Open Procurement Albania

B5 - Blerje barna sistemi anti-infektivë të përgjithshëm, anestezi reanimacion, lëndë Kontrasti për CT, lëndë kontrasti për MRI, metabolizmi dhe trakti tretës, antineoplastike dhe immunomodulatore, për nevoja spitalore, ndarë në 26 Lote.Loti 16 - Magnesium sulphate 2.5 g -10 ml; Loti 17 - Metroclopramide; Loti 18 - omeprazol; Loti 22 - Ranitidine

A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.

  • Lack of competition
  • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

Contracted Institution Ministry of Health
Tenderer Institution Directorate of "Ihsan Cabej" Hospital in Lushnja
Tender object B5 - Blerje barna sistemi anti-infektivë të përgjithshëm, anestezi reanimacion, lëndë Kontrasti për CT, lëndë kontrasti për MRI, metabolizmi dhe trakti tretës, antineoplastike dhe immunomodulatore, për nevoja spitalore, ndarë në 26 Lote. Tender i përqënduar i realizuar nga Ministria e Shëndetësisë, me financim nga Buxheti i Shtetit 2017. Loti 16 - Magnesium sulphate 2.5 g -10 ml; Loti 17 - Metroclopramide; Loti 18 - omeprazol; Loti 22 - Ranitidine
Reference No. REF-68557-02-21-2017
Estimated / Ceiling Value ALL without VAT 471 210,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-02-2017
Last date of Submitted Documents 17-03-2017
Tender Held Date 17-03-2017
No. of Bidders 1
Bidders MEGAPHARMA SHPK
Successful Bidder /Supplier / Provider
  • MEGAPHARMA SHPK
  • The winning bid ALL without vat 471 210,00
    Bidder Announcement date 30-03-2017
    Award and Contract Amount ALL with VAT 565 452,00
    Contract date 04-05-2017
    Planned Milestones of Contract / Start and End Date 15-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe s'kualifikime
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEGAPHARMA SHPK viti 2012-2013
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2014
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2015-2018
    Monitor treasury transaction for MEGAPHARMA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Bidder Announcement Nr.17 - Dt.02-05-2017
    Signing of the Contract Nr.21 - Dt.29-05-2017