Kontrate ne baze te nje Marreveshje kuader : Shërbim gatimi dhe shpërndarje ushqimi për Qendrën Spitalore Universitare Nënë Tereza.
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 | Central Purchasing Agency | |||||||
| Tenderer Institution | "Shefqet Ndroqi" University Hospital of Tirana | |||||||
| Tender object | Kjo kontratë me palë Spitali Universitar "Shefqet Ndroqi" Tiranë dhe “Sori-al” SHPK , me Objekt: Shërbim gatimi dhe shpërndarje ushqimi për Spitalin Universitar Shefqet Ndroqi e lidhur në datë 01-04-2019 , është bërë në bazë të Marrëveshjes Kuadër nr. REF: 00387-12-19-2018 | |||||||
| Reference No. | REF-00387-12-19-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Contract under a Framework Agreement | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 20-12-2018 | |||||||
| Last date of Submitted Documents | 14-01-2019 | |||||||
| Tender Held Date | 14-01-2019 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
Silver SORI-Al |
|||||||
| Successful Bidder /Supplier / Provider |
|
|||||||
| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 20-03-2019 | |||||||
| Award and Contract Amount ALL with VAT | 18 546 927,80 | |||||||
| Contract date | 01-04-2019 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “Silver” shpk: Nuk ka paraqitur asnjë nga dokumentet e kërkuar ne DT. Ka paraqitur vetëm oferte ekonomike. |
|||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
|
|||||||
| Public Announcement Bulletin |
|