Open Procurement Albania

Blerje Materiale Radiologjie për nevojat spitalore për vitin 2019 në SU Shefqet Ndroqi Tiranë - Marreveshje Kuader - me nje operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj.

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 "Shefqet Ndroqi" University Hospital of Tirana
Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
Tender object Blerje Materiale Radiologjie për nevojat spitalore për vitin 2019 në SU Shefqet Ndroqi Tiranë - Marreveshje Kuader - me nje operator ekonomik ku të gjitha kushtet janë të përcaktuara - me afat 12 muaj.
Ofera fituese eshte 40 500 leke per njesi pa TVSH.
Reference No. REF-05004-01-24-2019
Estimated / Ceiling Value ALL without VAT 4 872 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 25-01-2019
Last date of Submitted Documents 04-02-2019
Tender Held Date 04-02-2019
No. of Bidders 2
Bidders ALMedical
Med-Fau
Successful Bidder /Supplier / Provider
  • MEDFAU SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 04-04-2019
    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 Ka pasur ankesa.
    Ka marr pergjigje ne date s 19.03.2019 me vendim te KPP nr. 152/2019.
    Fituesii i konfirmuar sipas vendimit te KPP.
    Janë skualifikuar operatorët ekonomikë të mëposhëm:

    1. Shoqëria “ALMedical” :
    Eshte skualifikuar ne zbatim të VENDIM K.P.P 152/2019.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEDFAU SHPK viti 2012-2013
    Monitor treasury transaction for MEDFAU SHPK viti 2014
    Monitor treasury transaction for MEDFAU SHPK viti 2015-2018
    Monitor treasury transaction for MEDFAU SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Spitali Universitar "Shefqet Ndroqi" Tiranë REF-05004-01-24-2019
    Announcement of Procurement
    Standard Tender Documents
    KPP Decision
    Bidder Announcement
    Signing of the Contract