Open Procurement Albania

"Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise - nevojat emergjente

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  • Procedure me negocim
  • Procedure me negocim

Contracted Institution Trauma University Hospital
Tenderer Institution Trauma University Hospital
Tender object "Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise - nevojat emergjente
Reference No. REF-35738-09-12-2019
Estimated / Ceiling Value ALL without VAT 14 945 714,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 16-09-2019
Tender Held Date 16-09-2019
No. of Bidders 2
Bidders TRIMED SHPK
OrthoNet 360 SHPK & LAYO SHPK
Successful Bidder /Supplier / Provider
  • OrthoNet 360 SHPK -LAYO SHPK
  • The winning bid ALL without vat 14 819 023,60
    Bidder Announcement date 19-09-2019
    Award and Contract Amount ALL with VAT 14 819 023,60
    Contract date 20-09-2019
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LAYO SHPK viti 2012-2013
    Monitor treasury transaction for LAYO SHPK viti 2014
    Monitor treasury transaction for LAYO SHPK viti 2015-2018
    Monitor treasury transaction for LAYO SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr. 38 datë 23 Shtator 2019
    Signing of the Contract Nr. 39 datë 30 Shtator 2019