Open Procurement Albania

Loti 16 Sistemi nervor Phenytoin sodium 50 mg/ml Flakon/ 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 Loti 16 Sistemi nervor Phenytoin sodium 50 mg/ml Flakon/ Ampule
Reference No. REF-59228-03-28-2018
Estimated / Ceiling Value ALL without VAT 263 169,00
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 Farma Net Albania
Successful Bidder /Supplier / Provider
  • Farma Net Albania
  • The winning bid ALL without vat 263 000,00
    Bidder Announcement date 05-04-2018
    Award and Contract Amount ALL with VAT 263 000,00
    Contract date 06-04-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Farma Net Albania viti 2012-2013
    Monitor treasury transaction for Farma Net Albania viti 2014
    Monitor treasury transaction for Farma Net Albania viti 2015-2018
    Monitor treasury transaction for Farma Net Albania viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.15-Dt.16-04-2018