Open Procurement Albania

“Sigurim i detyrueshëm i mjeteve motorrike të Komandës Mbështetëse të Shtabit të Përgjithshëm të Forcave të Armatosura”

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
Tender object “Sigurim i detyrueshëm i mjeteve motorrike të Komandës Mbështetëse të Shtabit të Përgjithshëm të Forcave të Armatosura”

Burimi i financimit: Buxheti i Shtetit
Reference No. REF-67264-10-30-2025
CPV Code 98341140-8 - Shërbime sigurimi,
Estimated / Ceiling Value ALL without VAT 11 874 204,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 31-10-2025
Last date of Submitted Documents 17-11-2025
Tender Held Date 17-11-2025
No. of Bidders 2
Bidders 1.OE “SIGAL INSURANCE GROUP" sh.a.
2. OE “SIGMA VIENNA INSURANCE GROUP" sh.a.
Successful Bidder /Supplier / Provider
  • SIGAL UNIQA Group AUSTRIA
  • The winning bid ALL without vat 11 823 366,00
    Bidder Announcement date 05-12-2025
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 24 (njëzet e katër) muaj nga lidhja e Marreveshjes Kuader .
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:

    1. OE “SIGMA VIENNA INSURANCE GROUP" sh.a., Operatori ekonomik nuk plotëson kriterin 2.2.2 të seksionit 2.2 Kapaciteti ekonomik dhe financiar, lidhur me auditimin ligjor për pasqyrat financiare.

    Ne perfundim te afateve te ankimimit per kete procedure prokurimi 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 Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-67264-10-30-2025
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    “Sigurim i detyrueshëm i mjeteve motorrike të Komandës Mbështetëse te Shtabit tëPërgjithshëm të Forcave të Armatosura”

    Contracted Institution Centralized Purchasing Operator
    Tenderer Institution
    Tender object “Sigurim i detyrueshëm i mjeteve motorrike të Komandës Mbështetëse te Shtabit tëPërgjithshëm të Forcave të Armatosura”
    Burimi i financimit: Buxheti i Shtetit
    Reference No. REF-61240-09-12-2025
    CPV Code
    Estimated / Ceiling Value ALL without VAT 11 874 204,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 15-09-2025
    Last date of Submitted Documents 25-09-2025
    Tender Held Date 25-09-2025
    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 24 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-61240-09-12-2025
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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