Open Procurement Albania

Lot. 2 - 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 Regional Hospital Directorate of Lezha
Tenderer Institution Regional Hospital Directorate of Lezha
Tender object Lot. 2 - Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore
Reference No. REF-38357-08-11-2022
Estimated / Ceiling Value ALL without VAT 3 032 611,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 12-08-2022
Last date of Submitted Documents 22-08-2022
Tender Held Date 22-08-2022
No. of Bidders 2
Bidders 1.O.E.S DISTRIMED SHPK
2.CARPATHIA ALBANIA SHPK
Successful Bidder /Supplier / Provider
  • OES Distrimed SHPK
  • The winning bid ALL without vat 2 987 848,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3 585 417,00
    Contract date 13-09-2022
    Planned Milestones of Contract / Start and End Date Menjehere pas lidhjes se kontrates deri me 31.12.2022, sipas kerkesave te AK
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    CARPATHIA ALBANIA SHPK, per arsye:
    - Nuk ploteson Kriterin 2.3.2 pasi origjina e deklaruar ne listen e cmimeve nuk perputhet me origjinen e mostrave te paraqitura prane SRL, per artikujt Nr. 1;2;7;9;10;11;13.
    - Nuk ploteson Kriterin 2.3.4 te vendosura ne DST.
    - Nuk ploteson Kriterin 2.3.5 te vendosura ne DST
    - Nuk ploteson Kriterin 2.3.7 te vendosura ne DST
    - Nuk ploteson kriterin 2.3.8 te vendosura ne DST
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for OES Distrimed SHPK viti 2012-2013
    Monitor treasury transaction for OES Distrimed SHPK viti 2014
    Monitor treasury transaction for OES Distrimed SHPK viti 2015-2018
    Monitor treasury transaction for OES Distrimed SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 129 datë 19 Shtator 2022