Open Procurement Albania

LOTI 2: “Riparim defekti i sistemit të kondicionimit dhe mirëmbajtja e sistemit chiller”, për nevoja të Spitalit Sarandë”

Contracted Institution Central Purchasing Operator
Tenderer Institution Hospital Service Directorate of Saranda
Tender object LOTI 2: “Riparim defekti i sistemit të kondicionimit dhe mirëmbajtja e sistemit chiller”, për nevoja të Spitalit Sarandë”
Burimi i financimit: Buxheti i Shtetit
Reference No. REF-48183-05-19-2025
Estimated / Ceiling Value ALL without VAT 1 421 833,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Cancelled Procurement
Tender Publication Date 20-05-2025
Last date of Submitted Documents 30-05-2025
Tender Held Date 30-05-2025
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • 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 12 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme;
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Loti 3: "Riparim, mirëmbajtje të sistemit ngrohje - ftohje në Spitalin Universitar Obstetrik-Gjinekologjik "Koço Gliozheni" Tiranë

    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 Central Purchasing Operator
    Tenderer Institution
    Tender object Loti 3: "Riparim, mirëmbajtje të sistemit ngrohje - ftohje në Spitalin Universitar Obstetrik-Gjinekologjik "Koço Gliozheni" Tiranë

    Burimi i financimit: Buxheti i Shtetit

    Reference No. REF-56220-07-24-2025
    Estimated / Ceiling Value ALL without VAT 7 208 680,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Announced the Winner
    Tender Publication Date 25-07-2025
    Last date of Submitted Documents 11-08-2025
    Tender Held Date 11-08-2025
    No. of Bidders 3
    Bidders 1. Operatori ekonomik “KLIMA TEKNIKA TB2” shpk
    2. Operatori ekonomik “SULOLLARI-KLIMA” shpk
    3. Operatori ekonomik “CLIMACASA” shpk
    Successful Bidder /Supplier / Provider
  • KLIMA TEKNIKA TB2
  • The winning bid ALL without vat 6 801 775,00
    Bidder Announcement date 19-08-2025
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 24 (njëzet e katër) muaj nga nënshkrimi i marrëveshjes kuadër.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
    1. Operatori ekonomik “SULOLLARI-KLIMA” shpk, pasi ka ofertë anomalisht të ulët.
    2. Operatori ekonomik “CLIMACASA” shpk, pasi nuk ploteson pikën 1, shkronjën “a” te kritereve të veçanta të kualifikimit.

    *Nuk ka pasur ankesa ne perfundim te afatit te ankimimit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"