Spitali Universitar i Traumes (3535) |
OrthoNet 360 |
Tirane |
6,132,000 |
2022-10-19 |
2022-10-25 |
50310171382022 |
Ilaçe dhe materiale mjeksore |
1017138 SUT, 602-blerje mat ortopedike per SUT, mk 9/14,dt 17.05.2021, up nr 9/6,dt 24.03.2022, kon 9/63,dt 31.08.2022, ft nr 289 dt 01.09.2022, fh 1524,dt 01.09.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
OrthoNet 360 |
Tirane |
12,131,895 |
2022-04-14 |
2022-04-15 |
94110130492022 |
Ilaçe dhe materiale mjeksore |
1013049 QSUT 602-barna vazhd kont 859/13 dt 09.11.2021 ft 48/2022 dt 18.02.2022 fh nr 20494 dt 21.02.2022 |
Spitali Universitar i Traumes (3535) |
OrthoNet 360 |
Tirane |
23,451,350 |
2022-03-11 |
2022-03-17 |
9110171382022 |
Ilaçe dhe materiale mjeksore |
1017138 SUT, materiale ortopedike, up 9/6 dt 24.3.21, nj.fitues 6.5.21, kont. 9/42 dt 4.3.22, ft 71/2022 dt 7.3.22, fh 1279 dt 7.3.22, pvmd 7.3.22 |
Komisioni i Prokurimit Publik (3535) |
OrthoNet 360 |
Tirane |
51,669 |
2022-02-04 |
2022-02-07 |
4210900012022 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 21 dt 18.01.2022, vendim KPP nr 1003/2021 dt 14.12.2021 |
Spitali Universitar i Traumes (3535) |
OrthoNet 360 |
Tirane |
925,000 |
2022-01-12 |
2022-01-17 |
92710171382021 |
Ilaçe dhe materiale mjeksore |
1017138,SUT materiale kirurgjikale, up 97/10 dt 24.12.21, ft.oferte 24.12.21, pv. nj.fitues 28.12.21, ft 10225/2021 dt 28.12.21, fh 20 dt 28.12.21, pvpm 28.12.21 |
Spitali Universitar i Traumes (3535) |
OrthoNet 360 |
Tirane |
264,180 |
2022-01-12 |
2022-01-17 |
92610171382021 |
Ilaçe dhe materiale mjeksore |
1017138,SUT materiale mjekesore, up 95/2 dt 16.12.21, ft.oferte 16.12.21, pv. nj.fitues 21.12.21, ft 10229/2021 dt 30.12.21, fh 22 dt 30.12.21, pvpm 30.12.21 |
Spitali Vlore (3737) |
OrthoNet 360 |
Vlore |
948,700 |
2021-12-28 |
2021-12-29 |
96310130242021 |
Ilaçe dhe materiale mjeksore |
1013024 SPITALI VLORE BLERJE MATERIALE PER ORTOPEDINE U.PROK NR 5085 DT 14.12.2021 FAT NR 10216 DT 20.12.2021 F.H NR 437 DT 20.12.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
OrthoNet 360 |
Tirane |
2,141,223 |
2021-12-25 |
2021-12-29 |
294810130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602- lik barna sipas MK2959/8 dt 16.12.20kerk DSHF 859/9dt 19.10.21.kont 859/13dt 09.11.21.fat nr10196/2021 dt26.11.21.fh nr 19830dt 26.11.2021 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
OrthoNet 360 |
Tirane |
10,602,000 |
2021-09-08 |
2021-09-13 |
15110131042021 |
Ilaçe dhe materiale mjeksore |
1013104 SUT Blerje materjale per otopedine ne SUT up 9/6 dt 24.03.2021 njof fituesi 9/12 dt 06.05.2021 kontr 9/20 dt 01.06.2021 ft 10020/2021 dt 02.072021 fh 942 dt 02.07.2021 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
OrthoNet 360 |
Tirane |
932,400 |
2021-08-17 |
2021-08-18 |
13610131042021 |
Ilaçe dhe materiale mjeksore |
1013104 SUT Blerje materiale up nr 24/6 dt 04.05.2021 , ft nr 10016/2021 dt 15.06.2021 , fh nr 13 dt 15.06.2021 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
OrthoNet 360 |
Tirane |
4,882,000 |
2021-07-26 |
2021-07-28 |
11010131042021 |
Ilaçe dhe materiale mjeksore |
1013104 SUT Blerje materjale per otopedine ne SUT up 9/6 dt 24.03.2021 njof fituesi 9/12 dt 06.05.2021 kontr 9/20 dt 01.06.2021 ft 10017/2021 dt 22.06.2021 fh 923 dt 22.06.2021 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
OrthoNet 360 |
Tirane |
20,144,900 |
2021-07-23 |
2021-07-27 |
10510131042021 |
Ilaçe dhe materiale mjeksore |
1013104 SUT Blerje materjale per otopedine ne SUT up 9/6 dt 24.03.2021 njof fituesi 9/12 dt 06.05.2021 kontr 9/20 dt 01.06.2021 ft 10011 dt 03.06.2021 fh 901 dt 03.06.2021 |
Spitali Fier (0909) |
OrthoNet 360 |
Fier |
2,100,700 |
2021-06-22 |
2021-06-23 |
47510130172021 |
Ilaçe dhe materiale mjeksore |
Spitali Fier 1013017, up 1210 dt 28.03.19. mk 3470 dt 13.08.19, fo 2208 dt 18.05.21, kont 2290 dt 21.05.21, fat 10015/2021, pcv 09.06.21, fh 158 dt 09.06.21 |
Spitali Elbasan (0808) |
OrthoNet 360 |
Elbasan |
40,000 |
2021-06-10 |
2021-06-11 |
39410130162021 |
Ilaçe dhe materiale mjeksore |
1013016 Spitali Rrethit materiale mjekesore up nr 10 dt 11.01.2021 pv dt 01.02.2021 kont nr 61/4 dt 15.02.2021 fat nr 10009/2021 fh nr 122 dt 07.05.2021 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
OrthoNet 360 |
Tirane |
4,958,880 |
2021-05-25 |
2021-05-27 |
7910131042021 |
Ilaçe dhe materiale mjeksore |
1013104 SUT blerje mat per ortopedine up 45/3 dt 16.04.2021 kontr 45/9 dt 22.04.2021 ft 10007 dt 04.05.2021 fh 850 dt 04.05.2021 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
OrthoNet 360 |
Tirane |
810,000 |
2021-05-25 |
2021-05-27 |
8010131042021 |
Ilaçe dhe materiale mjeksore |
1013104 SUT blerje mat per ortopedine up 45/3 dt 16.04.2021 kontr 45/9 dt 22.04.2021 ft 10008 dt 06.05.2021 fh 858 dt 06.05.2021 |
Spitali Elbasan (0808) |
OrthoNet 360 |
Elbasan |
960,000 |
2021-05-19 |
2021-05-20 |
34210130162021 |
Ilaçe dhe materiale mjeksore |
1013016 Spitali Rrethit materiale mjekesore up nr 10 dt 11.01.2021 pv dt 01.02.2021 kont nr 61/4 dt 15.02.2021 fat nr 10009/2021 fh nr 122 dt 07.05.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
OrthoNet 360 |
Tirane |
11,141,910 |
2021-05-12 |
2021-05-14 |
102710130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602- Lik mat mjeksimi sipas kont 859/5dt 6.4.21.UP nr 2959 dt25.9.20.aNjoft fit nr 2959/7 dt11.12.20.fat nr8/2021 dt 20.4.21.fh nr 18642dt 20.4.21 |
Spitali Elbasan (0808) |
OrthoNet 360 |
Elbasan |
1,490,000 |
2021-05-10 |
2021-05-11 |
30710130162021 |
Ilaçe dhe materiale mjeksore |
1013016 Spitali Rrethit materiale mjekesore up nr 10 dt 11.01.2021 pv dt 01.02.2021 kont nr 61/4 dt 15.02.2021 fat nr 10009/2021 fh nr 122 dt 07.05.2021 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
OrthoNet 360 |
Tirane |
5,165,090 |
2021-04-20 |
2021-04-23 |
6010131042021 |
Ilaçe dhe materiale mjeksore |
1013104 SUT blerje mat per Ortopedine, vazhd.kon 123/52, date 18.03.2021, ft nr 10005, date 07.04.2021, fh 2793, date 07.04.2021 |