Mirëmbajtje e pajisjeve mjekësore për Lotin 40 - Mirëmbajtje e pajisjeve, Eko Prodhuesi Siemens
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 |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Mirëmbajtje e pajisjeve mjekësore për vitin 2016 për Lotin 40 - Mirëmbajtje e pajisjeve, Eko Prodhuesi Siemens |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
826 075,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
25-07-2016 |
Last date of Submitted Documents |
27-07-2016 |
Tender Held Date |
27-07-2016 |
No. of Bidders |
1 |
Bidders |
MEDFAU SHPK |
Successful Bidder /Supplier / Provider |
MEDFAU SHPK |
The winning bid ALL without vat |
820 000,00 |
Bidder Announcement date |
29-07-2016 |
Award and Contract Amount ALL with VAT |
984 000,00 |
Contract date |
10-08-2016 |
Planned Milestones of Contract / Start and End Date |
Nga 10-08-2016 deri më 31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
Renewal Contract conclusion date |
01-09-2016 |
Renewal Contract Additional Value (ALL with VAT) |
15,848,500 |
Renewal Contract publication Bulletin |
Nr.36 - Dt.13-08-2016 |
|
Appeals |
Nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for MEDFAU SHPK viti 2012-2013 Monitor treasury transaction for MEDFAU SHPK viti 2014 Monitor treasury transaction for MEDFAU SHPK viti 2015-2018 Monitor treasury transaction for MEDFAU SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.29 - Dt.25-07-2016 |
|
Bidder Announcement |
Nr.32 - Dt.15-08-2016 |
Signing of the Contract |
Nr.33 - Dt.22-08-2016 |
|
Mirëmbajtje e pajisjeve mjekësore për Lotin 40: Mirëmbajtje e pajisjeve Eko Prodhuesi Siemens
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Mirëmbajtje e pajisjeve mjekësore për vitin 2016 për Lotin 40: Mirëmbajtje e pajisjeve Eko Prodhuesi Siemens |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
1 015 380,00 |
Type of Contract |
|
Procurement Method |
Open Procedure
|
Stage Procedure |
Re-Proclaimed and Cancelled |
Tender Publication Date |
06-06-2016 |
Last date of Submitted Documents |
21-06-2016 |
Tender Held Date |
21-06-2016 |
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 |
Nga 07-07-2016 deri më 31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
Renewal Contract conclusion date |
01-09-2016 |
Renewal Contract Additional Value (ALL with VAT) |
15,848,500 |
Renewal Contract publication Bulletin |
Nr.36 - Dt.13-08-2016 |
|
Appeals |
|
Cancellation reason |
Oferta e paraqitur përmban cmim që e tejkalon buxhetin e autoritetit kontraktor |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.22 - Dt.06-06-2016 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.28 - Dt.18-07-2016 |
|
Mirëmbajtje e pajisjeve mjekësore- Loti 40 - Mirëmbajtje e pajisjeve Eko, prodhuesi Siemens
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.
- Insufficient time for preparing offers (technical offer plus documentation)
Insufficient term according to the legal criteria set out in Article 43 of Law 9643 "On Public Procurement" as amended.
Contracted Institution |
"Nënë Tereza" University Hospital Center |
Tenderer Institution |
"Nënë Tereza" University Hospital Center |
Tender object |
Mirëmbajtje e pajisjeve mjekësore për vitin 2016, e ndarë në Lote- Loti 40 - Mirëmbajtje e pajisjeve Eko, prodhuesi Siemens |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
1 405 480,00 |
Type of Contract |
|
Procurement Method |
Open Procedure
|
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
29-03-2016 |
Last date of Submitted Documents |
14-04-2016 |
Tender Held Date |
14-04-2016 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
29-04-2016 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
01-05-2016 deri në 31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
Renewal Contract conclusion date |
01-09-2016 |
Renewal Contract Additional Value (ALL with VAT) |
15,848,500 |
Renewal Contract publication Bulletin |
Nr.36 - Dt.13-08-2016 |
|
Appeals |
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentat e tenderit |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
Nr.12 - Dt.29-03-2016 |
|
Bidder Announcement |
|
Signing of the Contract |
|
Cancellation of Procurement |
Nr.21 - Dt.30-05-2016 |
|