Open Procurement Albania

Loti 15 Barna Antineoplastike dhe immunomodulatore Mitoxantrone 20mg

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/ Disqualification of the lowest value bid
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 15 Barna Antineoplastike dhe immunomodulatore Mitoxantrone 20mg
Reference No. REF-70902-05-23-2018
Estimated / Ceiling Value ALL without VAT 3 464 937,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 28-05-2018
Last date of Submitted Documents 20-06-2018
Tender Held Date 20-06-2018
No. of Bidders 3
Bidders FARMA NET
MEDICAMENTA
TRIMED
Successful Bidder /Supplier / Provider
  • TRIMED SHPK
  • The winning bid ALL without vat 3 450 000,00
    Bidder Announcement date 19-07-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Janë skualifikuar operatorët ekonomikë të mëposhëm:

    1. FarmaNet Albania
    a. Bari i paraqitur nga Operatori Ekonomik “FarmaNet Albania” shpk., rezulton i regjistruar në favor të EBEWE PHARMA GmbH. Operatori Ekonomik “Farmanet Albania” shpk., nuk ka paraqitur Autorizimin për Tregtim (Për barnat e regjistruar në RSH) nga prodhuesi/mbajtësi i autorizimit, sipas përcaktimeve të bëra në DST, pika 2.3, germa ç.

    2. Medicamenta
    a. Operatori Ekonomik “Medicamenta” shpk., nuk ka paraqitur Autorizimin për Tregtim (Për barnat e regjistruar në RSH) nga prodhuesi/mbajtësi i autorizimit, sipas përcaktimeve të bëra në DST, pika 2.3, germa ç.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for TRIMED SHPK viti 2012-2013
    Monitor treasury transaction for TRIMED SHPK viti 2014
    Monitor treasury transaction for TRIMED SHPK viti 2015-2018
    Monitor treasury transaction for TRIMED SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-70902-05-23-2018
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract