80/17 |
"Mirëmbajtja dimërore e rrugëve në Komunën e Pejës, Lot 1,2,3" |
Municipality of Peja |
Er Lis shpk |
20/03/2017 |
Ended |
Procurement Number |
PE635-16-113-2-2-1 |
Title of procurement activity |
"Mirëmbajtja dimërore e rrugëve në Komunën e Pejës, Lot 1,2,3" |
Contracting authority |
Municipality of Peja |
Tender category |
Service |
The foreseen value of the contract |
90000.00 |
Bid price of EO complaining |
72450.00 |
Received date of complaint |
20/03/2017 |
Bid price of EO complaining |
72450.00 |
Deposit for plea |
792 |
Çmimi i ofertës së OE ankues |
79212 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
20/03/2017 |
Complain |
80-17 ankes.pdf
|
Main text of the plea |
Mirëmbajtja dimërore e rrugëve në Komunën e Pejës, Lot 1,2,3 |
Tagat |
Mirëmbajtja, Pejës, Komunën, Dimërore, Rrugëve |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
05/04/2017 |
The exper report |
80-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
80/17 |
ASP decisions |
|
Date of notification of ASP |
27/04/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
79/17 |
Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 |
Central Procurement Agency |
Uni Project |
17/03/2017 |
Ended |
Procurement Number |
15 010 211 |
Title of procurement activity |
Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 |
Contracting authority |
Central Procurement Agency |
Tender category |
Service |
The foreseen value of the contract |
20000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
17/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
500 |
Çmimi i ofertës së OE ankues |
14750 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
17/03/2017 |
Complain |
79-17 ankes.pdf
|
Main text of the plea |
Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 |
Tagat |
Pastrimit, Lot 10, Shërbime, Lot 1 |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Muhamet Kurtishaj
|
Date of notification with expertise for CA and EO |
03/04/2017 |
The exper report |
76 79 82-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
79/17 |
ASP decisions |
|
Date of notification of ASP |
05/05/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
78/17 |
Blerja e kompjuterëve |
ASHAK |
Aritech SH.P.K. |
16/03/2017 |
Ended |
Procurement Number |
231.17.003.136 |
Title of procurement activity |
Blerja e kompjuterëve |
Contracting authority |
ASHAK |
Tender category |
Supply |
The foreseen value of the contract |
3000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
16/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
100 |
Çmimi i ofertës së OE ankues |
2943 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
16/03/2017 |
Complain |
78-17 ank.pdf
|
Main text of the plea |
Blerja e kompjuterëve |
Tagat |
Kompjuterëve, Blerja |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Zenel Hisenaj
|
Date of notification with expertise for CA and EO |
31/03/2017 |
The exper report |
78-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
78/17 |
ASP decisions |
|
Date of notification of ASP |
26/04/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
77/17 |
Sistemi i menaxhimit të informacionit për nevojat e FSK-së |
Ministria e Forcës së Sigurisë së Kosovës |
Geo & Land Sh.p.k |
16/03/2017 |
Ended |
Procurement Number |
21700/16/072/115 |
Title of procurement activity |
Sistemi i menaxhimit të informacionit për nevojat e FSK-së |
Contracting authority |
Ministria e Forcës së Sigurisë së Kosovës |
Tender category |
Service |
The foreseen value of the contract |
200000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
16/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
16/03/2017 |
Complain |
77-17 ankes.pdf
|
Main text of the plea |
Sistemi i menaxhimit të informacionit për nevojat e FSK-së |
Tagat |
Sistemi, FSK-së, Nevojat, Menaxhimit, informacionit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
06/04/2017 |
The exper report |
77-17 eks.pdf
|
CA's response |
I Agree |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
77/17 |
ASP decisions |
|
Date of notification of ASP |
15/05/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
76/17 |
Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 |
Central Procurement Agency |
Laguna Sh.P.K |
16/03/2017 |
Ended |
Procurement Number |
AQP/15/010/211 |
Title of procurement activity |
Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 |
Contracting authority |
Central Procurement Agency |
Tender category |
Service |
The foreseen value of the contract |
50000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
16/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
500 |
Çmimi i ofertës së OE ankues |
17678 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
16/03/2017 |
Complain |
76-17 ankese.pdf
|
Main text of the plea |
Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 |
Tagat |
Shërbime, Pastrimit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Muhamet Kurtishaj
|
Date of notification with expertise for CA and EO |
03/04/2017 |
The exper report |
76 79 82-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
76/17 |
ASP decisions |
|
Date of notification of ASP |
05/05/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
75/17 |
Rehabilitimi i rrjetit të ujësjellësit në regjionin e Gjilanit-zonat rurale, Lot 1 |
KRU Hidromorava SH.A. |
Arlindi Sh.p.k |
15/03/2017 |
Ended |
Procurement Number |
KRU-2016016521 |
Title of procurement activity |
Rehabilitimi i rrjetit të ujësjellësit në regjionin e Gjilanit-zonat rurale, Lot 1 |
Contracting authority |
KRU Hidromorava SH.A. |
Tender category |
Service |
The foreseen value of the contract |
230000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
15/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
2152 |
Çmimi i ofertës së OE ankues |
215236 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
15/03/2017 |
Complain |
75-17 ankese.pdf
|
Main text of the plea |
Rehabilitimi i rrjetit të ujësjellësit në regjionin e Gjilanit-zonat rurale, Lot 1 |
Tagat |
Rurale, Ujësjellësit, Gjilanit, Rrjetit, Rehabilitimi, Regjionin, Zonat |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
03/04/2017 |
The exper report |
75-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
75/17 |
ASP decisions |
|
Date of notification of ASP |
04/05/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
74/17 |
Furnizim me barna nga L.E-Lot 32 |
Ministria e Shëndetësisë |
NTP ICN&BM |
15/03/2017 |
Ended |
Procurement Number |
206-16-047-111 |
Title of procurement activity |
Furnizim me barna nga L.E-Lot 32 |
Contracting authority |
Ministria e Shëndetësisë |
Tender category |
Supply |
The foreseen value of the contract |
1627921.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
15/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
4437 |
Çmimi i ofertës së OE ankues |
443700 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
15/03/2017 |
Complain |
74-17 ankes.pdf
|
Main text of the plea |
Furnizim me barna nga L.E-Lot 32 |
Tagat |
Furnizimi, Barna |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
04/04/2017 |
The exper report |
74-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
74/17 |
ASP decisions |
|
Date of notification of ASP |
25/04/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
73/17 |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
SO Gjakova |
Er Lis shpk |
13/03/2017 |
Ended |
Procurement Number |
632 16 080 211 |
Title of procurement activity |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
Contracting authority |
SO Gjakova |
Tender category |
Service |
The foreseen value of the contract |
317974.00 |
Bid price of EO complaining |
145802.00 |
Received date of complaint |
13/03/2017 |
Bid price of EO complaining |
145802.00 |
Deposit for plea |
2429 |
Çmimi i ofertës së OE ankues |
242989 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/03/2017 |
Complain |
73-17 ankes.pdf
|
Main text of the plea |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
Tagat |
Dekorativ, Fidaneve, Gjelbërimit, Mbjellja, Qytetit, Mirëmbajtja, Drunjëve |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
27/03/2017 |
The exper report |
69-72-73-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
73/17 |
ASP decisions |
|
Date of notification of ASP |
28/04/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
72/17 |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
SO Gjakova |
Berisha Company SHA |
10/03/2017 |
Ended |
Procurement Number |
632 16 080 211 |
Title of procurement activity |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
Contracting authority |
SO Gjakova |
Tender category |
Service |
The foreseen value of the contract |
317974.00 |
Bid price of EO complaining |
145802.00 |
Received date of complaint |
10/03/2017 |
Bid price of EO complaining |
145802.00 |
Deposit for plea |
1440 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
10/03/2017 |
Complain |
72-17 ankes.pdf
|
Main text of the plea |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
Tagat |
Qytetit, Mbjellja, Dekorativ, Drunjëve, Mirëmbajtja, Gjelbërimit, Fidaneve |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
27/03/2017 |
The exper report |
69-72-73-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
72/17 |
ASP decisions |
|
Date of notification of ASP |
28/04/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
71/17 |
Hartimi i hartës zonale të Komunës |
Municipality of Kamenica |
Inisi shpk |
10/03/2017 |
Ended |
Procurement Number |
KM653 16 019 221 |
Title of procurement activity |
Hartimi i hartës zonale të Komunës |
Contracting authority |
Municipality of Kamenica |
Tender category |
Service |
The foreseen value of the contract |
60000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
10/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
579 |
Çmimi i ofertës së OE ankues |
57900 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
10/03/2017 |
Complain |
71-17 ankes.pdf
|
Main text of the plea |
Hartimi i hartës zonale të Komunës |
Tagat |
Hartës, Zonale, Komunës, Hartimi |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/03/2017 |
The exper report |
71-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
71/17 |
ASP decisions |
|
Date of notification of ASP |
06/04/2017 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|