Open Procurement Albania

Loti 1 Sistemi nervor Ketamine 50 mg/ml - 10ml Ampulë

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 "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 1 Sistemi nervor Ketamine 50 mg/ml - 10ml Ampulë
Reference No. REF-78081-08-22-2023
Estimated / Ceiling Value ALL without VAT 763 904,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 23-08-2023
Last date of Submitted Documents 07-09-2023
Tender Held Date 07-09-2023
No. of Bidders 2
Bidders 1. “ILMA” Sh.P.K.
2. “INCOMED” Sh.P.K
Successful Bidder /Supplier / Provider
  • Ilma SHPK
  • The winning bid ALL without vat 720 000,00
    Bidder Announcement date 20-09-2023
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 24 muaj.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    1. INCOMED Sh.P.K, per arsye:
    -Nuk mbulon nevojat spitalore për 24 muaj
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Ilma SHPK viti 2012-2013
    Monitor treasury transaction for Ilma SHPK viti 2014
    Monitor treasury transaction for Ilma SHPK viti 2015-2018
    Monitor treasury transaction for Ilma SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-78081-08-22-2023
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal
    "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "