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
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Contracted Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
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Tenderer Institution |
"Shefqet Ndroqi" University Hospital of Tirana |
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Tender object |
F-V pajisje mjekësore kapa për funksionimin e gamma kamera në SU "Shefqet Ndroqi" |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
19 784 000,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
27-05-2016 |
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No. of Bidders |
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Bidders |
GREEMED SHPK |
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Successful Bidder /Supplier / Provider |
GREEMED SHPK |
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The winning bid ALL without vat |
19 700 000,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
23 640 000,00 |
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Contract date |
27-05-2016 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.23 - Dt.13-06-2016 |
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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. |
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Estimated / Ceiling Value ALL without VAT |
19 784 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure
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Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
18-04-2016 |
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Last date of Submitted Documents |
09-05-2016 |
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Tender Held Date |
09-05-2016 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet për arsye se Operatorët Ekonomikë nuk kishin paraqitur dokumentacionin e kërkuar |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.15 - Dt.18-04-2016 |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
Nr.20 - Dt.23-05-2016 |
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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 |
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Reference No. |
|
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Estimated / Ceiling Value ALL without VAT |
19 784 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
15-03-2016 |
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Last date of Submitted Documents |
29-03-2016 |
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Tender Held Date |
29-03-2016 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet për arsye se Operatorët Ekonomikë nuk kishin paraqitur dokumentacionin e kërkuar |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.10 - Dt.15-03-2016 |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
Nr.15 - Dt.18-04-2016 |
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