Open Procurement Albania

Loti 18 : Mirëmbajtje e pajisjes C-Arm te prodhuesit SIEMENS/ose ekuivalent

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 "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 18 : Mirëmbajtje e pajisjes C-Arm te prodhuesit SIEMENS/ose ekuivalent
Reference No. REF-15569-03-27-2019
Estimated / Ceiling Value ALL without VAT 1 222 869,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 28-03-2019
Last date of Submitted Documents 23-04-2019
Tender Held Date 23-04-2019
No. of Bidders 1
Bidders MEDFAU
Successful Bidder /Supplier / Provider
  • MEDFAU SHPK
  • The winning bid ALL without vat 1 200 000,00
    Bidder Announcement date 08-05-2019
    Award and Contract Amount ALL with VAT 1 440 000,00
    Contract date 15-05-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEDFAU SHPK viti 2012-2013
    Monitor treasury transaction for MEDFAU SHPK viti 2014
    Monitor treasury transaction for MEDFAU SHPK viti 2015-2018
    Monitor treasury transaction for MEDFAU SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr. 20 datë 20 Maj 2019

    Loti 18 : Mirëmbajtje e pajisjes C-Arm te prodhuesit SIEMENS/ose ekuivalent

    Contracted Institution "Nënë Tereza"  University Hospital Center
    Tenderer Institution "Nënë Tereza"  University Hospital Center
    Tender object Loti 18 : Mirëmbajtje e pajisjes C-Arm te prodhuesit SIEMENS/ose ekuivalent
    Reference No. REF-02049-12-26-2018
    Estimated / Ceiling Value ALL without VAT 1 821 825,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 28-12-2018
    Last date of Submitted Documents 25-01-2019
    Tender Held Date 25-01-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.11 - Dt.18-03-2019