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.
The Procuring Authority has disqualified all competitive operators with a bid lower than the winning bid
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Drejtoria e Shërbimit Spitalor Korçë | ||||
| Tender object |
"Blerje materiale konsumi per injektim kontrasti" per Drejtorinë e Sherbimit Spitalor Korçë Burimi i financimit: Buxheti i Shtetit. |
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| Reference No. | REF-80671-04-01-2026 | ||||
| CPV Code | 33141310-6 - Shiringa, | ||||
| Estimated / Ceiling Value ALL without VAT | 2 850 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 02-04-2026 | ||||
| Last date of Submitted Documents | 17-04-2026 | ||||
| Tender Held Date | 17-04-2026 | ||||
| No. of Bidders | 6 | ||||
| Bidders |
1. “INCOMED” shpk 2. “UNICARE ALBANIA” shpk 3. “FEDOS” shpk 4. “Albadent Group” shpk 5. “Health & Light” shpk 6. “GP MEDICAL AL” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 875 007,00 | ||||
| Bidder Announcement date | 06-05-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1- Oferta e operatorit ekonomik “FEDOS” sh.p.k., me NUIS K01514009I, me vlerë 1,450,000 (nje milion e katerqind e pesedhjete mije) Lekë pa TVSH eshte anomalisht e ulët. 2- Oferta e operatorit ekonomik “UNICARE ALBANIA” shpk me NUIS M42203021R, me vlerë 1,130,000 (nje milion e njeqind e tridhjete mije) Lekë pa TVSH. eshte anomalisht e ulët. |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-80671-04-01-2026
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