Open Procurement Albania

"Blerje materiale konsumi per injektim kontrasti" per Drejtorinë e Sherbimit Spitalor Korçë

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 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.
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
Successful Bidder /Supplier / Provider
  • Albadent Group SH.P.K
  • 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.

    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-80671-04-01-2026
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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