Open Procurement Albania

Loti 4 Blerje kaseta filmash radiologjie

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.

Contracted Institution Hospital Service Directorate of Korça
Tenderer Institution Hospital Service Directorate of Korça
Tender object Loti 4 Blerje kaseta filmash radiologjie
Reference No. REF-45755-02-08-2018
Estimated / Ceiling Value ALL without VAT 99 100,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-02-2018
Last date of Submitted Documents 19-02-2018
Tender Held Date 19-02-2018
No. of Bidders 1
Bidders SAER MEDICAL SHPK
Successful Bidder /Supplier / Provider
  • SAER MEDICAL SHPK
  • The winning bid ALL without vat 76 000,00
    Bidder Announcement date 28-02-2018
    Award and Contract Amount ALL with VAT 91 200,00
    Contract date 02-03-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SAER MEDICAL SHPK viti 2012-2013
    Monitor treasury transaction for SAER MEDICAL SHPK viti 2014
    Monitor treasury transaction for SAER MEDICAL SHPK viti 2015-2018
    Monitor treasury transaction for SAER MEDICAL SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.09-Dt.05-03-2018
    Signing of the Contract Nr.02 - Dt.14-01-2019