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.
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 | Central Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 3 Choriogonadotropin in Alpha Rekombinante ( BHCG) Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-68744-11-13-2025 | ||||
| CPV Code | 33600000-6 - Produkte farmaceutike, 33680000-0 - Artikuj farmaceutikë, | ||||
| Estimated / Ceiling Value ALL without VAT | 228 198,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 14-11-2025 | ||||
| Last date of Submitted Documents | 26-11-2025 | ||||
| Tender Held Date | 26-11-2025 | ||||
| No. of Bidders | 1 | ||||
| Bidders | 1. IMI PHARMA Albani” SH.P.K | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 227 500,00 | ||||
| Bidder Announcement date | 15-12-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | -Në lidhje me afatin e levrimit dhe vendin e dorëzimit sasia e furnizimit fillestar do të jetë 20% e sasisë totale të kontratës Marrëveshje Kuadër 12 muaj dhe vendi i dorëzimit të barnave do të jetë në farmacinë e Spitalit Universitar Obstetrik-Gjinekologjik “Koço Gliozheni” Tiranë. | ||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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