Loti 10 Metabolizmi dhe trakti tretes Calcium gluconate 1 gr/10 ml - 10 ml Flakon/ Ampule
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 Korça | ||||||||||||
| Tenderer Institution | Hospital Service Directorate of Korça | ||||||||||||
| Tender object | Loti 10 Metabolizmi dhe trakti tretes Calcium gluconate 1 gr/10 ml - 10 ml Flakon/ Ampule | ||||||||||||
| Reference No. | REF-98030-03-12-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 874 800,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 13-03-2024 | ||||||||||||
| Last date of Submitted Documents | 29-03-2024 | ||||||||||||
| Tender Held Date | 29-03-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. INCOMED 2. FLORFARMA 3. ALDOSCH - FARMA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 873 000,00 | ||||||||||||
| Bidder Announcement date | 21-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 12 muajve nga data e nënshkrimit të marrëveshjes kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Janë skualifikuar operatorët ekonomikë e mëposhtëm: 1. INCOMED, per arsye: -Bari i ofertuar nuk eshte i njejte me barin prokurohet 2. ALDOSCH - FARMA, per arsye: -Nuk ka dorezuar sigurimin e ofertes |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-98030-03-12-2024
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