Open Procurement Albania

F.V pajisje hotelerike spitalore per Polikliniken e Specialiteteve.

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.

  • Disqualification of all competitive operators except the winner
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Regional Hospital of Vlora
Tenderer Institution Regional Hospital of Vlora
Tender object F.V pajisje hotelerike spitalore per Polikliniken e Specialiteteve.
Reference No. REF-84535-09-04-2018
Estimated / Ceiling Value ALL without VAT 3 431 507,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-09-2018
Last date of Submitted Documents 17-09-2018
Tender Held Date 17-09-2018
No. of Bidders 6
Bidders SHAGA SHPK
Euromed SHPK
Bolt SHPK
Paera SHPK
Gral Medical SHPK
Muco SHPK
Successful Bidder /Supplier / Provider
  • EUROMED shpk
  • The winning bid ALL without vat 3 399 080,00
    Bidder Announcement date 04-10-2018
    Award and Contract Amount ALL with VAT 4 078 896,00
    Contract date 15-10-2018
    Planned Milestones of Contract / Start and End Date 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1.” SHAGA ”shpk
    Nuk kualifikohet pasi nuk permbushin kriteret e kerkuara ne DST. Ka mungesa ne dokumentacion.
    2. “Bolt shpk”
    Nuk kualifikohet pasi nuk permbushin kriteret e kerkuara ne DST. Ka mungesa ne dokumentacion.
    3. “Paera shpk”
    Nuk kualifikohet pasi nuk permbushin kriteret e kerkuara ne DST. Ka mungesa ne dokumentacion.
    4. “ Gral Medical “shpk
    Nuk kualifikohet pasi nuk permbushin kriteret e kerkuara ne DST. Ka mungesa ne dokumentacion.
    5. “ Muco “shpk
    Nuk kualifikohet pasi nuk permbushin kriteret e kerkuara ne DST. Ka mungesa ne dokumentacion.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement
    Signing of the Contract Nr.42 - Dt.22-10-2018