Blerje Materiale dhe Medikamente Mjekesore ” per Qendren Shendetesore te Specialiteteve Nr.2.
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 | Qendra Shendetesore e Speciliteteve Nr.2 | |||||||
| Tenderer Institution | Qendra Shendetesore e Speciliteteve Nr.2 | |||||||
| Tender object | Blerje Materiale dhe Medikamente Mjekesore ” per Qendren Shendetesore te Specialiteteve Nr.2. | |||||||
| Reference No. | REF-71363-09-11-2020 | |||||||
| Estimated / Ceiling Value ALL without VAT | 2 586 429,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | 24-09-2020 | |||||||
| Tender Held Date | 24-09-2020 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. “Al medical shpk “ 2. “Gen-Alb Farma ” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 495 410,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 30(tridhjete) dite | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ankesa nuk ka pasur. Eshte s’kualifikuar ofertuesi e mëposhtëm: 1. “Al medical shpk “ : Ne sistemin elektronik SPE , Operatori “Al medical shpk “ ka pasur mos-perputhje te Certifikatave CE , si dhe te Autorizim Prodhuesi te kerkuara sipas Kritereve te pergjithshme apo te vecante ne DST nga Autoriteti Kontraktor, si dhe mostrat e kerkuara nga Autoriteti Kontraktor nuk permbushnin specifikimet teknike ne lidhje me funksionimin e produkteve te kerkuara nga AK. |
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| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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