Open Procurement Albania

Lot 27 Gjaku dhe organet formuese te gjakut Sodium chloride 0.9% - 250 ml Flakon

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 Hospital Service Directorate of Saranda
Tenderer Institution Hospital Service Directorate of Saranda
Tender object Lot 27 Gjaku dhe organet formuese te gjakut Sodium chloride 0.9% - 250 ml Flakon
Reference No. REF-92777-01-05-2024
Estimated / Ceiling Value ALL without VAT 1 365 469,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 08-01-2024
Last date of Submitted Documents 18-01-2024
Tender Held Date 18-01-2024
No. of Bidders 5
Bidders 1. FLORFARMA SHPK
2. EDNA – FARMA SHPK
3. E V I T A SHPK
4. ALDOSCH – FARMA SHPK
5. LUVIV SHPK
Successful Bidder /Supplier / Provider
  • FLORFARMA SHPK
  • The winning bid ALL without vat 1 036 800,00
    Bidder Announcement date 29-01-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomik i meposhtem:
    1. LUVIV SHPK, per arsye:
    -Ne Lotin Nr 27, Sodium Chloride 0.9 perqind 250 ml eshte hedhur oferta ekonomike e Lotit 25
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FLORFARMA SHPK viti 2012-2013
    Monitor treasury transaction for FLORFARMA SHPK viti 2014
    Monitor treasury transaction for FLORFARMA SHPK viti 2015-2018
    Monitor treasury transaction for FLORFARMA SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Sarandë REF-92777-01-05-2024
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas Afatit te Ankimimit