Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise ne SUT
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 | Trauma University Hospital | ||||||||||
| Tenderer Institution | Trauma University Hospital | ||||||||||
| Tender object |
"Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise ne SUT. _________________ Jane identifikuar si operatorë ekonomikë të suksesshëm: 1. “TRIMED” SHPK ( K51612031J ) Shumatorja e çmimeve për njësi të ofruar/Vlera _2,518,770 Lekë pa TVSH. 2. B.OE “OrthoNet 360”SHPK (L71614032H) & “LAYO”SHPK (K92317014S) & “Labopharma” SHPK (K72202013A) Shumatorja e çmimeve për njësi të ofruar/vlera 2,579,624 Lekë pa TVSH |
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| Reference No. | REF-35193-09-06-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 195 018 733,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||
| Tender Publication Date | 09-09-2019 | ||||||||||
| Last date of Submitted Documents | 02-10-2019 | ||||||||||
| Tender Held Date | 02-10-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
TRIMED SHPK
OrthoNet 360 SHPK & LAYO SHPK & Labopharma SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | 21-10-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj nga nenshkrimi i Marreveshjes Kuader. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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"Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise ne SUT”.
| Contracted Institution | Trauma University Hospital | ||||||||||
| Tenderer Institution | Trauma University Hospital | ||||||||||
| Tender object | "Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise ne SUT”. | ||||||||||
| Reference No. | REF-31656-07-26-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 195 018 733,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Re-Proclaimed and Cancelled | ||||||||||
| Tender Publication Date | 29-07-2019 | ||||||||||
| Last date of Submitted Documents | 21-08-2019 | ||||||||||
| Tender Held Date | 21-08-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| 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 | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise ne SUT
| Contracted Institution | Trauma University Hospital | ||||||||||
| Tenderer Institution | Trauma University Hospital | ||||||||||
| Tender object | "Furnizim me paisje mjekimi (materiale konsumi) per sherbimin e Ortopedise ne SUT | ||||||||||
| Reference No. | REF-05026-01-24-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 195 018 733,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||
| Tender Publication Date | 25-01-2019 | ||||||||||
| Last date of Submitted Documents | 18-02-2019 | ||||||||||
| Tender Held Date | 18-02-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| 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 | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | Bazuar në vendimin e KPP me Nr. 446/1 datë 11.07.2019 i protokolluar në SUT me Nr. 1883 Prot., datë 15.07.2019, do të bëhen ndryshime në kriteret e kualifikimit sipas vendimit të sipërcituar. Nuk mund të ndryshohen kriteret me anë të një shtojce pasi procedura e sipërpërmëndur është në fazën e vlerësimit të ofertave. Procedura do të ripersëritet sipas legjislacionit në fuqi. | ||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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