Sp. Puke (3330) |
"Aquarius Medical" |
Puke |
1,079,999 |
2024-05-31 |
2024-06-04 |
8310130832024 |
Ilaçe dhe materiale mjeksore |
SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.37 dt 29.04.2025,ftese per oferte 131/2 dt 30.04.2024,njoftim fituesi dt 08.05.2024,fature 406 dt 10.05.2024,fh nr 6 dt 14.05.2024,pv kolidimi dt 14.05.2024 |
Spitali Vlore (3737) |
"Aquarius Medical" |
Vlore |
652,800 |
2024-05-29 |
2024-05-30 |
21310130242024 |
Ilaçe dhe materiale mjeksore |
1013024 SPITALI DOREZA EKZAMINIMI DHE KIRURGJIKALE KONT NR 1915 DT 07.05.2024 FAT NR 395 DT 08.05.2024 F.H NR 87 DT 08.05.2024 |
Komisioni i Prokurimit Publik (3535) |
"Aquarius Medical" |
Tirane |
5,964 |
2024-05-16 |
2024-05-20 |
26810900012024 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 220 dt 02.05.2024, vendim KPP nr 400/2024 dt 24.04.2024 |
Spitali Lezhe (2020) |
"Aquarius Medical" |
Lezhe |
851,999 |
2024-05-14 |
2024-05-15 |
25910130212024 |
Ilaçe dhe materiale mjeksore |
SPITALI LEZHE PAG FAT NR 367 DT 02.05.2024,F HYRJE NR 84 DT 02.05.2024,URDHER PROKURIMI NR 22 DT 22.04.2024,NJ FITUESI DT 24.04.2024,KOLAUDIM DT 02.05.2024,MATERIALE MJEKIMI |
Reparti Ushtarak Nr.1040 Tirane (3535) |
"Aquarius Medical" |
Tirane |
152,025 |
2024-04-29 |
2024-04-30 |
5210170972024 |
Ilaçe dhe materiale mjeksore |
1017097 Reparti 1040 2024, Likujdim blerje materiale mjeksore Up 136 dt 19.3.2024 Ftese oferte dt 19.3.2024 Njoft fit dt 27.3.2024 Ft 267 dt 29.3.2024 Fh dt 29.3.2024 |
Spitali i burgut Tirane (3535) |
"Aquarius Medical" |
Tirane |
116,400 |
2024-03-27 |
2024-03-29 |
5510140132024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1014013 Qendra Spitalore e Burgjeve , Riparim aspiratori spitalor, fat 233/2024 dt 19.03.2024,PV nr 530 dt 19.03.2024,sit punimesh dt 19.03.2024,fh 7 dt 19.03.2024 |
ASHR Tirane (3535) |
"Aquarius Medical" |
Tirane |
671,756 |
2024-03-20 |
2024-03-25 |
4810130022024 |
Ilaçe dhe materiale mjeksore |
1013002 Nj.V.K.Sh. TR 2024- 602 blerje materiale mjeksore, up nr 11 dt 14.02.2024, ft oferte nr 421/1 dt 14.02.2024, fat nr 187 dt 01.03.2024, FH nr 15, 16 dt 01.03.2024, Marrje ne dorz dt 01.03.2024 |
Sp. Mirdite (2026) |
"Aquarius Medical" |
Mirdite |
102,456 |
2024-03-20 |
2024-03-21 |
5710130792024 |
Ilaçe dhe materiale mjeksore |
D.SH.S(1013079) PAUGUAR MATERIALE MJEKIMI FAT 129/2024 DT 13.02.2024,F-H NR 4 DT 13.02.20214,P-V DT 13.02.2024. |
Sp. Delvine (3704) |
"Aquarius Medical" |
Delvine |
599,880 |
2024-03-19 |
2024-03-20 |
3810130662024 |
Ilaçe dhe materiale mjeksore |
lik faturen nr 119/2024 data 09.02.2024 SPITALI DELVINE |
Sp. Delvine (3704) |
"Aquarius Medical" |
Delvine |
588,980 |
2024-03-06 |
2024-03-07 |
3510130662024 |
Ilaçe dhe materiale mjeksore |
MATERIALE MJEKESORE SPITALI DELVINE |
Sp. Peqin (0827) |
"Aquarius Medical" |
Peqin |
312,516 |
2024-02-28 |
2024-03-01 |
3210130802024 |
Ilaçe dhe materiale mjeksore |
1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Urdher Prok.nr.7 dt.25.01.2024, Fature nr.127/2024 dt .13.02.2024,flete hyrje nr.9 dt.20.02.2024, procesverbal kolaodimi 5/7 dt,20.02.2024 |
Sp. Kolonje (1514) |
"Aquarius Medical" |
Kolonje |
320,700 |
2024-02-27 |
2024-02-28 |
5110130722024 |
Ilaçe dhe materiale mjeksore |
1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.3 dt.06.02.2024, lik.fat.nr.149/2024 dt.21.02.2024,proc.verb.marr.dor. dt.21.02.2024,flete hyrje nr.25,25/1 dt.21.02.2024 |
Sp. Kolonje (1514) |
"Aquarius Medical" |
Kolonje |
410,028 |
2024-02-23 |
2024-02-26 |
4010130722024 |
Ilaçe dhe materiale mjeksore |
1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, up nr.3 dt.06.02.2024, lik.fat.nr.124/2024 dt.12.02.2024,proc.verb.marr.dor. dt.12.02.2024,flete hyrje nr.16,16/1 dt.12.02.2024 |
Sp. Tropoje (1836) |
"Aquarius Medical" |
Tropoje |
57,480 |
2023-12-27 |
2023-12-28 |
PT29210130872023 |
Ilaçe dhe materiale mjeksore |
Sherbimi Spitalor Tropoje, materiale mjeksore, up nr.123, date 14.12.2023, fatura nr.1189, date 20.12.2023, flete-hyrje nr.128, date 20.12.2023, procesverbal date 20.12.2023. |
Drejtoria Vendore e Policise Durres (0707) |
"Aquarius Medical" |
Durres |
35,880 |
2023-12-15 |
2023-12-18 |
650101620252023 |
Te tjera materiale dhe sherbime speciale |
1016025 DR VENDORE E POLICISE MATERIALE FAT NR 1153 DT 11.12.2023 |
Drejtoria e shendetit publik M.Madhe (3323) |
"Aquarius Medical" |
M.Madhe |
462,042 |
2023-11-06 |
2023-11-07 |
6810130612023 |
Ilaçe dhe materiale mjeksore |
Nj.V.K.Shendetesor M.Madhe lik. Fature nr 1047, dt.01.11.2023 kont. dt.01.11.2023.aht marr dorz 01.11.2023 |
Dega e Kujdesit Paresor Lezhe (2020) |
"Aquarius Medical" |
Lezhe |
797,214 |
2023-10-06 |
2023-10-09 |
16310130112023 |
Ilaçe dhe materiale mjeksore |
NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 891 DT 27.09.2023,F HYRJE NR 32 DT 27.09.2023,URDHER PROK NR 9 DT 15.09.2023,NJ FITUESI DT 22.09.2023,PV KOLAUDIM DT 27.09.2023,BLERJE MATERIALE DENTARE |
Spitali Lushnje (0922) |
"Aquarius Medical" |
Lushnje |
23,994 |
2023-05-17 |
2023-05-18 |
21710130222023 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1013022 Spitali Lushnje,Sa lik.shpenz. garanci Blerje aparat EKG 12 kanale, PV marrje dorezim dt.12.10.2022, PV clirim garancie nr.701 dt.12.05.2023, fat.fisk.nr.1127 dt.12.10.2022, FH nr.107 dt.12.10.2022, ur.prok.nr.1424 dt.23.09.2022 |
Spitali Universitar i Traumes (3535) |
"Aquarius Medical" |
Tirane |
539,920 |
2023-04-07 |
2023-04-12 |
14310171382023 |
Ilaçe dhe materiale mjeksore |
1017138-SUT 2023- blerje sisteme transfuzion gjaku per SUT ,urdh prok nr 16/6 dt 06.02.2023, ft of nr 16/7 dt 06.02.2023,p. verb nr 16/8 dt 13.02.2023, fat tat nr 146/2023 dt 13.02.2023, fh 1846 dt 13.02.2023, p.verb dt 13.02.2023 |
Spitali Elbasan (0808) |
"Aquarius Medical" |
Elbasan |
158,280 |
2023-03-16 |
2023-03-17 |
16510130162023 |
Ilaçe dhe materiale mjeksore |
1013016 Spitali Civil blere sisteme tranfuzion gjaku u-p nr,339 dt02.02.2023procesverbal dt13.02.2023 akt marrje ne dorezim fat nr, 156/2023 dt.13.02.2023 fl hr nr, 62 dt13.02.2023 |