Lot. 2 - Materiale mjekimi konsumi dhe kirurgjikale 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/ Disqualification of the lowest value bid
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tenderer Institution | Regional Hospital Directorate of Lezha | ||||||||||
| Tender object | Lot. 2 - Materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore | ||||||||||
| Reference No. | REF-38357-08-11-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 032 611,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-08-2022 | ||||||||||
| Last date of Submitted Documents | 22-08-2022 | ||||||||||
| Tender Held Date | 22-08-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1.O.E.S DISTRIMED SHPK 2.CARPATHIA ALBANIA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 987 848,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 3 585 417,00 | ||||||||||
| Contract date | 13-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Menjehere pas lidhjes se kontrates deri me 31.12.2022, sipas kerkesave te AK | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: CARPATHIA ALBANIA SHPK, per arsye: - Nuk ploteson Kriterin 2.3.2 pasi origjina e deklaruar ne listen e cmimeve nuk perputhet me origjinen e mostrave te paraqitura prane SRL, per artikujt Nr. 1;2;7;9;10;11;13. - Nuk ploteson Kriterin 2.3.4 te vendosura ne DST. - Nuk ploteson Kriterin 2.3.5 te vendosura ne DST - Nuk ploteson Kriterin 2.3.7 te vendosura ne DST - Nuk ploteson kriterin 2.3.8 te vendosura ne DST |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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