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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 | Trajtim dhe asgjësimi i mbetjeve me kodin 18.01.02 dhe 18.01.03 që gjenerohen nga shërbimet spitalore të Qendrës Spitalore Universitare “Nënë Tereza” për 24 muaj. | ||||||||||||
| Reference No. | REF-19098-09-12-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 11 605 979,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 13-09-2024 | ||||||||||||
| Last date of Submitted Documents | 30-09-2024 | ||||||||||||
| Tender Held Date | 30-09-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “V.A.L.E. RECYCLING” sh.p.k 2. “ECO RICIKLIM” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 493 940,00 | ||||||||||||
| Bidder Announcement date | 04-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 11 547 012,00 | ||||||||||||
| Contract date | 13-11-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj nga nënshkrimi i marrëveshjes kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm: 1. “V.A.L.E. RECYCLING” sh.p.k L28029301Q nuk ploteson kriteret e DST. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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