNo
Lot 25 Nifedipine 10 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72654-12-17-202512,636.00 LekNo
Lot 66 Lamotrigine 50 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72739-12-17-20251,007.71 LekNo
Lot 50 Amlodipine 5 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72705-12-17-2025274.31 LekNo
Lot 26 Nebivolol 5 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72656-12-17-20253,284.84 LekNo
Lot 27 Methyldopa 250 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72658-12-17-20253,270.20 LekNo
Lot 48 Flecainide 100 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72701-12-17-20253,308.15 LekNo
Lot 65 Caffeine + Sodium benzoate (96mg + 104mg)/ml - 1 ml AmpouleCentralized Purchasing Operator18-12-2025, 08:00REF-72737-12-17-202598,658.00 LekNo
Purchase of medicines to cover needs for a 24‑month period at Q.S.R.T “Shefqet Ndroqiâ€, divided into lotsCentralized Purchasing Operator18-12-2025, 08:00REF-72599-12-17-202516,189,139.16 LekYes
Lot 49 Carvedilol 12.5 mg TabletsCentralized Purchasing Operator18-12-2025, 08:00REF-72703-12-17-20259,184.93 LekNo
Purchase of new vehicles, armored prison buses with security (armor) category “BR6â€, for the Prison System for year 2025Centralized Purchasing Operator18-12-2025, 08:30REF-72609-12-17-202566,433,333.00 LekNo
Purchase of specific materials for the ENT service / materials for cochlear implants for the needs of UHC “Mother Teresa†(QSUNT), for a 24‑month periodCentralized Purchasing Operator18-12-2025, 08:00REF-72496-12-17-202511,442,668.41 LekNo
Purchase of bottled water for the contracting authority MOFACentralized Purchasing OperatorREF-71937-12-12-202515.12.2025 – 11:002,361,195.00No
Purchase of Orthopedic Synthesis Materials for 24 monthsCentralized Purchasing OperatorREF-72011-12-12-202515.12.2025 – 08:3016,979,117.00No
LOT 4 Sets for Reveos, Mirasol system for pathogen reduction of blood products, and TSCD II sterile connecting accessoriesCentralized Purchasing Operator15-12-2025 08:00REF-72028-12-12-2025160,063,000.00No
LOT 3 Various medical consumable materialsCentralized Purchasing Operator15-12-2025 08:00REF-72026-12-12-202513,815,200.00No
LOT 2 Deleukocyte filters and laboratory connectors for platelet componentsCentralized Purchasing Operator15-12-2025 08:00REF-72023-12-12-202518,960,000.00No
Purchase of blood collection and processing bags, sets and deleukocyte filters, various medical consumables, sets and accessories, divided into lotsCentralized Purchasing Operator15-12-2025 08:00REF-72017-12-12-2025251,888,200.00Yes
LOT 1 Blood bags for blood collection and processingCentralized Purchasing Operator15-12-2025 08:00REF-72021-12-12-202559,050,000.00No
Insurance of buildings under the administration of the General Directorate of TaxationCentralized Purchasing Operator15-12-2025 09:00REF-71950-12-12-20257,993,333.00No
Purchase of specific medical materials for wound treatment services for diabetic foot and medical services at UHC (SUT), TiranaCentralized Purchasing Operator11-12-2025, 00:00REF-71577-12-10-202518,609,533.33 LekNo
Materials for taking samples for Anatomical Pathology testsCentralized Purchasing Operator11-12-2025, 09:00REF-71658-12-10-2025123,750.00 LekNo
Purchase of consumable materials for the Clinical Biochemistry Laboratory and materials for taking samples for Anatomical Pathology tests for UOGH "Koço Glozheni"Centralized Purchasing Operator11-12-2025, 09:00REF-71650-12-10-20251,459,183.33 LekYes
Purchase of materials for the Clinical Biochemistry LaboratoryCentralized Purchasing Operator11-12-2025, 09:00REF-71656-12-10-20251,335,433.33 LekNo
Lot 2 Purchase of dual syringes for CANON TSX-035A CT SCANNERCentralized Purchasing Operator10-12-2025, 10:00REF-71369-12-09-20251,577,408.00 LekNo
Purchase of dual syringes for scanners in the Imaging Service at SUTCentralized Purchasing Operator10-12-2025, 10:00REF-71350-12-09-20253,857,408.00 LekYes
Lot 1 Purchase of dual syringes for SIEMENS SOMATOM CT SCANNERCentralized Purchasing Operator10-12-2025, 10:00REF-71365-12-09-20252,280,000.00 LekNo
REAGENTS FOR BLOOD TESTING FOR INFECTIVE AGENTS BY NAT METHODCentralized Purchasing Operator09-12-2025, 08:00REF-71284-12-05-2025169,702,500.00 LekNo
Purchase of kits and reagents for Kamëz Health Center (QSH Kamëz)Centralized Purchasing Operator09-12-2025, 08:00REF-71315-12-05-20251,666,666.00 LekNo
“Purchase of reagent kits and consumable materials for the laboratory, for the MEK-7300 autoanalyzerâ€Centralized Purchasing Operator09-12-2025, 08:00REF-71312-12-05-20254,932,100.00 LekNo
Construction of the fence and external security of property 245 DurrësCentralized Purchasing Operator09-12-2025, 11:00REF-71206-12-05-202523,503,011.00 LekNo
Lot 4 “Purchase of gel cards liss/coombsâ€Centralized Purchasing Operator03-12-2025, 11:00REF-70762-12-02-2025106,700.00 LekNo
Lot 1 “Purchase of materials for the blood transfusion serviceâ€Centralized Purchasing Operator03-12-2025, 11:00REF-70756-12-02-20255,262,665.00 LekNo
Lot 3 “Purchase of bedside testsâ€Centralized Purchasing Operator03-12-2025, 11:00REF-70760-12-02-2025449,160.00 LekNo
Lot 2 “Purchase of cuvettes for hemoglobin measurementâ€Centralized Purchasing Operator03-12-2025, 11:00REF-70758-12-02-2025153,330.00 LekNo
“Purchase of laboratory consumable materials†for the needs of Durrës Regional HospitalCentralized Purchasing Operator03-12-2025, 11:00REF-70737-12-02-20255,971,855.00 LekYes
Purchase of consumable accessories for the Flat Jack deviceCentralized Purchasing Operator03-12-2025, 08:00REF-70625-12-02-20252,715,333.33 LekNo
“Purchase of teaching and didactic tools for students with disabilities†DRAP LezhëCentralized Purchasing Operator03-12-2025, 11:00REF-70714-12-02-20257,650,000.00 LekNo
Cooking and food distribution (catering) service – Elbasan Local Police Directorate (DVP Elbasan)Centralized Purchasing Operator2/12/2025 8:00REF-70564-11-27-20253,717,926 LekNo
Insurance of buildings and equipment of the Hospital – QSRT “Shefqet Ndroqiâ€Centralized Purchasing Operator2/12/2025 9:00REF-70457-11-27-20255,032,242.80 LekNo
Repair and maintenance of the medical gas line and equipment – Elbasan Regional HospitalCentralized Purchasing Operator2/12/2025 8:00REF-70563-11-27-20252,499,846 LekNo
Lot 2 – Purchase of clothingCentralized Purchasing Operator2/12/2025 8:00REF-70541-11-27-202510,192,188 LekNo
Purchase of soft materials and clothing – DPBCentralized Purchasing Operator2/12/2025 8:00REF-70535-11-27-2025129,064,688 LekYes
Lot 1 – Purchase of soft materialsCentralized Purchasing Operator2/12/2025 8:00REF-70539-11-27-2025118,872,500 LekNo
Lot 2: “Audit of projects and grants funded by other donorsâ€Centralized Purchasing Operator27-11-2025, 08:00REF-70407-11-26-20254,515,000.00 ALLNo
“External Audit of Projects and Grants with Foreign Financing for the years 2024, 2025, 2026â€Centralized Purchasing Operator27-11-2025, 08:00REF-70399-11-26-20258,815,000.00 ALLYes
Lot 1: “Audit of projects and grants funded by the World Bankâ€Centralized Purchasing Operator27-11-2025, 08:00REF-70405-11-26-20254,300,000.00 ALLNo
“Training of teaching staff of Local Education Offices under DRAP Korçë for year 2025â€Centralized Purchasing Operator27-11-2025, 08:30REF-70401-11-26-20256,663,000.00 ALLNo
Purchase of kits, reagents, and other accessories needed for testing in the infectious agents laboratoryCentralized Purchasing Operator27-11-2025, 08:00REF-70298-11-26-2025112,359,000.00 LekNo
Lot 2: “Purchase of consumable and surgical medical materials MM2â€Centralized Purchasing Operator27-11-2025, 08:00REF-70413-11-26-202516,441,122.67 LekNo
“Purchase of medical materials for Korçë Hospital, for a 12-month periodâ€Centralized Purchasing Operator27-11-2025, 08:00REF-70409-11-26-202535,138,101.84 LekYes
Lot 1: “Purchase of general medical materials MM1â€Centralized Purchasing Operator27-11-2025, 08:00REF-70411-11-26-202518,696,979.17 LekNo
“Purchase of specific consumable materials for the Hemodynamics Service for a 24-month periodâ€Centralized Purchasing Operator27-11-2025, 08:00REF-70294-11-26-202573,330,669.00 LekNo
Purchase of sports uniforms†for Military Unit No. 4001, Support CommandCentralized Purchasing Operator26-11-2025, 08:00REF-70169-11-25-20256,630,946.00 LekNo
Disposal of medical waste for DSR DibërCentralized Purchasing Operator26-11-2025, 11:00REF-70164-11-25-20252,432,340.00 LekNo
“Licensing and maintenance service for firewall FPR 1140â€Centralized Purchasing Operator25-11-2025, 08:00REF-69853-11-21-20251,500,000.00 LekNo
“Purchase of spare parts for the DataCom transmission system infrastructureâ€Centralized Purchasing Operator25-11-2025, 12:00REF-69932-11-21-20259,995,500.00 LekNo
Lot 1: “Maintenance of transportation vehicles for the Police Oversight Agencyâ€Centralized Purchasing Operator25-11-2025, 09:00REF-69827-11-21-202514,118,523.00 LekNo
“Repair and maintenance of vehicles, divided into 2 lotsâ€Centralized Purchasing Operator25-11-2025, 09:00REF-69822-11-21-202518,329,642.00 LekYes
Lot 2: “Maintenance of transportation vehicles for the Regional Hospital Directorate of Gjirokastërâ€Centralized Purchasing Operator25-11-2025, 09:00REF-69829-11-21-20254,211,119.00 LekNo
Lot 1: Maintenance of transportation vehicles for the Police Oversight AgencyCentralized Purchasing Operator25-11-2025, 09:00REF-69827-11-21-202514,118,523.00 LekNo
Repair and maintenance of vehicles, divided into 2 lotsCentralized Purchasing Operator25-11-2025, 09:00REF-69822-11-21-202518,329,642.00 LekYes
Lot 2: Maintenance of transportation vehicles for Gjirokastër Regional HospitalCentralized Purchasing Operator25-11-2025, 09:00REF-69829-11-21-20254,211,119.00 LekNo
Lot 5: “Full Risk†maintenance for Philips/Azurion 7 B20/15LN Biplanar Angiograph – “Memorial†Hospital FierCentralized Purchasing Operator25-11-2025, 09:00REF-69891-11-21-202510,000,000.00 LekNo
Lot 6: “Full Risk†maintenance for Philips Ingenuity Flex 32 CT Scanner – Kavajë UnitCentralized Purchasing Operator25-11-2025, 09:00REF-69894-11-21-202518,890,730.00 LekNo
Lot 4: “Full Risk†maintenance for Eryigit/Goldberg Autoclaves – “Memorial†Hospital FierCentralized Purchasing Operator25-11-2025, 09:00REF-69889-11-21-20257,200,000.00 LekNo
Lot 3: “Full Risk†maintenance for Philips MX 16 CT Scanner – “Ihsan Çabej†Hospital LushnjëCentralized Purchasing Operator25-11-2025, 09:00REF-69887-11-21-20256,888,000.00 LekNo
Lot 2: “Full Risk†maintenance for Philips MX 16 CT Scanner – Dibër Regional HospitalCentralized Purchasing Operator25-11-2025, 09:00REF-69885-11-21-20255,203,200.00 LekNo
Lot 7: “Full Risk†maintenance for Siemens ARTIS ZEE Angiograph – “Shefqet Ndroqi†HospitalCentralized Purchasing Operator25-11-2025, 09:00REF-69896-11-21-202545,291,000.00 LekNo
“Full Risk†maintenance of medical equipment – divided into 7 lotsCentralized Purchasing Operator25-11-2025, 09:00REF-69880-11-21-202597,372,930.00 LekYes
Lot 1: “Full Risk†maintenance of Shimadzu/Radspeed Fit Digital Radiography device or equivalent – Gjirokastër Regional Hospital DirectorateCentralized Purchasing Operator25-11-2025, 09:00REF-69883-11-21-20253,900,000.00 LekNo
Life insurance for judges, related persons of the judges, advisers of the Legal Service Unit, the Secretary General, and the Directors of the Directorates at the Special Appeals Chamber.Centralized Purchasing Operator21-11-2025, 09:00REF-69749-11-20-20251,947,800.00 LekNo
Purchase of orthopedic and trauma materials for Shkoder Regional HospitalCentralized Purchasing Operator21-11-2025, 08:30REF-69627-11-20-202539,863,632.00 LekNo
Construction of Kuçova Air Base InfrastructureCentralized Purchasing Operator21-11-2025, 10:00REF-69777-11-20-202510,985,012.18 LekNo
Lot 2 GemcitabineCentralized Purchasing Operator20-11-2025, 09:00REF-69548-11-19-20251,138,376.00 LekNo
Purchase of medicines for the Regional Hospital Elbasan, divided into 2 lots. Framework Agreement with several economic operators (only one successful operator for each lot), where all conditions are defined, for a period of 12 monthsCentralized Purchasing Operator20-11-2025, 09:00REF-69544-11-19-20251,430,387.00 LekYes
Lot 1 Magnesium sulphateCentralized Purchasing Operator20-11-2025, 09:00REF-69546-11-19-2025292,011.00 LekNo
Purchase of Cataract Package for the needs of the Regional Hospital FierCentralized Purchasing Operator20-11-2025, 12:00REF-69524-11-19-20258,717,200.00 LekNo
Transportation service for employees of the Central Archive Directorate of ISShCentralized Purchasing Operator19-11-2025, 08:00REF-69355-11-18-20255,999,992.00 LekNo
Supply of kits for the Astrup apparatus for SUTCentralized Purchasing Operator19-11-2025, 09:00REF-69372-11-18-20256,492,500.00 LekNo
Purchase of kits and reagents for the needs of the Clinical Bio-Chemistry laboratory for Regional Hospital 'Memorial' FierCentralized Purchasing Operator19-11-2025, 08:00REF-69373-11-18-202545,832,931.25 LekNo
Supervision of works for the object “Deepening of the Butrint Channel, Lot 1 - Estuaryâ€Centralized Purchasing Operator18-11-2025, 10:00REF-69162-11-17-20251,282,935.73 LekNo
Preparation of the Cost Estimation Project for the Construction of the Hospital for persons under court-mandated medical treatment at the Shënkoll/Lezhë Penitentiary Institution (IEVP Shënkoll/Lezhë)Centralized Purchasing Operator17-11-2025 11:00REF-68985-11-14-202518,964,650.00 LekNo
Drafting and Cost Estimation Project for the Reconstruction of the Construction and Engineering Infrastructure at Rrogozhinë Penitentiary Institution (IEVP Rrogozhinë)Centralized Purchasing Operator17-11-2025, 10:00REF-68907-11-14-20252,751,375.00 LekNo
“Completion with materials of the premises and offices of the SHDUA filing/recording department in Building No. 35, ‘Personnel Recruitment Center’Centralized Purchasing Operator17-11-2025 08:00REF-68971-11-14-202511,250,000.00 LekNo
Lot 4: Purchase of heating fuel pellets for the Devoll Hospital Service DirectorateCentralized Purchasing Operator17-11-2025 08:00REF-68934-11-14-20251,806,000.00 LekNo
Lot 3: Purchase of heating fuel pellets - briquettes for the Librazhd Hospital Service DirectorateCentralized Purchasing Operator17-11-2025 08:00REF-68932-11-14-202512,950,000.00 LekNo
Lot 2: Purchase of heating fuel pellets for the Dibër Regional Hospital DirectorateCentralized Purchasing Operator17-11-2025 08:00REF-68929-11-14-202512,390,000.00 LekNo
PURCHASE OF HEATING FUEL FOR SEVERAL CONTRACTING AUTHORITIESCentralized Purchasing Operator17-11-2025 08:00REF-68921-11-14-202558,157,552.00 LekYes
Lot 1: Purchase of heating fuel pellets - briquettes for “Sadik Dinçi†Psychiatric Hospital ElbasanCentralized Purchasing Operator17-11-2025 08:00REF-68926-11-14-202531,011,552.00 LekNo
Construction of an Ammunition-Armament Depot in Pajet, BizëCentralized Purchasing Operator17-11-2025 10:00REF-68918-11-14-202513,159,531.78 LekNo
Urban Waste Disposal Service for SUT for a 24-month periodCentralized Purchasing Operator14-11-2025, 11:00REF-68864-11-13-20257,949,700.00 LekNo
Lot 8 CiprofloxacinCentralized Purchasing Operator14-11-2025, 08:00REF-68755-11-13-202596,608.83 LekNo
Lot 7 MethylprednisoloneCentralized Purchasing Operator14-11-2025, 08:00REF-68752-11-13-202516,733.88 LekNo
Lot 6 Micronized Vaginal ProgesteroneCentralized Purchasing Operator14-11-2025, 08:00REF-68750-11-13-2025482,964.00 LekNo
Lot 5 GnRH Agonist, Triptorelin AcetateCentralized Purchasing Operator14-11-2025, 08:00REF-68748-11-13-2025225,351.57 LekNo
Lot 4 Cetrorelix AcetateCentralized Purchasing Operator14-11-2025, 08:00REF-68746-11-13-2025622,457.57 LekNo
Lot 3 Recombinant Choriogonadotropin Alpha (BHCG)Centralized Purchasing Operator14-11-2025, 08:00REF-68744-11-13-2025228,198.91 LekNo
Lot 2 MenotrophinCentralized Purchasing Operator14-11-2025, 08:00REF-68742-11-13-20251,780,985.24 LekNo
Purchase of Medicines for the “Assisted Medical Reproduction Service†for SUOGJ “Koço Gliozheniâ€Centralized Purchasing Operator14-11-2025, 08:00REF-68735-11-13-20257,981,732.00 LekYes
Lot 1 Follitropin Alfa Recombinant FSHCentralized Purchasing Operator14-11-2025, 08:00——No
Supply of fuel for vehicles and boilersCentralized Purchasing Operator13-11-2025, 08:30REF-68668-11-12-20258,085,090.00 LekNo
Construction of the electrical line at the irrigation pump stationCentralized Purchasing Operator13-11-2025, 10:00REF-68662-11-12-20251,861,981.80 LekNo
Lot 9 “Supply and installation of DR Graphâ€Centralized Purchasing Operator13-11-2025 11:00REF-68523-11-12-20257,033,333.00 LekNo
Lot 8 “Supply and installation of Spirometerâ€Centralized Purchasing Operator13-11-2025 11:00REF-68521-11-12-2025363,333.00 LekNo
Lot 7 “Supply and installation of EMGâ€Centralized Purchasing Operator13-11-2025 11:00REF-68519-11-12-20252,833,333.00 LekNo
Lot 6 “Supply and installation of CTG Cardiographâ€Centralized Purchasing Operator13-11-2025 11:00REF-68516-11-12-2025230,333.00 LekNo
Lot 5 “Supply and installation of Arthroscopeâ€Centralized Purchasing Operator13-11-2025 11:00REF-68513-11-12-20257,140,000.00 LekNo
Lot 4 “Supply and installation of Defibrillatorsâ€Centralized Purchasing Operator13-11-2025 11:00REF-68510-11-12-20251,734,999.00 LekNo
Lot 3 “Supply and installation of Electric Syringesâ€Centralized Purchasing Operator13-11-2025 11:00REF-68507-11-12-20251,230,000.00 LekNo
Lot 2 “Supply and installation of Patient Monitorsâ€Centralized Purchasing Operator13-11-2025 11:00REF-68502-11-12-20252,574,000.00 LekNo
“Supply and installation of Medical Equipment for the needs of Regional Hospital Shkodër†divided into 9 (nine) lotsCentralized Purchasing Operator13-11-2025 11:00REF-68495-11-12-202529,978,641.00 LekYes
Lot 1 “Supply and installation of Surgical System for open and laparoscopic surgeryâ€Centralized Purchasing Operator13-11-2025 11:00REF-68500-11-12-20256,839,310.00 LekNo
Purchase of vehicle for the Civil Aviation AuthorityCentralized Purchasing Operator12/11/2025 9:00REF-68436-11-11-20251,991,413.90No
Purchase of vehicle for Civil Aviation AuthorityCentralized Purchasing Operator12/11/2025 9:00REF-68436-11-11-20251,991,413.90 LekNo
Study – Design for DUK FierCentralized Purchasing Operator12/11/2025 11:00REF-68411-11-11-20258,333,334.00 LekNo
Health and life insurance for employees of the Prison SystemCentralized Purchasing Operator12/11/2025 9:00REF-68439-11-11-2025138,279,400.00 LekNo
Purchase of Nitrous Oxide for Durrës Regional HospitalCentralized Purchasing Operator11-11-2025, 08:30REF-68286-11-10-20257,497,000.00 Lekno
Purchase of fuel for vehicles Gasoil (Diesel 10 Ppm) for AKBNCentralized Purchasing Operator11-11-2025, 08:30REF-68274-11-10-20252,500,000.00 Lekno
Purchase of archive shelves for the Ministry of FinanceCentralized Purchasing Operator11-11-2025, 12:00REF-68275-11-10-20251,181,965.00 Lekno
Lot 1 - MM1 - General medical materials for hospital needsCentralized Purchasing Operator11-11-2025, 08:00REF-68269-11-10-202519,000,033.34 Lekno
Lot 2 - Extra medical materialsCentralized Purchasing Operator11-11-2025, 08:00REF-68271-11-10-202516,454,749.97 Lekno
Lot 3 - Consumable materials and post-operative implantsCentralized Purchasing Operator11-11-2025, 08:00REF-68273-11-10-20253,624,166.75 Lekno
Lot 4 - Disposable materials for blood sugar measurement and blood transfusionCentralized Purchasing Operator11-11-2025, 08:00REF-68277-11-10-2025563,750.00 Lekno
Lot 5 - Disposable materials for wound care and drainageCentralized Purchasing Operator11-11-2025, 08:00REF-68279-11-10-20252,789,365.60 Lekno
Purchase of medical materials for hospital needs, divided into lots, for SUOGJ ‘Queen Geraldine’, framework agreement with several economic operators (with one winning operator per lot), for a period of 12 months, divided into lotsCentralized Purchasing Operator11-11-2025, 08:00REF-68265-11-10-202542,892,921.66 Lekyes
Lot 6 - Elastic stockings for thrombosis prophylaxisCentralized Purchasing Operator11-11-2025, 08:00REF-68281-11-10-2025460,856.00 Lekno
Medical waste treatment and destruction serviceCentralized Purchasing Operator11-11-2025, 11:00REF-68259-11-10-202549,321,000.00 Lekno
Study – Design for DUK DurrësCentralized Purchasing Operator10-11-2025, 10:00REF-68042-11-07-20253,594,923.95 Lekno
Lot 9: Repair and maintenance of Fujifilm EC-760 RL video gastro colonoscopy system or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67965-11-06-2025980,000.00 Lekno
Lot 8: Repair and maintenance of Fujifilm FCR Prima T2 CR digitizer or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67963-11-06-2025119,333.34 Lekno
Lot 7: Repair and maintenance of Cardioline ECG BT exercise testing device or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67961-11-06-2025741,666.67 Lekno
Lot 6: Repair of Cardioline ECG model ECG 100 L or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67959-11-06-202585,333.34 Lekno
Lot 5: Repair and maintenance of Mindray BeneHeart D6 defibrillator or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67957-11-06-2025102,666.66 Lekno
Lot 4: Repair and maintenance of Alsa Excell MD250 electrosurgical unit or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67955-11-06-2025121,666.65 Lekno
Lot 3: Repair and maintenance of C-arm system for operating rooms NovamedTek Novarex NT-20 or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67952-11-06-202554,000.00 Lekno
Lot 2: Repair and maintenance of Mindray Wato-EX35 anesthesia sevoflurane device or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67950-11-06-2025630,000.00 Lekno
Repair and maintenance of medical equipment for the Regional Hospital of Shkodër (divided into 9 lots)Centralized Purchasing Operator07-11-2025, 08:00REF-67943-11-06-20253,389,333.33 LekYes
Lot 1: Repair and maintenance of Alvo ETUIDA operating table or equivalentCentralized Purchasing Operator07-11-2025, 08:00REF-67948-11-06-2025554,666.67 Lekno
Purchase of professional technological equipment and devices for the chemical analysis laboratory of the Albanian Geological Service for the year 2025Centralized Purchasing Operator07-11-2025, 08:00REF-67898-11-06-20253,333,333.00 Lekno
Cooking and food distribution service (catering) for the Local Police Directorate of ElbasanCentralized Purchasing Operator07-11-2025, 08:00REF-67839-11-06-20253,717,926.00 Lekno
Purchase of ambulances (with systems, equipment, and medical devices) for the emergency service for QKUMCentralized Purchasing Operator07-11-2025, 09:00REF-67990-11-06-2025143,956,280.00 Lekno
Purchase of Fujifilm DI-HL Films or equivalent for DRYPIX 7000 Printer for QSH Specialties Nr.2, TiranaCentralized Purchasing Operator05-11-2025, 08:00REF-67705-11-04-20253,205,833.00 Lekno
Lot 2 “Purchase of reagent kits and consumable materials for laboratoriesâ€Centralized Purchasing Operator05-11-2025, 08:00REF-67699-11-04-2025170,000.00 Lekno
“Purchase of reagent kits and consumable materials for the bio-chemical laboratory†for QSH Specialties Nr.2 TiranaCentralized Purchasing Operator05-11-2025, 08:00REF-67692-11-04-202513,899,291.00 Lekyes
Lot 1 “Purchase of reagent kits and consumable materials for the Bio-Chemical laboratory for SAT-450, I-CHROMA Reader, Maglum 800 /or their equivalentsâ€Centralized Purchasing Operator05-11-2025, 08:00REF-67697-11-04-202513,729,291.00 Lekno
Purchase of vehicle for ISHPSHSHCentralized Purchasing Operator04-11-2025, 09:00REF-67493-11-03-20251,986,333.00 Lekno
Purchase of laboratory equipment for the Anatomical Pathology Laboratory Service and the Blood Bank ServiceCentralized Purchasing Operator04-11-2025, 12:00REF-67459-11-03-20259,371,546.33 Lekno
Lot 2 Surgical Medical Supplies MM2Centralized Purchasing Operator04-11-2025, 08:00REF-67539-11-03-202519,165,372.00 Lekno
Purchase of General Medical Supplies MM1 and Surgical Medical Supplies MM2Centralized Purchasing Operator04-11-2025, 08:00REF-67532-11-03-202533,332,012.00 Lekyes
Lot 1 General Medical Supplies MM1Centralized Purchasing Operator04-11-2025, 08:00REF-67536-11-03-202514,166,640.00 Lekno
Design of Integrated Waste Management Infrastructure, Elbasan Waste AreaCentralized Purchasing Operator03-11-2025, 11:00REF-67375-10-31-202534,076,437.25 Lekno
Design of Integrated Waste Management Infrastructure, Fier Waste Area and Design of Integrated Waste Management Infrastructure, Elbasan Waste Area divided into 2 LotsCentralized Purchasing Operator03-11-2025, 11:00REF-67370-10-31-202566,136,533.14 Lekyes
Design of Integrated Waste Management Infrastructure, Fier Waste AreaCentralized Purchasing Operator03-11-2025, 11:00REF-67373-10-31-202532,060,095.89 Lekno
Lot 2: Cooking and food distribution service for the Special Unit for Border and Migration “DELTAâ€, VloraCentralized Purchasing Operator03-11-2025, 09:00REF-67411-10-31-202542,329,370.00 Lekno
Cooking and food distribution service, divided into 2 lotsCentralized Purchasing Operator03-11-2025, 09:00REF-67406-10-31-2025119,232,710.00 Lekyes
Lot 1: Cooking and food distribution for the Public Security Unit, TiranaCentralized Purchasing Operator03-11-2025, 09:00REF-67408-10-31-202576,903,340.00 Lekno
LOT 6 : Purchase of Oxygen for Regional Hospital Center BeratCentralized Purchasing Operator03-11-2025, 08:00REF-67332-10-31-202515,939,000.00 Lekno
LOT 7: Purchase of Oxygen for Directorate of Regional Hospital GjirokastërCentralized Purchasing Operator03-11-2025, 08:00REF-67334-10-31-202511,059,200.00 Lekno
LOT 3 : Purchase of Oxygen for Regional Hospital Center Memorial FierCentralized Purchasing Operator03-11-2025, 08:00REF-67326-10-31-202515,451,776.00 Lekno
LOT 5: Purchase of Oxygen for Directorate of Regional Hospital DibërCentralized Purchasing Operator03-11-2025, 08:00REF-67330-10-31-20252,277,000.00 Lekno
LOT 4 : Purchase of Oxygen for Directorate of Regional Hospital LezhëCentralized Purchasing Operator03-11-2025, 08:00REF-67328-10-31-202513,305,600.00 Lekno
LOT 2: Purchase of Oxygen for Regional Hospital Center DurrësCentralized Purchasing Operator03-11-2025, 08:00REF-67324-10-31-202533,613,056.00 Lekno
PURCHASE OF MEDICAL OXYGEN DIVIDED INTO 7 LOTSCentralized Purchasing Operator03-11-2025, 08:00REF-67319-10-31-2025121,799,232.00 Lekyes
LOT 1 : Purchase of Oxygen for Regional Hospital Center “Shefqet Ndroqi†Tirana, Kavaja, “Shefqet Ndroqiâ€Centralized Purchasing Operator03-11-2025, 08:00REF-67322-10-31-202530,153,600.00 Lekno
Insurance of the buildings of Durrës Regional HospitalCentralized Purchasing Operator03-11-2025, 09:00REF-67313-10-31-20252,974,828.75 Lekno
Complete waterproofing of the terrace, reconstruction of the internal premises of buildings No. 3 and No. 6 (building 2 K)Centralized Purchasing Operator03-11-2025, 10:00REF-67354-10-31-202510,987,149.36 Lekno
Mandatory insurance of motor vehicles of the Support Command of the General Staff of the Armed ForcesCentralized Purchasing Operator31-10-2025, 09:00REF-67264-10-30-202511,874,204.00 Lekno
Security of buildings and equipment of the Hospital, for the Regional Hospital Center of Tirana “Shefqet Ndroqiâ€, Tirana Unit and Kavaja UnitCentralized Purchasing Operator30-10-2025, 08:30REF-67113-10-29-20255,032,242.80 Lekno
Life insurance for judges, persons related to judges, advisors of the Legal Service Unit, Secretary General and Directors of Directorates in the Special Appeals CollegeCentralized Purchasing Operator30-10-2025, 08:30REF-67114-10-29-20251,947,800.00 Lekno
Purchase of orthopedic materials for Regional Hospital "Memorial" FierCentralized Purchasing Operator30-10-2025, 09:00REF-67011-10-29-202514,922,565.00 Lekno
Purchase of Motor GeneratorCentralized Purchasing Operator29-10-2025, 08:30REF-66983-10-28-20254,060,315.00 Lekno
LOT 2: Repair of air conditioning system fault and maintenance of the chiller system for the needs of Saranda HospitalCentralized Purchasing Operator29-10-2025, 08:00REF-66947-10-28-20251,421,833.00 Lekno
Maintenance of heating-cooling systems and equipment, divided into 2 lotsCentralized Purchasing Operator29-10-2025, 08:00REF-66942-10-28-20256,730,224.00 Lekyes
Lot 1: Repair, Maintenance of heating-cooling systems for the Ministry of Health and Social ProtectionCentralized Purchasing Operator29-10-2025, 08:00REF-66945-10-28-20255,308,391.00 Lekno
Purchase of GPS devices for the beneficiary contracting authority AZHBRCentralized Purchasing Operator29-10-2025, 08:30REF-66994-10-28-20255,567,000.00 Lekno
Purchase of materials for the Naval Fleet (Spare parts for ships)Centralized Purchasing Operator29-10-2025, 12:00REF-66941-10-28-20258,322,967.00 Lekno
Lot 3 MOXIFLOXACIN HYDROCHLORIDE 400 mgCentralized Purchasing Operator29-10-2025, 08:00REF-66915-10-28-20251,376,928.00 Lekno
Lot 2 LEVOFLOXACIN, 500 mgCentralized Purchasing Operator29-10-2025, 08:00REF-66913-10-28-202523,775.00 Lekno
Purchase of first- and second-line tuberculosis medicines for children and adults for Q.S.R.T. ‘Shefqet Ndroqi’ with a 24-month termCentralized Purchasing Operator29-10-2025, 08:00REF-66908-10-28-202525,642,625.00 Lekyes
Lot 1 First- and second-line antituberculosis medicines for children and adultsCentralized Purchasing Operator29-10-2025, 08:00REF-66911-10-28-202524,241,922.00 Lekno
Lot 1- Purchase of X-ray films, films and solutions for CT ScannerCentralized Purchasing Operator29-10-2025, 08:00REF-66949-10-28-20251,221,600.00 Lekno
Lot 3- Purchase of syringes for CT scannerCentralized Purchasing Operator29-10-2025, 08:00REF-66953-10-28-2025334,368.00 Lekno
Purchase of consumable materials for Imaging ServiceCentralized Purchasing Operator29-10-2025, 08:00REF-66939-10-28-20251,939,968.00 Lekyes
Lot 2- Purchase of mammography filmsCentralized Purchasing Operator29-10-2025, 08:00REF-66951-10-28-2025384,000.00 Lekno
Study and design for DUK LezhëCentralized Purchasing Operator27-10-2025, 10:00REF-66609-10-24-20256,148,362.49 Lekno
Licensing and maintenance service for firewall FPR 1140Centralized Purchasing Operator24-10-2025, 08:00REF-66481-10-23-20251,500,000.00 Lekno
Purchase of van-type vehicle for AKPACentralized Purchasing Operator24-10-2025, 09:00REF-66402-10-23-20254,984,950.00 Lekno
Lot 3 OphthalmoscopeCentralized Purchasing Operator23-10-2025, 08:00REF-66096-10-22-2025182,500.00 Lekno
Lot 2 ENT UnitCentralized Purchasing Operator23-10-2025, 08:00REF-66094-10-22-20251,107,500.00 Lekno
Purchase of medical equipment under the RoAid donation program for the Hospital “Ihsan Çabejâ€, LushnjeCentralized Purchasing Operator23-10-2025, 08:00REF-66087-10-22-20252,177,500.00 Lekyes
Lot 1 TonometerCentralized Purchasing Operator23-10-2025, 08:00REF-66092-10-22-2025887,500.00 Lekno
Reconstruction of the laboratory facilities of the Agricultural Technology Transfer Center KorçëCentralized Purchasing Operator23-10-2025, 10:00REF-66186-10-22-202510,750,600.50 Lekno
Reconstruction of the IEVP Fushë Krujë BuildingCentralized Purchasing Operator23-10-2025, 11:00REF-66192-10-22-2025125,042,240.96 Lekno
Purchase of kits, reagents, and materials for the laboratory of the Hospital Service Directorate PogradecCentralized Purchasing Operator22-10-2025, 09:00REF-66018-10-21-202510,527,378.00 Lekno
Purchase of soft materials and clothing for the Directorate of the Hospital “Ihsan Çabej†LushnjeCentralized Purchasing Operator21-10-2025, 08:30REF-65818-10-20-20253,166,588.00 Lekno
Lot 14 Moxifloxacin HydrochlorideCentralized Purchasing Operator21-10-2025, 08:00REF-65807-10-20-20251,376,928.00 Lekno
Lot 13 LevofloxacinCentralized Purchasing Operator21-10-2025, 08:00REF-65805-10-20-202523,775.00 Lekno
Lot 12 Rifapentine (Rpt)Centralized Purchasing Operator21-10-2025, 08:00REF-65803-10-20-20256,480,000.00 Lekno
Lot 11 Clofazimine (Cfz)Centralized Purchasing Operator21-10-2025, 08:00REF-65800-10-20-2025252,770.00 Lekno
Lot 10 Linezolid (Lzd)Centralized Purchasing Operator21-10-2025, 08:00REF-65798-10-20-2025129,000.00 Lekno
Lot 9 Pretomanid (Pa)Centralized Purchasing Operator21-10-2025, 08:00REF-65796-10-20-20251,399,507.90 Lekno
Lot 8 Bedaquiline (Bdq)Centralized Purchasing Operator21-10-2025, 08:00REF-65794-10-20-2025534,844.10 Lekno
Lot 7 EthambutolCentralized Purchasing Operator21-10-2025, 08:00REF-65792-10-20-2025756,000.00 Lekno
Lot 6 IsoniazideCentralized Purchasing Operator21-10-2025, 08:00REF-65790-10-20-2025360,000.00 Lekno
Lot 5 Isoniazide 300mgCentralized Purchasing Operator21-10-2025, 08:00REF-65788-10-20-2025549,000.00 Lekno
Lot 4 Isoniazid + Pyrazinamide + RifampicinCentralized Purchasing Operator21-10-2025, 08:00REF-65786-10-20-2025316,800.00 Lekno
Lot 3 EthambutolCentralized Purchasing Operator21-10-2025, 08:00REF-65784-10-20-20251,879,200.00 Lekno
Lot 2 PyrazinamideCentralized Purchasing Operator21-10-2025, 08:00REF-65782-10-20-20251,908,000.00 Lekno
Purchase of first- and second-line tuberculosis medicines for children and adults for Q.S.R.T “Shefqet Ndroqi†with a duration of 24 monthsCentralized Purchasing Operator21-10-2025, 08:00REF-65774-10-20-202525,642,625.00 Lekyes
Lot 1 Rifampicin + IsoniazidCentralized Purchasing Operator21-10-2025, 08:00REF-65777-10-20-20259,676,800.00 Lekno
Peritoneal dialysis, medicinesCentralized Purchasing Operator21-10-2025, 08:00REF-65758-10-20-2025120,747,901.82 Lekno
Purchase of medical materials and medicines for peritoneal dialysis, divided into 2 (two) lots, for 24 monthsCentralized Purchasing Operator21-10-2025, 08:00REF-65752-10-20-2025143,129,351.82 Lekyes
Medical materials for peritoneal dialysis and hemodialysisCentralized Purchasing Operator21-10-2025, 08:00REF-65756-10-20-202522,381,450.00 Lekno
Purchase of boxes and folders for permanent storageCentralized Purchasing Operator20-10-2025, 09:00REF-65489-10-17-202547,298,660.00 Lekno
Purchase of spare parts for the infrastructure of the DataCom transmission systemCentralized Purchasing Operator20-10-2025, 12:00REF-65511-10-17-20259,995,500.00 Lekno
Production of orthophotos from historical aerial photographsCentralized Purchasing Operator17-10-2025, 09:00REF-65312-10-16-202514,243,179.00 Lekno
Purchase of equipment and furnishings for the needs of the Support Command for the year 2025Centralized Purchasing Operator16-10-2025, 08:30REF-65189-10-15-202522,234,153.00 Lekno
Purchase of chemical fertilizers for the Agricultural Technology Transfer Center Fushë KrujëCentralized Purchasing Operator15-10-2025, 08:30REF-64902-10-14-20252,469,550.00 Lekno
Purchase of laboratory equipment for the Hospital Service Directorate "Dr.Stefan Gjoni" KrujëCentralized Purchasing Operator15-10-2025, 08:30REF-64796-10-14-20256,246,734.00 Lekno
Supply of kits together with corresponding devices with advanced technology for the Prenatal Diagnostics Laboratory at S.U.O.GJ “Mbretëresha Geraldinëâ€ï»¿, for 12 monthsCentralized Purchasing Operator15-10-2025, 08:00REF-64833-10-14-202511,856,000.00 Lekno
Printing of teacher and student manuals for 1st, 2nd, and 3rd grade for the ICT subjectCentralized Purchasing Operator14-10-2025, 08:30REF-64566-10-13-20251,773,390.00 Lekno
Opening of two wells for irrigationCentralized Purchasing Operator14-10-2025, 10:00REF-64522-10-13-20252,250,000.00 Lekno
Reconstruction of roofs for QTTB Fushë-KrujëCentralized Purchasing Operator13-10-2025, 10:00REF-64368-10-10-20252,422,949.00 Lekno
Fuel purchase for vehicles for the needs of the "Pëllumbat" Center, TiranaCentralized Procurement Operator10-10-2025, 08:30REF-64327-10-09-20253,293,480.00 Lekno
Procurement of laboratory equipment for QTTB Fushë-KrujëCentralized Procurement Operator10-10-2025, 08:30REF-64236-10-09-202517,488,500.00 Lekno
Service, repair, maintenance-calibration for laboratory equipment for advanced analysisCentralized Procurement Operator09-10-2025, 09:00 AMREF-64181-10-08-202523,437,000.00 Lekno
Service, repair, maintenance-calibration for technical equipment supporting analytical processesCentralized Procurement Operator09-10-2025, 09:00 AMREF-64183-10-08-20253,612,000.00 Lekno
Service, repair, maintenance-calibration for liquid chromatography and auxiliary equipmentCentralized Procurement Operator09-10-2025, 09:00 AMREF-64185-10-08-20256,885,000.00 Lekno
Service, repair, maintenance-calibration for RT-PCR Biorad and Adrona water distillerCentralized Procurement Operator09-10-2025, 09:00 AMREF-64187-10-08-20251,040,000.00 Lekno
Service, repair, maintenance-calibration for laboratory equipment (divided into 4 lots)Centralized Procurement Operator09-10-2025, 09:00 AMREF-64179-10-08-202534,974,000.00 Lekyes
Laundry and hotel services in the wards of the University Obstetric-Gynecological Hospital "Queen Geraldine"Centralized Purchasing Operator09-10-2025, 08:30REF-63944-10-07-2025244,435,094.55 Lekno
Purchase of office equipment and furniture for the Department of Public AdministrationCentralized Purchasing Operator09-10-2025, 08:30REF-64133-10-08-20252,748,733.00 Lekno
Purchase of Pick-Up 4x4 vehicles for AKMCCentralized Purchasing Operator09-10-2025, 09:00REF-64173-10-08-202515,515,621.73 Lekno
Repair, maintenance and preventive services for heavy machinery vehicles (excavators), transport vehicles, and electropumps in hydrovoraCentralized Purchasing Operator08-10-2025, 09:00REF-63880-10-07-202514,166,667.00 Lekno
Lot 5 Complete set for ECMO for CardioHelp or equivalentCentralized Purchasing Operator08-10-2025, 08:00REF-63976-10-07-202533,670,000.00 Lekno
Lot 4 - Sutures for Cardiovascular SurgeryCentralized Purchasing Operator08-10-2025, 08:00REF-63974-10-07-202575,003,073.33 Lekno
Lot 3 - Pediatric medical materials, general surgical and intensive therapyCentralized Purchasing Operator08-10-2025, 08:00REF-63972-10-07-202584,512,855.33 Lekno
Lot 2 - Extracorporeal circulationCentralized Purchasing Operator08-10-2025, 08:00REF-63970-10-07-202585,305,000.00 Lekno
Lot 1 - Prostheses, cannulas, and general materialsCentralized Purchasing Operator08-10-2025, 08:00REF-63967-10-07-2025190,222,881.76 Lekno
Medical materials for the Cardiovascular Surgery Service, for 24 months, divided into lotsCentralized Purchasing Operator08-10-2025, 08:00REF-63958-10-07-2025468,713,810.42 Lekyes
Purchase of reagent kits and medical materials for blood analyzer astrupogram (Set for one analysis) to cover needs for 24 monthsCentralized Purchasing Operator08-10-2025, 09:00REF-64006-10-07-202583,904,000.00 Lekno
Reconstruction of film depositsCentralized Purchasing Operator07-10-2025, 10:00REF-63736-10-06-20254,136,081.61 Lekno
Lot 3 Potassium chlorideCentralized Purchasing Operator07-10-2025, 09:00REF-63768-10-06-2025438,269.00 Lekno
Lot 4 MannitolCentralized Purchasing Operator07-10-2025, 09:00REF-63770-10-06-2025380,896.00 Lekno
Lot 17 Sodium lactate + Sodium chloride + Potassium chloride + Calcium chloride dihydrateCentralized Purchasing Operator07-10-2025, 09:00REF-63796-10-06-2025338,292.00 Lekno
Lot 7 Calcium gluconateCentralized Purchasing Operator07-10-2025, 09:00REF-63776-10-06-2025149,314.00 Lekno
Lot 9 KetoprofenCentralized Purchasing Operator07-10-2025, 09:00REF-63780-10-06-2025301,264.00 Lekno
Lot 19 FilgrastimCentralized Purchasing Operator07-10-2025, 09:00REF-63800-10-06-2025322,687.00 Lekno
Lot 18 Papaverine hydrochlorideCentralized Purchasing Operator07-10-2025, 09:00REF-63798-10-06-2025154,054.00 Lekno
Lot 5 GlucoseCentralized Purchasing Operator07-10-2025, 09:00REF-63772-10-06-2025698,907.00 Lekno
Lot 6 PrednisoloneCentralized Purchasing Operator07-10-2025, 09:00REF-63774-10-06-20251,019,937.00 Lekno
Lot 16 Metoclopramide hydrochlorideCentralized Purchasing Operator07-10-2025, 09:00REF-63794-10-06-202562,978.00 Lekno
Lot 20 GemcitabineCentralized Purchasing Operator07-10-2025, 09:00REF-63802-10-06-20251,138,376.00 Lekno
Lot 8 Magnesium sulphateCentralized Purchasing Operator07-10-2025, 09:00REF-63778-10-06-2025292,011.00 Lekno
Lot 15 Metamizole sodiumCentralized Purchasing Operator07-10-2025, 09:00REF-63792-10-06-2025255,937.00 Lekno
Lot 10 AdrenalineCentralized Purchasing Operator07-10-2025, 09:00REF-63782-10-06-202531,295.00 Lekno
Lot 12 Human Tetanus ImmunoglobulinCentralized Purchasing Operator07-10-2025, 09:00REF-63786-10-06-20251,519,810.00 Lekno
Lot 13 Hyoscine butylbromideCentralized Purchasing Operator07-10-2025, 09:00REF-63788-10-06-202552,275.00 Lekno
Lot 11 DexamethasoneCentralized Purchasing Operator07-10-2025, 09:00REF-63784-10-06-2025237,613.00 Lekno
Lot 14 Ephedrine hydrochlorideCentralized Purchasing Operator07-10-2025, 09:00REF-63790-10-06-202570,486.00 Lekno
Lot 2 Sodium chlorideCentralized Purchasing Operator07-10-2025, 09:00REF-63766-10-06-2025527,561.00 Lekno
Lot 1 Sodium chlorideCentralized Purchasing Operator07-10-2025, 09:00REF-63764-10-06-20257,784,834.00 Lekno
Lot 21 Cyclophosphamide anhydrousCentralized Purchasing Operator07-10-2025, 09:00REF-63804-10-06-202576,998.00 Lekno
Purchase of medicines for Regional Hospital Elbasan, divided into 21 lotsCentralized Purchasing Operator07-10-2025, 09:00REF-63761-10-06-202515,853,794.00 Lekyes
Supply and installation of 800 kVA transformer for the Skërfica TunnelCentralized Purchasing Operator06-10-2025, 08:00REF-63548-10-03-20252,310,547.38 Lekno
Purchase of an automatic distiller for determining the distillation characteristics at atmospheric pressure of petroleum by-products, according to EN ISO 3405 standardCentralized Purchasing Operator06-10-2025, 08:00REF-63525-10-03-20253,626,111.11 Lekno
Lot 4 - Various medical devices for the needs of SUOGJ “Queen Geraldineâ€Centralized Purchasing Operator06-10-2025, 08:00REF-63581-10-03-202511,907,983.40 Lekno
Lot 3 – Devices for the neonatology service for the needs of SUOGJ “Queen Geraldineâ€Centralized Purchasing Operator06-10-2025, 08:00REF-63579-10-03-20256,513,666.65 Lekno
Lot 2 – Devices for operating rooms for the needs of SUOGJ “Queen Geraldineâ€Centralized Purchasing Operator06-10-2025, 08:00REF-63577-10-03-202555,994,333.32 Lekno
Lot 1 – Hospital beds for obstetrics–gynecology for the needs of SUOGJ “Queen Geraldineâ€Centralized Purchasing Operator06-10-2025, 08:00REF-63574-10-03-20258,848,666.66 Lekno
Devices for the first phase of interventions at SUOGJ “Queen Geraldineâ€, divided into lotsCentralized Purchasing Operator06-10-2025, 08:00REF-63571-10-03-202583,264,650.03 Lekyes
“Full Risk Maintenance of large medical devices of the brand Elektra or equivalent for 24 monthsâ€Centralized Purchasing Operator06-10-2025, 08:00REF-63556-10-03-202564,701,360.00 Lekno
Purchase of vehicle for ISHPSHSHCentralized Purchasing Operator02-10-2025, 10:00REF-63372-10-01-20251,835,000.00 Lekno
Deepening of the Butrint Channel, Lot I - EstuaryCentralized Purchasing Operator01-10-2025, 10:00REF-63203-09-30-202557,925,579.57 Lekno
Lot 9: "Purchase of reagents"Centralized Purchasing Operator01-10-2025, 08:00REF-63117-09-30-202526,614,461.00 Lekno
Lot 8: "Purchase of kits"Centralized Purchasing Operator01-10-2025, 08:00REF-63114-09-30-202521,205,399.00 Lekno
Lot 7: "Purchase of instrumental gas"Centralized Purchasing Operator01-10-2025, 08:00REF-63112-09-30-20256,340,600.00 Lekno
Lot 6: "Purchase of media and supplements"Centralized Purchasing Operator01-10-2025, 08:00REF-63110-09-30-20252,481,283.00 Lekno
Lot 5: "Purchase of chromatographic columns"Centralized Purchasing Operator01-10-2025, 08:00REF-63108-09-30-20258,835,108.00 Lekno
Lot 4: "Purchase of laboratory containers"Centralized Purchasing Operator01-10-2025, 08:00REF-63106-09-30-202527,126,899.00 Lekno
Lot 3: "Purchase of bacterial strains"Centralized Purchasing Operator01-10-2025, 08:00REF-63103-09-30-2025432,000.00 Lekno
Lot 2: "Purchase of reference and standard materials", for ISUVCentralized Purchasing Operator01-10-2025, 08:00REF-63100-09-30-20251,389,070.00 Lekno
Lot 1: "Purchase of standards" for the Institute of Food Safety and Veterinary (ISUV)Centralized Purchasing Operator01-10-2025, 08:00REF-63098-09-30-20258,958,264.00 Lekno
Purchase of laboratory equipment, containers, reagents, gases, media, kits, standards and chromatographic columnsCentralized Purchasing Operator01-10-2025, 08:00REF-63093-09-30-2025103,383,084.00 Lekyes
Purchase of equipment (supply, installation of inverter air conditioners) for the needs of the National LibraryCentralized Purchasing Operator30-09-2025, 12:00REF-63015-09-29-20255,165,294.00 Lekno
Revitalization and musealization of the Tirana MosaicCentralized Purchasing Operator30-09-2025, 09:00REF-63050-09-29-202524,824,100.00 Lekno
PURCHASE OF TAGS FOR LIVE ANIMALS FOR THE NATIONAL AUTHORITY OF VETERINARY AND PLANT PROTECTIONCentralized Purchasing Operator30-09-2025, 08:00REF-63024-09-29-202538,363,810.00 Lekno
Family health insurance for Albanian Liaison Officers for the Directorate of PPSh ApparatusCentralized Purchasing Operator30-09-2025, 11:00REF-62960-09-29-202535,001,667.00 Lekno
Purchase of an Integrated Platform for Molecular Identification of Blood Group, HPA, and HLA Systems for QKTGJCentralized Purchasing Operator30-09-2025, 09:00REF-63007-09-29-202520,833,333.33 Lekno
Lot 3: "Service for maintenance of transport vehicles of the Local Police Directorate of Durrës"Centralized Purchasing Operator29-09-2025, 11:00REF-62812-09-26-20259,250,000.00 Lekno
Lot 2: "Repair and maintenance of vehicles for the Ministry of Health and Social Protection"Centralized Purchasing Operator29-09-2025, 11:00REF-62810-09-26-20258,486,233.00 Lekno
Lot 1: "Repair and maintenance of vehicles for the Ministry of Agriculture and Rural Development"Centralized Purchasing Operator29-09-2025, 11:00REF-62808-09-26-202512,975,740.00 Lekno
Repair and maintenance of vehicles divided into 3 (three) lotsCentralized Purchasing Operator29-09-2025, 11:00REF-62796-09-26-202530,711,973.00 Lekyes
Security of buildings and equipment of the hospital, for the Tirana Regional Hospital Center “Shefqet Ndroqiâ€, Tirana Unit and Kavajë UnitCentralized Purchasing Operator26-09-2025, 08:30REF-62625-09-25-20255,032,242.80 Lekno
Cleaning service for the University Trauma HospitalCentralized Purchasing Operator24-09-2025, 11:00REF-62426-09-23-2025245,035,563.59 Lekno
Purchase of materials for disinfection, disinsection, and deratizationCentralized Purchasing Operator23-09-2025, 08:00REF-62223-09-22-2025433,330.00 Lekno
Repair and maintenance of transportation vehicles for the Albanian Road AuthorityCentralized Purchasing Operator23-09-2025, 09:00REF-62228-09-22-20254,156,567.00 Lekno
Lot 4: "Liquid fuels for thermal, civil, and industrial use (Gasoil <0.1%)"Centralized Purchasing Operator23-09-2025, 08:30REF-62289-09-22-202552,929,563.54 Lekno
Lot 3: "Liquid fuels for thermal, civil, and industrial use (Gasoil <0.1%, Gasoil >0.1%, Mazut)"Centralized Purchasing Operator23-09-2025, 08:30REF-62287-09-22-20254,733,332.00 Lekno
Lot 2: "Supply of unleaded gasoline fuel for vehicles"Centralized Purchasing Operator23-09-2025, 08:30REF-62284-09-22-20255,660,785.00 Lekno
Fuel purchaseCentralized Purchasing Operator23-09-2025, 08:30REF-62280-09-22-2025101,023,631.54 Lekyes
Lot 1: "Supply of diesel fuel (Gasoil 10 ppm)"Centralized Purchasing Operator23-09-2025, 08:30REF-62282-09-22-202537,699,951.00 Lekno
Lot 2: Purchase of vehicle for the Security and Protection Innovation CenterCentralized Purchasing Operator22-09-2025 09:00REF-62065-09-19-20253,291,500.00 Lekno
Purchase of vehicles for the General Directorate of Enforcement and the Security and Protection Innovation Center, divided into 2 (two) lotsCentralized Purchasing Operator22-09-2025 09:00REF-62060-09-19-20257,373,829.00 Lekyes
Lot 1: Purchase of vehicles for the General Directorate of EnforcementCentralized Purchasing Operator22-09-2025 09:00REF-62063-09-19-20254,082,329.00 Lekno
Purchase of decorations (orders and medals)Centralized Purchasing Operator19-09-2025 08:30REF-61939-09-18-20259,808,059.00 Lekno
“PURCHASE OF UNIFORMS, CLOTHING AND THEIR COMPONENT ELEMENTS†FOR THE GENERAL DIRECTORATE OF MARITIME AFFAIRSCentralized Purchasing Operator18-09-2025 08:00REF-61685-09-17-20252,200,000.00 Lekno
Reconstruction of Kukës Regional HospitalCentralized Purchasing Operator17-09-2025 10:00REF-61635-09-16-20254,995,428.18 Lekno
Purchase of equipment for the completion of the laboratories of the Directorate of Scientific and Industrial MetrologyCentralized Purchasing Operator16-09-2025 09:00REF-61465-09-15-20256,850,000.51 Lekno
Compulsory insurance of motor vehicles of the Support Command of the General Staff of the Armed ForcesCentralized Purchasing Operator15-09-2025 09:00REF-61240-09-12-202511,874,204.00 Lekno
Reconstruction of Building I of IEVP Fushë KrujëCentralized Purchasing Operator12/9/2025 14:30REF-61097-09-11-2025125,042,240.96 Lekno
Provision of Greenery Services at SUT for a 36-month periodCentralized Purchasing Operator12/9/2025 11:30REF-61164-09-11-202532,115,167.55 Lekno
Purchase of toners and drums for several contracting authorities, for a period of up to 24 monthsCentralized Purchasing Operator11/9/2025 8:00REF-60971-09-10-20255,864,422.85 Leknot
Purchase of vehicles for the State PoliceCentralized Purchasing Operator11/9/2025 9:00REF-60948-09-10-202542,790,478.50 Lekno
Purchase of a truck head and trailer for the needs of IKMTCentralized Purchasing Operator10/9/2025 9:00REF-60811-09-09-202516,676,000.00 Lekno
Reconstruction of the terrace of the Oncology Hospital in QSUNT Centralized Purchasing Operator 09-09-2025 Time: 10:00 REF-60570-09-08-20256,619,936.34 Lekno
Purchase of air conditioners for the Ministry of FinanceCentralized Purchasing Operator08-09-2025 Time: 12:00REF-60287-09-04-20251,650,000.00 Lekno
Purchase of furniture for 4 (four) contracting authorities: -General Inspectorate; -Ministry of Agricultural and Rural Development; -Territorial Development Agency; -Central State Film Archive;Centralized Purchasing Operator08-09-2025 Time: 09:00REF-60286-09-04-202511,957,833.00 Lekno
Maintenance of Specific ObjectsCentralized Purchasing Operator4/9/2025 10:00REF-60229-09-03-20255,516,285.10 Lekno
Construction of a shooting range and gym complex for operational and special forces in the Prison SystemCentralized Purchasing Operator4/9/2025 10:00REF-60262-09-03-2025296,309,312.26 Lekno
Purchase of round-trip airline tickets, Tirana - Rome - TiranaCentralized Purchasing Operator2/9/2025 9:00REF-60027-09-02-2025no
Furniture purchase for MEKICentralized Purchasing Operator1/9/2025 9:00REF-59836-08-29-20254,143,008.00 Lekno
Purchase of vehicles for healthcare institutionsCentralized Purchasing Operator29-08-2025 09:00REF-59780-08-28-202511,705,568.00 Lekno
Insurance of the Assets of the Social Insurance Institute (ISSH), the Central Archive Directorate Lundër (DAQ), the Regional Directorates of Social Insurance (DRSSH), and the Local Agencies of Social Insurance (ALSSH)Centralized Purchasing Operator26-08-2025 09:00REF-58969-08-25-20257,988,753.12 Lekno
Lot 1: Purchase of vehicles for the General Directorate of EnforcementCentralized Purchasing Operator22-08-2025 09:00REF-58764-08-21-20254,082,329.00 Lekno
Purchase of vehicles for the General Directorate of Enforcement and the Security & Defense Innovation Center, divided into 2 (two) lotsCentralized Purchasing Operator22-08-2025 09:00REF-58757-08-21-20257,373,829.00 Lekyes
Lot 2: Purchase of vehicle for the Security & Defense Innovation CenterCentralized Purchasing Operator22-08-2025 09:00REF-58766-08-21-20253,291,500.00 Lekno
Clothing with fastening system for QAPU facilities, VlorëCentralized Purchasing Operator22-08-2025 10:00REF-58745-08-21-202545,352,032.81 Lekno
Elevator maintenance service, for Regional Hospital DurrësCentralized Purchasing Operator22-08-2025 08:30REF-58621-08-21-20253,145,000.00 Lekno
Purchase of detergents and air freshenersCentralized Purchasing Operator21-08-2025, 08:00REF-58523-08-20-202532,261,671.00 Lekno
Lot II: “Construction of the building ‘Material Depot’ for Military Unit no.1040, Zall-Herr, Tiranaâ€Centralized Purchasing Operator18-08-2025 10:00REF-58213-08-15-202547,984,398.40 Lekno
Construction of material depots for military units 1001 and 1040 in Zall-HerrCentralized Purchasing Operator18-08-2025 10:00REF-58203-08-15-2025102,448,911.41 Lekyes
Lot I: “Construction of the building ‘Material Depot’ for the Support Battalion with Services (Military Unit no.1001), Zall-Herr, Tiranaâ€Centralized Purchasing Operator18-08-2025 10:00REF-58211-08-15-202554,464,513.01 Lekno
Lot 1: Purchase of special vehicles for the General Directorate of the State PoliceCentralized Purchasing Operator15-08-2025 08:00REF-58179-08-14-2025103,836,166.70 Lekno
Purchase of special vehicles for the General Directorate of the State Police and transport vehicles for the Police Oversight Agency, divided into 2 lotsCentralized Purchasing Operator15-08-2025 08:00REF-58176-08-14-2025141,099,413.70 Lekyes
Lot 2: Purchase of transport vehicles for the Police Oversight AgencyCentralized Purchasing Operator15-08-2025 08:00REF-58181-08-14-202537,263,247.00 Lekno
PURCHASE OF CONCRETE SCANNER FOR PROJECT NEEDS, ASSESSMENT OF DAMAGE IN BUILDINGSCentralized Purchasing Operator13-08-2025 08:00REF-57977-08-12-20252,283,333.00 Lekno
Lot 2: “Supply of fuel for unleaded gasoline vehiclesâ€Centralized Purchasing Operator13-08-2025 08:30REF-57982-08-12-20252,883,267.00 Lekno
Purchase of fuel" divided into 2 (two) lotsCentralized Purchasing Operator13-08-2025 08:31REF-57975-08-12-202514,779,867.00 Lekyes
Lot 1: “Supply of diesel fuel (10 ppm diesel)â€Centralized Purchasing Operator13-08-2025 08:32REF-57980-08-12-202511,896,600.00 Lekno
Partial Reconstruction of the Regional Directorate of AKPA, TiranaCentralized Purchasing Operator13-08-2025 11:00REF-57958-08-12-202512,960,657.29 Lekno
The enclosure of the experimental base at the Vlora QTTBCentralized Purchasing Operator8/8/2025 15:30REF-57439-08-07-202518,523,333.00 Lekno
Purchase of a Two-Dimensional Gas Chromatograph for the General Directorate of CustomsCentralized Purchasing Operator30-07-2025 Time 08:00REF-56502-07-29-202516,956,000.00 Lekno
Purchase of adhesive paper and wrapping paperCentralized Purchasing Operator29-07-2025 Time 08:00REF-56376-07-28-20251,624,990.00 Lekno
“Vehicle repair and maintenance for the Korça Hospital Service Directorateâ€Centralized Purchasing Operator29-07-2025 11:00REF-56447-07-28-20255,553,393.30 Lekno
Lot 2 “Laundry service for the Military Vocational Education Center, Bunavi, Vloraâ€Centralized Purchasing Operator29-07-2025 Time 08:30REF-56462-07-28-20258,322,960.58 Lekno
Laundry service, divided into 2 (two) lotsCentralized Purchasing Operator29-07-2025 Time 08:30REF-56453-07-28-202525,337,285.48 Lekyes
Lot 1 “Laundry service for the Armed Forces Academy, in the “Skënderbej†Garrison, Tiranaâ€Centralized Purchasing Operator29-07-2025 Time 08:30REF-56460-07-28-202517,014,324.90 Lekno
Repair and maintenance of the heating-cooling system at the University Obstetric-Gynecological Hospital "Koço Gliozheni" TiranaCentralized Procurement Operator25-07-2025 08:00REF-56220-07-24-20257,208,680.00No
Maintenance of heating and cooling systems and equipment for the needs of Vlorë Regional HospitalCentralized Procurement Operator25-07-2025 08:00REF-56213-07-24-20252,224,235.00No
Maintenance of heating-cooling systems and equipment, divided into 3 (three) lotsCentralized Procurement Operator25-07-2025 08:00REF-56206-07-24-202510,854,748.00Yes
Repair of air conditioning system failure and maintenance of the chiller system for the needs of Sarandë HospitalCentralized Procurement Operator25-07-2025 08:00REF-56217-07-24-20251,421,833.00No
Purchase of furniture for M.E.K.ICentralized Procurement Operator24-07-2025 08:00REF-56089-07-23-20254,143,008.00no
Purchase of equipment for the National TheatreCentralized Procurement Operator24-07-2025 08:00REF-56019-07-23-20251,555,528.00no
Purchase of various equipment for institutions under SHSSHCentralized Procurement Operator24-07-2025 08:00REF-56007-07-23-20253,621,367.00no
Purchase of pellets and heating service for the needs of S.O.U.GJ “Queen Geraldineâ€Operator of Centralized Purchases21-07-2025 09:00REF-55371-07-18-20258,776,800.00 ALLno
Construction of the electrical cabin for the power supply to the buildings of the New Campus of AFAOperator of Centralized Purchases21-07-2025 09:00REF-55417-07-18-202518,519,337.60 ALLno
Health insurance for judges of the Special Court of Appeals, persons related to judges, advisors of the Legal Service Unit, Secretary General and Directors of Directorates, administrative staff, and property insuranceOperator of Centralized Purchases21-07-2025 09:00REF-55351-07-18-20258,098,413.00 ALLno
Opening of two wells for irrigationCentralized Procurement Operator18-07-2025 10:00REF-55347-07-17-20252,250,000.00 ALLno
Lot 4: “Elevator maintenance and PV Materials necessary for the repair of defects that may arise during the yearâ€, for the Directorate of Diplomatic Corps ServiceCentralized Purchasing Operator18-07-2025 09:30REF-55309-07-17-20252,244,521.00 Lekno
Lot 3: “Elevator maintenance/repair service for the University Trauma Hospitalâ€Centralized Purchasing Operator18-07-2025 09:30REF-55307-07-17-20259,280,666.67 Lekno
Lot 2: “Repair-maintenance of Elevators for the Tirana Regional Hospital Center “Shefqet Ndroqiâ€, Kavajë Unitâ€Centralized Purchasing Operator18-07-2025 09:30REF-55305-07-17-20256,177,208.40 Lekno
Elevator maintenance/repair service", divided into 4 (four) lotsCentralized Purchasing Operator18-07-2025 09:30REF-55297-07-17-202533,924,743.47 Lekyes
Lot 1: “Repair-maintenance of Elevators for the Tirana Regional Hospital Center “Shefqet Ndroqiâ€, “Tirana Unitâ€Centralized Purchasing Operator18-07-2025 09:30REF-55303-07-17-202516,222,347.40 Lekno
Insurance (comprehensive and third-party liability) of Iliria-class Patrol Vessels for 2025–2026Centralized Procurement Operator17-07-2025 09:00REF-55024-07-16-202534,761,210.00 Lekno
Mandatory (TPL) and voluntary (comprehensive) insurance for Military Unit 6630Centralized Procurement Operator17-07-2025 09:00REF-55041-07-16-20258,843,007.00 ALLNo
Procurement of Furniture and Furnishing Equipment for the General Directorate of State Material ReservesCentralized Procurement Operator16-07-2025, 08:00REF-54798-07-15-20252,488,363.00 ALLno
Procurement of spare parts and consumable materials for the maintenance of vehicles and transport equipment in the Land Force.Centralized Procurement Operator16-07-2025 08:00REF-54912-07-15-202523,984,652.00 Lekno
Repair and Maintenance of Vehicles for the General Directorate of PrisonsCentralized Procurement Operator15-07-2025 11:00REF-54643-07-14-202512,654,700.00 Lekno
Lot 1 – Repair of the air conditioning system in the premises of the DPM officesCentralized Purchasing Operator14-07-2025 09:00REF-54484-07-11-20251,996,966.67 Lekno
Repair and maintenance of heating and cooling systems (2 lots)Centralized Purchasing Operator14-07-2025 09:00REF-54477-07-11-20253,543,416.67 Lekyes
Lot 2 – Maintenance and repair service of the air conditioning system (buildings A & B)Centralized Purchasing Operator14-07-2025 09:00REF-54486-07-11-20251,546,450.00 Lekno
Reconstruction of the imaging department and equipment for CT ScannerCentralized Purchasing Operator14-07-2025 10:00REF-54508-07-11-20253,663,816.27 Lekno
Purchase of electronic communication and monitoring equipment for the DPBCentralized Purchasing Operator11/7/2025 8:00REF-54279-07-10-202526,348,600.00 Lekno
Reconstruction of the Premises of the General Directorate of ArchivesCentralized Purchasing Operator11/7/2025 10:00REF-54295-07-10-202519,119,053.24 Lekno
Purchase of agricultural aggregates for QTTB LushnjeCentralized Purchasing Operator9/7/2025 8:00REF-54035-07-08-20251,286,568.00 Lekno
Lot 3 – Fuel for civil and industrial thermal use (Gasoline = 0.1%)Centralized Purchasing Operator8/7/2025 8:30REF-53866-07-07-202512,368,800.00 Lekno
Lot 2 – Supply of fuel for unleaded gasoline vehiclesCentralized Purchasing Operator8/7/2025 8:30REF-53864-07-07-2025338,666,853.00 Lekno
Fuel PurchaseCentralized Purchasing Operator8/7/2025 8:30REF-53858-07-07-20251,360,628,138.42 Lekyes
Lot 1-Supply of diesel fuel (Diesel 10 ppm)Centralized Purchasing Operator8/7/2025 8:30REF-53862-07-07-20251,009,592,485.42 Lekno
Vehicle rentalCentralized Purchasing Operator3/7/2025 8:00REF-53169-07-02-20253,747,680.00 Lekno
Purchase of toners and drums for several contracting authorities, for a period of up to 24 monthsCentralized Purchasing Operator2/7/2025 8:00REF-52988-07-01-20253,940,889.52 Lekno
PURCHASE OF CHEMICALSCentralized Purchasing Operator2/7/2025 8:00REF-53014-07-01-202511,017,520.00 Lekno
Implementation of works to adapt the premises for the installation of the New Accelerator in the Bunker near the premises of the Radiotherapy Unit in the Oncology PAI at the "Mother Teresa" HospitalCentralized Purchasing Operator2/7/2025 12:00REF-52967-07-01-202519,322,648.25 Lekno
Catering and food distribution service for the Durrës Local Police DirectorateCentralized Purchasing Operator2/7/2025 12:00REF-52914-07-01-20254,590,850.30 Lekno
LOT 2 PURCHASE OF EQUIPMENTCentralized Purchasing Operator1/7/2025 8:00REF-52895-06-30-20255,401,925.00 Lekno
PURCHASE OF EQUIPMENT AND FURNITURE FOR THE NEEDS OF THE SUPPORT COMMAND FOR THE YEAR 2025Centralized Purchasing Operator1/7/2025 8:00REF-52889-06-30-202537,618,436.00 Lekyes
LOT 1 PURCHASE OF FURNITURE EQUIPMENTCentralized Purchasing Operator1/7/2025 8:00REF-52892-06-30-202532,216,511.00 Lekno
Construction of the Road Segment from Post Block No. 2 to the Ammunition Tunnels in Military Unit No. 1040 Zall - HerrCentralized Purchasing Operator27-06-2025 10:00REF-52593-06-26-202528,686,130.69 Lekno
Purchase of fire extinguisher sets, various rescue equipment for the fire station and service vehiclesCentralized Purchasing Operator27-06-2025 08:00REF-52563-06-26-202534,840,100.00 Lekno
Repair of the air conditioning system defect and maintenance of the chiller system, for the needs of Saranda HospitalCentralized Purchasing Operator24-06-2025 08:00REF-52182-06-23-20251,421,833.00 Lekno
Maintenance of heating-cooling systems and equipment, divided into two lotsCentralized Purchasing Operator24-06-2025 08:00REF-52178-06-23-20253,646,068.00 Lekyes
Maintenance of heating-cooling systems and equipment for the needs of the Vlora Regional HospitalCentralized Purchasing Operator24-06-2025 08:00REF-52180-06-23-20252,224,235.00 Lekno
Furniture purchase for MEKICentralized Purchasing Operator23-06-2025 09:00REF-51964-06-20-20254,165,061.00 Lekno
Purchase of furniture and equipment for the accommodation of fire protection and rescue staff for the Albanian Road AuthorityCentralized Purchasing Operator23-06-2025 08:00REF-51934-06-20-20253,294,320.00 Lekno
PURCHASE OF FURNITURE AND EQUIPMENT FOR THE POLYCLINIC PAVILION OF SARANDA HOSPITALCentralized Purchasing Operator23-06-2025 08:00REF-51907-06-20-20251,465,483.00 Lekno
Reconstruction of several wards of Berat HospitalCentralized Purchasing Operator23-06-2025 10:00REF-51976-06-20-2025145,833,333.33 Lekno
Lot 4: “Purchase of off-road vehiclesâ€Centralized Purchasing Operator23-06-2025 09:00REF-51919-06-20-20253,378,127.00 Lekno
Lot 3: “Purchase of vehiclesâ€Centralized Purchasing Operator23-06-2025 09:00REF-51917-06-20-202511,913,000.00 Lekno
Lot 2: “Purchase of Van (8+1)â€Centralized Purchasing Operator23-06-2025 09:00REF-51915-06-20-20253,709,660.00 Lekno
Purchase of transport vehicles for the needs of IKMT, divided into 4 (four) Lots:Centralized Purchasing Operator23-06-2025 09:00REF-51910-06-20-202535,676,787.00 Lekyes
Lot 1: “Purchase of trailer head and tow truckâ€Centralized Purchasing Operator23-06-2025 09:00REF-51913-06-20-202516,676,000.00 Lekno
Purchase of vehicles for the State Inspectorate of Labor and Social ServicesCentralized Purchasing Operator20-06-2025 09:00REF-51861-06-19-202516,658,633.00 Lekno
“Construction of the New Backup Building for QKUM Vloraâ€Centralized Purchasing Operator19-06-2025 14:00REF-51634-06-18-2025120,006,896.11 Lekno
“Reconstruction of the Central Building of the Pogradec Hospitalâ€Centralized Purchasing Operator19-06-2025 12:30REF-51594-06-18-2025292,017,842.53 Lekno
Lot 2: “Food cooking and distribution service for the University Trauma Hospitalâ€Centralized Purchasing Operator19-06-2025 08:30REF-51690-06-18-2025217,373,837.64 Lekno
Food Cooking and Distribution Service, divided into 2 (two) lotsCentralized Purchasing Operator19-06-2025 08:30REF-51686-06-18-2025402,593,295.64 Lekyes
Lot 1: “Cooking and distribution of food (Catering) at SUOGJ “Queen Geraldineâ€Centralized Purchasing Operator19-06-2025 08:30REF-51688-06-18-2025185,219,458.00 Lekno
Maintenance of the building of the General Directorate of ArchivesCentralized Purchasing Operator18-06-2025 10:00REF-51484-06-17-20254,999,437.82 Lekno
Opening two wells for irrigationCentralized Purchasing Operator16-06-2025 10:00REF-51111-06-13-20252,250,000.00 Lekno
Purchase of electrical, plumbing, carpentry materials, tools for SOUGJ "Queen Geraldine"Centralized Purchasing Operator16-06-2025 09:00REF-51112-06-13-20254,543,181.67 Lekno
Supply and installation of the heating-cooling system, air conditioning of the New Polyclinic" for the needs of the Gjirokastër Regional Hospital Directorate"Centralized Purchasing Operator16-06-2025 12:00REF-51074-06-13-20251,733,835.00 Lekno
Purchase of agricultural aggregates for QTTB LushnjeCentralized Purchasing Operator11/6/2025 8:00REF-50640-06-10-20251,286,568.00 Lekno
Lot 1 “Repair and maintenance of ambulances for the Tirana Regional Hospital Center “Shefqet Ndroqi†“Tirana Unitâ€Centralized Purchasing Operator9/6/2025 9:00REF-50295-06-05-202541,340,825.00 Lekno
Vehicle repairs and maintenance divided into 2 (two) lotsCentralized Purchasing Operator9/6/2025 9:00REF-50293-06-05-202553,325,395.00 Lekyes
Lot 2 “Repair and maintenance of ambulances for the Tirana Regional Hospital Center “Shefqet Ndroqi†“Kavaja Unitâ€Centralized Purchasing Operator9/6/2025 9:00REF-50297-06-05-202511,984,570.00 Lekno
Repair and maintenance of vehicles for the needs of the DPRMSHCentralized Purchasing Operator5/6/2025 9:00REF-50114-06-04-20252,411,672.33 Lekno
Purchase of state reserve shelter tents for the needs of the DPRMSHCentralized Purchasing Operator5/6/2025 8:30REF-50244-06-04-202552,745,214.00 Lekno
Reconstruction of the Swimming Pool at the Special Forces RegimentCentralized Purchasing Operator5/6/2025 10:00REF-50154-06-04-202521,350,323.35 Lekno
Lot 1 – Purchase of industrial goodsCentralized Purchasing Operator4/6/2025 8:00REF-50096-06-03-202513,841,417.00 Lekno
Purchase of state reserve industrial goods for the General Directorate of State Material ReservesCentralized Purchasing Operator4/6/2025 8:00REF-50092-06-03-202516,666,417.00 Lekyes
Lot 2 - Purchase of washing powder and soapCentralized Purchasing Operator4/6/2025 8:00REF-50099-06-03-20252,825,000.00 Lekno
Lot 2: “Vehicle maintenance for the Vlora Local Police Directorateâ€Centralized Purchasing Operator4/6/2025 9:00REF-50051-06-03-20255,500,000.00 Lekno
Vehicle repair and maintenance, divided into 2 (two) lotsCentralized Purchasing Operator4/6/2025 9:00REF-50046-06-03-20259,715,400.00 Lekyes
Lot 1: “Repair and maintenance of vehicles for the Kukes Local Police Directorateâ€Centralized Purchasing Operator4/6/2025 9:00REF-50049-06-03-20254,215,400.00 Lekno
“Printing, photocopying and scanning service and maintenance for the Ministry of Education and Sportsâ€Centralized Purchasing Operator4/6/2025 9:00REF-49964-06-03-20252,301,888.00 Lekno
LOT 2: “FOOD COOKING AND DISTRIBUTION FOR THE PUBLIC SECURITY UNIT, SHKODERâ€Centralized Purchasing Operator4/6/2025 8:30REF-50075-06-03-202557,538,125.00 Lekno
COOKING AND DISTRIBUTION OF FOOD, DIVIDED INTO 2 (TWO) LOTSCentralized Purchasing Operator4/6/2025 8:30REF-50067-06-03-2025124,668,225.00 Lekyes
LOT 1: “FOOD COOKING AND DISTRIBUTION FOR THE PUBLIC SECURITY UNIT, FIERâ€Centralized Purchasing Operator4/6/2025 8:30REF-50072-06-03-202567,130,100.00 Lekno
Urban waste disposal for the Tirana Regional Hospital Center Shefqet Ndroqi, Tirana Unit, with a term of 48 monthsCentralized Purchasing Operator4/6/2025 10:00REF-50081-06-03-202513,115,362.50 Lekno
Urban waste disposal for the Tirana Regional Hospital Center Shefqet Ndroqi, Tirana Unit, with a term of 48 monthsCentralized Purchasing Operator4/6/2025 10:00REF-50081-06-03-202513,115,362.50 Lekno
Painting and building maintenance service for the University Trauma HospitalCentralized Purchasing Operator2/6/2025 10:00REF-49690-05-30-202520,827,524.00 Lekno
Vehicle rentalCentralized Purchasing Operator30-05-2025 08:00REF-49548-05-29-20253,747,680.00 Lekno
Purchase of vehicles for health institutions.Centralized Purchasing Operator29-05-2025 09:00REF-49369-05-28-202511,705,568.00 Lekno
Lot 2 “Publications, prints and printed materials for the Elbasan Regional Hospitalâ€Centralized Purchasing Operator29-05-2025 08:30REF-49293-05-28-20253,190,580.00 Lekno
Publications, prints and printed materials divided into 2 (two) lotsCentralized Purchasing Operator29-05-2025 08:30REF-49286-05-28-20257,811,323.33 Lekyes
Lot 1 “Publications, prints and printed materials for the University Trauma Hospitalâ€Centralized Purchasing Operator29-05-2025 08:30REF-49291-05-28-20254,620,743.33 Lekno
“RECONSTRUCTION OF FIER MATERNITY FOR FIER HOSPITALâ€Centralized Purchasing Operator28-05-2025 14:30REF-49209-05-27-2025187,488,213.26 Lekno
DISPOSAL, TREATMENT AND DISPOSAL OF HAZARDOUS HOSPITAL WASTE IN QUEEN GERALDINA HOSPITAL, TIRANACentralized Purchasing Operator28-05-2025 10:00REF-49235-05-27-202518,300,000.00 Lekno
Lot II – “Purchase of Chemicalsâ€Centralized Purchasing Operator26-05-2025 08:00REF-48808-05-23-202511,017,520.00 Lekno
Purchase of various cleaning materials", divided into 2 (two) lots"Centralized Purchasing Operator26-05-2025 08:00REF-48799-05-23-202513,319,916.00 Lekyes
Lot I – “Purchase of materials for disinfection, disinsection and deratizationâ€Centralized Purchasing Operator26-05-2025 08:00REF-48806-05-23-20252,302,396.00 Lekno
Reconstruction of the Pathology Service – Vlora HospitalCentralized Purchasing Operator23-05-2025 10:00REF-48739-05-22-2025136,440,283.33 Lekno
Maintenance of the electrical, plumbing, plant and buildings systems of Saranda hospitalCentralized Purchasing Operator22-05-2025 08:30REF-48542-05-21-20252,331,016.24 Lekno
Elevator and PV maintenance Materials necessary for the repair of defects that may arise during the year, for the Directorate of Diplomatic Corps ServiceCentralized Purchasing Operator20-05-2025 08:30REF-48138-05-19-20252,244,521.00 Lekno
LOT 2: “Repair of the air conditioning system defect and maintenance of the chiller systemâ€, for the needs of Saranda Hospitalâ€Centralized Purchasing Operator20-05-2025 08:30REF-48183-05-19-20251,421,833.00 Lekno
Maintenance of heating-cooling systems and equipment", divided into 2 (two) lotsCentralized Purchasing Operator20-05-2025 08:30REF-48131-05-19-20253,646,068.00 Lekyes
LOT 1: “Maintenance of heating-cooling systems and equipment for the needs of the Vlora Regional Hospitalâ€Centralized Purchasing Operator20-05-2025 08:30REF-48181-05-19-20252,224,235.00 Lekno
“Purchasing fish and other seafoodâ€Centralized Purchasing Operator19-05-2025 12:00REF-47812-05-14-20254,084,701.00 Lekno
Lot 2: “Purchase of a vehicle for the National Tobacco and Cigarette Agencyâ€Centralized Purchasing Operator19-05-2025 09:00REF-47901-05-14-20253,197,291.00 Lekno
Purchase of minibuses for DPD and a vehicle for AKDC, divided into 2 (two) lotsCentralized Purchasing Operator19-05-2025 09:00REF-47896-05-14-202516,517,291.00 Lekyes
Lot 1: “Purchase of minibuses for the General Directorate of Customsâ€Centralized Purchasing Operator19-05-2025 09:00REF-47899-05-14-202513,320,000.00 Lekno
Security of the building and assets of the National Center for Medical EmergenciesCentralized Purchasing Operator14-05-2025 08:00REF-47743-05-13-20255,715,963.00 Lekno
Purchase of furniture and furnishing equipmentCentralized Purchasing Operator14-05-2025 08:00REF-47746-05-13-20255,712,785.00 Lekno
Health insurance for Ministry of Defense personnel in military missions and their dependent family members, who are assigned to duty outside the Republic of AlbaniaCentralized Purchasing Operator13-05-2025 09:00REF-47508-05-12-202566,873,000.00 Lekno
Purchase of fire engines and Pick Up service vehicles for ARRSHCentralized Purchasing Operator12/5/2025 9:00REF-47464-05-09-202599,760,000.00 Lekno
Reconstruction of building no. 2, "3-storey building", in Military Unit No. 1010 Vau-Dejës, ShkodërCentralized Purchasing Operator12/5/2025 10:00REF-47417-05-09-202535,605,664.51 Lekno
Lot 2- “Purchase of clothing†for the Shkodra Local Health Care UnitCentralized Purchasing Operator8/5/2025 8:00REF-47201-05-07-20251,111,570.00 Lekno
“PURCHASE OF SOFT MATERIALS AND CLOTHING†FOR THE LOCAL HEALTH CARE UNIT SHKODER DIVIDED INTO 2 (TWO) LOTSCentralized Purchasing Operator8/5/2025 8:00REF-47193-05-07-20252,500,000.00 Lekyes
Lot 1- “Purchase of soft materials†for the Shkodra Local Health Care UnitCentralized Purchasing Operator8/5/2025 8:00REF-47198-05-07-20251,388,430.00 Lekno
Completion of premises and offices in building no. 35 "Personnel Recruitment Center" with materials."Centralized Purchasing Operator8/5/2025 9:00REF-47188-05-07-202516,658,750.00 Lekno
Purchase of equipment for the completion of operational halls and Air Force buildingsCentralized Purchasing Operator7/5/2025 8:00REF-47087-05-06-20256,160,187.00 Lekno
Lot 1 – Purchase of tires for vehiclesCentralized Purchasing Operator5/5/2025 8:00REF-46801-05-02-2025105,430,899.34 Lekno
Lot 2 - Purchase of batteries for vehiclesCentralized Purchasing Operator5/5/2025 8:00REF-46805-05-02-202539,522,590.84 Lekno
Purchase of spare parts for vehicles, for preventive services for a period of up to 36 monthsCentralized Purchasing Operator5/5/2025 8:00REF-46798-05-02-2025228,920,890.18 Lekyes
Lot 3 – Purchase of oils, lubricants, brake alcohol and engine cleanersCentralized Purchasing Operator5/5/2025 8:00REF-46807-05-02-202583,967,400.00 Lekno
PURCHASE OF UNIFORM SETS AND COMPONENTS FOR EMERGENCY SERVICE PERSONNELCentralized Purchasing Operator5/5/2025 8:00REF-46765-05-02-202549,943,467.00 Lekno
Purchase of air conditioning equipment for the needs of the Central Technical Construction ArchiveCentralized Purchasing Operator30-04-2025 12:00REF-46546-04-29-20252,500,000.00 Lekno
Purchase of painting materialsCentralized Purchasing Operator29-04-2025 08:00REF-46331-04-28-20253,942,616.00 Lekno
SEDAN car rental for the state policeCentralized Purchasing Operator28-04-2025 08:00REF-46104-04-25-2025222,895,180.80 Lekno
Renting road vehicles for the state policeCentralized Purchasing Operator28-04-2025 08:00REF-46091-04-25-2025450,695,808.00 Lekyes
SUV rental for the state policeCentralized Purchasing Operator28-04-2025 08:00REF-46106-04-25-2025227,800,627.20 Lekno
Solar Panel InstallationCentralized Purchasing Operator25-04-2025 10:00REF-45954-04-24-202524,889,241.51 Lekno
Lot 2: "Purchase of bovine and avian tuberculin allergens"Centralized Purchasing Operator24-04-2025 08:00REF-45866-04-23-202521,694,300.00 Lekno
Purchase of vaccines against blast disease" and "Purchase of bovine and avian tuberculin allergens", divided into 2 (two) lotsCentralized Purchasing Operator24-04-2025 08:00REF-45859-04-23-202533,184,700.00 Lekyes
Lot 1: “Purchase of vaccines against distemper diseaseâ€Centralized Purchasing Operator24-04-2025 08:00REF-45864-04-23-202511,490,400.00 Lekno
“Supply - Installation of Medical Gas Equipment†for SUOGJ “Queen Geraldine†Tiranaâ€Centralized Purchasing Operator23-04-2025 08:00REF-45771-04-22-202534,771,796.33 Lekno
Purchase and installation of metal shelves for the needs of the Albanian Road AuthorityCentralized Purchasing Operator23-04-2025 12:00REF-45761-04-22-20253,000,000.00 Lekno
Painting service for building no. 36, “Skënderbej†GarrisonCentralized Purchasing Operator23-04-2025 10:00REF-45764-04-22-20252,916,505.72 Lekno
Printing services for the General Directorate of PrisonsCentralized Purchasing Operator23-04-2025 11:00REF-45767-04-22-202534,999,700.00 Lekno
Lot I Purchase of uniforms and ranks for the Prison PoliceCentralized Purchasing Operator22-04-2025 08:00REF-45598-04-18-20251,196,890,675.00 Lekno
PURCHASE OF UNIFORMS FOR PRISON POLICECentralized Purchasing Operator22-04-2025 08:00REF-45596-04-18-20251,390,769,925.00 Lekyes
Lot II Purchase of shoes for the Prison PoliceCentralized Purchasing Operator22-04-2025 08:00REF-45600-04-18-2025193,879,250.00 Lekno
Preparation of a preventive project for the construction of a shooting range and gym for operational and special forces in the Directorate of PrisonsCentralized Purchasing Operator19-04-2025 08:30REF-45559-04-18-20252,922,840.00 Lekno
Purchase of spare parts for watercraftCentralized Purchasing Operator18-04-2025 08:30REF-45413-04-17-20251,443,608 Lekno
Publications, prints and printed materials for the Republican GuardCentralized Purchasing Operator18-04-2025 08:30REF-45494-04-17-20253,001,750.00 Lekno
Rental of two vehiclesCentralized Purchasing Operator17-04-2025 08:00REF-45330-04-16-20253,120,000.00 Lekno
Lot 2: “Supply of fuel for unleaded gasoline vehiclesâ€Centralized Purchasing Operator17-04-2025 08:30REF-45325-04-16-202549,127,440.00 Lekno
Fuel purchase divided into 2 (two) lotsCentralized Purchasing Operator17-04-2025 08:30REF-45316-04-16-2025607,629,069.50 Lekyes
Lot 1: “Supply of diesel fuel (10 ppm diesel)â€Centralized Purchasing Operator17-04-2025 08:30REF-45323-04-16-2025558,501,629.50 Lekno
Repair and maintenance of vehicles for the needs of the Vlora Regional HospitalCentralized Purchasing Operator16-04-2025 09:00REF-45129-04-15-202512,687,900.00 Lekno
Preparing and distributing food for the Renea Special Unit, the Anti-Explosive Special Unit and the Negotiation Special UnitCentralized Purchasing Operator16-04-2025 08:30REF-45063-04-15-202569,307,413.00 Lekno
Insurance of buildings for the prison systemCentralized Purchasing Operator15-04-2025, 08:30REF-44983-04-14-202599,587,442 Lekno
LOT II PURCHASE AND DISTRIBUTION OF SHOES FOR THE STATE POLICECentralized Purchasing Operator14-04-2025 08:00REF-44801-04-11-2025761,954,415.63 Lekno
PURCHASE AND DISTRIBUTION OF UNIFORMS AND SHOES FOR THE STATE POLICECentralized Purchasing Operator14-04-2025 08:00REF-44759-04-11-20252,724,218,857.45 Lekyes
LOT I PURCHASE AND DISTRIBUTION OF UNIFORMS, GRADES, EMBLEMS AND INsignia FOR THE STATE POLICECentralized Purchasing Operator14-04-2025 08:00REF-44797-04-11-20251,962,264,441.82 Lekno
Laundry and hotel service in the pavilions of Saranda Municipal HospitalCentralized Purchasing Operator11/4/2025 9:00REF-44384-04-09-2025107,795,465.55 Lekno
Purchase of vehicles for health institutionsCentralized Purchasing Operator11/4/2025 9:00REF-44687-04-10-202511,705,568.00 Lekno
Lot 2 “Maintenance of transport vehicles of the Ministry of Tourism and Environmentâ€Centralized Purchasing Operator10/4/2025 9:00REF-44425-04-09-20254,000,000.00 Lekno
“Vehicle repair and maintenance, divided into 2 (two) lotsâ€Centralized Purchasing Operator10/4/2025 9:00REF-44419-04-09-202515,161,035.00 Lekyes
Lot 1 “Maintenance of transport vehicles for Elbasan Regional Hospitalâ€Centralized Purchasing Operator10/4/2025 9:00REF-44423-04-09-202511,161,035.00 Lekno
DDD disinfection service for prisonsCentralized Purchasing Operator10/4/2025 8:00REF-44396-04-09-202576,088,696.00 Lekno
Purchase of state reserve livestock feed (concentrate) for the needs of DPRMSHCentralized Purchasing Operator8/4/2025 9:00REF-43937-04-07-20253,416,667.00 Lekno
Hazardous hospital waste disposal service at the Obstetrics and Gynecology University Hospital "Koço Gliozheni" TiranaCentralized Purchasing Operator7/4/2025 8:00REF-43767-04-04-202531,689,705.00 Lekno
Purchase of boxes and folders for permanent storageCentralized Purchasing Operator4/4/2025 8:00REF-43560-04-03-202574,439,074.00 Lekno
Repair and Maintenance of Vehicles for the General Directorate of PrisonsCentralized Procurement Operator15-07-2025 11:00REF-54643-07-14-202512,654,700.00no
Construction of the New Shkozë Storage BuildingCentralized Purchasing Operator4/4/2025 11:00REF-43551-04-03-2025224,149,746.23 Lekno
Purchase of furniture equipment for basic and secondary education schoolsCentralized Purchasing Operator04-04-2025, 11:00REF-43550-04-03-2025141,677,237 LekNo
Life and health insurance for sailors on mission, for a period of 1 (one) yearCentralized Purchasing Operator03-04-2025, 10:00REF-43292-04-02-20258,567,165 LekNo
Green space maintenance service for QSUNT, for 24 monthsCentralized Purchasing Operator3/4/2025 10:00REF-43285-04-02-202535,684,604.80 Lekno
PURCHASE OF PLASTIC TABLES, PLASTIC CHAIRS, LONG WORK BOOTS, PLASTIC SLIPPERS FOR DPB NEEDSCentralized Purchasing Operator2/4/2025 8:00REF-43092-04-01-202536,651,600.00 Lekno
Drafting of a preventive project for the reconstruction of the buildings of the Fushë Krujë Penitentiary InstitutionCentralized Purchasing Operator2/4/2025 10:00REF-43128-04-01-20252,170,986.99 Lekno
Purchase of materials for the maintenance of the state reserve (cardboard boxes with logo, bags, tape) for DPRMSH needsCentralized Purchasing Operator1/4/2025 9:00REF-42747-03-28-20251,249,931.00 Lekno
Lot 2: “Maintenance of vehicles of the General Directorate of Taxesâ€Centralized Purchasing Operator1/4/2025 11:00REF-42937-03-28-202512,972,733.00 Lekno
Vehicle repair and maintenance, divided into 2 (two) lotsCentralized Purchasing Operator1/4/2025 11:00REF-42930-03-28-202520,962,408.00 Lekyes
Lot 1 “Maintenance of transport vehicles for the Korça Local Police Directorateâ€Centralized Purchasing Operator1/4/2025 11:00REF-42935-03-28-20257,989,675.00 Lekno
Purchase of painting materialsCentralized Purchasing Operator26-03-2025, 09:00REF-42385-03-25-20253,942,616.00 Lekno
Lot 5: “Purchase of paints and painting materialsâ€Centralized Purchasing Operator21-03-2025, 10:00REF-42097-03-20-20253,965,398 Lekno
Lot 3: “Purchase of electrical materialsâ€Centralized Purchasing Operator21-03-2025, 10:00REF-42093-03-20-20258,424,590 Lekno
Purchase of electrical, plumbing, carpentry materials, tools, paint, primer, etc., for the “Shefqet Ndroqi†Regional Training CenterCentralized Purchasing Operator21-03-2025, 10:00REF-42086-03-20-202520,125,912.00 Lekyes
Lot 4: “Purchase of work toolsâ€Centralized Purchasing Operator21-03-2025, 10:00REF-42095-03-20-20252,342,336 Lekno
Lot 2: “Purchase of hydraulic materialsâ€Centralized Purchasing Operator21-03-2025, 10:00REF-42091-03-20-20254,104,136 Lekno
Lot 1: “Purchase of construction materialsâ€Centralized Purchasing Operator21-03-2025, 10:00REF-42089-03-20-20251,289,452.00 Lekno
Lot 3: “Supply of liquid fuel for civil and industrial thermal use (Gasoline = 0.1%)â€Centralized Purchasing Operator20-03-2025, 08:30REF-41769-03-19-202512,368,800.00 Lekno
Fuel purchaseCentralized Purchasing Operator20-03-2025, 08:30REF-41762-03-19-2025173,330,847.26 Lekyes
Lot 1 “Supply of diesel fuel (Gasoil 10 ppm)â€Centralized Purchasing Operator20-03-2025, 08:30REF-41764-03-19-2025150,137,777 Lekno
Lot 2: “Supply of fuel for unleaded gasoline vehiclesâ€Centralized Purchasing Operator20-03-2025, 08:30REF-41767-03-19-202510,824,270.26 Lekno
Purchase of uniforms and elements for the Republican GuardCentralized Purchasing Operator20-03-2025, 08:00REF-41770-03-19-202536,666,500.00 Lekno
Reconstruction of the Central Building of Lushnje HospitalCentralized Purchasing Operator20-03-2025, 11:00REF-41765-03-19-2025331,458,570.39 Lekno
Lot 2 - “Purchase of staff uniforms†for the Berat Regional HospitalCentralized Purchasing Operator18-03-2025, 08:00REF-41336-03-17-20253,124,626.00 Lekno
Purchase of soft materials and personnel uniforms" for the Berat Regional HospitalCentralized Purchasing Operator18-03-2025, 08:00REF-41283-03-17-20257,021,670.00 Lekyes
Lot 1 - “Purchase of soft materials†for the Berat Regional HospitalCentralized Purchasing Operator18-03-2025, 08:00REF-41287-03-17-20253,897,044.00 Lekno
Lot 7 - “Initial property registration for the Municipalities: Elbasan, Krujëâ€Centralized Purchasing Operator18-03-2025, 08:30REF-41185-03-14-202544,295,300.00 Lekno
Lot 5 - “Initial property registration for Has Municipalityâ€Centralized Purchasing Operator18-03-2025, 08:30REF-41181-03-14-202591,346,850.00 Lekno
Lot 6 - “Initial property registration for the Municipalities: Bulqizë, Dibër, Kukësâ€Centralized Purchasing Operator18-03-2025, 08:30REF-41183-03-14-202565,872,600.00 Lekno
Lot 4 - “Initial property registration for the Municipality of Tropojaâ€Centralized Purchasing Operator18-03-2025, 08:30REF-41179-03-14-202562,596,800.00 Lekno
Lot 2 - “Initial property registration for the Municipality of Shkodraâ€Centralized Purchasing Operator18-03-2025, 08:30REF-41175-03-14-202570,131,600.00 Lekno
Lot 3 - “Initial property registration for the Municipalities: Mirditë, Vau Dejës, Fushë Arrësâ€Centralized Purchasing Operator18-03-2025, 08:30REF-41177-03-14-202529,942,100.00 Lekno
Initial registration for 106 Cadastral ZonesCentralized Purchasing Operator18-03-2025, 08:30REF-41168-03-14-2025410,679,250.00 Lekyes
Lot 1: “Initial property registration for the Municipality of Malësi e Madheâ€Centralized Purchasing Operator18-03-2025, 08:30REF-41173-03-14-202546,494,000.00 Lekno
Rental of two vehiclesCentralized Purchasing Operator17-03-2025, 08:00REF-41151-03-13-20253,120,000.00 Lekno
Lot 3: Coastal area cleaning service for the municipalities of Vlora, Himara and SarandaCentralized Purchasing Operator17-03-2025, 10:00REF-41165-03-13-202582,994,307.92 Lekno
Lot 2: Coastal area cleaning service for the municipalities of Durrës, Kavajë, Rrogozhinë, Divjakë, FierCentralized Purchasing Operator17-03-2025, 10:00REF-41163-03-13-2025101,102,469.99 Lekno
Coastal area cleaning service for the municipalities of Shkodër, Durrës, Kavajë, Rrogozhinë, Divjakë, Fier, Vlorë, Himarë and SarandaCentralized Purchasing Operator17-03-2025, 10:00REF-41158-03-13-2025205,461,400.89 Lekyes
Lot 1: Coastal area cleaning service for the municipality of ShkodraCentralized Purchasing Operator17-03-2025, 10:00REF-41160-03-13-202521,364,622.98 Lekno
Repairs and services on heavy machinery and transport vehiclesCentralized Purchasing Operator12-03-2025, 08:00REF-40803-03-11-202513,398,334.00 Lekno
Printing services, printed materials for the General Directorate of ArchivesCentralized Purchasing Operator06-03-2025, 09:00REF-39999-03-05-20254,907,830 Lekno
Purchase of livestock feed (concentrate) – state reserve for the needs of DPRMSHCentralized Purchasing Operator06-03-2025, 09:00REF-40041-03-05-20253,416,667.00 Lekno
Purchase of spare parts for the Transport Vehicles Management and Maintenance CenterCentralized Purchasing Operator28-02-2025REF-39466-02-27-20253,488,000 Lekno
Mandatory (TPL) and voluntary (KASKO) insurance of the motor vehicles of the Republican GuardCentralized Purchasing Operator27-02-2025REF-39285-02-26-202518,480,730 Lekno
Reconstruction of the Diegie Plasitka Building in QSUNT, TiranaCentralized Purchasing Operator27-02-2025, 16:30REF-39375-02-26-2025522,918,891.66 Lekno
Supply and installation of an elevator in the Polyclinic building of the Fier Regional HospitalCentralized Purchasing Operator26-02-2025, 10:00REF-39238-02-25-20254,081,631.38 Lekno
Purchase tonersCentralized Purchasing Operator26-02-2025, 08:00REF-39256-02-25-2025179,137,037.00 Lekno
Air Conditioner Maintenance ServiceCentralized Purchasing Operator25-02-2025, 10:00REF-39134-02-24-20251,880,658.27 Lekno
Lot IV. “Purchase of red meat and its productsâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38692-02-19-202552,610,447.00 Lekno
Lot III. “Purchase of eggsâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38690-02-19-202511,369,740.00 Lekno
Lot VI. “Purchase of fishâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38696-02-19-20252,227,101.00 Lekno
Lot I. “Purchase of wheat bread and bunsâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38686-02-19-202521,129,760.00 Lekno
Lot II. “Purchase of dairy productsâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38688-02-19-202580,827,572.00 Lekno
Lot VII “Purchase of colonial foodâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38698-02-19-2025107,898,940.00 Lekno
Lot VIII. “Purchase of fruits and vegetablesâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38700-02-19-202564,924,918.00 Lekno
Lot V. “Purchase of chicken meatâ€Centralized Purchasing Operator20-02-2025, 12:00REF-38694-02-19-202518,744,732.00 Lekno
Purchase of food items divided into 8 (eight) lotsCentralized Purchasing Operator20-02-2025, 12:00REF-38684-02-19-2025359,733,210.00 Lekyes
LOT IV: "PURCHASE OF VARIOUS CLEANING MATERIALS"Centralized Purchasing Operator20-02-2025, 08:00REF-38683-02-19-2025129,741,920.00 Lekno
LOT III: “PURCHASE OF CHEMICALSâ€Centralized Purchasing Operator20-02-2025, 08:00REF-38681-02-19-202511,017,520.00 Lekno
LOT II – “PURCHASE OF MATERIALS FOR DISINFECTION, DISINSECTATION AND DERATIZATIONâ€Centralized Purchasing Operator20-02-2025, 08:00REF-38679-02-19-20252,302,396.00 Lekno
LOT I – PURCHASE OF DETERGENTS AND AROMATIZERSâ€Centralized Purchasing Operator20-02-2025, 08:00REF-38677-02-19-202532,261,671.00 Lekno
PURCHASE OF VARIOUS CLEANING MATERIALSCentralized Purchasing Operator20-02-2025, 08:00REF-38675-02-19-2025175,323,507.00 Lekyes
Lot 3 – Paper purchaseCentralized Purchasing Operator20-02-2025, 08:00REF-38674-02-19-202539,643,441.00 Lekno
Lot 1 – Purchase of paper-based stationery materialsCentralized Purchasing Operator20-02-2025, 08:00REF-38670-02-19-202529,805,128.00 Lekno
Lot 2 - Purchase of other office stationery materialsCentralized Purchasing Operator20-02-2025, 08:00REF-38672-02-19-202513,757,377.00 Lekno
Purchase of stationery, divided into 3 (three) lotsCentralized Purchasing Operator20-02-2025, 08:00REF-38668-02-19-202583,205,946.00 Lekyes
LOT 1: Purchase of clothing itemsCentralized Purchasing Operator20-02-2025, 08:00REF-38548-02-19-2025129,595,800.00 Lekno
LOT 2: Purchase of footwear itemsCentralized Purchasing Operator20-02-2025, 08:00REF-38550-02-19-2025121,196,167.00 Lekno
Purchase of several items for uniform clothing of the Armed ForcesCentralized Purchasing Operator20-02-2025, 08:00REF-38546-02-19-2025250,791,967.00 Lekyes
Lot 2- Purchase of Clothing for the Security Academy, General Directorate of the State PoliceCentralized Purchasing Operator17-02-2025, 08:00REF-38123-02-14-20254,388,000.00 Lekno
Purchase of soft materials and clothing" for the Security Academy, General Directorate of the State Police divided into 2 (two) lotsCentralized Purchasing Operator17-02-2025, 08:00REF-38119-02-14-202511,620,350.00 Lekyes
Lot 1 – Purchase of soft materials for the Security Academy, General Directorate of the State PoliceCentralized Purchasing Operator17-02-2025, 08:00REF-38121-02-14-20257,232,350 Lekno
“Reconstruction of the Maternity Building of Shkodra Hospitalâ€Centralized Purchasing Operator17-02-2025, 11:00REF-38116-02-14-2025369,896,805.37 Lekno
Urban Waste Evacuation Service at SUOGJ "Queen Geraldine"Centralized Purchasing Operator14-02-2025, 09:30REF-38055-02-13-20252,004,100.00 Lekno
Purchase of toners for the Ministry of Infrastructure and Energy for 24 monthsCentralized Purchasing Operator13-02-2025, 09:30REF-37900-02-12-20255,144,738 Lekno
Lot 1 – Purchase of paper-based stationery materialsCentralized Purchasing Operator12-02-2025, 08:00REF-37823-02-11-20252,062,680.00 Lekno
Lot 2 - Purchase of other office stationery materialsCentralized Purchasing Operator12-02-2025, 08:00REF-37825-02-11-2025731,595.00 Lekno
Lot 3 - Purchase of paperCentralized Purchasing Operator12-02-2025, 08:00REF-37827-02-11-20254,031,194 Lek no
Purchase of stationery for the Ministry of Infrastructure and Energy for 24 monthsCentralized Purchasing Operator12-02-2025, 08:00REF-37821-02-11-20256,825,469.00 Lekyes
Catering service for the needs of the Saranda Police StationCentralized Purchasing Operator12-02-2025, 08:00REF-37814-02-11-20253,932,100.00 Lekno
Construction works supervision serviceCentralized Purchasing Operator10-02-2025, 09:30REF-37091-02-07-2025120,182,651.00 Lekno
Lot 1: “Furniture for office use and other premisesâ€Centralized Purchasing Operator07-02-2025, 08:00REF-37027-02-06-202551,832,236.00 Lekno
Purchase of furniture and equipment for the completion of operational halls and buildings of the Air Force" divided into 2 lotsCentralized Purchasing Operator07-02-2025, 08:00REF-37025-02-06-202557,992,423.00 Lekyes
Lot 2: “Purchase of equipmentâ€Centralized Purchasing Operator07-02-2025, 08:00REF-37030-02-06-20256,160,187.00 Lekno
Reconstruction of the roofs of the Kapshtica Customs BranchCentralized Purchasing Operator06-02-2025, 10:00REF-36895-02-05-202511,754,903.00 Lekno
Purchase of lubricants and filters for the Directorate of Irrigation and Drainage Lezhë for the year 2025Centralized Purchasing Operator28-01-2025REF-36008-01-27-20255,000,000.00 LekNo
Lot 1: “Purchase of Motorcycles for the State Policeâ€Centralized Purchasing Operator27-01-2025REF-35916-01-24-202528,333,261.00 LekNo
Purchase of vehicles for the State Police, divided into 2 lotsCentralized Purchasing Operator27-01-2025REF-35913-01-24-202591,664,004.00 LekYes
Lot 2: “Purchase of Cars 4+1 and 8+1 for the State Policeâ€Centralized Purchasing Operator27-01-2025REF-35918-01-24-202563,330,743.00 LekNo
Purchase of fuel for vehicles for domestic and industrial use GLN (MISHEL)Centralized Purchasing Operator27-01-2025REF-35974-01-24-202556,020,663.00 LekNo
Repair and maintenance of vehicles for the needs of the Ministry of JusticeCentralized Purchasing Operator24-01-2025REF-35865-01-23-20255,194,810.00 LekNo
“Purchase of materials for the National Program for Extracurricular Activities ‘Art, Craft, and Sport’ divided into 2 lotsâ€Centralized Purchasing Operator16-01-2025REF-35369-01-15-202529,612,220.00 LekYes
Lot I: “Purchase of materials for ‘Agriculture & Environment – Permaculture in the school garden’â€Centralized Purchasing Operator16-01-2025REF-35372-01-15-20253,676,887.00 LekNo
Lot II: “Purchase of materials for ‘Art and Craft’â€Centralized Purchasing Operator16-01-2025REF-35374-01-15-202525,935,333.00 LekNo
Supervision of works for the project “Improvement of living conditions through general infrastructure improvements in penitentiary institutionsâ€Centralized Purchasing Operator14-01-2025REF-35255-01-13-20253,062,472.00 LekNo
Purchase of hospitality equipment for vocational schools, soft materialsCentralized Purchasing Operator13-01-2025REF-35238-01-10-20256,208,220.00 LekNo
Purchase of vehicles for the Institute of ConstructionCentralized Purchasing Operator9/1/2025REF-35134-01-08-20256,594,313.00 LekNo
Cooking service and food distribution for State Police employees, students and trainees at the Security AcademyCentralized Purchasing Operator31-12-2024, 10:00REF-34856-12-30-2024279,087,728.00 Lekno
Improvement and expansion of laboratory infrastructure and laying of gas lines for the Department of Plant Protection and HealthCentralized Purchasing Operator27-12-2024, 08:00REF-34603-12-26-202473,473,072.47 Lekno
Vehicle repair and maintenance" divided into 2 (two) LotsCentralized Purchasing Operator27-12-2024, 09:00REF-34619-12-26-202420,354,100.00 Lekyes
Lot 2: “Repair and maintenance of vehicles for the needs of the Vlora Regional Hospitalâ€Centralized Purchasing Operator27-12-2024, 09:00REF-34624-12-26-202412,687,900.00 Lekno
Cooking and food distribution service for Military Unit no. 1010, Vau Dejes, ShkoderCentralized Purchasing Operator24-12-2024, 08:00REF-34358-12-23-2024408,646,628.00 Lekno
Lot 4 “Supply of diesel fuel F-76â€Centralized Purchasing Operator23-12-2024, 11:00REF-34181-12-20-2024285,000,000.00 Lekno
Fuel Purchase" divided into 4 (four) lotsCentralized Purchasing Operator23-12-2024, 11:00REF-34171-12-20-2024379,550,107.00 Lekyes
Construction of the extension to the educational facility, “Hamdi Bushati†Vocational High School, ShkodraCentralized Purchasing Operator13-12-2024, 08:00REF-33133-12-12-202476,597,713.40 Lekno
Lot IV: Purchase of spare parts/technical materials for "Equipment" for the IV-rt level for the General Staff of the Armed ForcesCentralized Purchasing Operator13-12-2024, 11:00REF-33155-12-12-20242,177,767.00 Lekno
Lot 2 – Purchase of batteries for vehiclesCentralized Purchasing Operator12-12-2024, 08:00REF-32659-12-11-2024877,385.00 Lekno
Purchase of spare parts for vehicles, for preventive services, for the needs of DPD for 2 years 2025-2026Centralized Purchasing Operator12-12-2024, 08:00REF-32608-12-11-20248,629,761.00 Lekyes
Reconstruction of the Tirana Regional Hospital Center “Shefqet Ndroqi†Kavajë UnitCentralized Purchasing Operator27-11-2024, 08:00REF-31103-11-26-202439,073,187.80 Lekno
Reconstruction of the "Enver Qiraxhi" Vocational High School in PogradecCentralized Purchasing Operator26-11-2024, 10:00REF-30787-11-25-202465,575,619.71 Lekno
Lot II. “Purchase of fishâ€Centralized Purchasing Operator26-11-2024, 12:00REF-30900-11-25-20243,216,800.00 Lekno
Printing, photocopying and scanning service and maintenanceCentralized Purchasing Operator20-11-2024, 08:00REF-30097-11-19-20242,293,488.00 Lekno
Lot 2: “Services for the realization of the event: “Generation of Innovationâ€Centralized Purchasing Operator18-11-2024, 08:00REF-29670-11-15-20242,644,400.00 Lekno
SERVICES FOR THE REALIZATION OF EVENTS FOR THE INNOVATION AND EXCELLENCE AGENCYCentralized Purchasing Operator18-11-2024, 08:00REF-29660-11-15-202413,953,592.00 Lekyes
Lot 1: “Services for the realization of the event: “Flag of the Union for Innovation in Albaniaâ€Centralized Purchasing Operator18-11-2024, 08:00REF-29667-11-15-202411,309,192.00 Lekno
“Stationary air conditioning system for the eastern part of the ARA (purchase and installation of stationary air conditioners)â€Centralized Purchasing Operator13-11-2024, 10:00REF-29087-11-12-20249,843,012.30 Lekno
Reconstruction of Building No. 8 at the Durrës Military Rest HouseCentralized Purchasing Operator13-11-2024, 08:00REF-29088-11-12-202439,552,075.50 Lekno
Reconstruction of the Patos Police Station facilitiesCentralized Purchasing Operator11-11-2024, 10:30REF-28736-11-08-202442,311,730.20 Lekno
Partial Reconstruction of the Educational Facility “Kolin Gjoka†Vocational High School, LezhëCentralized Purchasing Operator07-11-2024, 10:00REF-28450-11-06-202420,026,395.13 Lekno
Interior and exterior cleaning service for the Department of Public AdministrationCentralized Purchasing Operator07-11-2024, 08:00REF-28312-11-06-20247,570,904.80 Lekno
Services, promotional materials for the Agency for Local Self-Government SupportCentralized Purchasing Operator05-11-2024, 08:00REF-27986-11-04-202416,145,866.66 Lekno
Cooking and food delivery service at Vlora Regional HospitalCentralized Purchasing Operator01-11-2024, 08:00REF-27377-10-31-2024108,068,680.32 Lekno
Family health insurance for liaison officers attached to the Representations...Centralized Purchasing Operator1/11/2024 8:00REF-27358-10-31-202418,837,500.00no
Lot 6: “Purchase of vehicles for the State Inspectorate of Market Surveillanceâ€Centralized Purchasing Operator28-10-2024 09:00REF-26444-10-25-20246,666,666.00no
Purchase of transport vehicles, divided into lotsCentralized Purchasing Operator28-10-2024 09:00REF-26431-10-25-202451,510,156.00yes
Waterproofing of the terrace of Saranda HospitalCentralized Purchasing Operator24-10-2024 10:00REF-25978-10-23-20248,584,374.22no
Lot II. “Purchase of Dairy Products and Eggsâ€Centralized Purchasing Operator24-10-2024 08:00REF-26108-10-23-202414,613,569.00no
Lot III. “Purchase of Meat, its by-products and fishâ€Centralized Purchasing Operator24-10-2024 08:00REF-26110-10-23-202426,083,069.78no
Lot V. “Purchase of Fruits and Vegetablesâ€Centralized Purchasing Operator24-10-2024 08:00REF-26114-10-23-202415,343,450.73no
Purchase of furniture and equipmentCentralized Purchasing Operator24-10-2024 09:00REF-26095-10-23-202431,027,497.00no
Purchase of various cleaning materials divided into 4 (four) lotsCentralized Purchasing Operator14-10-2024 08:00REF-24190-10-11-202417,747,525.00yes
Lot IV. PURCHASE OF VARIOUS CLEANING MATERIALSCentralized Purchasing Operator14-10-2024 08:00REF-24202-10-11-2024725,857.32no
Repair and maintenance of vehicles of the General Directorate of PrisonsCentralized Purchasing Operator11/10/2024 8:00REF-23951-10-10-20244,999,733.00no
Compulsory insurance (TPL) of vehicles of the General Directorate of the State PoliceCentralized Purchasing Operator10/10/2024 8:00REF-23572-10-09-20243,365,024.00no
Reconstruction of the building of the Directorate of the East Center Region" KorçaCentralized Purchasing Operator9/10/2024 8:00REF-23394-10-08-202428,375,356.01no
Cooking service for the needs of the Tirana Local Police DirectorateCentralized Purchasing Operator9/10/2024 8:00REF-23324-10-08-202429,846,634.00no
Purchase of Detergent and Soap, State Reserve Goods for the needs of DPRMSHCentralized Purchasing Operator4/10/2024 11:00REF-22618-10-03-20242,022,000.00no
Purchase of spare parts/technical materials for the IV-rt level for the General Staff of the Armed ForcesCentralized Purchasing Operator4/10/2024 8:30REF-22683-10-03-202422,861,817.00no
Insurance (TPL and CASCO) of vehicles of the Military Police of the General Staff of the Armed ForcesCentralized Purchasing Operator30-09-2024 08:00REF-21902-09-27-20244,153,871.60no
Purchase of spare parts/technical materialsCentralized Purchasing Operator27-09-2024 10:00REF-21847-09-26-202412,499,733.00no
Cooking and food distribution service for Military Unit No. 1060 BabrruCentralized Purchasing Operator26-09-2024 08:00REF-21645-09-25-202447,896,000.00no
Lot 2 – Purchase SolutionCentralized Purchasing Operator23-09-2024 08:00REF-20970-09-20-20243,000.00no
Vehicle repair and maintenance, divided into 2 (two) lotsCentralized Purchasing Operator20-09-2024 08:00REF-20708-09-19-202414,833,209.00yes
Lot 1: “Repair and Maintenance of Ambulances and Vehicles of the Fier Regional Hospitalâ€Centralized Purchasing Operator20-09-2024 08:00REF-20720-09-19-202411,166,620.00no
Lot 6: Purchase of beef for the Penitentiary Institutions of the Prison SystemCentralized Purchasing Operator18-09-2024 08:00REF-20171-09-17-2024592,016,925.38no
Purchase of food items for the Penitentiary Institutions of the Prison System divided into 6 lotsCentralized Purchasing Operator18-09-2024 08:00REF-20157-09-17-20242,597,446,750.60yes
Lot V “Purchase of Fruits and Vegetablesâ€Centralized Purchasing Operator14-08-2024 12:00REF-16152-08-13-20246,585,418.00no
Lot III “Purchase of Meat, its by-products and fishâ€Centralized Purchasing Operator14-08-2024 12:00REF-16148-08-13-202411,364,834.00no
Lot II “Purchase of Dairy Products and Eggsâ€Centralized Purchasing Operator14-08-2024 12:00REF-16146-08-13-202410,759,542.00no
Food cooking and distribution service for Shkodra Regional HospitalCentralized Purchasing Operator5/8/2024 9:00REF-15232-08-02-202479,307,647.00no
Cooking and food delivery service divided into 2 (two) lotsCentralized Purchasing Operator5/8/2024 9:00REF-15011-07-31-202491,766,626.00yes
Cleaning service for internal and external environments, for the needs of the "Ali Mihali" Psychiatric Hospital, VloraCentralized Purchasing Operator19-07-2024 08:00REF-13446-07-17-2024135,391,381.34no
Printed publications and printing materials for Elbasan Regional HospitalCentralized Purchasing Operator18-07-2024 08:00REF-13389-07-17-20242,213,173.00no
Vehicle repair and maintenance for the Saranda Hospital Service DirectorateCentralized Purchasing Operator4/7/2024 11:00REF-11922-07-03-20245,997,300.00no
Publications, prints and printed materials for the "Mother Teresa" University Hospital CenterCentralized Purchasing Operator4/7/2024 8:00REF-11979-07-03-202422,099,417.66no
Lot 2: "Cooking and food distribution service at the "Ali Mihali" Psychiatric Hospital, Vlora"Centralized Purchasing Operator3/7/2024 8:00REF-11829-07-02-2024316,793,525.00no
Cooking and food delivery service divided into 2 (two) lotsCentralized Purchasing Operator3/7/2024 8:00REF-11822-07-02-2024405,357,064.28yes
Repair and maintenance of vehicles for the needs of the Agency for Agricultural and Rural DevelopmentCentralized Purchasing Operator27-06-2024 11:00REF-11029-06-25-202412,032,633.30no
Lot 1: “Laundry service for hospitalized patients at the “Memorial†Regional Hospital, Fierâ€Centralized Purchasing Operator21-06-2024 08:00REF-10332-06-20-202484,109,000.00no
Laundry service divided into 2 lotsCentralized Purchasing Operator21-06-2024 08:00REF-10329-06-20-2024237,781,000.00yes
Lot 2: “Laundry and hotel service at the Fier Regional Hospitalâ€Centralized Purchasing Operator21-06-2024 08:00REF-10334-06-20-2024153,672,000.00no
Vehicle repair and maintenance for the Ministry of FinanceCentralized Purchasing Operator20-06-2024 10:00REF-09833-06-19-20248,000,000.00no
Laundry and hotel service for Elbasan Regional HospitalCentralized Purchasing Operator14-06-2024 08:00REF-09432-06-13-2024128,342,760.00no
Koco Gliozheni Laundry ServiceCentralized Purchasing Operator12/6/2024 12:00REF-09051-06-11-2024169,015,705.00no
Laundry Service, divided into 2 (two) lotsCentralized Purchasing Operator7/6/2024 8:00REF-08403-06-06-202440,117,437.63yes
Lot 1: Laundry Service for Lezha Regional HospitalCentralized Purchasing Operator7/6/2024 8:00REF-08405-06-06-202427,784,005.63no
Vehicle repairCentralized Purchasing Operator3/6/2024 10:00REF-07679-06-01-202412,567,043.00yes
Vehicle repair and maintenance service of the Ministry of Health and Social ProtectionCentralized Purchasing Operator3/6/2024 10:00REF-07681-06-01-20245,567,043.00no
COOKING AND FOOD DISTRIBUTION SERVICE FOR THE KOCO GLIOZHENI GYNECOLOGICAL UNIVERSITY HOSPITALCentralized Purchasing Operator3/6/2024 10:00REF-07629-05-31-202489,812,264.00no
Disinfestation service in coastal and urban areas of Lezha DistrictCentralized Purchasing Operator31-05-2024 08:00REF-07217-05-30-20249,903,240.00no
Purchase of office furniture for the General Directorate of ArchivesCentralized Purchasing Operator30-05-2024 08:00REF-07197-05-29-20246,986,824.00no
Lot V. “Purchase of Fishâ€Centralized Purchasing Operator27-05-2024 08:00REF-06428-05-24-20243,216,800.00no
Cooking service and food delivery divided into 2 lotsCentralized Purchasing Operator24-05-2024 09:30REF-06322-05-23-2024513,361,395.00yes
Food service and distribution for the Fier Memorial Regional HospitalCentralized Purchasing Operator24-05-2024 09:30REF-06329-05-23-202440,168,125.00no
Purchase of cleaning materials, divided into 2 lotsCentralized Purchasing Operator20-05-2024 08:00REF-05184-05-17-202439,964,236.00yes
Vehicle repair and maintenance, divided into 2 lotsCentralized Purchasing Operator16-05-2024 08:00REF-04936-05-15-202416,770,633.00yes
Vehicle repair and maintenance for the Police Supervision AgencyCentralized Purchasing Operator16-05-2024 08:00REF-04967-05-15-202410,377,316.00no