Blerje barna B4- Loti 19 - Sistemi kardiovaskular, Propafenon, 35 mg-10 ml, 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.
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Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje barna B4 - Psikiatria, sistemi kardiovaskular dhe sistemi respirator, e ndarë në Lote- Loti 19 - Sistemi kardiovaskular, Propafenon, 35 mg-10 ml, Ampule |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
151 560,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
25-04-2016 |
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Last date of Submitted Documents |
04-05-2016 |
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Tender Held Date |
04-05-2016 |
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No. of Bidders |
1 |
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Bidders |
MEGAPHARMA |
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Successful Bidder /Supplier / Provider |
MEGAPHARMA SHPK |
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The winning bid ALL without vat |
151 500,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
181 800,00 |
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Contract date |
25-05-2016 |
|
Planned Milestones of Contract / Start and End Date |
15-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEGAPHARMA SHPK viti 2012-2013 Monitor treasury transaction for MEGAPHARMA SHPK viti 2014 Monitor treasury transaction for MEGAPHARMA SHPK viti 2015-2018 Monitor treasury transaction for MEGAPHARMA SHPK viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.17 - Dt.03-05-2016 |
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| Bidder Announcement |
Nr.20 - Dt.23-05-2016 |
| Signing of the Contract |
Nr.21 - Dt.30-05-2016 |
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Blerje barna B4- Loti 33 - Sistemi kardiovaskular, Propafenon, 35 mg-10 ml, Ampule
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje barna B4 - Psikiatria, sistemi kardiovaskular dhe sistemi respirator, e ndarë në Lote- Loti 33 - Sistemi kardiovaskular, Propafenon, 35 mg-10 ml, Ampule |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
151 560,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
29-03-2016 |
|
Last date of Submitted Documents |
04-04-2016 |
|
Tender Held Date |
04-04-2016 |
|
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 |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.12 - Dt.29-03-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.16 - Dt.25-04-2016 |
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Blerje barna B4- Loti 40 - Propafenon, 35 mg-10 ml, Ampule
|
Contracted Institution |
"Nënë Tereza" University Hospital Center |
|
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
|
Tender object |
Blerje barna B4 - Psikiatria, sistemi kardiovaskular, sistemi respirator- Loti 40 - Propafenon, 35 mg-10 ml, Ampule |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
151 560,00 |
|
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 |
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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 |
|
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Cancellation reason |
Nuk është paraqitur asnjë ofertë brenda afateve kohore |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.8 - Dt.29-02-2016 |
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| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.11 - Dt.21-03-2016 |
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