Open Procurement Albania

Blerje pajisjesh mjekësore

Contracted Institution Regional Hospital of Durrës
Tenderer Institution Regional Hospital of Durrës
Tender object Blerje pajisjesh mjekësore - financuar me Të Ardhurat Dytësore
Reference No. REF-18587-06-27-2017
Estimated / Ceiling Value ALL without VAT 2 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 28-06-2017
Last date of Submitted Documents 10-07-2017
Tender Held Date 10-07-2017
No. of Bidders 5
Bidders BYLIS PHARMA SHPK - OES DISTRIMED - MONTAL SHPK - FEDOS - BIOMETRIC ALBANIA
Successful Bidder /Supplier / Provider
  • Biometric Albania SHPK
  • The winning bid ALL without vat 1 619 000,00
    Bidder Announcement date 29-08-2017
    Award and Contract Amount ALL with VAT 1 942 800,00
    Contract date 09-10-2017
    Planned Milestones of Contract / Start and End Date 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë s'kualifikuar ofertuesit e mëposhtëm:
    Përkatësisht për arsyet e mëposhtme:
    1. BYLIS PHARMA SHPK K12929401M
    Nuk ploteson kriteret sipas kerkesave te DST dhe nuk ka paraqitur formular oferte.
    2. MONTAL SHPK J62009007F
    Nuk ploteson kriteret sipas kerkesave te DST dhe nuk ka paraqitur formular oferte.
    3. OES DISTRIMED K31520054N
    Nuk ploteson kriteret sipas kerkesave te DST dhe nuk ka paraqitur formular oferte
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • 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 Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.41 - Dt.16-10-2017

    Blerje Medikamente ndarë në 57 Lote, deleguar nga MSH - financuar nga fondet e FSDKSH-së. Loti 23 - Insulin isophane, 100UI/ML, Shiringe e para pergatitur

    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 Regional Hospital of Durrës
    Tenderer Institution Regional Hospital of Durrës
    Tender object Blerje Medikamente ndarë në 57 Lote, deleguar nga MSH - financuar nga fondet e FSDKSH-së. Loti 23 - Insulin isophane, 100UI/ML, Shiringe e para pergatitur
    Reference No. REF-12363-05-10-2017
    Estimated / Ceiling Value ALL without VAT 71 689,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Signed the Contract
    Tender Publication Date 12-05-2017
    Last date of Submitted Documents 22-05-2017
    Tender Held Date 22-05-2017
    No. of Bidders 1
    Bidders FUFARMA SHA
    Successful Bidder /Supplier / Provider
  • FUFARMA SHA
  • The winning bid ALL without vat 71 682,00
    Bidder Announcement date 06-06-2017
    Award and Contract Amount ALL with VAT 86 018,00
    Contract date 12-06-2017
    Planned Milestones of Contract / Start and End Date 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe s'kualifikime
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FUFARMA SHA viti 2012-2013
    Monitor treasury transaction for FUFARMA SHA viti 2014
    Monitor treasury transaction for FUFARMA SHA viti 2015-2018
    Monitor treasury transaction for FUFARMA SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i njoftimit të kontratës
    Technical Specification
    Bidder Announcement Nr.23 - Dt.12-06-2017
    Signing of the Contract Nr.24 - Dt.19-06-2017