Open Procurement Albania

Loti 2 – Blerje 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 Public Health Directorate of Has
Tenderer Institution
Tender object Loti 2 – Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore
Reference No. REF-35367-01-15-2025
Estimated / Ceiling Value ALL without VAT 700 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 16-01-2025
Last date of Submitted Documents 28-01-2025
Tender Held Date 28-01-2025
No. of Bidders 4
Bidders 1. INCOMED shpk
2. MEDICAL-TRADE shpk
3. “AQUARIUS MEDICAL” shpk
4. PHARMA PLUS shpk
Successful Bidder /Supplier / Provider
  • Aquarius Medical
  • The winning bid ALL without vat 686 900,00
    Bidder Announcement date 03-02-20205
    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)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. INCOMED shpk me Nipt K91530017T per arsyjet e meposhtme: Nuk ka paraqitur autorizim nga kompania prodhuese per artikujt qe ka ofertuar, sipas pikes 2.3.6 te DST.

    2. MEDICAL-TRADE shpk me Nipt M11313501M per arsyjet e meposhtme: Nuk ka paraqitur vertetim xhiroje per tre vitet e fundit, sipas pikes 2.2.1 te DST (kriteret e vacanta) kapacietit financiar.

    3. PHARMA PLUS shpk me Nipt L61424012N per arsyjet e meposhtme: Dokumentat qe ka paraqitur te kompanise prodhuese si ISO, CE, jane te pa perkthyera dhe noterizuara pasi procedura eshte kombetare dhe cdo document ne gjuhe te huaj duhet i perkthyer dhe noterizuar.

    Ne pritje te perfundimit te afateve te ankimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal
    "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formulari i njoftimit të operatorëve ekonomikë të suksesshëm në marrëveshjen kuadër,
    pas publikimit të të cilit fillojnë afatet e ankimimit