159/17 |
Furnizim i shkollave me rekuizita sportive |
Kuvendi Komunal Prishtinë |
N.T.P Vlora |
29/05/2017 |
In process |
Procurement Number |
616-17-175-1-2-1 |
Title of procurement activity |
Furnizim i shkollave me rekuizita sportive |
Contracting authority |
Kuvendi Komunal Prishtinë |
Tender category |
Supply |
The foreseen value of the contract |
0.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
29/05/2017 |
Bid price of EO complaining |
|
Deposit for plea |
0 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
In process |
Date of notification of AK for the plea |
29/05/2017 |
Complain |
159-17ankesa_1.PDF
|
Main text of the plea |
Furnizim i shkollave me rekuizita sportive |
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 |
|
ASP decisions |
|
Date of notification of ASP |
|
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
|
|
158/17 |
Furnizim me paisje laboratorike per FIM |
University of Prishtina |
Vitech Sh.p.k |
26/05/2017 |
In process |
Procurement Number |
90400 17 013 121 |
Title of procurement activity |
Furnizim me paisje laboratorike per FIM |
Contracting authority |
University of Prishtina |
Tender category |
Supply |
The foreseen value of the contract |
0.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
26/05/2017 |
Bid price of EO complaining |
|
Deposit for plea |
0 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
In process |
Date of notification of AK for the plea |
26/05/2017 |
Complain |
158-17ankesa_1.PDF
|
Main text of the plea |
Furnizim me paisje laboratorike per FIM |
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 |
|
ASP decisions |
|
Date of notification of ASP |
|
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
|
|
157/17 |
Implementimi i internetit (wifi) ne vagonet e udhetareve |
Operimi me Trena i Hekurudhave të Kosovës - Trainkos SH.A. |
Aritech SH.P.K. |
26/05/2017 |
In process |
Procurement Number |
TRA/17/022/136 |
Title of procurement activity |
Implementimi i internetit (wifi) ne vagonet e udhetareve |
Contracting authority |
Operimi me Trena i Hekurudhave të Kosovës - Trainkos SH.A. |
Tender category |
Service |
The foreseen value of the contract |
0.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
26/05/2017 |
Bid price of EO complaining |
|
Deposit for plea |
0 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
In process |
Date of notification of AK for the plea |
26/05/2017 |
Complain |
157-17ankesa_1.PDF
|
Main text of the plea |
Implementimi i internetit (wifi) ne vagonet e udhetareve |
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 |
|
ASP decisions |
|
Date of notification of ASP |
|
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
|
|
156/17 |
Hartimi dhe Mbikqyrja e Projekteve per Investime Kapitale - 2 Llote |
Kuvendi Komunal Mitrovicë |
euro projekt plus sh.p.k |
25/05/2017 |
In process |
Procurement Number |
642-17-659-2-1-1 |
Title of procurement activity |
Hartimi dhe Mbikqyrja e Projekteve per Investime Kapitale - 2 Llote |
Contracting authority |
Kuvendi Komunal Mitrovicë |
Tender category |
Service |
The foreseen value of the contract |
0.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
25/05/2017 |
Bid price of EO complaining |
|
Deposit for plea |
0 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
In process |
Date of notification of AK for the plea |
25/05/2017 |
Complain |
156-17ankesa_1.PDF
|
Main text of the plea |
Hartimi dhe Mbikqyrja e Projekteve per Investime Kapitale - 2 Llote |
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 |
|
ASP decisions |
|
Date of notification of ASP |
|
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
|
|
155/17 |
Furnizim me Skaner X-Ray dhe Detektor |
Ministria e Punëve të Brendshme |
NTP Yess Pharma |
25/05/2017 |
Ended |
Procurement Number |
214/17/002/121 |
Title of procurement activity |
Furnizim me Skaner X-Ray dhe Detektor |
Contracting authority |
Ministria e Punëve të Brendshme |
Tender category |
Supply |
The foreseen value of the contract |
50000.00 |
Bid price of EO complaining |
39498.00 |
Received date of complaint |
25/05/2017 |
Bid price of EO complaining |
39498.00 |
Deposit for plea |
424 |
Çmimi i ofertës së OE ankues |
42440 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
25/05/2017 |
Complain |
155-17 ank.pdf
|
Main text of the plea |
Furnizim me Skaner X-Ray dhe Detektor |
Tagat |
Furnizim, X-Ray, Skaner, detektor |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Kreshnik Spahiu
|
Date of notification with expertise for CA and EO |
08/06/2017 |
The exper report |
155-17 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 |
155/17 |
ASP decisions |
|
Date of notification of ASP |
13/06/2017 |
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
|
|
154/17 |
Furnizim me fasiklla të kartonit të fortë me spag (litar konop) formati B4 |
Këshilli Prokurorial i Kosovës |
N.T.P Office Printy |
25/05/2017 |
Ended |
Procurement Number |
PSH250-017-003-136 |
Title of procurement activity |
Furnizim me fasiklla të kartonit të fortë me spag (litar konop) formati B4 |
Contracting authority |
Këshilli Prokurorial i Kosovës |
Tender category |
Supply |
The foreseen value of the contract |
4000.00 |
Bid price of EO complaining |
3180.00 |
Received date of complaint |
25/05/2017 |
Bid price of EO complaining |
3180.00 |
Deposit for plea |
100 |
Çmimi i ofertës së OE ankues |
1980 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
25/05/2017 |
Complain |
154-17 ankes.pdf
|
Main text of the plea |
Furnizim me fasiklla të kartonit të fortë me spag (litar konop) formati B4 |
Tagat |
Formati, Kartonit, Furnizim, Fortë, B4, Fasiklla, Spag |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
07/06/2017 |
The exper report |
154-17 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 |
154/17 |
ASP decisions |
|
Date of notification of ASP |
12/06/2017 |
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
|
|
153/17 |
Furnizim me pjesë rezervë për ngarkuesit nëntokësorë ST 2D |
Trepça -Ndërrmarrje Në Administrim Të AKP |
Allmakos Group shpk |
24/05/2017 |
Ended |
Procurement Number |
ST 17 067 121 |
Title of procurement activity |
Furnizim me pjesë rezervë për ngarkuesit nëntokësorë ST 2D |
Contracting authority |
Trepça -Ndërrmarrje Në Administrim Të AKP |
Tender category |
Supply |
The foreseen value of the contract |
50000.00 |
Bid price of EO complaining |
49438.00 |
Received date of complaint |
24/05/2017 |
Bid price of EO complaining |
49438.00 |
Deposit for plea |
432 |
Çmimi i ofertës së OE ankues |
43270 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
24/05/2017 |
Complain |
153-17 ankese.pdf
|
Main text of the plea |
Furnizim me pjesë rezervë për ngarkuesit nëntokësorë ST 2D |
Tagat |
Nëntokësorë, Furnizim, Pjesë, Rezervë., Ngarkuesit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
07/06/2017 |
The exper report |
153-17 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 |
153/17 |
ASP decisions |
|
Date of notification of ASP |
11/07/2017 |
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
|
|
152/17 |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
SO Gjakova |
Pe-vla-ku SH.P.K. |
24/05/2017 |
Ended |
Procurement Number |
632-16-081-511 |
Title of procurement activity |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
Contracting authority |
SO Gjakova |
Tender category |
Work |
The foreseen value of the contract |
703916.00 |
Bid price of EO complaining |
587885.00 |
Received date of complaint |
24/05/2017 |
Bid price of EO complaining |
668777.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
587915 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
24/05/2017 |
Complain |
152,17 ankese.pdf
|
Main text of the plea |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
Tagat |
Jugore, Rrugës, Qytetit, Ndërtimi, Pjesa, Bujar Roka |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
07/06/2017 |
The exper report |
152-17 eks.pdf
|
CA's response |
I Agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
152/17 |
ASP decisions |
|
Date of notification of ASP |
16/06/2017 |
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
|
|
151/17 |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
SO Gjakova |
Marisa Sh.p.k |
23/05/2017 |
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 |
23/05/2017 |
Bid price of EO complaining |
|
Deposit for plea |
1142 |
Çmimi i ofertës së OE ankues |
114200 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
23/05/2017 |
Complain |
151-17 ank.pdf
|
Main text of the plea |
Mirëmbajtja e gjelbërimit të qytetit dhe mbjellja e fidaneve të drunjëve dekorativ |
Tagat |
Drunjëve, Fidaneve, Mirëmbajtja, Mbjellja, Dekorativ, Gjelbërimit, Qytetit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
02/06/2017 |
The exper report |
151-17 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 |
151/17 |
ASP decisions |
|
Date of notification of ASP |
28/06/2017 |
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
|
|
150/17 |
Rregullimi i shtratit të lumit të Bifurkacioni dhe trotuaret pranë lumit Nerodime -projekt tre vjeqar |
Municipality of Ferizaj |
Linda shpk |
22/05/2017 |
Ended |
Procurement Number |
656-16-245-521 |
Title of procurement activity |
Rregullimi i shtratit të lumit të Bifurkacioni dhe trotuaret pranë lumit Nerodime -projekt tre vjeqar |
Contracting authority |
Municipality of Ferizaj |
Tender category |
Work |
The foreseen value of the contract |
306315.00 |
Bid price of EO complaining |
249696.00 |
Received date of complaint |
22/05/2017 |
Bid price of EO complaining |
251093.00 |
Deposit for plea |
2698 |
Çmimi i ofertës së OE ankues |
269888 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
22/05/2017 |
Complain |
150-17 ank.pdf
|
Main text of the plea |
Rregullimi i shtratit të lumit të Bifurkacioni dhe trotuaret pranë lumit Nerodime -projekt tre vjeqar |
Tagat |
Bifurkacioni, Lumit, Nerodime, Trotuaret, Rregullimi, Shtratit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
07/06/2017 |
The exper report |
145-150-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
150/17 |
ASP decisions |
|
Date of notification of ASP |
28/06/2017 |
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
|
|