Open Procurement Albania

Blerje orendi spitalore (shtrat pacienti, stativ, komodina)

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
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Regional Hospital Directorate of Fier
Tenderer Institution Regional Hospital Directorate of Fier
Tender object Blerje orendi spitalore (shtrat pacienti, stativ, komodina) - financuar nga të ardhurat dytësore
Reference No. REF-54491-03-07-2018
Estimated / Ceiling Value ALL without VAT 7 911 200,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-03-2018
Last date of Submitted Documents 19-03-2018
Tender Held Date 19-03-2018
No. of Bidders 3
Bidders GREEMED SHPK
PAERA SHPK
BYLIS PHARMA SHPK
Successful Bidder /Supplier / Provider
  • GREEMED SHPK
  • The winning bid ALL without vat 7 812 000,00
    Bidder Announcement date 13-04-2018
    Award and Contract Amount ALL with VAT 9 374 400,00
    Contract date 13-04-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka patur ankesa.
    Ankesa ka marre pergjigje nga AK me date 30-03-2018.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. “PAERA” SHPK sepse:
    Nuk permbush kriteret e vecanta per kualifikim sipas DST.
    a. nuk ka paraqitur mostra per artikujt e kerkuar.Mostrat duhet te paraqiteshin prane Drejtorise se Spitalit Rajonal Fier 1 ore perpara hapjes se tenderit;
    b. nuk ka paraqitur Certifikate e konformitetit CE, sipas MDD 93/42 EEC, per te gjithe artikujt e ofruar sipas kategorizimit te tyre ose ekuivalenti te perkthyer dhe te noterizuar ne gjuhen shqipe (Kriter ky i percaktuar ne DST Shtojca 8 “Kriteret e veçanta të kualifikimit” nen titullin ”Për kapacitetin teknik”);
    c. nuk ka paraqitur nje dokument (Autorizim) nga firma prodhuese e artikujve te ofruar me anen e te ciles autorizohet ofertuesi per te tregetuar produktet e saj te perkthyer dhe te noterizuar ne gjuhen shqipe (Autorizimi leshuar nga GIMA SPA i paraqitur ne kete procedure eshte i paperkethyer dhe noterizuar);
    d. nuk ka paraqitur Certifikate ISO-9001:2008 ose ekuivalenti per prodhuesin e produkteve objekt prokurimi, te perkthyer dhe te noterizuar ne gjuhen shqipe.
    2. BYLIS PHARMA SHPK sepse:
    Nuk ka paraqitur oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GREEMED SHPK viti 2012-2013
    Monitor treasury transaction for GREEMED SHPK viti 2014
    Monitor treasury transaction for GREEMED SHPK viti 2015-2018
    Monitor treasury transaction for GREEMED SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract NR.16 - DT.23-04-2018