Open Procurement Albania

Loti 1 – Blerje materiale mjekimi per nevoja spitalore

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
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tenderer Institution "Xhafer Kongoli" Hospital Center of Elbasan
Tender object Loti 1 – Blerje materiale mjekimi per nevoja spitalore
Reference No. REF-34638-06-28-2022
Estimated / Ceiling Value ALL without VAT 1 227 566,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-06-2022
Last date of Submitted Documents 11-07-2022
Tender Held Date 11-07-2022
No. of Bidders 2
Bidders 1.MONTAL Shpk
2. CARPATHIA ALBANIA Shpk
Successful Bidder /Supplier / Provider
  • Montal SHPK
  • The winning bid ALL without vat 1 227 017,00
    Bidder Announcement date 15-07-2022
    Award and Contract Amount ALL with VAT 1 472 420,00
    Contract date 28-07-2022
    Planned Milestones of Contract / Start and End Date 4 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomik i meposhtem:
    -CARPATHIA ALBANIA Shpk per arsye:
    -Nuk ka paraqitur kataloge teknike per artikujt e ofruar duke mos plotesuar Kriteret e Vecanta per Kualifikim sipas Shtojces per modifikim dokumentacioni ne DST date 29.06.2022.
    -Artikujt e paraqitur ne faturen tatimore te shitjes nuk jane te se njejtes natyre me objektin e prokurimit, duke mos plotesuar Kriteret e Vecanta per Kualifikim kerkuar ne DST, Kapaciteti Teknik pika 2.3.1.
    -Nuk ka paraqitur vetedeklarate per origjinen e mallit dhe kompanine prodhuese, duke mos plotesuar Kriteret e Vecanta per Kualifikim Kriteret e Vecanta per Kualifikim kerkuar ne DST, Kapaciteti Teknik pika 2.3.2.
    -Nuk ka paraqitur Autorizim nga Kompania Prodhuese ose nga distributor te Autorizuar nga Prodhuesi, duke mos plotesuar Kriteret e Vecanta per Kualifikim Kriteret e Vecanta per Kualifikim kerkuar ne DST, Kapaciteti Teknik pika 2.3.6.
    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
    Bidder Announcement
    Signing of the Contract Buletini Nr. 106 datë 1 Gusht 2022