311/19 |
Ndërtimi i autoambulances në lagjen e Deshmorëve në Ballovc |
Municipality of Podujeva |
N.P.SH StarLin |
13/06/2019 |
Ended |
Procurement Number |
615-19-022-5-2-1 |
Title of procurement activity |
Ndërtimi i autoambulances në lagjen e Deshmorëve në Ballovc |
Contracting authority |
Municipality of Podujeva |
Tender category |
Work |
The foreseen value of the contract |
60000.00 |
Bid price of EO complaining |
49336.00 |
Received date of complaint |
13/06/2019 |
Bid price of EO complaining |
49336.00 |
Deposit for plea |
490 |
Çmimi i ofertës së OE ankues |
49012 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/06/2019 |
Complain |
311-19 ank.pdf
|
Main text of the plea |
Ndërtimi i autoambulances në lagjen e Deshmorëve në Ballovc |
Tagat |
Autoambulanca, Lagjëja, Ndërtimi, Ballovc |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Sahit Beqiri
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/06/2019 |
The exper report |
311,19 eksp.pdf
|
CA's response |
I Agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
311/19 |
ASP decisions |
|
Date of notification of ASP |
05/07/2019 |
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
|
|
310/19 |
Mirëmbajtja dhe servisimi i paisjeve mjekësore |
KK Junik |
Andident |
13/06/2019 |
Ended |
Procurement Number |
636-19-007-236 |
Title of procurement activity |
Mirëmbajtja dhe servisimi i paisjeve mjekësore |
Contracting authority |
KK Junik |
Tender category |
Service |
The foreseen value of the contract |
2000.00 |
Bid price of EO complaining |
1890.00 |
Received date of complaint |
13/06/2019 |
Bid price of EO complaining |
1890.00 |
Deposit for plea |
100 |
Çmimi i ofertës së OE ankues |
1800 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/06/2019 |
Complain |
310-19 ank.pdf
|
Main text of the plea |
Mirëmbajtja dhe servisimi i paisjeve mjekësore |
Tagat |
Mjekësore, paisjeve, Servisimi, Mirëmbajtja |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Muhamet Kurtishaj
|
Date of notification with expertise for CA and EO |
21/06/2019 |
The exper report |
310,19 eksp.pdf
|
CA's response |
I Agree |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
310/19 |
ASP decisions |
|
Date of notification of ASP |
08/08/2019 |
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
|
|
309/19 |
Furnizim me paisje mjekësore L-2.3 |
Spitali i Përgjithshem Mitrovicë |
KosovaMed Healthcare shpk |
13/06/2019 |
Ended |
Procurement Number |
70040-19-2793-121 |
Title of procurement activity |
Furnizim me paisje mjekësore L-2.3 |
Contracting authority |
Spitali i Përgjithshem Mitrovicë |
Tender category |
Supply |
The foreseen value of the contract |
100000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
13/06/2019 |
Bid price of EO complaining |
|
Deposit for plea |
355 |
Çmimi i ofertës së OE ankues |
20500 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/06/2019 |
Complain |
309-19 ank.pdf
|
Main text of the plea |
Furnizim me paisje mjekësore L-2.3 |
Tagat |
Paisje, Furnizim, Mjekësore, lot 2-3 |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Hysni Muhadri |
Professional Exprets |
|
Technical Experts |
Kreshnik Spahiu
|
Date of notification with expertise for CA and EO |
28/06/2019 |
The exper report |
309-19 eks.pdf
|
CA's response |
I Agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
309/19 |
ASP decisions |
|
Date of notification of ASP |
05/07/2019 |
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
|
|
308/19 |
Ventilimi-përdhesa dhe kati 1-koridoret e Ambulances Specialistike të QKUK-së |
University Clinic Center of Kosova |
N.P.SH Doni Term |
13/06/2019 |
Ended |
Procurement Number |
701-19-2801-5-2-1 |
Title of procurement activity |
Ventilimi-përdhesa dhe kati 1-koridoret e Ambulances Specialistike të QKUK-së |
Contracting authority |
University Clinic Center of Kosova |
Tender category |
Work |
The foreseen value of the contract |
31226.00 |
Bid price of EO complaining |
27445.00 |
Received date of complaint |
13/06/2019 |
Bid price of EO complaining |
27445.00 |
Deposit for plea |
283 |
Çmimi i ofertës së OE ankues |
28338 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/06/2019 |
Complain |
308-19 ank.pdf
|
Main text of the plea |
Ventilimi-përdhesa dhe kati 1-koridoret e Ambulances Specialistike të QKUK-së |
Tagat |
kati 1, Specialistike, Ambulanca, ventilimi |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Teuta Krasniqi
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
21/06/2019 |
The exper report |
308,19 eksp.pdf
|
CA's response |
I Agree |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
308/19 |
ASP decisions |
|
Date of notification of ASP |
23/07/2019 |
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
|
|
307/19 |
Furnizim me zhavor për rrugët e pa asfaltuara të Komunës së Prizrenit |
Municipality of Prizren |
NPN Renelual Tahiri shpk |
13/06/2019 |
Ended |
Procurement Number |
622-19-1256-1-1-1 |
Title of procurement activity |
Furnizim me zhavor për rrugët e pa asfaltuara të Komunës së Prizrenit |
Contracting authority |
Municipality of Prizren |
Tender category |
Supply |
The foreseen value of the contract |
1500000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
13/06/2019 |
Bid price of EO complaining |
20.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
18 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/06/2019 |
Complain |
307-19 amkese.pdf
|
Main text of the plea |
Furnizim me zhavor për rrugët e pa asfaltuara të Komunës së Prizrenit |
Tagat |
Zhavor, Komuna, Furnizim, Prizrenit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
04/07/2019 |
The exper report |
307-321,19 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 |
307/19 |
ASP decisions |
|
Date of notification of ASP |
14/08/2019 |
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
|
|
306/19 |
Furnizim me citostatik nga LE për nevoja të SHSKUK-së L-1 |
SHSKUK |
Rona FARM SH.P.K |
13/06/2019 |
Ended |
Procurement Number |
220-19-2031-1-1-1 |
Title of procurement activity |
Furnizim me citostatik nga LE për nevoja të SHSKUK-së L-1 |
Contracting authority |
SHSKUK |
Tender category |
Supply |
The foreseen value of the contract |
523080.00 |
Bid price of EO complaining |
90000.00 |
Received date of complaint |
13/06/2019 |
Bid price of EO complaining |
90000.00 |
Deposit for plea |
927 |
Çmimi i ofertës së OE ankues |
92700 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
13/06/2019 |
Complain |
306-19 ank.pdf
|
Main text of the plea |
Furnizim me citostatik nga LE për nevoja të SHSKUK-së L-1 |
Tagat |
SHSKUK-së, Citostatik, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Ilir Halili |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
25/06/2019 |
The exper report |
306-19 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 |
306/19 |
ASP decisions |
|
Date of notification of ASP |
17/07/2019 |
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
|
|
305/19 |
Zgjerimi dhe modernizimi i rrjetit për ndriqimin publik |
Municipality Pristina |
NNP Ndriqimi |
12/06/2019 |
Ended |
Procurement Number |
616-19-2038-5-2-1 |
Title of procurement activity |
Zgjerimi dhe modernizimi i rrjetit për ndriqimin publik |
Contracting authority |
Municipality Pristina |
Tender category |
Work |
The foreseen value of the contract |
300000.00 |
Bid price of EO complaining |
167.00 |
Received date of complaint |
12/06/2019 |
Bid price of EO complaining |
167.00 |
Deposit for plea |
3000 |
Çmimi i ofertës së OE ankues |
747 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
12/06/2019 |
Complain |
305-19 ank.pdf
|
Main text of the plea |
Zgjerimi dhe modernizimi i rrjetit për ndriqimin publik |
Tagat |
Zgjerimi, modernizimi, Rrjetit, Publik |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Ilir Halili |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
01/07/2019 |
The exper report |
305-317-19eksp.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
305/19 |
ASP decisions |
|
Date of notification of ASP |
26/07/2019 |
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
|
|
304/19 |
Furnizimi me paisje teknologjike për objektete komunale dhe bashkesitë lokale( me printer All in one)L-2 |
Municipality Pristina |
Ilir Kosova sh.p.k |
11/06/2019 |
Ended |
Procurement Number |
616-19-1461-1-2-1 |
Title of procurement activity |
Furnizimi me paisje teknologjike për objektete komunale dhe bashkesitë lokale( me printer All in one)L-2 |
Contracting authority |
Municipality Pristina |
Tender category |
Supply |
The foreseen value of the contract |
97230.00 |
Bid price of EO complaining |
16200.00 |
Received date of complaint |
11/06/2019 |
Bid price of EO complaining |
16200.00 |
Deposit for plea |
144 |
Çmimi i ofertës së OE ankues |
14455 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
11/06/2019 |
Complain |
304,19 ankese.pdf
|
Main text of the plea |
Furnizimi me paisje teknologjike për objektete komunale dhe bashkesitë lokale( me printer All in one)L-2 |
Tagat |
Furnizim, Objektet, Komunale, Paisje, L-2 |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Safije Saramati |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
27/06/2019 |
The exper report |
304-19 eks.pdf
304-19-2 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
304/19 |
ASP decisions |
|
Date of notification of ASP |
29/07/2019 |
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
|
|
303/19 |
Shitja e masës drusore sipas planit operativ 2019 |
Municipality of Kaçanik |
Lypeteni Nikaj NTPSHZ |
11/06/2019 |
Ended |
Procurement Number |
KA652-19-043-221 |
Title of procurement activity |
Shitja e masës drusore sipas planit operativ 2019 |
Contracting authority |
Municipality of Kaçanik |
Tender category |
Service |
The foreseen value of the contract |
26000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
11/06/2019 |
Bid price of EO complaining |
|
Deposit for plea |
520 |
Çmimi i ofertës së OE ankues |
52048 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
11/06/2019 |
Complain |
303,19 ankese.pdf
|
Main text of the plea |
Shitja e masës drusore sipas planit operativ 2019 |
Tagat |
Drusore, Masës, Shitja |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Sahit Beqiri
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/06/2019 |
The exper report |
303,19 eksp.pdf
|
CA's response |
No Answer |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
303/19 |
ASP decisions |
|
Date of notification of ASP |
17/07/2019 |
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
|
|
302/19 |
Dezinfektim, Dezinsektim dhe Deratizim në objektete e KRU Prishtinës sha |
KRU "Prishtina" |
Samire Osmani B.I |
11/06/2019 |
Ended |
Procurement Number |
70433736-19-1166-2-2-1 |
Title of procurement activity |
Dezinfektim, Dezinsektim dhe Deratizim në objektete e KRU Prishtinës sha |
Contracting authority |
KRU "Prishtina" |
Tender category |
Service |
The foreseen value of the contract |
20000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
11/06/2019 |
Bid price of EO complaining |
|
Deposit for plea |
113 |
Çmimi i ofertës së OE ankues |
11328 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
11/06/2019 |
Complain |
302,,19 ankese.pdf
|
Main text of the plea |
Dezinfektim, Dezinsektim dhe Deratizim në objektete e KRU Prishtinës sha |
Tagat |
Objektet, KRU Prishtina |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Abetare Prebreza
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
17/06/2019 |
The exper report |
302-19 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 |
302/19 |
ASP decisions |
|
Date of notification of ASP |
04/07/2019 |
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
|
|