Open Procurement Albania

Blerje bronkoskop Rigid Universal Set dhe aparat krioterapie për nevojat 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.

  • Cancellation of the tender procedure two or more times
  • Repeating two times in a row is a precedent that legitimizes open competition to be replaced by direct negotiation

Contracted Institution "Shefqet Ndroqi" University Hospital of Tirana
Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
Tender object Blerje bronkoskop Rigid Universal Set dhe aparat krioterapie për nevojat spitalore- Nr-1 Bonkoskop Rigid Universal Set, nr-2 - Aparat Krioterapie
Reference No.
Estimated / Ceiling Value ALL without VAT 3 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Cancelled
Tender Publication Date 05-09-2016
Last date of Submitted Documents 12-09-2016
Tender Held Date 12-09-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • 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 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Operatorët ekonomikë nuk kishin paraqitur dokumentacionin e kërkuar
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.35 - Dt.05-09-2016
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.37 - Dt.19-09-2016

    Blerje bronkoskop Rigid Universal Set dhe aparat krioterapie për nevojat spitalore

    Contracted Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tender object Blerje bronkoskop Rigid Universal Set dhe aparat krioterapie për nevojat spitalore- Nr-1 Bonkoskop Rigid Universal Set, nr-2 - Aparat Krioterapie
    Reference No.
    Estimated / Ceiling Value ALL without VAT 3 000 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 29-08-2016
    Last date of Submitted Documents 31-08-2016
    Tender Held Date 31-08-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Operatorët Ekonomikë nuk kishin paraqitur dokumentacionin e kërkuar
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.34 - Dt.29-08-2016
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.35 - Dt.05-09-2016

    Riparimi i tre Bronkoskopëve në S- U- "Shefqet Ndroqi", Tiranë

    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.

    • Lack of competition
    • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

    Contracted Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tenderer Institution "Shefqet Ndroqi" University Hospital of Tirana
    Tender object Riparimi i tre Bronkoskopëve në S- U- "Shefqet Ndroqi", Tiranë- 1) Riparim BF UC 160 me numër serial 1800723; 2) Riparim BF Q 180 me numer serial 2902947; 3) Riparim BF 1T 180 me numer serial 2903001- Burimi i financimit - Buxheti i Shtetit viti 2016/ shpenzime operative
    Reference No.
    Estimated / Ceiling Value ALL without VAT 4 898 830,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Signed the Contract
    Tender Publication Date 08-08-2016
    Last date of Submitted Documents 12-08-2016
    Tender Held Date 12-08-2016
    No. of Bidders 1
    Bidders MEDFAU SHPK
    Successful Bidder /Supplier / Provider
  • MEDFAU SHPK
  • The winning bid ALL without vat 4 800 000,00
    Bidder Announcement date 17-08-2016
    Award and Contract Amount ALL with VAT 5 760 000,00
    Contract date 24-08-2016
    Planned Milestones of Contract / Start and End Date 2 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MEDFAU SHPK viti 2012-2013
    Monitor treasury transaction for MEDFAU SHPK viti 2014
    Monitor treasury transaction for MEDFAU SHPK viti 2015-2018
    Monitor treasury transaction for MEDFAU SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.31 - Dt.08-08-2016
    Bidder Announcement Nr.34 - Dt.29-08-2016
    Signing of the Contract Nr.35 - Dt.05-09-2016