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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
1038/23 Instalimi dhe rregullimi i Liftave të objekteve të Komunës Municipality Pristina Ejona Sh.p.k 21/12/2023 Ended
Procurement Number 616-23-3831-5-2-1
Title of procurement activity Instalimi dhe rregullimi i Liftave të objekteve të Komunës
Contracting authority Municipality Pristina
Tender category Work
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 21/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 21/12/2023
Complain Ankim - 1038-23.Pdf
Main text of the plea Instalimi dhe rregullimi i Liftave të objekteve të Komunës
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 03/01/2024
The exper report Ekspertiza -1038-23.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1038/23
ASP decisions
Date of notification of ASP 20/02/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1038.pdf Raport i PSH 20/02/2024
Ekspertiza -1038-23.pdf Experts report 03/01/2024
Ankim - 1038-23.Pdf Complaint 21/12/2023
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1037/23 Hartimi i projekteve ideore dhe kryesore për Komunën e Junikut KK Junik Landpoint SH.P.K. 21/12/2023 Ended
Procurement Number 636-23-9502-2-2-1
Title of procurement activity Hartimi i projekteve ideore dhe kryesore për Komunën e Junikut
Contracting authority KK Junik
Tender category Service
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 21/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 21/12/2023
Complain Ankim - 1037-23.Pdf
Main text of the plea Hartimi i projekteve ideore dhe kryesore për Komunën e Junikut
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 11/01/2024
The exper report Ekspertiza 1037-23.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1037/23
ASP decisions
Date of notification of ASP 08/02/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1037.pdf Raport i PSH 08/02/2024
Ekspertiza 1037-23.pdf Experts report 11/01/2024
Ankim - 1037-23.Pdf Complaint 21/12/2023
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1036/23 ,,Furnizim me tonera dhe paisje Elektronike te IT” me numer te prokurimit 030-2023 Spitali Ferizaj Europrint Group SH.P.K. 21/12/2023 Ended
Procurement Number 220-23-13362-1-3-6
Title of procurement activity ,,Furnizim me tonera dhe paisje Elektronike te IT” me numer te prokurimit 030-2023
Contracting authority Spitali Ferizaj
Tender category Supply
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 21/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 21/12/2023
Complain Ankim - 1036-23.Pdf
Main text of the plea ,,Furnizim me tonera dhe paisje Elektronike te IT” me numer te prokurimit 030-2023
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 21/12/2023
The exper report 1036.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1036/23
ASP decisions
Date of notification of ASP 06/02/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1036.pdf Raport i PSH 06/02/2024
Ankim - 1036-23.Pdf Complaint 21/12/2023
1036.pdf Experts report 21/12/2023
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1035/23 •083•Servisimi i automjeteve – K.K. Dragash ( 24 muaj ) (RITENDERIM) Komuna Dragash Gentian Sakaj B.I. 20/12/2023 Ended
Procurement Number 621-23-12149-2-2-1
Title of procurement activity •083•Servisimi i automjeteve – K.K. Dragash ( 24 muaj ) (RITENDERIM)
Contracting authority Komuna Dragash
Tender category Service
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 20/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 20/12/2023
Complain Ankim - 1035-23.Pdf
Main text of the plea •083•Servisimi i automjeteve – K.K. Dragash ( 24 muaj ) (RITENDERIM)
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 15/01/2024
The exper report Ekspertiza - 1035-23.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1035/23
ASP decisions
Date of notification of ASP 23/01/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1035.pdf Raport i PSH 23/01/2024
Ekspertiza - 1035-23.pdf Experts report 15/01/2024
Ankim - 1035-23.Pdf Complaint 20/12/2023
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1034/23 Hartimi i projekteve të ndryshme ideore dhe kryesore për ndërtim dhe renovim të objekteve sipas nevojave të DPMS në Komunën e Prizrenit Municipality of Prizren ARHIKO ING Sh.p.k 19/12/2023 Ended
Procurement Number 622-23-10883-2-2-1
Title of procurement activity Hartimi i projekteve të ndryshme ideore dhe kryesore për ndërtim dhe renovim të objekteve sipas nevojave të DPMS në Komunën e Prizrenit
Contracting authority Municipality of Prizren
Tender category Service
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 19/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 19/12/2023
Complain Ankesa - 1034-23.pdf
Main text of the plea Hartimi i projekteve të ndryshme ideore dhe kryesore për ndërtim dhe renovim të objekteve sipas nevojave të DPMS në Komunën e Prizrenit
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 05/01/2024
The exper report Ekspertiza - 1034-24.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1034/23
ASP decisions
Date of notification of ASP 07/02/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1034.pdf Raport i PSH 07/02/2024
Ekspertiza - 1034-24.pdf Experts report 05/01/2024
Ankesa - 1034-23.pdf Complaint 19/12/2023
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1033/23 Furnizim me pllaka qosteruese, tjerre pambuku dhe bez pambuku për pastrim KEC Ardi&Ari SH.P.K. 19/12/2023 Ended
Procurement Number KEK-23-11196-1-3-6
Title of procurement activity Furnizim me pllaka qosteruese, tjerre pambuku dhe bez pambuku për pastrim
Contracting authority KEC
Tender category Supply
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 19/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 19/12/2023
Complain Ankim - 1033-23.Pdf
Main text of the plea Furnizim me pllaka qosteruese, tjerre pambuku dhe bez pambuku për pastrim
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO
The exper report
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1033/23
ASP decisions
Date of notification of ASP 28/12/2023
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendim - 1033-23.pdf Raport i PSH 28/12/2023
Ankim - 1033-23.Pdf Complaint 19/12/2023
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1032/23 Ndertimi i objektit te ri te Gjimnazit Shkencor Bedri Pejani – RITENDER Municipality of Peja AAG Projekt SH.P.K. 19/12/2023 Ended
Procurement Number 635-23-10843-5-1-1
Title of procurement activity Ndertimi i objektit te ri te Gjimnazit Shkencor Bedri Pejani – RITENDER
Contracting authority Municipality of Peja
Tender category Work
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 19/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 19/12/2023
Complain Ankesa - 1032-23.pdf
Main text of the plea Ndertimi i objektit te ri te Gjimnazit Shkencor Bedri Pejani – RITENDER
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 15/01/2024
The exper report Ekspertiza - 1032-23.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1032/23
ASP decisions
Date of notification of ASP 23/01/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1032.pdf Raport i PSH 23/01/2024
Ekspertiza - 1032-23.pdf Experts report 15/01/2024
Ankesa - 1032-23.pdf Complaint 19/12/2023
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1031/23 Furnizim dhe montimi me tabela smart dhe Teknolpgji Informative sipas lot 1 dhe lot II Municipality Vushtrri EOR Group Sh.p.k 19/12/2023 Ended
Procurement Number VU644-23-7254-1-2-1
Title of procurement activity Furnizim dhe montimi me tabela smart dhe Teknolpgji Informative sipas lot 1 dhe lot II
Contracting authority Municipality Vushtrri
Tender category Supply
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 19/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 19/12/2023
Complain Ankesa - 1031-23.pdf
Main text of the plea Furnizim dhe montimi me tabela smart dhe Teknolpgji Informative sipas lot 1 dhe lot II
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 11/01/2024
The exper report Ekspertiza 1031-23.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1031/23
ASP decisions
Date of notification of ASP 08/03/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1031.pdf Raport i PSH 08/03/2024
Ekspertiza 1031-23.pdf Experts report 11/01/2024
Ankesa - 1031-23.pdf Complaint 19/12/2023
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1030/23 RITENDER - Furnizim me Çizme ushtarake“ për nevoja të FSK-së Ministria e Mbrojtjes Furkan Rada B.I 18/12/2023 Ended
Procurement Number 217-22-7705-1-1-1
Title of procurement activity RITENDER - Furnizim me Çizme ushtarake“ për nevoja të FSK-së
Contracting authority Ministria e Mbrojtjes
Tender category Supply
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 18/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 18/12/2023
Complain Ankesa - 1030-23.pdf
Main text of the plea RITENDER - Furnizim me Çizme ushtarake“ për nevoja të FSK-së
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO
The exper report
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1030/23
ASP decisions
Date of notification of ASP 08/03/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1029 (1).pdf Raport i PSH 08/03/2024
Decision 1029.1030.23.pdf Raport i PSH 08/03/2024
Ankesa - 1030-23.pdf Complaint 18/12/2023
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1029/23 RITENDER - Furnizim me Çizme ushtarake“ për nevoja të FSK-së Ministria e Mbrojtjes Solid SH.P.K. 18/12/2023 Ended
Procurement Number 217-22-7705-1-1-1
Title of procurement activity RITENDER - Furnizim me Çizme ushtarake“ për nevoja të FSK-së
Contracting authority Ministria e Mbrojtjes
Tender category Supply
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 18/12/2023
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 18/12/2023
Complain Ankesa - 1029-23.pdf
Main text of the plea RITENDER - Furnizim me Çizme ushtarake“ për nevoja të FSK-së
Tagat
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 26/01/2024
The exper report Raporti_Ekspertit_2023 1029.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1029/23
ASP decisions
Date of notification of ASP 08/03/2024
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
Vendimi_2023 1029.pdf Raport i PSH 08/03/2024
Decision 1029.1030.23.pdf Raport i PSH 08/03/2024
Raporti_Ekspertit_2023 1029.pdf Experts report 26/01/2024
Ankesa - 1029-23.pdf Complaint 18/12/2023
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