Open Procurement Albania

Loti I “Blerje mish dhe nënproduktet e tij”

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.

  • Disqualification of all competitive operators except the winner/ Disqualification of the lowest value bid
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

  • Cancellation of the tender procedure two or more times
  • Repeating two times in a row is a precedent that legitimizes open competition to be replaced by direct negotiation

Contracted Institution Centralized Purchasing Operator
Tenderer Institution
Tender object Loti I “Blerje mish dhe nënproduktet e tij”
1. Spitali Rajonal Fier
2. Qendra Ditore Polivalente, Bashkia Sarande
3. Drejtoria e Spitalit Rajonal Gjirokastër
4. Shtëpia e të Moshuarve Shkodër
5. Drejtoria e Shërbimit Spitalor Bulqizë
6. Drejtoria e Shërbimit Spitalor Korçë
7. Drejtoria e Përgjithshme e Policisë së Shtetit /Departamenti për Kufirin dhe Migracionin
Reference No. REF-30896-11-25-2024
Estimated / Ceiling Value ALL without VAT 22 866 269,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 26-11-2024
Last date of Submitted Documents 17-12-2024
Tender Held Date 17-12-2024
No. of Bidders 2
Bidders 1. “ARGENT DACI” pf
2. “M.C.CATERING” sh.p.k
Successful Bidder /Supplier / Provider
  • ARGENT DACI
  • The winning bid ALL without vat 22 793 000,00
    Bidder Announcement date 10-01-2025
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 24 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. Operatori ekonomik “M.C.CATERING” sh.p.k NUIS J71601012S Operatori ekonomik nuk plotëson Kërkesat e Vecanta për Kualifikim sipas pikës 2 Seksionit 2.3 “Kapaciteti Teknik”.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-30896-11-25-2024
    Announcement of Procurement
    Standard Tender Documents
    - Procesverbal Për argumentimin dhe miratimin e specifikimeve teknike dhe kritereve për kualifikim
    - Specifikime Teknike
    - Formulari i njoftimit të operatorëve ekonomikë të suksesshëm në marrëveshjen kuadër, pas publikimit të të cilit fillojnë afatet e ankimimit

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