Open Procurement Albania

Loti 2: Reagente per LAZER IMUNONEFELOMETRI IMMAGE te pershtatshem per aparatin Beckman Coulter ose ekuivalent dhe reagente per FLOW CYTOMETRY te pershtatshem per aparatin (EPICS-XL) te Beckman Coulter ose ekuivalent

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 "Nënë Tereza"  University Hospital Center
Tenderer Institution "Nënë Tereza"  University Hospital Center
Tender object Loti 2: Reagente per LAZER IMUNONEFELOMETRI IMMAGE te pershtatshem per aparatin Beckman Coulter ose ekuivalent dhe reagente per FLOW CYTOMETRY te pershtatshem per aparatin (EPICS-XL) te Beckman Coulter ose ekuivalent
Reference No. REF-21517-05-10-2019
Estimated / Ceiling Value ALL without VAT 15 085 710,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 13-05-2019
Last date of Submitted Documents 05-06-2019
Tender Held Date 05-06-2019
No. of Bidders 2
Bidders Montal
FEDOS
Successful Bidder /Supplier / Provider
  • Montal SHPK
  • The winning bid ALL without vat 3,120,034 leke per njesi.
    Bidder Announcement date 13-08-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Janë skualifikuar operatorët ekonomikë të mëposhëm:
    1. FEDOS shpk:
    Ne zbatim te Vendimit te KPP nr. 496/2019 prot, date 26.07.2019, prot ne QSUT me nr. 2411/7 prot, date 30.07.2019 ,nepermjet te cilit oferta e këtij OE eshte cilësuar si oferte e pavlefshme duke vendosur skualifikimin e tij.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Montal SHPK viti 2012-2013
    Monitor treasury transaction for Montal SHPK viti 2014
    Monitor treasury transaction for Montal SHPK viti 2015-2018
    Monitor treasury transaction for Montal SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    KPP Decision
    Bidder Announcement
    Signing of the Contract