20/17 |
"Mirëmbajtja teknike në ndërtesat qeveritare , Lot 1,2,3" |
MAP |
Uni Project |
20/01/2017 |
Ended |
Procurement Number |
202/16/118/211 |
Title of procurement activity |
"Mirëmbajtja teknike në ndërtesat qeveritare , Lot 1,2,3" |
Contracting authority |
MAP |
Tender category |
Service |
The foreseen value of the contract |
507000.00 |
Bid price of EO complaining |
79127.00 |
Received date of complaint |
20/01/2017 |
Bid price of EO complaining |
79127.00 |
Deposit for plea |
4371 |
Çmimi i ofertës së OE ankues |
3304 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
20/01/2017 |
Complain |
20-17 ank.pdf
|
Main text of the plea |
"Mirëmbajtja teknike në ndërtesat qeveritare , Lot 1,2,3" |
Tagat |
Ndërtesat, Qeveritare, Teknike, Mirëmbajtja |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
03/02/2017 |
The exper report |
20-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
20/17 |
ASP decisions |
|
Date of notification of ASP |
22/02/2017 |
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
|
|
19/17 |
"Furnizim me material për shtyp" |
University Clinic Center of Kosova |
NTG Blendi |
20/01/2017 |
Ended |
Procurement Number |
701 16 109 121 |
Title of procurement activity |
"Furnizim me material për shtyp" |
Contracting authority |
University Clinic Center of Kosova |
Tender category |
Supply |
The foreseen value of the contract |
102800.00 |
Bid price of EO complaining |
64030.00 |
Received date of complaint |
20/01/2017 |
Bid price of EO complaining |
64030.00 |
Deposit for plea |
681 |
Çmimi i ofertës së OE ankues |
68150 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
20/01/2017 |
Complain |
19-17 ankes.pdf
|
Main text of the plea |
"Furnizim me material për shtyp" |
Tagat |
Material, Shtypi, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Safije Saramati |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
10/02/2017 |
The exper report |
19-21-17 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 |
19/17 |
ASP decisions |
|
Date of notification of ASP |
07/03/2017 |
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
|
|
18/17 |
"Ndërtimi i rrethrrotullimit të gjelbërt (Bulevardi i Gjelbër) në rrugën Nacionale N9(hyrja e Pejës)L=1.170.00m' |
Ministry of Infrastructure |
Lika Trade shpk |
19/01/2017 |
In process |
Procurement Number |
MI/16/082/511 |
Title of procurement activity |
"Ndërtimi i rrethrrotullimit të gjelbërt (Bulevardi i Gjelbër) në rrugën Nacionale N9(hyrja e Pejës)L=1.170.00m' |
Contracting authority |
Ministry of Infrastructure |
Tender category |
Work |
The foreseen value of the contract |
2020000.00 |
Bid price of EO complaining |
1465848.00 |
Received date of complaint |
19/01/2017 |
Bid price of EO complaining |
1465848.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
1444006 |
Status of the complaint |
In process |
Date of notification of AK for the plea |
19/01/2017 |
Complain |
18-17 ankes.pdf
|
Main text of the plea |
"Ndërtimi i rrethrrotullimit të gjelbërt (Bulevardi i Gjelbër) në rrugën Nacionale N9(hyrja e Pejës)L=1.170.00m' |
Tagat |
Rrugën, Rrethërrotullimi, Nacionale, Gjelbërt, Ndërtimi, Pejë |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
02/02/2017 |
The exper report |
16-18-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
18/17 |
ASP decisions |
|
Date of notification of ASP |
16/02/2017 |
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
|
|
17/17 |
"Mirëmbajtja, servisimi dhe furnizimi me toner për aparatet fotokopjuese të Tipit 'canon" |
Assembly of the Republic of Kosovo |
N.T. Info com |
19/01/2017 |
Ended |
Procurement Number |
KU101 16 050 221 |
Title of procurement activity |
"Mirëmbajtja, servisimi dhe furnizimi me toner për aparatet fotokopjuese të Tipit 'canon" |
Contracting authority |
Assembly of the Republic of Kosovo |
Tender category |
Service |
The foreseen value of the contract |
90000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
19/01/2017 |
Bid price of EO complaining |
|
Deposit for plea |
898 |
Çmimi i ofertës së OE ankues |
89860 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
19/01/2017 |
Complain |
17-17 ankes.pdf
|
Main text of the plea |
"Mirëmbajtja, servisimi dhe furnizimi me tonerë për aparatet fotokopjuese të Tipit 'canon" |
Tagat |
Fotokopjuese, Canon, Servisimi, Tipit, Furnizim, Mirëmbajtja, Tonerë, Aparatet |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
03/02/2017 |
The exper report |
17-17 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 |
17/17 |
ASP decisions |
|
Date of notification of ASP |
27/02/2017 |
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
|
|
16/17 |
"Ndërtimi i rreth rrotullimit të gjelbërt (Bulevardi i Gjelbër) në rrugën Nacionale N9(hyrja e Pejës)L=1.170.00m' |
Ministry of Infrastructure |
Conex group shpk |
18/01/2017 |
Ended |
Procurement Number |
MI 16 082 511 |
Title of procurement activity |
"Ndërtimi i rreth rrotullimit të gjelbërt (Bulevardi i Gjelbër) në rrugën Nacionale N9(hyrja e Pejës)L=1.170.00m' |
Contracting authority |
Ministry of Infrastructure |
Tender category |
Work |
The foreseen value of the contract |
2020000.00 |
Bid price of EO complaining |
1465848.00 |
Received date of complaint |
18/01/2017 |
Bid price of EO complaining |
1465848.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
1497577 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
18/01/2017 |
Complain |
16-17 ankes.pdf
|
Main text of the plea |
"Ndërtimi i rreth rrotullimit të gjelbërt (Bulevardi i Gjelbër) në rrugën Nacionale N9(hyrja e Pejës)L=1.170.00m' |
Tagat |
Rrethërrotullimi, Rrugën, Nacionale, Ndërtimi, Gjelbërt |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
02/02/2017 |
The exper report |
16-18-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
16/17 |
ASP decisions |
|
Date of notification of ASP |
16/02/2017 |
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
|
|
15/17 |
'Asfaltimi i rrugës "Hamëz Jashari-Kaçanik, 2.284.21 m" |
Ministry of Infrastructure |
Rahovica Comerce Sh.p.k |
18/01/2017 |
Ended |
Procurement Number |
MI 016 110 511 |
Title of procurement activity |
'Asfaltimi i rrugës "Hamëz Jashari-Kaçanik, 2.284.21 m" |
Contracting authority |
Ministry of Infrastructure |
Tender category |
Work |
The foreseen value of the contract |
596800.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
18/01/2017 |
Bid price of EO complaining |
|
Deposit for plea |
4490 |
Çmimi i ofertës së OE ankues |
449068 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
18/01/2017 |
Complain |
15-17 ankes.pdf
|
Main text of the plea |
'Asfaltimi i rrugës "Hamëz Jashari-Kaçanik, 2.284.21 m" |
Tagat |
Rrugës, Kaçanik, Hamëz Jashari, Asfaltimi\ |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
27/01/2017 |
The exper report |
|
CA's response |
No Answer |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
15/17 |
ASP decisions |
|
Date of notification of ASP |
07/02/2017 |
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
|
|
14/17 |
"Furnizim me GPS dhe stacion total, Lot 1, Lot 2" |
KEC |
DWH Kosova Sh.p.k. |
17/01/2017 |
Ended |
Procurement Number |
KEKO 16 441 121 |
Title of procurement activity |
"Furnizim me GPS dhe stacion total, Lot 1, Lot 2" |
Contracting authority |
KEC |
Tender category |
Supply |
The foreseen value of the contract |
35000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
17/01/2017 |
Bid price of EO complaining |
|
Deposit for plea |
350 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
17/01/2017 |
Complain |
14-17 ankes.pdf
|
Main text of the plea |
"Furnizim me GPS dhe stacion total, Lot 1, Lot 2" |
Tagat |
Lot 1, Furnizim, GPS, Lot 2, Stacion Total |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Muhamet Kurtishaj
|
Date of notification with expertise for CA and EO |
06/02/2017 |
The exper report |
14,17 ekspertiza.pdf
|
CA's response |
No Answer |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
14/17 |
ASP decisions |
|
Date of notification of ASP |
08/03/2017 |
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
|
|
13/17 |
"Shërbime të telefonisë mobile për Komunën e Gjakovës" |
SO Gjakova |
Telekomi of Kosovo |
16/01/2017 |
Ended |
Procurement Number |
632 16 072 221 |
Title of procurement activity |
"Shërbime të telefonisë mobile për Komunën e Gjakovës" |
Contracting authority |
SO Gjakova |
Tender category |
Service |
The foreseen value of the contract |
45000.00 |
Bid price of EO complaining |
20712.00 |
Received date of complaint |
16/01/2017 |
Bid price of EO complaining |
20712.00 |
Deposit for plea |
450 |
Çmimi i ofertës së OE ankues |
903 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
16/01/2017 |
Complain |
13-17 ankes.pdf
|
Main text of the plea |
"Shërbime të telefonisë mobile për Komunën e Gjakovës" |
Tagat |
Telefonisë , Mobile, KK Gjakovë, Shërbime |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
30/01/2017 |
The exper report |
13-17 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 |
13/17 |
ASP decisions |
|
Date of notification of ASP |
02/03/2017 |
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
|
|
12/17 |
“Furnizimi me 4 (katër) aparate automatike për nxjerrjen e dokumenteve të gjendjës civile- E kiosk” |
Municipality Pristina |
PBC SH.P.K. |
16/01/2017 |
Ended |
Procurement Number |
616 16 144 121 |
Title of procurement activity |
“Furnizimi me 4 (katër) aparate automatike për nxjerrjen e dokumenteve të gjendjës civile- E kiosk” |
Contracting authority |
Municipality Pristina |
Tender category |
Supply |
The foreseen value of the contract |
100000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
16/01/2017 |
Bid price of EO complaining |
|
Deposit for plea |
500 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
16/01/2017 |
Complain |
12-17 ankes.pdf
|
Main text of the plea |
“Furnizimi me 4 (katër) aparate automatike për nxjerrjen e dokumenteve të gjendjës civile- E kiosk” |
Tagat |
Dokomenteve, Katër, Furnizim, Automatike, Nxjerrjen, Civile, E-kioskut, Aparatet, Gjendjes |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
Zenel Hisenaj
|
Date of notification with expertise for CA and EO |
31/01/2017 |
The exper report |
12-17 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 |
12/17 |
ASP decisions |
|
Date of notification of ASP |
20/02/2017 |
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
|
|
11/17 |
"Furnizim me kushineta dhe hilzne" |
KEC |
NTP SNR |
13/01/2017 |
Ended |
Procurement Number |
KEKO-16-356-121 |
Title of procurement activity |
"Furnizim me kushineta dhe hilzne" |
Contracting authority |
KEC |
Tender category |
Supply |
The foreseen value of the contract |
200000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
13/01/2017 |
Bid price of EO complaining |
|
Deposit for plea |
187 |
Çmimi i ofertës së OE ankues |
18704 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/01/2017 |
Complain |
11-17 ankese.pdf
|
Main text of the plea |
"Furnizim me kushineta dhe hilzne" |
Tagat |
Hilzne, Kushineta, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Safije Saramati |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
02/02/2017 |
The exper report |
11-17 eksp.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
11/17 |
ASP decisions |
|
Date of notification of ASP |
02/03/2017 |
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
|
|