Open Procurement Albania

F-V pajisje mjekësore kapa për funksionimin e gamma kamera në SU "Shefqet Ndroqi"

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.

  • Procedure me negocim
  • Procedure me negocim

  • Cancellation of the tender procedure two or more times
  • Repeating two times in a row is a precedent that legitimizes open competition to be replaced by direct negotiation

Contracted Institution "Shefqet Ndroqi" University Hospital of Tirana
Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
Tender object F-V pajisje mjekësore kapa për funksionimin e gamma kamera në SU "Shefqet Ndroqi"
Reference No.
Estimated / Ceiling Value ALL without VAT 19 784 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 27-05-2016
No. of Bidders
Bidders GREEMED SHPK
Successful Bidder /Supplier / Provider
  • GREEMED SHPK
  • The winning bid ALL without vat 19 700 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 23 640 000,00
    Contract date 27-05-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GREEMED SHPK viti 2012-2013
    Monitor treasury transaction for GREEMED SHPK viti 2014
    Monitor treasury transaction for GREEMED SHPK viti 2015-2018
    Monitor treasury transaction for GREEMED SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.23 - Dt.13-06-2016

    F-V pajisje mjekësore për funksionimin e gamma kamera në SU Shefqet Ndroqi

    Contracted Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tender object F-V pajisje mjekësore për funksionimin e gamma kamera në SU Shefqet Ndroqi
    Reference No.
    Estimated / Ceiling Value ALL without VAT 19 784 000,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 18-04-2016
    Last date of Submitted Documents 09-05-2016
    Tender Held Date 09-05-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet për arsye se Operatorët Ekonomikë nuk kishin paraqitur dokumentacionin e kërkuar
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.15 - Dt.18-04-2016
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.20 - Dt.23-05-2016

    F-V pajisje mjekësore kapa për funksionimin e gamma kamera në SU "Shefqet Ndroqi"

    Contracted Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tender object F-V pajisje mjekësore kapa për funksionimin e gamma kamera në SU "Shefqet Ndroqi"- Burimi i Financimit - Buxheti i Shtetit
    Reference No.
    Estimated / Ceiling Value ALL without VAT 19 784 000,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 15-03-2016
    Last date of Submitted Documents 29-03-2016
    Tender Held Date 29-03-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet për arsye se Operatorët Ekonomikë nuk kishin paraqitur dokumentacionin e kërkuar
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.10 - Dt.15-03-2016
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.15 - Dt.18-04-2016

    SUPPORTERS


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