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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
| Tender object | “Furnizim vendosje pajisje për monitorimin e pacientëve gjatë anestezisë dhe sedacionit” | ||||||||||||
| Reference No. | REF-13497-07-18-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 980 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 19-07-2024 | ||||||||||||
| Last date of Submitted Documents | 29-07-2024 | ||||||||||||
| Tender Held Date | 29-07-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “O.E.S DISTRIMED” Sh.p.k. 2. “FARMA NET ALBANIA” Sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 882 000,00 | ||||||||||||
| Bidder Announcement date | 10-09-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 (ditë) nga nënshkrimi i kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “O.E.S DISTRIMED” Sh.p.k, per arsye: -Nuk ka përmbushur të gjitha specifikimet teknike të Shtojcës 5 -Nuk ka plotësuar kërkesat e DST në shtojcën 7 |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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