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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 | “Blerje materiale mjekësore doreza josterile” për mbulimin e nevojave deri më 31.12.2022 | ||||||||||||
Reference No. | REF-44477-10-05-2022 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 5 096 289,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 06-10-2022 | ||||||||||||
Last date of Submitted Documents | 17-10-2022 | ||||||||||||
Tender Held Date | 17-10-2022 | ||||||||||||
No. of Bidders | 10 | ||||||||||||
Bidders |
1.“SALTON” Sh.p.k 2.“CARPATHIA ALBANIA” Sh.p.k 3.“AQUARIUS MEDICAL” sh.p.k 4.“BIOMETRIC ALBANIA”sh.p.k 5.“EUROMED” sh.p.k 6.“FLORIFARMA”sh.p.k 7.“EGIAN MED”sh.p.k 8.“FARMA NET ALBANIA” sh.p.k 9.“CFO PHARMA” sh.p.k 10.“TRIMED” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 653 943,00 | ||||||||||||
Bidder Announcement date | 06-12-2022 | ||||||||||||
Award and Contract Amount ALL with VAT | 4 384 731,00 | ||||||||||||
Contract date | 22-12-2022 | ||||||||||||
Planned Milestones of Contract / Start and End Date | Nga nënshkrimi i kontratës deri më datë 31.12.2022 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: - SALTON Sh.p.k. , per arsye: -nuk i plotëson kriteret e përgjithshme për kualifikim, kriteret e veçanta / kapacitetin ligjor për kualifikim dhe kriteret e vecanta / kapacitetin teknik për kualifikim, sipas shtojcës 7 të DST. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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