Open Procurement Albania

Blerje materiale mjekësore ndarë në Lote. Loti 1 - Materiale mjekimi të përgjithshme

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.

  • Procedure me negocim
  • Procedure me negocim

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Blerje materiale mjekësore ndarë në Lote. Loti 1 - Materiale mjekimi të përgjithshme
Reference No.
Estimated / Ceiling Value ALL without VAT 19 975 950,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 27-02-2017
No. of Bidders
Bidders MONTAL SHPK & BIOMETRIC ALBANIA SHPK
Successful Bidder /Supplier / Provider
  • MONTAL SHPK - BIOMETRIC ALBANIA SHPK
  • The winning bid ALL without vat 19 881 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 23 857 200,00
    Contract date 27-02-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MONTAL SHPK viti 2012-2013
    Monitor treasury transaction for MONTAL SHPK viti 2014
    Monitor treasury transaction for MONTAL SHPK viti 2015-2018
    Monitor treasury transaction for MONTAL SHPK viti 2019-2020

    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2012-2013
    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2014
    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2015-2018
    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.9 - Dt.06-03-2017