Shpenzime për siguracionin e mjeteve të transportit
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.
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Shpenzime për siguracionin e mjeteve të transportit
Burimi i financimit: Bashkia Tiranë |
|
Reference No. |
REF-67533-11-03-2025 |
|
CPV Code |
98341140-8 - Shërbime sigurimi, |
|
Estimated / Ceiling Value ALL without VAT |
1 096 067,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
04-11-2025
|
|
Last date of Submitted Documents |
14-11-2025
|
|
Tender Held Date |
14-11-2025
|
|
No. of Bidders |
1 |
|
Bidders |
1. “EUROSIG” SH.A |
|
Successful Bidder /Supplier / Provider |
EUROSIG SHA |
|
The winning bid ALL without vat |
1 096 067,00 |
|
Bidder Announcement date |
25-11-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Nga data e
nënshkrimit të kontratës deri me 31.12.2025. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka ofertues të skualifikuar |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROSIG SHA viti 2012-2013 Monitor treasury transaction for EUROSIG SHA viti 2014 Monitor treasury transaction for EUROSIG SHA viti 2015-2018 Monitor treasury transaction for EUROSIG SHA viti 2019-2020
|
|
Public Announcement Bulletin |
|
Shpenzime për siguracionin e mjeteve të transportit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Shpenzime për siguracionin e mjeteve të transportit |
|
Reference No. |
REF-63692-10-06-2025 |
|
CPV Code |
98341140-8 - Shërbime sigurimi, |
|
Estimated / Ceiling Value ALL without VAT |
1 096 067,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-10-2025
|
|
Last date of Submitted Documents |
17-10-2025
|
|
Tender Held Date |
17-10-2025
|
|
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 |
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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