Blerje barna (B2)- Loti 5 - Ondansetron, 4 mg/2ml, Ampule
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 |
Blerje barna B2- Gjaku dhe organet formuese të gjakut, sistemi nervor, metabolizmi dhe trakti tretës, organet e shqisave, sistemi kardiovaskular- Loti 5 - Ondansetron, 4 mg/2ml, Ampule |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
560 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
18-07-2016 |
|
Last date of Submitted Documents |
27-07-2016 |
|
Tender Held Date |
27-07-2016 |
|
No. of Bidders |
1 |
|
Bidders |
FLORFARMA SHPK |
|
Successful Bidder /Supplier / Provider |
FLORFARMA SHPK |
|
The winning bid ALL without vat |
480 000,00 |
|
Bidder Announcement date |
01-08-2016 |
|
Award and Contract Amount ALL with VAT |
93 150,00 |
|
Contract date |
12-08-2016 |
|
Planned Milestones of Contract / Start and End Date |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013 Monitor treasury transaction for FLORFARMA SHPK viti 2014 Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018 Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i njoftimit të kontratës |
|
| Bidder Announcement |
Nr.32 - Dt.15-08-2016 |
| Signing of the Contract |
Nr.33 - Dt.22-08-2016 |
|
Blerje barna - B3- Loti 12 - Ondansetron, 4 mg/2ml, Ampule
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje barna B3 - Metabolizmi dhe trakti tretës, organet e Shqisave- Loti 12 - Ondansetron, 4 mg/2ml, Ampule |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
560 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
26-04-2016 |
|
Last date of Submitted Documents |
05-05-2016 |
|
Tender Held Date |
05-05-2016 |
|
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 |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet për arsye se nuk është paraqitur asnjë ofertë brenda afateve kohore |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i njoftimit të kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.20 - Dt.23-05-2016 |
|
Blerje barna - B3- Loti 20 - Ondansetron, 4 mg/2ml, Ampule
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje barna B3 - Metabolizmi dhe trakti tretës, organet e Shqisave- Loti 20 - Ondansetron, 4 mg/2ml, Ampule |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
560 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
21-03-2016 |
|
Last date of Submitted Documents |
30-03-2016 |
|
Tender Held Date |
30-03-2016 |
|
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 |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentat e tenderit |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i njoftimit të kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.16 - Dt.25-04-2016 |
|
Blerje barna - B3- Loti 20 - Ondansetron, 4 mg/2ml, Ampule
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje barna B3 - Metabolizmi dhe trakti tretës, organet e Shqisave- Loti 20 - Ondansetron, 4 mg/2ml, Ampule |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
560 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-02-2016 |
|
Last date of Submitted Documents |
02-03-2016 |
|
Tender Held Date |
02-03-2016 |
|
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 |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Nuk është paraqitur asnjë ofertë brenda afateve kohore |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.8 - Dt.29-02-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.11 - Dt.21-03-2016 |
|
