Loti 2 – Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore
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 | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tenderer Institution | "Xhafer Kongoli" Hospital Center of Elbasan | ||||||||||
| Tender object | Loti 2 – Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore | ||||||||||
| Reference No. | REF-34640-06-28-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 732 925,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-06-2022 | ||||||||||
| Last date of Submitted Documents | 11-07-2022 | ||||||||||
| Tender Held Date | 11-07-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1 O.E.S DISTRIMED Shpk 2. CARPATHIA ALBANIA Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 696 000,00 | ||||||||||
| Bidder Announcement date | 15-07-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 035 200,00 | ||||||||||
| Contract date | 27-07-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 4 Muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: - CARPATHIA ALBANIA Shpk per arsye: -Nuk ka paraqitur kataloge teknike per artikujt e ofruar duke mos plotesuar Kriteret e Vecanta per Kualifikim sipas Shtojces per modifikim dokumentacioni ne DST date 29.06.2022. -Artikujt e paraqitur ne faturen tatimore te shitjes nuk jane te se njejtes natyre me objektin e prokurimit, duke mos plotesuar Kriteret e Vecanta per Kualifikim kerkuar ne DST, Kapaciteti Teknik pika 2.3.1. -Nuk ka paraqitur vetedeklarate per origjinen e mallit dhe kompanine prodhuese, duke mos plotesuar Kriteret e Vecanta per Kualifikim kerkuar ne DST, Kapaciteti Teknik pika 2.3.2. -Nuk ka paraqitur Autorizim nga Kompania Prodhuese ose nga distributor te Autorizuar nga Prodhuesi, duke mos plotesuar Kriteret e Vecanta per Kualifikim Kriteret e Vecanta per Kualifikim kerkuar ne DST, Kapaciteti Teknik pika 2.3.6 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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