Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Universitar Shefqet Ndroqi
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 | Central Purchasing Operator | ||||||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||
| Tender object | Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Universitar Shefqet Ndroqi | ||||||||||
| Reference No. | REF-00387-12-19-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 167 542 596,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 20-12-2018 | ||||||||||
| Last date of Submitted Documents | 14-01-2019 | ||||||||||
| Tender Held Date | 14-01-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Silver SORI-Al |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 165 868 402,63 | ||||||||||
| Bidder Announcement date | 20-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoriteteve kontraktore sipas marrëveshjeve kuadër per secilin lot. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “Silver” shpk: Nuk ka paraqitur asnjë nga dokumentet e kërkuar ne DT. Ka paraqitur vetëm oferte ekonomike. |
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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 Përqendruara REF-00387-12-19-2018
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