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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
788/20 Furnizim me mjete të rënda për asfalt NP Banesore sha NTP Bojku Hidraulik 12/10/2020 Ended
Procurement Number 1909466981031194-20-443-1-1-1
Title of procurement activity Furnizim me mjete të rënda për asfalt
Contracting authority NP Banesore sha
Tender category Supply
The foreseen value of the contract 245000.00
Bid price of EO complaining 31860.00
Received date of complaint 12/10/2020
Bid price of EO complaining 31860.00
Deposit for plea 842
Çmimi i ofertës së OE ankues 84252
Status of the complaint Ended
Date of notification of AK for the plea 12/10/2020
Complain 788-20ank.pdf
Main text of the plea Furnizim me mjete të rënda për asfalt L-1
Tagat Asfaltimi\, Rënda, Mjete, Furnizim
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Sahit Beqiri
Technical Experts
Date of notification with expertise for CA and EO 20/10/2020
The exper report 785 788 799-20eks.pdf
CA's response I Agree
The response of the EO I do not agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 788/20
ASP decisions
Date of notification of ASP 13/11/2020
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
785-788-799-20vendim.pdf Raport i PSH 13/11/2020
785 788 799-20eks.pdf Experts report 20/10/2020
788-20ank.pdf Complaint 12/10/2020
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787/20 Furnizim me Laptop KPMM Infosoft Systems shpk 09/10/2020 Ended
Procurement Number 318-20-4740-1-3-6
Title of procurement activity Furnizim me Laptop
Contracting authority KPMM
Tender category Supply
The foreseen value of the contract 9750.00
Bid price of EO complaining 0.00
Received date of complaint 09/10/2020
Bid price of EO complaining 0.00
Deposit for plea 100
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 09/10/2020
Complain 787-20ank.pdf
Main text of the plea Furnizim me Laptop
Tagat Furnizim, Laptop
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Visar Kastrati
Technical Experts
Date of notification with expertise for CA and EO 26/10/2020
The exper report 787-20eks.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 787/20
ASP decisions
Date of notification of ASP 09/11/2020
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
787-20vendimi.PDF Raport i PSH 09/11/2020
787-20eks.pdf Experts report 26/10/2020
787-20ank.pdf Complaint 09/10/2020
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786/20 Ndërtimi I trafostacionit për kyçje të objekteve publike dy qendrat e banimit social dhe dy qerdhet publike M. Malishevë Electra SH.P.K. 09/10/2020 Ended
Procurement Number 62500-20-4721-5-2-1
Title of procurement activity Ndërtimi I trafostacionit për kyçje të objekteve publike dy qendrat e banimit social dhe dy qerdhet publike
Contracting authority M. Malishevë
Tender category Work
The foreseen value of the contract 49000.00
Bid price of EO complaining 31860.00
Received date of complaint 09/10/2020
Bid price of EO complaining 31860.00
Deposit for plea 370
Çmimi i ofertës së OE ankues 37000
Status of the complaint Ended
Date of notification of AK for the plea 09/10/2020
Complain 786-20ank.pdf
Main text of the plea Ndërtimi I trafostacionit për kyçje të objekteve publike dy qendrat e banimit social dhe dy qerdhet publike
Tagat trafostacionit, Ndërtimi, qerdhet, qendrat, Objekteve, Sociale, Publike
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 786/20
ASP decisions
Date of notification of ASP 16/11/2020
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
786-20vendim.PDF Raport i PSH 16/11/2020
786-20ank.pdf Complaint 09/10/2020
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785/20 Furnizim me mjete të rënda për asfalt NP Banesore sha Lexalko shpk 09/10/2020 Ended
Procurement Number 1909466981031194-20-443-1-1-1
Title of procurement activity Furnizim me mjete të rënda për asfalt
Contracting authority NP Banesore sha
Tender category Supply
The foreseen value of the contract 245000.00
Bid price of EO complaining 31860.00
Received date of complaint 09/10/2020
Bid price of EO complaining 31860.00
Deposit for plea 310
Çmimi i ofertës së OE ankues 31000
Status of the complaint Ended
Date of notification of AK for the plea 09/10/2020
Complain 785-20 ankese.pdf
Main text of the plea Furnizim me mjete të rënda për asfalt Lot-3
Tagat Rënda, Mjete, Asfaltimi\, Furnizim
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Sahit Beqiri
Technical Experts
Date of notification with expertise for CA and EO 20/10/2020
The exper report 785 788 799-20eks.pdf
CA's response I Agree
The response of the EO I do not agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 785/20
ASP decisions
Date of notification of ASP 13/11/2020
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
785-788-799-20vendim.pdf Raport i PSH 13/11/2020
785 788 799-20eks.pdf Experts report 20/10/2020
785-20 ankese.pdf Complaint 09/10/2020
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784/20 Ndërtimi i qerdhës së fëmijëve në fshatin Gadime Municipality of Lipjan NNP CTA Sh.p.k 09/10/2020 Ended
Procurement Number 613-20-2452-5-2-1
Title of procurement activity Ndërtimi i qerdhës së fëmijëve në fshatin Gadime
Contracting authority Municipality of Lipjan
Tender category Work
The foreseen value of the contract 250000.00
Bid price of EO complaining 161147.17
Received date of complaint 09/10/2020
Bid price of EO complaining 161147.17
Deposit for plea 1631
Çmimi i ofertës së OE ankues 163179
Status of the complaint Ended
Date of notification of AK for the plea 09/10/2020
Complain 784-20ank.pdf
Main text of the plea Ndërtimi i qerdhës së fëmijëve në fshatin Gadime
Tagat Qerdhës, Fëmijëve , Ndërtimi, Gadime, Fshatin
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Daut Retkoceri
Technical Experts
Date of notification with expertise for CA and EO 29/10/2020
The exper report 784-824-20eksp.PDF
CA's response I Agree
The response of the EO I do not agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 784/20
ASP decisions
Date of notification of ASP 16/11/2020
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
784-824-20vendim.PDF Raport i PSH 16/11/2020
784-824-20eksp.PDF Experts report 29/10/2020
784-20ank.pdf Complaint 09/10/2020
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783/20 Remonti kapital i kaldajës për bllokun A4 KEC Beni Construction shpk 09/10/2020 Ended
Procurement Number KEK-20-4187-5-1-1
Title of procurement activity Remonti kapital i kaldajës për bllokun A4
Contracting authority KEC
Tender category Work
The foreseen value of the contract 2850000.00
Bid price of EO complaining 2736140.34
Received date of complaint 09/10/2020
Bid price of EO complaining 2736140.34
Deposit for plea 5000
Çmimi i ofertës së OE ankues 2708034
Status of the complaint Ended
Date of notification of AK for the plea 09/10/2020
Complain 783-20 ankese.pdf
Main text of the plea Remonti kapital i kaldajës për bllokun A4
Tagat Remontin, Kaldajës, Kapital, A4, Bllokun
Numrber of parts
Unit price
Hearing Experts Visar Bibaj
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 04/11/2020
The exper report 783-20eks.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 783/20
ASP decisions
Date of notification of ASP 16/11/2020
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
783-20vendim.PDF Raport i PSH 16/11/2020
783-20eks.pdf Experts report 04/11/2020
783-20 ankese.pdf Complaint 09/10/2020
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782/20 Furnizim me lule dhe drunjë dekorativ Municipality Pristina NT Biti Com 08/10/2020 Ended
Procurement Number 616-20-1766-1-1-1
Title of procurement activity Furnizim me lule dhe drunjë dekorativ
Contracting authority Municipality Pristina
Tender category Supply
The foreseen value of the contract 200000.00
Bid price of EO complaining 169720.00
Received date of complaint 08/10/2020
Bid price of EO complaining 169720.00
Deposit for plea 1223
Çmimi i ofertës së OE ankues 122375
Status of the complaint Ended
Date of notification of AK for the plea 08/10/2020
Complain 782-20 ankese.pdf
Main text of the plea Furnizim me lule dhe drunjë dekorativ
Tagat Furnizim, Drunjëve, Lule, Dekorativ
Numrber of parts
Unit price
Hearing Experts Hysni Muhadri
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 26/10/2020
The exper report 782-20eksp.pdf
CA's response No Answer
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 782/20
ASP decisions
Date of notification of ASP 13/11/2020
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
782-20vendim.pdf Raport i PSH 13/11/2020
782-20eksp.pdf Experts report 26/10/2020
782-20 ankese.pdf Complaint 08/10/2020
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781/20 Furnzim me rekuizita sportive Municipality Pristina Office Trade 08/10/2020 Ended
Procurement Number 616-20-3577-1-2-1
Title of procurement activity Furnzim me rekuizita sportive
Contracting authority Municipality Pristina
Tender category Supply
The foreseen value of the contract 60000.00
Bid price of EO complaining 52395.10
Received date of complaint 08/10/2020
Bid price of EO complaining 52395.10
Deposit for plea 600
Çmimi i ofertës së OE ankues 48333
Status of the complaint Ended
Date of notification of AK for the plea 08/10/2020
Complain 781-20 ankese.pdf
Main text of the plea Furnzim me rekuizita sportive
Tagat Furnizim, Rekuizita, Sportive
Numrber of parts
Unit price
Hearing Experts Majlinda Bedrolli
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 22/10/2020
The exper report 781-20eks.pdf
CA's response No Answer
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 781/20
ASP decisions
Date of notification of ASP 13/11/2020
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
781-20vendim.pdf Raport i PSH 13/11/2020
781-20eks.pdf Experts report 22/10/2020
781-20 ankese.pdf Complaint 08/10/2020
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780/20 Furnizim me material medicinal nga LE për nevojat SHSKUK-së SHSKUK Armend Ramadani B.I 08/10/2020 Ended
Procurement Number 00220-20-294-1-1-1
Title of procurement activity Furnizim me material medicinal nga LE për nevojat SHSKUK-së
Contracting authority SHSKUK
Tender category Supply
The foreseen value of the contract 525526.90
Bid price of EO complaining 61280.00
Received date of complaint 08/10/2020
Bid price of EO complaining 61280.00
Deposit for plea 2625
Çmimi i ofertës së OE ankues 262560
Status of the complaint Ended
Date of notification of AK for the plea 08/10/2020
Complain 780-20 ankes.pdf
Main text of the plea Furnizim me material medicinal nga LE për nevojat SHSKUK-së
Tagat Nevojat, Material, Medicinale, SHSKUK, Furnizim
Numrber of parts
Unit price
Hearing Experts Gjemajli Bellanica
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 21/10/2020
The exper report 780-20 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 780/20
ASP decisions
Date of notification of ASP 13/11/2020
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
780-20vendim.pdf Raport i PSH 13/11/2020
780-20 eksp.pdf Experts report 21/10/2020
780-20 ankes.pdf Complaint 08/10/2020
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779/20 Rekonstruimi i rrugës "Haqif Tetova" Municipality of Gjilan Bejta Commerce sha 08/10/2020 Ended
Procurement Number 651-20-2807-5-2-1
Title of procurement activity Rekonstruimi i rrugës "Haqif Tetova"
Contracting authority Municipality of Gjilan
Tender category Work
The foreseen value of the contract 252824.50
Bid price of EO complaining 193400.65
Received date of complaint 08/10/2020
Bid price of EO complaining 193400.65
Deposit for plea 2252
Çmimi i ofertës së OE ankues 225265
Status of the complaint Ended
Date of notification of AK for the plea 08/10/2020
Complain 779-20 ankes.pdf
Main text of the plea Rekonstruimi i rrugës "Haqif Tetova"
Tagat Rekonstruim, Haqif Tetova, Rrugës
Numrber of parts
Unit price
Hearing Experts Blerina Huruglica
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 29/10/2020
The exper report 779-797-20eksp.pdf
CA's response I Agree
The response of the EO I do not agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 779/20
ASP decisions
Date of notification of ASP 13/11/2020
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
779-797-20vendim.pdf Raport i PSH 13/11/2020
779-797-20eksp.pdf Experts report 29/10/2020
779-20 ankes.pdf Complaint 08/10/2020
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