Open Procurement Albania

Loti i dyte: “Blerje filma per Aparat Dry pix 700, Spitali Korce” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj).

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.

  • Lack of competition
  • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Loti i dyte: “Blerje filma per Aparat Dry pix 700, Spitali Korce” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj).
Reference No. REF-05115-05-16-2024
Estimated / Ceiling Value ALL without VAT 3 300 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 17-05-2024
Last date of Submitted Documents 27-05-2024
Tender Held Date 27-05-2024
No. of Bidders 1
Bidders 1. FEDOS
Successful Bidder /Supplier / Provider
  • FEDOS SHPK
  • The winning bid ALL without vat 3 295 000,00
    Bidder Announcement date 05-06-2024
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Brenda 12 (dymbedhjete) muajve nga data e nënshkrimit të marrëveshjes kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FEDOS SHPK viti 2012-2013
    Monitor treasury transaction for FEDOS SHPK viti 2014
    Monitor treasury transaction for FEDOS SHPK viti 2015-2018
    Monitor treasury transaction for FEDOS SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-05115-05-16-2024
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Formular i Njoftimit te Fituesit Paraprak

    Loti i dyte: “Blerje filma per Aparat Dry pix 700, Spitali Korce” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj)

    Contracted Institution Hospital Service Directorate of Korça
    Tenderer Institution Hospital Service Directorate of Korça
    Tender object Loti i dyte: “Blerje filma per Aparat Dry pix 700, Spitali Korce” – Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 1 vjeçar (12 muaj)
    Reference No. REF-01690-04-17-2024
    Estimated / Ceiling Value ALL without VAT 3 300 000,00
    Type of Contract
    Procurement Method Simplified open procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 18-04-2024
    Last date of Submitted Documents 29-04-2024
    Tender Held Date 29-04-2024
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Brenda 12 (dymbedhjete) muajve nga data e nënshkrimit të marrëveshjes kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik" te ndryshuar, Neni 98, pika 1 b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Drejtoria e Shërbimit Spitalor Korçë REF-01690-04-17-2024
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Buletini Nr. 24 datë 13 Maj 2024