Transport i të sëmurëve me dializë
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.
- Cancellation of the tender procedure two or more times
Repeating two times in a row is a precedent that legitimizes open competition to be replaced by direct negotiation
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Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Transport i të sëmurëve me dializë |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 360 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
21-03-2016 |
|
Last date of Submitted Documents |
26-03-2016 |
|
Tender Held Date |
26-03-2016 |
|
No. of Bidders |
1 |
|
Bidders |
LINDA - 80 SHPK |
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Successful Bidder /Supplier / Provider |
LINDA - 80 SHPK |
|
The winning bid ALL without vat |
2 358 820,00 |
|
Bidder Announcement date |
29-03-2016 |
|
Award and Contract Amount ALL with VAT |
2 830 584,00 |
|
Contract date |
07-04-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LINDA - 80 SHPK viti 2012-2013 Monitor treasury transaction for LINDA - 80 SHPK viti 2014 Monitor treasury transaction for LINDA - 80 SHPK viti 2015-2018 Monitor treasury transaction for LINDA - 80 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.11 - Dt.21-03-2016 |
|
| Bidder Announcement |
Nr.14 - Dt.11-04-2016 |
| Signing of the Contract |
Nr.14 - Dt.11-04-2016 |
|
Transport i të sëmurëve me dializë
|
Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Transport i të sëmurëve me dializë |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 360 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
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 |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Përllogaritje e fondit limit |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.8 - Dt.29-02-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.10 - Dt.15-03-2016 |
|
Transport i të sëmurëve me dializë
|
Contracted Institution |
Regional Hospital Directorate of Lezha |
|
Tenderer Institution |
Regional Hospital Directorate of Lezha |
|
Tender object |
Transport i të sëmurëve me dializë |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
2 360 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal
|
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
15-02-2016 |
|
Last date of Submitted Documents |
19-02-2016 |
|
Tender Held Date |
19-02-2016 |
|
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 |
31-12-2016 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Numër i pamjaftueshëm i ofertave |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.6 - Dt.15-02-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.8 - Dt.29-02-2016 |
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