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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
Contracted Institution | Central Purchasing Operator | ||||||||||||
Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | ||||||||||||
Tender object | Riparim mirëmbajtje e Sistemit të Kondicionimit për 24 Muaj”, Q.S.R.T “Shefqet Ndroqi” Tiranë, Njësia Kavaje | ||||||||||||
Reference No. | REF-15496-08-06-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 092 666,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 07-08-2024 | ||||||||||||
Last date of Submitted Documents | 19-08-2024 | ||||||||||||
Tender Held Date | 19-08-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. ALTEC SHPK 2. GSM KLIMAIRE |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 570 000,00 | ||||||||||||
Bidder Announcement date | 13-09-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. “GSM KLIMAIRE” sh.p.k, per arsye: -Ka paraqitur oferten me gabime aritmetike |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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