Open Procurement Albania

Kontratë në bazë të një Marrëveshje kuadër: MM1 - Blerje materiale konsumi me bazë tekstil dhe konsumable të përgjithshme, sisteme infuzioni.

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
  • The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid

Contracted Institution Ministry of Health
Tenderer Institution Hospital Service Directorate of Bulqiza
Tender object MM1 - Blerje materiale konsumi me bazë tekstil dhe konsumable të përgjithshme, sisteme infuzioni - Marrëveshje Kuadër me një operator ekonomik - ku të gjitha kushtet janë të përcaktuara - me afat 1 vjeçar (12 muaj) .
Reference No. REF-44694-02-07-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 08-02-2018
Last date of Submitted Documents 05-03-2018
Tender Held Date 05-03-2018
No. of Bidders 5
Bidders Montal SHPK & Biometric Albania
ALMedikal
Bylis Pharma
Euromed
MEDFAU & FEDOS
Successful Bidder /Supplier / Provider
  • MONTAL SHPK - BIOMETRIC ALBANIA SHPK
  • The winning bid ALL without vat
    Bidder Announcement date 17-05-2018
    Award and Contract Amount ALL with VAT 241 827,00
    Contract date 16-04-2019
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa dhe ka marrë përgjigje në datë 13.04.2018.
    Jane skualifikuar operatoret ekonomik te meposhtem :
    1) ALMedikal SHPK:
    Nuk ka paraqitur ofertë ekonomike.
    2) Bylis Pharma SHPK:
    Nuk ka paraqitur ofertë ekonomike.
    3) Euromed SHPK:
    Nuk ka paraqitur ofertë ekonomike.
    4) Bashkimi i operatoreve “MEDFAU” SHPK & “FEDOS” SHPK:
    Nuk permbush kriteret e vecanta per kualifikim sipas DST-ve ( konkretisht mosparaqitja e katalogeve ne gjuhen shqipe nga ana e ketij BOE, dhe mospermbushje e specifikimeve teknike per disa artikuj).
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MONTAL SHPK viti 2012-2013
    Monitor treasury transaction for MONTAL SHPK viti 2014
    Monitor treasury transaction for MONTAL SHPK viti 2015-2018
    Monitor treasury transaction for MONTAL SHPK viti 2019-2020

    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2012-2013
    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2014
    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2015-2018
    Monitor treasury transaction for BIOMETRIC ALBANIA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr. 17 datë 30 Prill 2019