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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
265/19 Lot 1-Mirëmbajtja rutinore dhe dimërore e autoudhes A7 (Ibrahim Rugova) segmenti Morinë Gjurgjice, Lot 2- Mirëmbajtja e autoudhës A7 segmenti Bresje-Besi, rruga nacionale N9, segmenti Bresje-Gjurgjicë, udhëkryqi A7 A6 deri në kyçjen në Konjuh dhe kyçja e autoudhës A6-A7 me rrugën nacionale N2 Ministry of Infrastructure Milenium Konstruction Sh.p.k 30/05/2019 Ended
Procurement Number 205-19-1262-2-1-1
Title of procurement activity Lot 1-Mirëmbajtja rutinore dhe dimërore e autoudhes A7 (Ibrahim Rugova) segmenti Morinë Gjurgjice, Lot 2- Mirëmbajtja e autoudhës A7 segmenti Bresje-Besi, rruga nacionale N9, segmenti Bresje-Gjurgjicë, udhëkryqi A7 A6 deri në kyçjen në Konjuh dhe kyçja e autoudhës A6-A7 me rrugën nacionale N2
Contracting authority Ministry of Infrastructure
Tender category Service
The foreseen value of the contract 9975000.00
Bid price of EO complaining 4276744.00
Received date of complaint 30/05/2019
Bid price of EO complaining 4276744.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 3389010
Status of the complaint Ended
Date of notification of AK for the plea 30/05/2019
Complain 265-19 ank.pdf
Main text of the plea Lot 1-Mirëmbajtja rutinore dhe dimërore e autoudhes A7 (Ibrahim Rugova) segmenti Morinë Gjurgjice, Lot 2- Mirëmbajtja e autoudhës A7 segmenti Bresje-Besi, rruga nacionale N9, segmenti Bresje-Gjurgjicë, udhëkryqi A7 A6 deri në kyçjen në Konjuh dhe kyçja e autoudhës A6-A7 me rrugën nacionale N2
Tagat Mirëmbajtja, A7, autoudhës, rutinore, Lot 2, Bresje-Besi, Dimërore, Lot 1
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Teuta Krasniqi
Technical Experts
Date of notification with expertise for CA and EO 18/06/2019
The exper report 265 277-19 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 265/19
ASP decisions
Date of notification of ASP 01/07/2019
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
265-277-19vend.pdf Raport i PSH 01/07/2019
265 277-19 eks.pdf Experts report 18/06/2019
265-19 ank.pdf Complaint 30/05/2019
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264/19 Mirëmbjatja verore dhe dimërore e rrugëve, shesheve, hapësirave të gjelbëruara, shtratit të Lumbardhit, largimi i borës në qytet dhe fshatrtat e KK Prizrenit L-1.2.3 Municipality of Prizren Is Company sh.p.k 30/05/2019 Ended
Procurement Number 622-18-9669-211
Title of procurement activity Mirëmbjatja verore dhe dimërore e rrugëve, shesheve, hapësirave të gjelbëruara, shtratit të Lumbardhit, largimi i borës në qytet dhe fshatrtat e KK Prizrenit L-1.2.3
Contracting authority Municipality of Prizren
Tender category Service
The foreseen value of the contract 400000.00
Bid price of EO complaining 744426.00
Received date of complaint 30/05/2019
Bid price of EO complaining 744426.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 1745446
Status of the complaint Ended
Date of notification of AK for the plea 30/05/2019
Complain 264-19 ank.pdf
Main text of the plea Mirëmbjatja verore dhe dimërore e rrugëve, shesheve, hapësirave të gjelbëruara, shtratit të Lumbardhit, largimi i borës në qytet dhe fshatrtat e KK Prizrenit L-1.2.3
Tagat Komuna, Rrugëve, hapsirave, Prizren, Dimërore, Gjelbëruara, Mirëmbajtja, verore, shesheve
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Xhevdet Bushi
Technical Experts
Date of notification with expertise for CA and EO 17/06/2019
The exper report 264-19 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 264/19
ASP decisions
Date of notification of ASP 05/07/2019
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
264-19 vend.pdf Raport i PSH 05/07/2019
264-19 eks.pdf Experts report 17/06/2019
264-19 ank.pdf Complaint 30/05/2019
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263/19 Asfaltimi I rrugës Pleshinë Kashtanjevë të Ferizajit, projekt tre vjeqar Municipality of Ferizaj KNPSH Papenburg&Adriani Company SH.P.K. 30/05/2019 Ended
Procurement Number 656-17-3827-5-1-1
Title of procurement activity Asfaltimi I rrugës Pleshinë Kashtanjevë të Ferizajit, projekt tre vjeqar
Contracting authority Municipality of Ferizaj
Tender category Work
The foreseen value of the contract 4000000.00
Bid price of EO complaining 3250024.00
Received date of complaint 30/05/2019
Bid price of EO complaining
Deposit for plea 5000
Çmimi i ofertës së OE ankues 3999537
Status of the complaint Ended
Date of notification of AK for the plea 30/05/2019
Complain 263-19 ank.pdf
Main text of the plea Asfaltimi i rrugës Pleshinë Kashtanjevë të Ferizajit, projekt tre vjeqar
Tagat Pleshinë, Kashtanjevë, Rrugës, Ferizajit, Asfaltimi\
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 17/06/2019
The exper report 261 263 280-19 eks.pdf
CA's response No Answer
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 263/19
ASP decisions
Date of notification of ASP 03/07/2019
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
261 263 280-19 vend.pdf Raport i PSH 03/07/2019
261 263 280-19 eks.pdf Experts report 17/06/2019
263-19 ank.pdf Complaint 30/05/2019
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262/19 Furnizim me shirit transportues gomë pëlhure KEC N.T.P "SNR" 30/05/2019 Ended
Procurement Number KEK-19-292-1-1-1
Title of procurement activity Furnizim me shirit transportues gomë pëlhure
Contracting authority KEC
Tender category Supply
The foreseen value of the contract 5100000.00
Bid price of EO complaining 4482903.00
Received date of complaint 30/05/2019
Bid price of EO complaining 4400683.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 4482903
Status of the complaint Ended
Date of notification of AK for the plea 30/05/2019
Complain 262-19 ank.pdf
Main text of the plea Furnizim me shirit transportues gomë pëlhure
Tagat Shirit, Pelhurë, Gomë, Transportuese, Furnizim
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Muhamet Kurtishaj
Date of notification with expertise for CA and EO 17/06/2019
The exper report 262-19 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 262/19
ASP decisions
Date of notification of ASP 25/07/2019
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
262-19 vend.pdf Raport i PSH 25/07/2019
262-19 eks.pdf Experts report 17/06/2019
262-19 ank.pdf Complaint 30/05/2019
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260/19 Furnizim me paisje muzikore për fakultetin e Arteve UHZ -Pejë Univeristeti "Haxhi Zeka" Pejë N.P.T Mali-I 29/05/2019 Ended
Procurement Number uhz-19-1816-1-2-1
Title of procurement activity Furnizim me paisje muzikore për fakultetin e Arteve UHZ -Pejë
Contracting authority Univeristeti "Haxhi Zeka" Pejë
Tender category Supply
The foreseen value of the contract 15000.00
Bid price of EO complaining 13870.00
Received date of complaint 29/05/2019
Bid price of EO complaining 13986.00
Deposit for plea 138
Çmimi i ofertës së OE ankues 13800
Status of the complaint Ended
Date of notification of AK for the plea 29/05/2019
Complain 260-19 ank.pdf
Main text of the plea Furnizim me paisje muzikore për fakultetin e Arteve UHZ -Pejë
Tagat Paisje, Furnizim, Muzikore
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Ilaz Papaj
Technical Experts
Date of notification with expertise for CA and EO 07/06/2019
The exper report 260-19 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 260/19
ASP decisions
Date of notification of ASP 03/07/2019
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
260-19 vend.pdf Raport i PSH 03/07/2019
260-19 eks.pdf Experts report 07/06/2019
260-19 ank.pdf Complaint 29/05/2019
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259/19 Furnizim me rekuizita sportive Municipality Pristina N.T.P Vlora 29/05/2019 Ended
Procurement Number 616-19-860-1-2-1
Title of procurement activity Furnizim me rekuizita sportive
Contracting authority Municipality Pristina
Tender category Supply
The foreseen value of the contract 100000.00
Bid price of EO complaining 78686.00
Received date of complaint 29/05/2019
Bid price of EO complaining 78686.00
Deposit for plea 969
Çmimi i ofertës së OE ankues 96977
Status of the complaint Ended
Date of notification of AK for the plea 29/05/2019
Complain 259-19 ank.pdf
Main text of the plea Furnizim me rekuizita sportive
Tagat Sportive, Furnizim, Insulina, Rekuizita
Numrber of parts
Unit price
Hearing Experts Visar Bibaj
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 13/06/2019
The exper report 259-19 eks.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 259/19
ASP decisions
Date of notification of ASP 04/07/2019
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
259-19 vend.pdf Raport i PSH 04/07/2019
259-19 eks.pdf Experts report 13/06/2019
259-19 ank.pdf Complaint 29/05/2019
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258/19 Servisimi i aparateve për fikjen e zjarrit në ndërtesat Qeveritare Ministry of Public Administration Pastor Kosova shpk 29/05/2019 Ended
Procurement Number 202-19-1332-2-2-1
Title of procurement activity Servisimi i aparateve për fikjen e zjarrit në ndërtesat Qeveritare
Contracting authority Ministry of Public Administration
Tender category Work
The foreseen value of the contract 22800.00
Bid price of EO complaining 0.00
Received date of complaint 29/05/2019
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 29/05/2019
Complain 258-19 ank.pdf
Main text of the plea Servisimi i aparateve për fikjen e zjarrit në ndërtesat Qeveritare
Tagat Servisimi, Zjarrit, Qeveritare, fikjen, ndertesat, Aparateve
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Flora Doda
Technical Experts
Date of notification with expertise for CA and EO 12/06/2019
The exper report 258-19 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 258/19
ASP decisions
Date of notification of ASP 17/07/2019
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
258-19 vend.pdf Raport i PSH 17/07/2019
258-19 eks.pdf Experts report 12/06/2019
258-19 ank.pdf Complaint 29/05/2019
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257/19 Furnizim me gravura dhe mirënjohje për nevojat e DKA-së KK Malishevë M. Malishevë Arf Sh.P.K 29/05/2019 Ended
Procurement Number 62500-19-2859-1-3-6
Title of procurement activity Furnizim me gravura dhe mirënjohje për nevojat e DKA-së KK Malishevë
Contracting authority M. Malishevë
Tender category Supply
The foreseen value of the contract 1640.00
Bid price of EO complaining 1385.00
Received date of complaint 29/05/2019
Bid price of EO complaining 1385.00
Deposit for plea 100
Çmimi i ofertës së OE ankues 992
Status of the complaint Ended
Date of notification of AK for the plea 29/05/2019
Complain 257-19 ank.pdf
Main text of the plea Furnizim me gravura dhe mirënjohje për nevojat e DKA-së KK Malishevë
Tagat gravura, DKA, Furnizim, mirenjohje, Nevojat, Malishevë
Numrber of parts
Unit price
Hearing Experts Agim Sheqiri
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 11/06/2019
The exper report 257,19 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 257/19
ASP decisions
Date of notification of ASP 03/07/2019
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
257-19 vend.pdf Raport i PSH 03/07/2019
257,19 eksp.pdf Experts report 11/06/2019
257-19 ank.pdf Complaint 29/05/2019
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256/19 Pastrimi dhe mirëmbajtja higjienike të objekteve sipas kerkesave dhe nevojave të AK-së Administrata Tatimore e Kosovës Laguna Sh.P.K 29/05/2019 Ended
Procurement Number 11600-19-1260-2-2-1
Title of procurement activity Pastrimi dhe mirëmbajtja higjienike të objekteve sipas kerkesave dhe nevojave të AK-së
Contracting authority Administrata Tatimore e Kosovës
Tender category Service
The foreseen value of the contract 115000.00
Bid price of EO complaining 100078.00
Received date of complaint 29/05/2019
Bid price of EO complaining 104081.00
Deposit for plea 1040
Çmimi i ofertës së OE ankues 104081
Status of the complaint Ended
Date of notification of AK for the plea 29/05/2019
Complain 256-19 ank.pdf
Main text of the plea Pastrimi dhe mirëmbajtja higjienike të objekteve sipas kerkesave dhe nevojave të AK-së
Tagat Pastrimi, Objekteve, Higjenike, Mirëmbajtja
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Es'heme Beka
Technical Experts
Date of notification with expertise for CA and EO 17/06/2019
The exper report 256-19 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 256/19
ASP decisions
Date of notification of ASP 03/07/2019
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
256-19 vend.pdf Raport i PSH 03/07/2019
256-19 eks.pdf Experts report 17/06/2019
256-19 ank.pdf Complaint 29/05/2019
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255/19 Ndërtimi i Qendrës për mjekësi familjare në Fushë Kosovë KK Fushë Kosovë Engroup SH.P.K. 28/05/2019 Ended
Procurement Number 612-19-2090-5-2-1
Title of procurement activity Ndërtimi i Qendrës për mjekësi familjare në Fushë Kosovë
Contracting authority KK Fushë Kosovë
Tender category Work
The foreseen value of the contract 340000.00
Bid price of EO complaining 246881.00
Received date of complaint 28/05/2019
Bid price of EO complaining 246881.00
Deposit for plea 2585
Çmimi i ofertës së OE ankues 258524
Status of the complaint Ended
Date of notification of AK for the plea 28/05/2019
Complain 255-19 ank.pdf
Main text of the plea Ndërtimi i Qendrës për mjekësi familjare në Fushë Kosovë
Tagat Familjare, Ndërtimi, Qendrës, Mjekësisë, Fushë Kosovës
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Es'heme Beka
Technical Experts
Date of notification with expertise for CA and EO 12/06/2019
The exper report 255-19 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 255/19
ASP decisions
Date of notification of ASP 01/07/2019
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
255-19vend.pdf Raport i PSH 01/07/2019
255-19 eks.pdf Experts report 12/06/2019
255-19 ank.pdf Complaint 28/05/2019
Export
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