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/ 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 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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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 |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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