Complaints | 3137 found rezults

You can request subjects from December 2019

The foreseen value of the contract

Bid price of EO complaining

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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
43/19 Furnizim me paisje mjekësore Lot 10 Ministria e Shëndetësisë NTP Yess Pharma 28/01/2019 Ended
Procurement Number 206-18-5481-1-1-1
Title of procurement activity Furnizim me paisje mjekësore Lot 10
Contracting authority Ministria e Shëndetësisë
Tender category supply
The foreseen value of the contract 1762000.00
Bid price of EO complaining 194994.00
Received date of complaint 28/01/2019
Bid price of EO complaining 877900.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 878432
Status of the complaint Ended
Date of notification of AK for the plea 28/01/2019
Complain 43-19 ank.pdf
Main text of the plea Furnizim me paisje mjekësore Lot 9.10
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts Kreshnik Spahiu
Date of notification with expertise for CA and EO 15/03/2019
The exper report 37 41 43 44-19 ekspertize.pdf
CA's response I do not agree
The response of the EO I Agree
Decision of the ASP 43/19
ASP decisions
Date of notification of ASP 15/04/2019
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
37 41 43 44-19 vend.pdf Raport i PSH 15/04/2019
37 41 43 44-19 ekspertize.pdf Experts report 15/03/2019
43-19 ank.pdf Complaint 28/01/2019
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42/19 Ujësjellësi kryesor - vazhdim I punimeve ( projekt tre vjeqar) Municipality of Dragash Konsorciumi Puna sh.p.k & N.N Infra Plus 28/01/2019 Ended
Procurement Number 621-17-2649-5-1-1
Title of procurement activity Ujësjellësi kryesor - vazhdim I punimeve ( projekt tre vjeqar)
Contracting authority Municipality of Dragash
Tender category work
The foreseen value of the contract 2021824.00
Bid price of EO complaining 1151532.00
Received date of complaint 28/01/2019
Bid price of EO complaining 1252701.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 1581495
Status of the complaint Ended
Date of notification of AK for the plea 28/01/2019
Complain 42-19 ank.pdf
Main text of the plea Ujësjellësi kryesor- Vazhdimi i punimeve (projekt tre vjeçar)
Hearing Experts
Professional Exprets Daut Retkoceri
Technical Experts
Date of notification with expertise for CA and EO 01/03/2019
The exper report 42,19 eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Decision of the ASP 42/19
ASP decisions
Date of notification of ASP 18/03/2019
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
42-19 vend.pdf Raport i PSH 18/03/2019
42,19 eksp.pdf Experts report 01/03/2019
42-19 ank.pdf Complaint 28/01/2019
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41/19 Furnizim me paisje mjekësore Lot 10 Ministria e Shëndetësisë NTP Medica shpk 28/01/2019 Ended
Procurement Number 206-18-5481-1-1-1
Title of procurement activity Furnizim me paisje mjekësore Lot 10
Contracting authority Ministria e Shëndetësisë
Tender category supply
The foreseen value of the contract 1762000.00
Bid price of EO complaining 194994.00
Received date of complaint 28/01/2019
Bid price of EO complaining
Deposit for plea 2527
Çmimi i ofertës së OE ankues 252720
Status of the complaint Ended
Date of notification of AK for the plea 28/01/2019
Complain 41-19 ank.pdf
Main text of the plea Furnizim me paisje mjekësore Lot 3
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts Kreshnik Spahiu
Date of notification with expertise for CA and EO 15/03/2019
The exper report 37 41 43 44-19 ekspertize.pdf
CA's response I do not agree
The response of the EO I do not agree
Decision of the ASP 41/19
ASP decisions
Date of notification of ASP 15/04/2019
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
37 41 43 44-19 vend.pdf Raport i PSH 15/04/2019
37 41 43 44-19 ekspertize.pdf Experts report 15/03/2019
41-19 ank.pdf Complaint 28/01/2019
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40/19 Sigurimi fizik i objektëve Spitali i Përgjithshëm Gjilan Rosa security shpk 28/01/2019 Ended
Procurement Number 220-70001-0731-18-8965-2-2-1
Title of procurement activity Sigurimi fizik i objektëve
Contracting authority Spitali i Përgjithshëm Gjilan
Tender category service
The foreseen value of the contract 98000.00
Bid price of EO complaining 73341.00
Received date of complaint 28/01/2019
Bid price of EO complaining 73341.00
Deposit for plea 936
Çmimi i ofertës së OE ankues 93668
Status of the complaint Ended
Date of notification of AK for the plea 28/01/2019
Complain 40-19 ank.pdf
Main text of the plea Sigurimi fizik i objektëve
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
Decision of the ASP 40/19
ASP decisions
Date of notification of ASP 04/02/2019
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
40-19 vend.pdf Raport i PSH 04/02/2019
40-19 ank.pdf Complaint 28/01/2019
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39/19 Shërbimet e sigurimit të autobusëve dhe veturave zyrtare-RT NPK Trafiku Urban SH.A. Sigal Uniqa Group Austria SH.A. 28/01/2019 Ended
Procurement Number TU-18-9472-2-2-1
Title of procurement activity Shërbimet e sigurimit të autobusëve dhe veturave zyrtare-RT
Contracting authority NPK Trafiku Urban SH.A.
Tender category service
The foreseen value of the contract 109080.00
Bid price of EO complaining 105877.00
Received date of complaint 28/01/2019
Bid price of EO complaining 105877.00
Deposit for plea 1058
Çmimi i ofertës së OE ankues 105877
Status of the complaint Ended
Date of notification of AK for the plea 28/01/2019
Complain 39-19 ank.pdf
Main text of the plea Shërbimet e sigurimit të autobusëve dhe veturave zyrtare-RT
Hearing Experts Agim Sheqiri
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 05/02/2019
The exper report 39-19 eks.pdf
CA's response I Agree
The response of the EO I do not agree
Decision of the ASP 39/19
ASP decisions
Date of notification of ASP 20/02/2019
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
39-19 vend.pdf Raport i PSH 20/02/2019
39-19 eks.pdf Experts report 05/02/2019
39-19 ank.pdf Complaint 28/01/2019
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38/19 Furnizmim me çertifikata të gjendjes civile Ministria e Punëve të Brendshme Infosoft Office SH.P.K 25/01/2019 Ended
Procurement Number 214-18-6060-1-1-1
Title of procurement activity Furnizmim me çertifikata të gjendjes civile
Contracting authority Ministria e Punëve të Brendshme
Tender category supply
The foreseen value of the contract 1015441.00
Bid price of EO complaining 0.00
Received date of complaint 25/01/2019
Bid price of EO complaining
Deposit for plea 5000
Çmimi i ofertës së OE ankues 789794
Status of the complaint Ended
Date of notification of AK for the plea 25/01/2019
Complain 38-19 ank.pdf
Main text of the plea Furnizmim me çertifikata të gjendjes civile
Hearing Experts Visar. Basha
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 08/02/2019
The exper report 38-19 eks.pdf
CA's response I do not agree
The response of the EO I Agree
Decision of the ASP 38/19
ASP decisions
Date of notification of ASP 20/02/2019
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
38-19 vend.pdf Raport i PSH 20/02/2019
38-19 eks.pdf Experts report 08/02/2019
38-19 ank.pdf Complaint 25/01/2019
Export
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37/19 Furnizim me paisje mjekësore Lot 10 Ministria e Shëndetësisë Raymed SH.P.K. 25/01/2019 Ended
Procurement Number 206-18-5481-1-1-1
Title of procurement activity Furnizim me paisje mjekësore Lot 10
Contracting authority Ministria e Shëndetësisë
Tender category supply
The foreseen value of the contract 1762000.00
Bid price of EO complaining 194994.00
Received date of complaint 25/01/2019
Bid price of EO complaining 194994.00
Deposit for plea 2222
Çmimi i ofertës së OE ankues 222220
Status of the complaint Ended
Date of notification of AK for the plea 25/01/2019
Complain 37-19 ank.pdf
Main text of the plea Furnizim me paisje mjekësore Lot 10
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts Kreshnik Spahiu
Date of notification with expertise for CA and EO 15/03/2019
The exper report 37 41 43 44-19 ekspertize.pdf
CA's response I do not agree
The response of the EO I Agree
Decision of the ASP 37/19
ASP decisions
Date of notification of ASP 15/04/2019
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
37 41 43 44-19 vend.pdf Raport i PSH 15/04/2019
37 41 43 44-19 ekspertize.pdf Experts report 15/03/2019
37-19 ank.pdf Complaint 25/01/2019
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36/19 Furnizim me karburante për Lot-1,2,3,4,5 Central Procurement Agency Shell Licensee-Al Petrol sh.p.k 23/01/2019 Ended
Procurement Number AQP/18/002/11
Title of procurement activity Furnizim me karburante për Lot-1,2,3,4,5
Contracting authority Central Procurement Agency
Tender category supply
The foreseen value of the contract 36000000.00
Bid price of EO complaining 11348228.00
Received date of complaint 23/01/2019
Bid price of EO complaining 11348228.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 10279793
Status of the complaint Ended
Date of notification of AK for the plea 23/01/2019
Complain 36-19ank.pdf
Main text of the plea Furnizim me karburante për Lot-1,2,3,4,5
Hearing Experts
Professional Exprets Hasim Krasniqi
Technical Experts
Date of notification with expertise for CA and EO 05/02/2019
The exper report 36-19 eks pn.pdf
CA's response I Agree
The response of the EO I do not agree
Decision of the ASP 36/19
ASP decisions
Date of notification of ASP 01/03/2019
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
36,19 vendim.pdf Raport i PSH 01/03/2019
36-19 eks pn.pdf Experts report 05/02/2019
36-19ank.pdf Complaint 23/01/2019
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35/19 Furnizim me lule, lot 1- furnizim me lule për nevojat protokolare Assembly of the Republic of Kosovo NT Biti Com 23/01/2019 Ended
Procurement Number 101-18-8185-1-2-1
Title of procurement activity Furnizim me lule, lot 1- furnizim me lule për nevojat protokolare
Contracting authority Assembly of the Republic of Kosovo
Tender category supply
The foreseen value of the contract 10000.00
Bid price of EO complaining 166.00
Received date of complaint 23/01/2019
Bid price of EO complaining 166.00
Deposit for plea 100
Çmimi i ofertës së OE ankues 10000
Status of the complaint Ended
Date of notification of AK for the plea 23/01/2019
Complain 35-19ank.pdf
Main text of the plea Furnizim me lule, lot 1- furnizim me lule për nevojat protokolare
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 07/02/2019
The exper report 35-19 eks.pdf
CA's response I Agree
The response of the EO I do not agree
Decision of the ASP 35/19
ASP decisions
Date of notification of ASP 19/02/2019
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
35-19 vend.pdf Raport i PSH 19/02/2019
35-19 eks.pdf Experts report 07/02/2019
35-19ank.pdf Complaint 23/01/2019
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34/19 Krijimi i sistemit të integruar WIFI në tërë ndertesën e Kuvendit të RK-së Assembly of the Republic of Kosovo Virtuo N.T.SH 23/01/2019 Ended
Procurement Number 101-18-8325-1-2-1
Title of procurement activity Krijimi i sistemit të integruar WIFI në tërë ndertesën e Kuvendit të RK-së
Contracting authority Assembly of the Republic of Kosovo
Tender category work
The foreseen value of the contract 80000.00
Bid price of EO complaining 0.00
Received date of complaint 23/01/2019
Bid price of EO complaining
Deposit for plea 791
Çmimi i ofertës së OE ankues 79156
Status of the complaint Ended
Date of notification of AK for the plea 23/01/2019
Complain 34-19ank.pdf
Main text of the plea Krijimi i sistemit të integruar WIFI në tërë ndertesën e Kuvendit të RK-së
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 12/02/2019
The exper report 34-19 eks.pdf
CA's response I do not agree
The response of the EO I Agree
Decision of the ASP 34/19
ASP decisions
Date of notification of ASP 18/03/2019
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
34-19 vend.pdf Raport i PSH 18/03/2019
34-19 eks.pdf Experts report 12/02/2019
34-19ank.pdf Complaint 23/01/2019
Export
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