Open Procurement Albania

Materiale konsumi dhe kirurgjikale per nevojat e Spitalit Devoll

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
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Hospital Service Directorate of Devoll
Tenderer Institution Hospital Service Directorate of Devoll
Tender object Materiale konsumi dhe kirurgjikale per nevojat e Spitalit Devoll
Reference No. REF-95366-02-14-2024
Estimated / Ceiling Value ALL without VAT 688 800,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-02-2024
Last date of Submitted Documents 26-02-2024
Tender Held Date 26-02-2024
No. of Bidders 3
Bidders 1. "AQUARIUS MEDICAL "
2. BOE O.E.S DISTRIMED & EUROMED
3. CFO Pharma
Successful Bidder /Supplier / Provider
  • OES DISTRIMED SHPK -EUROMED SHPK
  • The winning bid ALL without vat 588 725,00
    Bidder Announcement date 08-03-2024
    Award and Contract Amount ALL with VAT 706 470,00
    Contract date 27-03-2024
    Planned Milestones of Contract / Start and End Date Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor, në bazë të marrëveshjes kuadër
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomik i meposhtem:
    1. "AQUARIUS MEDICAL " , per arsye
    -Nuk ka paraqitur kataloge teknike per te gjithe artikujt e ofruar sipas dst pika 2.3
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for OES DISTRIMED SHPK viti 2012-2013
    Monitor treasury transaction for OES DISTRIMED SHPK viti 2014
    Monitor treasury transaction for OES DISTRIMED SHPK viti 2015-2018
    Monitor treasury transaction for OES DISTRIMED SHPK viti 2019-2020

  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Devoll REF-95366-02-14-2024
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 17 datë 2 Prill 2024
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas Afatit te Ankimimit