30/17 |
"Furnizim me material harxhues-administrativ për SHCK-në, shkollat , zjarrëfikësit dhe shëndetësinë" |
Municipality of Kaçanik |
N.T.P Vlora |
27/01/2017 |
Ended |
Procurement Number |
KA652 16 109 121 |
Title of procurement activity |
"Furnizim me material harxhues-administrativ për SHCK-në, shkollat , zjarrëfikësit dhe shëndetësinë" |
Contracting authority |
Municipality of Kaçanik |
Tender category |
Supply |
The foreseen value of the contract |
55700.00 |
Bid price of EO complaining |
34364.00 |
Received date of complaint |
27/01/2017 |
Bid price of EO complaining |
34364.00 |
Deposit for plea |
416 |
Çmimi i ofertës së OE ankues |
41645 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
27/01/2017 |
Complain |
30-17 ank.pdf
|
Main text of the plea |
"Furnizim me material harxhues-administrativ për SHCK-në, shkollat , zjarrëfikësit dhe shëndetësinë" |
Tagat |
Zjarrëfikësit, Shëndetësinë, SHCK-në, administrative, Harxhues, Furnizim, Material, shkollat |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Safije Saramati |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
20/02/2017 |
The exper report |
30-34-17 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 |
30/17 |
ASP decisions |
|
Date of notification of ASP |
10/03/2017 |
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
|
|
29/17 |
"Riparimi mekanik dhe elektrik i stacionit veprues të shiritit transportues me gjatësi 1800 m" |
KEC |
FAM-Gjermani |
27/01/2017 |
Ended |
Procurement Number |
KEKC 16 164 511 |
Title of procurement activity |
"Riparimi mekanik dhe elektrik i stacionit veprues të shiritit transportues me gjatësi 1800 m" |
Contracting authority |
KEC |
Tender category |
Work |
The foreseen value of the contract |
3500000.00 |
Bid price of EO complaining |
2617346.00 |
Received date of complaint |
27/01/2017 |
Bid price of EO complaining |
2617346.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
3311514 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
27/01/2017 |
Complain |
29-17 ank.pdf
|
Main text of the plea |
"Riparimi mekanik dhe elektrik i stacionit veprues të shiritit transportues me gjatësi 1800 m" |
Tagat |
Shiritit, Elektrik, Mekanik, Stacionit, Riparimi, Transportues, Veprues, Gjatësi, 1800m |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
28/02/2017 |
The exper report |
29-17 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 |
29/17 |
ASP decisions |
|
Date of notification of ASP |
17/03/2017 |
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
|
|
28/17 |
"Krijimi i atlasit elektronik për infrastrukturës Telekomunikuese brezëgjërë në Kosovë" |
Ministria e Zhvillimit Ekonomik |
NSH Tech Vision |
27/01/2017 |
Ended |
Procurement Number |
11313/16/019/211 |
Title of procurement activity |
"Krijimi i atlasit elektronik për infrastrukturës Telekomunikuese brezëgjërë në Kosovë" |
Contracting authority |
Ministria e Zhvillimit Ekonomik |
Tender category |
Work |
The foreseen value of the contract |
20000.00 |
Bid price of EO complaining |
182500.00 |
Received date of complaint |
27/01/2017 |
Bid price of EO complaining |
182500.00 |
Deposit for plea |
1305 |
Çmimi i ofertës së OE ankues |
130555 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
27/01/2017 |
Complain |
28-17 ank.pdf
|
Main text of the plea |
"Krijimi i atlasit elektronik për infrastrukturës Telekomunikuese brezëgjërë në Kosovë" |
Tagat |
Atlasit, Infrastrukturës, Telekomunikuese, Krijimi, Elektronike, Brezëgjërë, Kosovës |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
Zenel Hisenaj
|
Date of notification with expertise for CA and EO |
14/02/2017 |
The exper report |
28-17 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 |
28/17 |
ASP decisions |
|
Date of notification of ASP |
10/03/2017 |
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
|
|
27/17 |
"Hartimi i hartës zonale për Komunën e Prizrenit" |
Municipality of Prizren |
NTP Prima Engineering |
25/01/2017 |
Ended |
Procurement Number |
622 16 109 421 |
Title of procurement activity |
"Hartimi i hartës zonale për Komunën e Prizrenit" |
Contracting authority |
Municipality of Prizren |
Tender category |
Service |
The foreseen value of the contract |
135000.00 |
Bid price of EO complaining |
186000.00 |
Received date of complaint |
25/01/2017 |
Bid price of EO complaining |
186000.00 |
Deposit for plea |
1350 |
Çmimi i ofertës së OE ankues |
135000 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
25/01/2017 |
Complain |
27-17 an.pdf
|
Main text of the plea |
"Hartimi i hartës zonale për Komunën e Prizrenit" |
Tagat |
Zonale, Prizrenit, Komunën, Hartës, Hartimi |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
10/02/2017 |
The exper report |
27-17 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 |
27/17 |
ASP decisions |
|
Date of notification of ASP |
01/03/2017 |
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
|
|
26/17 |
" Mirëmbajtja verore dhe dimërore e rrugëve në territorin e Komunës së Vitisë" |
Municipality of Viti |
El Bau SH.P.K. |
23/01/2017 |
Ended |
Procurement Number |
VI-657-16-070-221 |
Title of procurement activity |
" Mirëmbajtja verore dhe dimërore e rrugëve në territorin e Komunës së Vitisë" |
Contracting authority |
Municipality of Viti |
Tender category |
Service |
The foreseen value of the contract |
72060.00 |
Bid price of EO complaining |
68271.00 |
Received date of complaint |
23/01/2017 |
Bid price of EO complaining |
68271.00 |
Deposit for plea |
528 |
Çmimi i ofertës së OE ankues |
52852 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
23/01/2017 |
Complain |
26-17 ankes.pdf
|
Main text of the plea |
" Mirëmbajtja verore dhe dimërore e rrugëve në territorin e Komunës së Vitisë" |
Tagat |
Rrugëve, verore, Dimërore, Vitisë, Mirëmbajtja, Komunës, Territorin |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
06/02/2017 |
The exper report |
26-17 eks.pdf
|
CA's response |
I Agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
26/17 |
ASP decisions |
|
Date of notification of ASP |
21/02/2017 |
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
|
|
25/17 |
" Furnizim me karburante" |
Central Procurement Agency |
Hib Petrol SH.P.K. |
23/01/2017 |
Ended |
Procurement Number |
AQP/16/001/111 |
Title of procurement activity |
" Furnizim me karburante" |
Contracting authority |
Central Procurement Agency |
Tender category |
Supply |
The foreseen value of the contract |
14650000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
23/01/2017 |
Bid price of EO complaining |
|
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
23/01/2017 |
Complain |
25-17 ankes.pdf
|
Main text of the plea |
" Furnizim me karburante" |
Tagat |
Karburant, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
06/02/2017 |
The exper report |
25-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
25/17 |
ASP decisions |
|
Date of notification of ASP |
28/02/2017 |
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
|
|
24/17 |
"Furnizim me gelqere të hidratizuar" |
KEC |
TTC shpk |
23/01/2017 |
Ended |
Procurement Number |
KEKO 16-022-111 |
Title of procurement activity |
"Furnizim me gelqere të hidratizuar" |
Contracting authority |
KEC |
Tender category |
Supply |
The foreseen value of the contract |
1200000.00 |
Bid price of EO complaining |
1172936.00 |
Received date of complaint |
23/01/2017 |
Bid price of EO complaining |
1172936.00 |
Deposit for plea |
500 |
Çmimi i ofertës së OE ankues |
1172936 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
23/01/2017 |
Complain |
24-17 ank.pdf
|
Main text of the plea |
"Furnizim me gelqere të hidratizuar" |
Tagat |
Hidratizuar, Furnizim, Gelqere |
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 |
24/17 |
ASP decisions |
|
Date of notification of ASP |
01/03/2017 |
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
|
|
23/17 |
'Furnizim me pluhur Abc dhe shkumë AR-AFF" |
KEC |
Euro Ing shpk |
23/01/2017 |
Ended |
Procurement Number |
KEKO 16 329 121 |
Title of procurement activity |
'Furnizim me pluhur Abc dhe shkumë AR-AFF" |
Contracting authority |
KEC |
Tender category |
Supply |
The foreseen value of the contract |
16500.00 |
Bid price of EO complaining |
19222.00 |
Received date of complaint |
23/01/2017 |
Bid price of EO complaining |
19222.00 |
Deposit for plea |
162 |
Çmimi i ofertës së OE ankues |
16284 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
23/01/2017 |
Complain |
23-17 ank.pdf
|
Main text of the plea |
'Furnizim me pluhur Abc dhe shkumë AR-AFF" |
Tagat |
Shkumës, Furnizim, Pluhurit, Abc, AR-AFF |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Muhamet Kurtishaj
|
Date of notification with expertise for CA and EO |
13/02/2017 |
The exper report |
23-17 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 |
23/17 |
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
|
|
22/17 |
Mirëmbjatja higjienike në Kompleksin e Pallatit të Drejtësisë" |
MAP |
Laguna Sh.P.K |
23/01/2017 |
Ended |
Procurement Number |
202-16-317-221 |
Title of procurement activity |
Mirëmbjatja higjienike në Kompleksin e Pallatit të Drejtësisë" |
Contracting authority |
MAP |
Tender category |
Service |
The foreseen value of the contract |
98400.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
23/01/2017 |
Bid price of EO complaining |
|
Deposit for plea |
984 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
23/01/2017 |
Complain |
22-17 ank.pdf
|
Main text of the plea |
Mirëmbjatja higjienike në Kompleksin e Pallatit të Drejtësisë" |
Tagat |
Drejtësisë, Pallatit, Kompleksin, Mirëmbajtja, Higjenike |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
08/02/2017 |
The exper report |
22-17 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 |
22/17 |
ASP decisions |
|
Date of notification of ASP |
24/02/2017 |
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
|
|
21/17 |
"Furnizim me material për shtyp" |
University Clinic Center of Kosova |
NTG Grafo Loni |
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 |
436 |
Çmimi i ofertës së OE ankues |
43699 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
20/01/2017 |
Complain |
21-17 ankes.pdf
|
Main text of the plea |
"Furnizim me material për shtyp" |
Tagat |
Furnizim, Material, Shtypi |
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 |
21/17 |
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
|
|