Open Procurement Albania

Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan

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.

  • Lack of competition
  • Procurement takes place with one single competitor. The Albanian law does allow for such procedures, but what such procedures often demonstrate, more than just lack of competition, is criteria and application deadlines that are obviously in favor of a certain company (clientelism). Such tenders deserve to be considered exposed to risk.

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan
Reference No. REF-24583-08-24-2017
Estimated / Ceiling Value ALL without VAT 3 900 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 25-08-2017
Last date of Submitted Documents 05-09-2017
Tender Held Date 05-09-2017
No. of Bidders 1
Bidders SIGAL UNIQA GROUP AUSTRIA
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA GROUP AUSTRIA
  • The winning bid ALL without vat 3 880 000,00
    Bidder Announcement date 18-09-2017
    Award and Contract Amount ALL with VAT 4656000
    Contract date 20-09-2017
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SIGAL UNIQA GROUP AUSTRIA viti 2012-2013
    Monitor treasury transaction for SIGAL UNIQA GROUP AUSTRIA viti 2014
    Monitor treasury transaction for SIGAL UNIQA GROUP AUSTRIA viti 2015-2018
    Monitor treasury transaction for SIGAL UNIQA GROUP AUSTRIA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.38 - DT.25-09-2017
    Signing of the Contract NR.39 - DT.02-10-2017

    Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan

    Procuring Authority / Buyer Local Unit Elbasan
    Procuring Authority / Buyer Bashkia Elbasan
    Tender object Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan
    Reference No. REF-22036-07-25-2017
    Estimated / Ceiling Value ALL without VAT 3 900 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 26-07-2017
    Last date of Submitted Documents 07-08-2017
    Tender Held Date 07-08-2017
    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 Anullohet për arsye të mungesës së konkurencës, (asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuar në dokumentat e tenderit).
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.34 - DT.28-08-2017

    Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan

    Procuring Authority / Buyer Local Unit Elbasan
    Procuring Authority / Buyer Bashkia Elbasan
    Tender object Sigurimi i objekteve në vartësi të Qendrës Ekonomike të Arsimit, Bashkia Elbasan
    Reference No. REF-18971-06-29-2017
    Estimated / Ceiling Value ALL without VAT 3 900 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 30-06-2017
    Last date of Submitted Documents 11-07-2017
    Tender Held Date 11-07-2017
    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 Anullohet për arsye të mungesës së konkurencës, (asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuar në dokumentat e tenderit).
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.30 - DT.31-07-2017

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