Open Procurement Albania

Furnizim Vendosje pajisje mjekesore per spitalin Lezhe

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 Lezha
Tenderer Institution Regional Hospital Directorate of Lezha
Tender object Furnizim Vendosje pajisje mjekesore per spitalin Lezhe
Reference No. REF-89945-10-15-2018
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-10-2018
Last date of Submitted Documents 26-10-2018
Tender Held Date 26-10-2018
No. of Bidders 3
Bidders EUROMED SHPK
FEDOS SHPK
MONTAL SHPK
Successful Bidder /Supplier / Provider
  • FEDOS SHPK
  • The winning bid ALL without vat 2 400 000,00
    Bidder Announcement date 21-11-2018
    Award and Contract Amount ALL with VAT 2 880 000,00
    Contract date 27-11-2018
    Planned Milestones of Contract / Start and End Date 40 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje në datë 08/11/2018.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1. Emri i plotë i shoqërisë: “EUROMED” :
    Nuk permbush kriteret e vecanta per kualifikim sipas DST.
    • Ofertuesi nuk ka bere markimin e katalogut te asnje prej produkteve te ofertuar duke mos rrespektuar piken e 2 për kapacitetin teknik gje e cila sjell veshtiresi ne vlersimin e produktit te ofruar konform specifikimeve te kerkuara.
    • Operatori ekonomik “EUROMED”ka sjelle autorizim prodhuesi te VOTEM per monitor pacienti ne emer te kompanise GEN ALB dhe jo te EUROMED.
    • Ofertuesi duhet te paraqese deklarate mbi origjinen e mallit (vendi i prodhimit te pajisjeve dhe kompania prodhuese) per te gjithe pajisjet objekt prokurimi perfshire dhe akesoret.

    2. Emri i plotë i shoqërisë “MONTAL”
    Nuk permbush kriteret e vecanta per kualifikim sipas DST.
    • Ofertuesi nuk ka bere markimin e katalogut te asnje prej produkteve te ofertuar duke mos rrespektuar piken 2 kapacitetin teknik gje e cila sjell veshtiresi ne vlersimin e produktit te ofruar konform specifikimeve te kerkuara. Gjithashtu duke u nisur nga fakti qe pajisjet e kerkuara kan llojshmeri modulesh dhe opsione te ndryshme ben qe mos markimi i tyre te sjell diferenca ne oferten financiare.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FEDOS SHPK viti 2012-2013
    Monitor treasury transaction for FEDOS SHPK viti 2014
    Monitor treasury transaction for FEDOS SHPK viti 2015-2018
    Monitor treasury transaction for FEDOS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.49 - Dt.11-12-2018