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The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tenderer Institution | |||||||||||||
Tender object | Furnizim vendosje pajisje EKG për shërbimin e Urgjencës | ||||||||||||
Reference No. | REF-29786-11-18-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 170 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
Tender Publication Date | 19-11-2024 | ||||||||||||
Last date of Submitted Documents | 02-12-2024 | ||||||||||||
Tender Held Date | 02-12-2024 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1. BNT ELECTRONICS Sh.p.k 2. MONTAL Sh.p.k 3. GLOTED Sh.p.k 4. INCOMED Sh.p.k 5. MEDFAU Sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 800 000,00 | ||||||||||||
Bidder Announcement date | 10-01-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. GLOTED Sh.p.k M31920010N OE nuk përmbush pikën ç) Operatori Ekonomik duhet të vërtetojë që ka të paktën 1(një)* Inxhinier / Specialist në stafin e vet të trajnuar për pajisjet mjekësore. 2. BNT ELECTRONICS Sh.p.k J61817047D oferta vlerësohet anomalisht e ulët. 3. INCOMED Sh.p.k K91530017T oferta vlerësohet anomalisht e ulët. Me publikimin e këtij njoftimi, fillojnë afatet e ankimit |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||||
Tender object | Furnizim vendosje pajisje EKG për shërbimin e Urgjencës | ||||||||||||
Reference No. | REF-21480-09-25-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 170 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Cancelled Procurement | ||||||||||||
Tender Publication Date | 26-09-2024 | ||||||||||||
Last date of Submitted Documents | 08-10-2024 | ||||||||||||
Tender Held Date | 08-10-2024 | ||||||||||||
No. of Bidders | |||||||||||||
Bidders | |||||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 10 (ditë) nga nënshkrimi i kontratës | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | |||||||||||||
Cancellation reason | Nuk u paraqit asnje ofert ne kete faze | ||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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