290/19 |
Shërbime të telefonisë mobile për nevojat e NPL-së |
Stacioni i Autobusëve |
Telekomi of Kosovo |
07/06/2019 |
Ended |
Procurement Number |
NPL.ST.AUT-19-3570-2-3-6 |
Title of procurement activity |
Shërbime të telefonisë mobile për nevojat e NPL-së |
Contracting authority |
Stacioni i Autobusëve |
Tender category |
Service |
The foreseen value of the contract |
7500.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
07/06/2019 |
Bid price of EO complaining |
|
Deposit for plea |
100 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/06/2019 |
Complain |
290-19 ank.pdf
|
Main text of the plea |
Shërbime të telefonisë mobile për nevojat e NPL-së |
Tagat |
Telefonisë , Mobile, Shërbime |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Ilaz Papaj
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/06/2019 |
The exper report |
290,19 eksp.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
290/19 |
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
|
|
289/19 |
Ndërtimi i serave për fermer |
Municipality of Podujeva |
Konzerciumi "PMC" sh.p.k |
07/06/2019 |
Ended |
Procurement Number |
615-19-942-521 |
Title of procurement activity |
Ndërtimi i serave për fermer |
Contracting authority |
Municipality of Podujeva |
Tender category |
Work |
The foreseen value of the contract |
162396.00 |
Bid price of EO complaining |
119217.00 |
Received date of complaint |
07/06/2019 |
Bid price of EO complaining |
119217.00 |
Deposit for plea |
1328 |
Çmimi i ofertës së OE ankues |
13287 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/06/2019 |
Complain |
289-19 ank.pdf
|
Main text of the plea |
Ndërtimi i serave për fermer |
Tagat |
Serra, Fermerëve, ndertimin |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Shefkinaze Vllasaliu
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
20/06/2019 |
The exper report |
289-19 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 |
289/19 |
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
|
|
288/19 |
Furnizim me LED TV ultra HD |
Agjencia e Sherbimeve të Navigacionit Ajror |
EOR Group Sh.p.k |
07/06/2019 |
Ended |
Procurement Number |
254-19-2156-1-2-1 |
Title of procurement activity |
Furnizim me LED TV ultra HD |
Contracting authority |
Agjencia e Sherbimeve të Navigacionit Ajror |
Tender category |
Supply |
The foreseen value of the contract |
21500.00 |
Bid price of EO complaining |
20399.00 |
Received date of complaint |
07/06/2019 |
Bid price of EO complaining |
20399.00 |
Deposit for plea |
173 |
Çmimi i ofertës së OE ankues |
17357 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/06/2019 |
Complain |
288-19 ank.pdf
|
Main text of the plea |
Furnizim me LED TV ultra HD |
Tagat |
Furnizim, TV, LED |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Ilir Halili |
Professional Exprets |
|
Technical Experts |
Agron Sverkaj
|
Date of notification with expertise for CA and EO |
05/07/2019 |
The exper report |
288-19 eks.pdf
288-19 njoftim nga ekspertet.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
288/19 |
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
|
|
287/19 |
Furnizim me pemë dhe perime |
Central Procurement Agency |
Konsorciumi Alfa Group shpk |
07/06/2019 |
Ended |
Procurement Number |
UA/2016-18-3787-111 |
Title of procurement activity |
Furnizim me pemë dhe perime |
Contracting authority |
Central Procurement Agency |
Tender category |
Supply |
The foreseen value of the contract |
3000000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
07/06/2019 |
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 |
07/06/2019 |
Complain |
287-19 ank.pdf
|
Main text of the plea |
Furnizim me pemë dhe perime |
Tagat |
Pemë, Perime, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Daut Retkoceri
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/06/2019 |
The exper report |
287,19 eksp_2406201912263700.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
287/19 |
ASP decisions |
|
Date of notification of ASP |
10/07/2019 |
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
|
|
286/19 |
Furnizim me material shpenzues nga Lista esenciale për FSSH l-1-2 |
Ministria e Shëndetësisë |
NTP Medica shpk |
07/06/2019 |
Ended |
Procurement Number |
206-19-24-1-1-1 |
Title of procurement activity |
Furnizim me material shpenzues nga Lista esenciale për FSSH l-1-2 |
Contracting authority |
Ministria e Shëndetësisë |
Tender category |
Supply |
The foreseen value of the contract |
215370.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
07/06/2019 |
Bid price of EO complaining |
114780.00 |
Deposit for plea |
1830 |
Çmimi i ofertës së OE ankues |
183078 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/06/2019 |
Complain |
286-19 ank.pdf
|
Main text of the plea |
Furnizim me material shpenzues nga Lista esenciale për FSSH l-1-2 |
Tagat |
Material, Furnizim, Lista Esenciale, Shpenzues |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
Kreshnik Spahiu
|
Date of notification with expertise for CA and EO |
20/06/2019 |
The exper report |
286-19 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 |
286/19 |
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
|
|
285/19 |
Rregullimi i lumenjëve dhe prockave |
Municipality of Viti |
Arlindi Sh.p.k |
06/06/2019 |
Ended |
Procurement Number |
657-19-2139-5-2-1 |
Title of procurement activity |
Rregullimi i lumenjëve dhe prockave |
Contracting authority |
Municipality of Viti |
Tender category |
Work |
The foreseen value of the contract |
70000.00 |
Bid price of EO complaining |
68687.00 |
Received date of complaint |
06/06/2019 |
Bid price of EO complaining |
68687.00 |
Deposit for plea |
590 |
Çmimi i ofertës së OE ankues |
59000 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
06/06/2019 |
Complain |
285-19 ank.pdf
|
Main text of the plea |
Rregullimi i lumenjëve dhe prockave |
Tagat |
Rregullimi, Lumenjëve, prockave |
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 |
285-19 eks.pdf
|
CA's response |
I Agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
285/19 |
ASP decisions |
|
Date of notification of ASP |
25/06/2019 |
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
|
|
284/19 |
Furnizim me tre autoambulanta për nevojat e shendetësisë primare |
Municipality of Prizren |
Mercom Company SH.P.K. |
06/06/2019 |
Ended |
Procurement Number |
622-19-2276-1-1-1 |
Title of procurement activity |
Furnizim me tre autoambulanta për nevojat e shendetësisë primare |
Contracting authority |
Municipality of Prizren |
Tender category |
Supply |
The foreseen value of the contract |
150000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
06/06/2019 |
Bid price of EO complaining |
|
Deposit for plea |
1500 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
06/06/2019 |
Complain |
284-19 ank.pdf
|
Main text of the plea |
Furnizim me tre autoambulanta për nevojat e shendetësisë primare |
Tagat |
Autoambulanca, tre, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Daut Retkoceri
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
01/07/2019 |
The exper report |
284-19 eks.pdf
|
CA's response |
I Agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
284/19 |
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
|
|
283/19 |
Furnizim me ujëmatesa zonal për regjionin e Gjilanit, Kamenicë dhe Viti) |
KRU Hidromorava SH.A. |
Nas Systems SH.P.K. |
05/06/2019 |
Ended |
Procurement Number |
nuk ka-18-6629-1-2-1 |
Title of procurement activity |
Furnizim me ujëmatesa zonal për regjionin e Gjilanit, Kamenicë dhe Viti) |
Contracting authority |
KRU Hidromorava SH.A. |
Tender category |
Supply |
The foreseen value of the contract |
35000.00 |
Bid price of EO complaining |
31869.00 |
Received date of complaint |
05/06/2019 |
Bid price of EO complaining |
31869.00 |
Deposit for plea |
350 |
Çmimi i ofertës së OE ankues |
29801 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/06/2019 |
Complain |
283-19 ank.pdf
|
Main text of the plea |
Furnizim me ujëmatesa zonal për regjionin e Gjilanit, Kamenicë dhe Viti) |
Tagat |
Viti, Gjilanit, Regjioni, Ujëmatës, Furnizim, Kamenicë, Zonale |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
Lavdim Fejza
|
Date of notification with expertise for CA and EO |
18/06/2019 |
The exper report |
283-19 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 |
283/19 |
ASP decisions |
|
Date of notification of ASP |
03/07/2019 |
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
|
|
282/19 |
Rehabilitimi i rrugës rajonale R 108, segmenti II, L=12,580.00 |
Ministry of Infrastructure |
Sallahu SH.P.K. |
05/06/2019 |
Ended |
Procurement Number |
205-19-1410-5-1-1 |
Title of procurement activity |
Rehabilitimi i rrugës rajonale R 108, segmenti II, L=12,580.00 |
Contracting authority |
Ministry of Infrastructure |
Tender category |
Supply |
The foreseen value of the contract |
4300000.00 |
Bid price of EO complaining |
3789533.00 |
Received date of complaint |
05/06/2019 |
Bid price of EO complaining |
3789533.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
3868197 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/06/2019 |
Complain |
282-19 ank.pdf
|
Main text of the plea |
Rehabilitimi i rrugës rajonale R 108, segmenti II, L=12,580.00 |
Tagat |
R 108, Rajonale, Rrugës, Rehabilitimi |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Hysni Muhadri |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
26/06/2019 |
The exper report |
282-296,19 eksp.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
282/19 |
ASP decisions |
|
Date of notification of ASP |
09/07/2019 |
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
|
|
281/19 |
Transporti i nxënësve dhe arsimtarëve L-4 |
Municipality Pristina |
Auto taxi "Bujar Stublla" |
05/06/2019 |
Ended |
Procurement Number |
616-19-1046-2-2-1 |
Title of procurement activity |
Transporti i nxënësve dhe arsimtarëve L-4 |
Contracting authority |
Municipality Pristina |
Tender category |
Service |
The foreseen value of the contract |
28870.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
05/06/2019 |
Bid price of EO complaining |
|
Deposit for plea |
100 |
Çmimi i ofertës së OE ankues |
7440 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/06/2019 |
Complain |
281-19 ank.pdf
|
Main text of the plea |
Transporti i nxënësve dhe arsimtarëve L-4 |
Tagat |
Transporti, Nxënësave, arsimtareve, L-4 |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Flora Doda
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
26/06/2019 |
The exper report |
281,19 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 |
281/19 |
ASP decisions |
|
Date of notification of ASP |
06/08/2019 |
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
|
|