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||Trauma University Hospital|
|Tenderer Institution||Trauma University Hospital|
|Tender object||Blerje medikamente pėr nevojat e SUT - financuar nga Buxheti i Shtetit- Loti 5 - Anti-infektivė tė pėrgjithshėm, Ceftriaxone 1 gram Flakon|
|Estimated / Ceiling Value ALL without VAT||47 500,00|
|Type of Contract||Purchase of Goods|
|Procurement Method||Request for Proposal|
|Stage Procedure||Signed the Contract|
|Tender Publication Date||29-06-2016|
|Last date of Submitted Documents||09-07-2016|
|Tender Held Date||09-07-2016|
|No. of Bidders||1|
|Successful Bidder /Supplier / Provider||
|The winning bid ALL without vat||46 500,00|
|Bidder Announcement date||07-10-2016|
|Award and Contract Amount ALL with VAT||55 800,00|
|Planned Milestones of Contract / Start and End Date||15-12-2016|
|Renewal Contract Additional Value (ALL with VAT)||
|Appeals||Ka pasur ankesa dhe ka marrė pėrgjigje nė datė 20-07-2016 me nr/ Prot 639/1; 2- " TRIMED" shpk Ankesa nr-647 /Prot date 19-07-2016 (nėse ka) ka marrė pėrgjigje nė datė 21-07-2016 me nr/ Prot 647/1- Vendim i KPP me nr-755/2016; 756/2016; 757/2016; 758/2016; 760/2016 date 04-10-2016 protokolluar ne SUT me nr-Prot 956; 957; 958 ; 959; 960 , date 06-10-2016|
|Transaction / Actual Spending||
|Public Announcement Bulletin||
The development of the Red Flags algorithm, in the period between 2 July 2017 - 28 February 2018, was financially supported by the United States Agency for International Development (USAID), through the "Transparency in Health Engagement" project.
The establishment of this portal's database was financially supported, in the period between June 2016 - January 2017, from the US Embassy Democracy Commission, Small Grants Program.
The opinions, findings, conclusions and recommendations expressed are those of the author/s and do not necessarily represent those of the Donors.