Open Procurement Albania

Sigurimi i shëndetit dhe sigurimi nga aksidentet personale të punonjësve të KESH sh.a

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.

Procuring Authority / Buyer Sh.A Korporata Elektroenergjitike Shqiptare Tirane
Procuring Authority / Buyer
Tender object Sigurimi i shëndetit dhe sigurimi nga aksidentet personale të punonjësve të KESH sh.a
Reference No. REF-04051-05-08-2024
Estimated / Ceiling Value ALL without VAT 52 000 000,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Signed the Contract
Tender Publication Date 09-05-2024
Last date of Submitted Documents 29-05-2024
Tender Held Date 29-05-2024
No. of Bidders 1
Bidders 1. BOE “SIGMA VIENNA INSURANCE GROUP sh.a, & SIGAL UNIQA Group AUSTRIA sh.a, & INTERSIG VIENNA INSURANCE GROUP & Albsig sh.a
Successful Bidder /Supplier / Provider
  • “SIGMA VIENNA INSURANCE GROUP sh.a, - SIGAL UNIQA Group AUSTRIA sh.a, - INTERSIG VIENNA INSURANCE GROUP - Albsig sh.a
  • The winning bid ALL without vat 51 427 475,00
    Bidder Announcement date 07-06-2024
    Award and Contract Amount ALL with VAT 51427475
    Contract date 13-06-2024
    Planned Milestones of Contract / Start and End Date 12 (dymbëdhjetë) muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 32 datë 24 Qershor 2024
    Transaction / Actual Spending
  • Monitor treasury transaction for “SIGMA VIENNA INSURANCE GROUP sh.a, viti 2012-2013
    Monitor treasury transaction for “SIGMA VIENNA INSURANCE GROUP sh.a, viti 2014
    Monitor treasury transaction for “SIGMA VIENNA INSURANCE GROUP sh.a, viti 2015-2018
    Monitor treasury transaction for “SIGMA VIENNA INSURANCE GROUP sh.a, viti 2019-2020

    Monitor treasury transaction for SIGAL UNIQA Group AUSTRIA sh.a, viti 2012-2013
    Monitor treasury transaction for SIGAL UNIQA Group AUSTRIA sh.a, viti 2014
    Monitor treasury transaction for SIGAL UNIQA Group AUSTRIA sh.a, viti 2015-2018
    Monitor treasury transaction for SIGAL UNIQA Group AUSTRIA sh.a, viti 2019-2020

    Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2012-2013
    Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2014
    Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2015-2018
    Monitor treasury transaction for INTERSIG VIENNA INSURANCE GROUP viti 2019-2020

  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Formular i Njoftimit te Fituesit Paraprak

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