Mirëmbajtje e sistemit elektrik, hidraulik, impianistikës dhe godinave të spitalit Sarandë
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 | Hospital Service Directorate of Saranda | ||||
| Tender object | Mirëmbajtje e sistemit elektrik, hidraulik, impianistikës dhe godinave të spitalit Sarandë | ||||
| Reference No. | REF-48542-05-21-2025 | ||||
| Estimated / Ceiling Value ALL without VAT | 2 331 016,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 22-05-2025 | ||||
| Last date of Submitted Documents | 02-06-2025 | ||||
| Tender Held Date | 02-06-2025 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “DOKSANI - G” sh.p.k 2. “EREDA” sh.p.k 3. “Genti 001” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 994 999,00 | ||||
| Bidder Announcement date | 19-06-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “DOKSANI - G” sh.p.k L21809501H me dokumentacionin e paraqitur nuk vërteton se i përmbush kërkesat për kualifikim 2. “Genti 001” sh.p.k L93101401U me dokumentacionin e paraqitur nuk vërteton se i përmbush kërkesat për kualifikim, të përcaktuara në dokumentet e tenderit. |
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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-48542-05-21-2025
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