Sp. Malesi e Madhe (3323) |
V.A.L.E RECYCLING |
M.Madhe |
49,980 |
2024-12-16 |
2024-12-17 |
12410131012024 |
Sherbime te tjera |
Spitali M.Madhe -lik fat nr.3132 dt.11.12.2024, proc verb dorz dt.11.12.2024 kont dt.07.10.2024 |
Dega e Kujdesit Paresor Elbasan (0808) |
V.A.L.E RECYCLING |
Elbasan |
299,796 |
2024-12-16 |
2024-12-17 |
23510130062024 |
Sherbime te tjera |
2024Njesia Vendore e Kujd Shendetsor evadim mbetje spitalore u-p nr1 dt.23.01.2024 ftesa per ofert njoftim fituesi kontrat nr86 dt.31.01.2024 fature nr.3108/2024 dt.09.12.2024 |
Sp. Mallakaster (0924) |
V.A.L.E RECYCLING |
Mallakaster |
48,150 |
2024-12-16 |
2024-12-17 |
29110130772024 |
Sherbime te tjera |
Spitali Mallakaster 1013077,Mbetje spitalore,Up 2 dt 30.01.24,ftes of 40/9 dt 01.03.24,njo fit 40/11 dt 01.03.24,Kontrate nr 40/14 dt 13.03.24.24,fatur 3195/2024 dt 14.12.24 |
Sp. Tropoje (1836) |
V.A.L.E RECYCLING |
Tropoje |
331,020 |
2024-12-16 |
2024-12-17 |
25810130872024 |
Sherbime te pastrimit dhe gjelberimit |
Sherbimi Spitalor Tropoje, evadim mbetje spitalore, kontrate nr.100/7, datë 13.03.2024, fatura nr.2967,2968, datë 04.12.2024, procesverbal nr.100/12, datë 04.12.2024. |
Sp. Laç (2019) |
V.A.L.E RECYCLING |
Laç |
45,000 |
2024-12-12 |
2024-12-16 |
37510130752024 |
Sherbime te tjera |
Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 278/3 dt 02.08.2024.Fature nr 2962/2024 dt 04.12.2024.Ub 7900 |
Spitali Lezhe (2020) |
V.A.L.E RECYCLING |
Lezhe |
84,672 |
2024-12-13 |
2024-12-16 |
67110130212024 |
Sherbime te pastrimit dhe gjelberimit |
SPITALI LEZHE PAG FAT NR 2969 DT 04.12.2024, KONTRATE 603/31 DT 25.09.2024,SITUACION NR 3 NENTOR ,MBETJE TE RREZIKSHME |
Sp. Laç (2019) |
V.A.L.E RECYCLING |
Laç |
46,800 |
2024-12-12 |
2024-12-16 |
37410130752024 |
Sherbime te tjera |
Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 278/3 dt 02.08.2024.Fature nr 2961/2024 dt 04.12.2024.Ub 7900 |
Drejtoria e shendetit publik Kruje (0716) |
V.A.L.E RECYCLING |
Kruje |
19,200 |
2024-12-12 |
2024-12-13 |
13410130322024 |
Te tjera materiale dhe sherbime speciale |
Njesia Vendore e Kujdesit Shendetedor Kruje sherbime speciale lik i fat 3051/2024 dt 06.12.2024 |
Spitali Shkoder (3333) |
V.A.L.E RECYCLING |
Shkoder |
54,331 |
2024-12-12 |
2024-12-13 |
99410130232024 |
Sherbime te tjera |
1013023 Spitali Shkoder Sherbim trajtimi dhe asgjesimi te mbtjeve kon ne vazh nr 629 dt 05.03.2024,fat nr 2963 dt04.12..2024,situ dt04.12.24,pv dt 04.12.2024 |
Sp. Delvine (3704) |
V.A.L.E RECYCLING |
Delvine |
218,880 |
2024-12-12 |
2024-12-13 |
17510130662024 |
Sherbime te tjera |
lik fat 1667/2024 Spitali Delvine 2024 |
Drejtoria e shendetit publik Tropoje (1836) |
V.A.L.E RECYCLING |
Tropoje |
21,600 |
2024-12-11 |
2024-12-12 |
7910130472024 |
Te tjera materiale dhe sherbime speciale |
Njësia Vendore e Kujdesit Shëndetsor Tropoje, mbetje spitalore, up nr.02, datë 09.04.2024, procesverbal datë 12.04.2024, date 15.04.2024, date 05.08.2024, date 11.11.2024, fatura nr.2991/2024, datë 05.12.2024. |
Sp. Malesi e Madhe (3323) |
V.A.L.E RECYCLING |
M.Madhe |
44,940 |
2024-12-11 |
2024-12-12 |
12010131012024 |
Sherbime te tjera |
Spitali M.Madhe -lik fat nr.2930 dt.03.121.2024, proc verb dorz dt.03.12.2024 kont dt.04.03.2024 |
Drejtoria e shendetit publik Lac (2019) |
V.A.L.E RECYCLING |
Laç |
30,000 |
2024-12-10 |
2024-12-11 |
18110130342024 |
Te tjera materiale dhe sherbime speciale |
Njesia Vendore e Kujdesit Shendetesor Kurbin.Evadim i mbetjeve spitalore.Fature nr 3054/2024 dt 10.12.2024.P-v dt 05.12.2024. |
Sp. Pogradec (1529) |
V.A.L.E RECYCLING |
Pogradec |
50,707 |
2024-12-10 |
2024-12-11 |
64310130822024 |
Sherbime te pastrimit dhe gjelberimit |
1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2851 dt.20.11.2024, SITUACION N.54+PVMD DT.20.11.2024, kontrata 47 dt 27.7.2022 |
Drejtoria e shendetit publik M.Madhe (3323) |
V.A.L.E RECYCLING |
M.Madhe |
24,000 |
2024-12-10 |
2024-12-11 |
8510130612024 |
Sherbime te tjera |
Nj.V.K.Shendetesor M.Madhe lik. fat nr.3108 dt.05.12.2024 kont dt.09.05.2024 urdh prok dt.26.03.2024 |
Sp. Mallakaster (0924) |
V.A.L.E RECYCLING |
Mallakaster |
30,000 |
2024-12-04 |
2024-12-05 |
27610130772024 |
Sherbime te tjera |
Spitali Mallakaster 1013077,Mbetje spitalore,Up 2 dt 30.01.24,ftes of 40/9 dt 01.03.24,njo fit 40/11 dt 01.03.24,Kontrate nr 40/14 dt 13.03.24.24,fatur 2966/2024 dt 04.12.24 |
Spitali Diber (0606) |
V.A.L.E RECYCLING |
Diber |
268,488 |
2024-11-26 |
2024-11-27 |
46810130152024 |
Kosto e trajnimit dhe seminareve |
2024, Spitali, 1013015, evadim i mbetjeve spitalore, up nr22/2 dt19.08.2024, njoftim fituesi nr22/1 dt04.10.2024, marreveshje kuader nr22/14 dt11.10.2024, situacion nr1 dt06.11.2024, fature nr2748 dt06.11.2024, |
Komisioni i Prokurimit Publik (3535) |
V.A.L.E RECYCLING |
Tirane |
992,496 |
2024-11-21 |
2024-11-25 |
87610900012024 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 763 dt 4.11.2024 , vendim KPP nr 1506/2024 dt 25.10.2024 |
Spitali Korce (1515) |
V.A.L.E RECYCLING |
Korçe |
7,920 |
2024-11-20 |
2024-11-21 |
71010130192024 |
Sherbime te pastrimit dhe gjelberimit |
1013019 SPITALI KORCE EVADIM I MBETJEVE SPITALORE UP NR 8 DT 06.09.2023,M.KUADER NR 1308 DT 22.08.23,MIRATIM PROC.TENDERI 1277 DT 11.08.23,NJ FIT NR 1276 DT 11.08.23,KONTRATE NR 1102 DT 29.05.2024,FAT NR 2717/2024 DT 02.11.2024 |
Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
903,369 |
2024-11-20 |
2024-11-21 |
129910130512024 |
Ilaçe dhe materiale mjeksore |
1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- evadim mbetjesh spitalore Kontr vazhdim nr.337/36 dt 07.05.2024, FT nr.2767 dt 08.11.2024, sit nr 6 dt 08.11.2024 |