No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
999/25 Ndërtimi i objekteve kulturore,rinore,sportive në Prizren dhe fshatra Municipality of Prizren Triangle Sh.p.k 09/10/2025 In process
Procurement Number 622-25-6397-5-1-1
Title of procurement activity Ndërtimi i objekteve kulturore,rinore,sportive në Prizren dhe fshatra
Contracting authority Municipality of Prizren
Tender category Work
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 09/10/2025
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 09/10/2025
Complain Ankesa 999-25.pdf
Main text of the plea Ndërtimi i objekteve kulturore,rinore,sportive në Prizren dhe fshatra
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)
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
Ankesa 999-25.pdf Complaint 09/10/2025
998/25 Aftësimi i terminalit publik në Vërmicë dhe qasja e pa penguar e mjeteve në autostradë Dogana e Kosovës NNT ABC 09/10/2025 In process
Procurement Number 201-25-3104-5-1-1
Title of procurement activity Aftësimi i terminalit publik në Vërmicë dhe qasja e pa penguar e mjeteve në autostradë
Contracting authority Dogana e Kosovës
Tender category Work
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 09/10/2025
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 09/10/2025
Complain ANKESË 998-25.pdf
Main text of the plea Aftësimi i terminalit publik në Vërmicë dhe qasja e pa penguar e mjeteve në autostradë
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)
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
ANKESË 998-25.pdf Complaint 09/10/2025
997/25 Sigurimi fizik i objekteve të Komunës së Prizrenit Municipality of Prizren KSF MAJOR SH.A. 08/10/2025 In process
Procurement Number 622-25-4164-2-1-1
Title of procurement activity Sigurimi fizik i objekteve të Komunës së 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 08/10/2025
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 08/10/2025
Complain Ankesa 997-25.pdf
Main text of the plea Sigurimi fizik i objekteve të Komunës së Prizrenit
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)
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
Ankesa 997-25.pdf Complaint 08/10/2025
996/25 Furnizim me Autokllav, Unitate stomatologjike, tavolina laboratorike për punime pentare me sistem të aspirimit të integruar dhe sistem qendror i thithjes për njësite dentare Qendra Klinike Stomatologjike Universitare e Kosovës Bora Dental Sh.p.k 08/10/2025 In process
Procurement Number 220-25-8722-1-1-1
Title of procurement activity Furnizim me Autokllav, Unitate stomatologjike, tavolina laboratorike për punime pentare me sistem të aspirimit të integruar dhe sistem qendror i thithjes për njësite dentare
Contracting authority Qendra Klinike Stomatologjike Universitare e Kosovës
Tender category Supply
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 08/10/2025
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 08/10/2025
Complain Ankese 996-25.pdf
Main text of the plea Furnizim me Autokllav, Unitate stomatologjike, tavolina laboratorike për punime pentare me sistem të aspirimit të integruar dhe sistem qendror i thithjes për njësite dentare
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)
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
Ankese 996-25.pdf Complaint 08/10/2025
995/25 Aftësimi i terminalit publik në Vërmicë dhe qasja e pa penguar e mjeteve në autostradë Dogana e Kosovës N.SH.T. VIKTORY COM 08/10/2025 In process
Procurement Number 201-25-3104-5-1-1
Title of procurement activity Aftësimi i terminalit publik në Vërmicë dhe qasja e pa penguar e mjeteve në autostradë
Contracting authority Dogana e Kosovës
Tender category Work
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 08/10/2025
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 08/10/2025
Complain Ankesa 995-25.pdf
Main text of the plea Aftësimi i terminalit publik në Vërmicë dhe qasja e pa penguar e mjeteve në autostradë
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)
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
Ankesa 995-25.pdf Complaint 08/10/2025
994/25 Ndërtimi i rrugëve në Malësinë e Zhegocit – Gjilan Municipality of Gjilan EL-BAU Sh.p.k 08/10/2025 In process
Procurement Number 651-25-7992-5-1-1
Title of procurement activity Ndërtimi i rrugëve në Malësinë e Zhegocit – Gjilan
Contracting authority Municipality of Gjilan
Tender category Work
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 08/10/2025
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 08/10/2025
Complain ANKESA 994-25.pdf
Main text of the plea Ndërtimi i rrugëve në Malësinë e Zhegocit – Gjilan
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)
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
ANKESA 994-25.pdf Complaint 08/10/2025
993/25 Furnizimi dhe montimi i rrjetit dhe transformatorit për furnizim me energji elektrike të çerdhes në Koretin Municipality of Kamenica VOLTECHZ Sh.p.k 08/10/2025 In process
Procurement Number KM653-25-6463-1-2-1
Title of procurement activity Furnizimi dhe montimi i rrjetit dhe transformatorit për furnizim me energji elektrike të çerdhes në Koretin
Contracting authority Municipality of Kamenica
Tender category Supply
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 08/10/2025
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 08/10/2025
Complain Ankim 993-25.Pdf
Main text of the plea Furnizimi dhe montimi i rrjetit dhe transformatorit për furnizim me energji elektrike të çerdhes në Koretin
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)
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
Ankim 993-25.Pdf Complaint 08/10/2025
992/25 Servisimi dhe mirëmbajtja e veturave zyrtare sipas kërkesave të AK-së Administrata Tatimore e Kosovës Gani B. Krasniqi B.I 07/10/2025 In process
Procurement Number 11600-25-4483-2-1-1
Title of procurement activity Servisimi dhe mirëmbajtja e veturave zyrtare sipas kërkesave të AK-së
Contracting authority Administrata Tatimore e Kosovës
Tender category Service
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 07/10/2025
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 07/10/2025
Complain Ankese 992-25.pdf
Main text of the plea Servisimi dhe mirëmbajtja e veturave zyrtare sipas kërkesave të AK-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
ASP decisions
Date of notification of ASP
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
Ankese 992-25.pdf Complaint 07/10/2025
991/25 Ndërtimi i rrugëve, kanalizimit dhe ndriqimit publik në fshatin Krajk Municipality of Prizren Seti Commerc Sh.P.K. 07/10/2025 In process
Procurement Number 622-24-13325-5-1-1
Title of procurement activity Ndërtimi i rrugëve, kanalizimit dhe ndriqimit publik në fshatin Krajk
Contracting authority Municipality of Prizren
Tender category Work
The foreseen value of the contract 0.00
Bid price of EO complaining 0.00
Received date of complaint 07/10/2025
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 07/10/2025
Complain Ankim 991-25.Pdf
Main text of the plea Ndërtimi i rrugëve, kanalizimit dhe ndriqimit publik në fshatin Krajk
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)
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
Ankim 991-25.Pdf Complaint 07/10/2025
990/25 Furnizim me radio jo taktike, bateri dhe UPS për nevojat e FSK-së Ministria e Mbrojtjes Inter Adria 06/10/2025 In process
Procurement Number 217-25-5262-1-1-1
Title of procurement activity Furnizim me radio jo taktike, bateri dhe UPS për nevojat e 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 06/10/2025
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 06/10/2025
Complain Ankese 990-25.pdf
Main text of the plea Furnizim me radio jo taktike, bateri dhe UPS për nevojat e 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
ASP decisions
Date of notification of ASP
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
Ankese 990-25.pdf Complaint 06/10/2025

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