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.
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 |
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Successful Bidder /Supplier / Provider |
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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) |
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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. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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