Open Procurement Albania

Loti 3: Blerje doreza, sapun per duart, xhel dezinfektues, alkool dhe pastrues per siperfaqe

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.

Contracted Institution Centralized Purchasing Operator
Tenderer Institution
Tender object Blerje materiale të nevojshme për mbrojtjen personale për përballimin e situatës të shkaktuar nga COVID-19.
Loti 3: “Blerje doreza, sapun për duart, xhel dezinfektues, alkool dhe pastrues për sipërfaqe” me fond limit 35,075,828 (tridhjetë e pesë milion e shtatëdhjetë e pesë mijë e tetëqind e njëzetë e tetë) lekë pa TVSH, për nevojat e autoriteteve kontraktore si vijon:

- Ministria e Arsimit dhe Shkencës, me fondi limit: 3,438,618 lekë pa TVSH;
- Ministria e Financave dhe Ekonomisë dhe institucionet në varësi të saj, me fond limit: 31,637,210 lekë pa TVSH
Reference No. REF-57936-05-13-2020
Estimated / Ceiling Value ALL without VAT 35 075 828,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents 14-05-2020
Tender Held Date 14-05-2020
No. of Bidders 2
Bidders EGIAN MED
MEDIAL
Successful Bidder /Supplier / Provider
  • EGIAN MED
  • The winning bid ALL without vat 31 540 007,00
    Bidder Announcement date 15-05-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Arsyeja e skualifikimit të operatorit ekonomik “MEDIAL” SHPK
    • Operatori ekonomik nuk ka paraqitur asnjë nga dokumentet e kërkuara në DT në përjashtim të ofertes ekonomike.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Standard Tender Documents
    Bidder Announcement

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