Open Procurement Albania

Loti 3 Anti-infektive te pergjithshem Liposomal Amphotericin B 50mgFlakon/ Ampuleme

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 Loti 3 Anti-infektive te pergjithshem Liposomal Amphotericin B 50mgFlakon/ Ampuleme
Reference No. REF-50674-02-22-2018
Estimated / Ceiling Value ALL without VAT 1 372 024,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders 1
Bidders LEKLI SHPK
Successful Bidder /Supplier / Provider
  • LEKLI SHPK
  • The winning bid ALL without vat 1 372 024,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 372 024,00
    Contract date 21-03-2018
    Planned Milestones of Contract / Start and End Date 10-04-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LEKLI SHPK viti 2012-2013
    Monitor treasury transaction for LEKLI SHPK viti 2014
    Monitor treasury transaction for LEKLI SHPK viti 2015-2018
    Monitor treasury transaction for LEKLI SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.13 - DT.03-04-2018