LOTI 3 MATERIALE TË NDRYSHME KONSUMI MJEKËSORE
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/ Disqualification of the lowest value bid
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object | LOTI 3 MATERIALE TË NDRYSHME KONSUMI MJEKËSORE | ||||
| Reference No. | REF-72026-12-12-2025 | ||||
| CPV Code | 33696500-0 - Reagentë për laborator, 33696200-7 - Reagentë për analizat e gjakut, | ||||
| Estimated / Ceiling Value ALL without VAT | 13 815 200,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 15-12-2025 | ||||
| Last date of Submitted Documents | 15-01-2026 | ||||
| Tender Held Date | 15-01-2026 | ||||
| No. of Bidders | 5 | ||||
| Bidders |
1. ALMedical SHPK 2. CARPATHIA ALBANIA SHPK 3. GAMMA SHPK 4. ISOMETRIC SHPK 5. KRIJON SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 393 000,00 | ||||
| Bidder Announcement date | 16-02-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. CARPATHIA ALBANIA SHPK, pasi nuk plotëson këkresat sipas pikës 3 Seksion 2.3 “Kapciteti Teknik”. 2. GAMMA SHPK, pasi nuk plotëson këkresat sipas pikës 2.3.1 Seksion 2.3 “Kapciteti Teknik”. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-72026-12-12-2025
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