Open Procurement Albania

Loti 1. Blerje doreza plastike kirurgjikale (pako 100 copeshe) dhe dezifektant duarsh me baze alkoli ne paketim 0.5 lt

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.

  • No tendering process (direct negotiations and above 5 million LEK )
  • This refers to contracts signed without following any process of competition, but simple negotiations between the contracting authority and companies. Such procedures would have to be allowed only in cases of emergencies which require immediate interventions through a contract.

Procuring Authority / Buyer Operatori i Shperndarjes se Energjise Elektrike
Procuring Authority / Buyer
Tender object Blerje materiale dhe sherbime ne kuader te parandalimit te perhapjes se virusit Covid-19.
Loti 1. Blerje doreza plastike kirurgjikale (pako 100 copeshe) dhe dezifektant duarsh me baze alkoli ne paketim 0.5 lt
Reference No. REF-54331-03-12-2020
Estimated / Ceiling Value ALL without VAT 6 300 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 17-03-2020
Tender Held Date 17-03-2020
No. of Bidders 2
Bidders EGIAN MED
MEDIAL
Successful Bidder /Supplier / Provider
  • EGIAN MED
  • The winning bid ALL without vat 6 289 500,00
    Bidder Announcement date 18-03-2020
    Award and Contract Amount ALL with VAT 7547400
    Contract date 20-03-2020
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Eshte skualifikuar ofertuesi si mëposhtë:
    1. MEDIAL shpk:
    Përkatësisht për arsyet e mëposhtme:
    Referuar shtojces 7, Kriteret e vecanta per kualifikim, pika 2.2.1, Autoriteti Kontraktor ka kerkuar kopje të certifikuara të bilanceve të paraqitura në autoritetet përkatëse (Administrata Tatimore) te tre viteve te fundit. Operatori Ekonomik MEDIAL shpk nuk ploteson kete pike pasi nuk paraqet kopje të certifikuara të bilanceve të paraqitura në autoritetet përkatëse (Administrata Tatimore), per vitin 2018.
    Referuar shtojces 7, Kriteret e vecanta per kualifikim, pika 2.3.3, Autoriteti Kontraktor ka kerkuar Autorizim te prodhuesit / Distributorit te Autorizuar, Operatori Ekonomik MEDIAL shpk nuk ploteson kete pike pasi nuk paraqet Autorizim te prodhuesit / Distributorit te Autorizuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Standard Tender Documents
    Bidder Announcement

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