94/17 |
Pastrimi i rrugëve, trotuareve,mirëmbajtja e parqeve dhe hapësirave publike |
Municipality of Gjilan |
El Bau SH.P.K. |
03/04/2017 |
Ended |
Procurement Number |
GI 651-16-052-211 |
Title of procurement activity |
Pastrimi i rrugëve, trotuareve,mirëmbajtja e parqeve dhe hapësirave publike |
Contracting authority |
Municipality of Gjilan |
Tender category |
Service |
The foreseen value of the contract |
900000.00 |
Bid price of EO complaining |
895089.00 |
Received date of complaint |
03/04/2017 |
Bid price of EO complaining |
895089.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
886284 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
03/04/2017 |
Complain |
94-17 ank.pdf
|
Main text of the plea |
Pastrimi i rrugëve, trotuareve,mirëmbajtja e parqeve dhe hapësirave publike |
Tagat |
Pastrimi, Parqeve, Rrugëve, Publike, Hapësirave, Mirëmbajtja |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
26/04/2017 |
The exper report |
94-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
94/17 |
ASP decisions |
|
Date of notification of ASP |
26/05/2017 |
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
|
|
93/17 |
“Furnizimi me 4 (katër) aparate automatike për nxjerrjen e dokumenteve të gjendjës civile- E kiosk” |
Municipality Pristina |
PBC SH.P.K. |
31/03/2017 |
In process |
Procurement Number |
616 16 144 121 |
Title of procurement activity |
“Furnizimi me 4 (katër) aparate automatike për nxjerrjen e dokumenteve të gjendjës civile- E kiosk” |
Contracting authority |
Municipality Pristina |
Tender category |
Supply |
The foreseen value of the contract |
100000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
31/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
500 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
In process |
Date of notification of AK for the plea |
31/03/2017 |
Complain |
93-17 ank.pdf
|
Main text of the plea |
Furnizimi me 4 (katër) aparate automatike për nxjerrjen e dokumenteve të gjendjës civile- E kiosk |
Tagat |
Civile, Furnizim, E-kiosk, Gjendjes, Dokomenteve, Aparate, Nxjerrjen, Automatike, Furnizimi |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
Zenel Hisenaj
|
Date of notification with expertise for CA and EO |
24/04/2017 |
The exper report |
93-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
93/17 |
ASP decisions |
|
Date of notification of ASP |
29/05/2017 |
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
|
|
92/17 |
Ndërtimi i Spitalit Regjional në Ferizaj |
Ministria e Shëndetësisë |
NNP Standard SH.P.K. |
31/03/2017 |
Ended |
Procurement Number |
206 16 044 511 |
Title of procurement activity |
Ndërtimi i Spitalit Regjional në Ferizaj |
Contracting authority |
Ministria e Shëndetësisë |
Tender category |
Work |
The foreseen value of the contract |
8980231.00 |
Bid price of EO complaining |
8886401.00 |
Received date of complaint |
31/03/2017 |
Bid price of EO complaining |
8886401.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
8949277 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
31/03/2017 |
Complain |
92-17 ank.pdf
|
Main text of the plea |
Ndërtimi i Spitalit Regjional në Ferizaj |
Tagat |
Spitalit, Ndërtimi, Ferizaj, Regjional |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
10/05/2017 |
The exper report |
92-17.PDF
|
CA's response |
I do not agree |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
92/17 |
ASP decisions |
|
Date of notification of ASP |
23/05/2017 |
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
|
|
91/17 |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
SO Gjakova |
NNTSH Drini Company |
30/03/2017 |
Ended |
Procurement Number |
632 16 081 511 |
Title of procurement activity |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
Contracting authority |
SO Gjakova |
Tender category |
Work |
The foreseen value of the contract |
703916.00 |
Bid price of EO complaining |
587885.00 |
Received date of complaint |
30/03/2017 |
Bid price of EO complaining |
587885.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
688777 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
30/03/2017 |
Complain |
91-17 ank.pdf
|
Main text of the plea |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
Tagat |
Rrugës, Bujar Roka, Ndërtimi, Jugore, Pjesa, Qytetit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
13/04/2017 |
The exper report |
81 86 91-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
91/17 |
ASP decisions |
|
Date of notification of ASP |
02/05/2017 |
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
|
|
90/17 |
Furnizim me vajra dhe yndyrna (lubrifikantë për makineritë e minierës) |
Trepça -Ndërrmarrje Në Administrim Të AKP |
Ballkan Petrol SH.P.K. |
30/03/2017 |
Ended |
Procurement Number |
12997 12998-17-433-1-2-1 |
Title of procurement activity |
Furnizim me vajra dhe yndyrna (lubrifikantë për makineritë e minierës) |
Contracting authority |
Trepça -Ndërrmarrje Në Administrim Të AKP |
Tender category |
Supply |
The foreseen value of the contract |
55000.00 |
Bid price of EO complaining |
41373.00 |
Received date of complaint |
30/03/2017 |
Bid price of EO complaining |
41373.00 |
Deposit for plea |
456 |
Çmimi i ofertës së OE ankues |
45601 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
30/03/2017 |
Complain |
90-17 bk.pdf
|
Main text of the plea |
Furnizim me vajra dhe yndyrna (lubrifikantë për makineritë e minierës) |
Tagat |
Vajra, Yndyrna, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
13/04/2017 |
The exper report |
90-17 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 |
90/17 |
ASP decisions |
|
Date of notification of ASP |
31/05/2017 |
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
|
|
89/17 |
Furnizim me tonera për nevojat e MASHt-it |
Ministria e Arsimit |
N.T. Info com |
29/03/2017 |
Ended |
Procurement Number |
208 Udheheqesi-17-149-1-2-1 |
Title of procurement activity |
Furnizim me tonera për nevojat e MASHt-it |
Contracting authority |
Ministria e Arsimit |
Tender category |
Supply |
The foreseen value of the contract |
100000.00 |
Bid price of EO complaining |
32881.00 |
Received date of complaint |
29/03/2017 |
Bid price of EO complaining |
32881.00 |
Deposit for plea |
264 |
Çmimi i ofertës së OE ankues |
26404 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
29/03/2017 |
Complain |
89-17 ankes.pdf
|
Main text of the plea |
Furnizim me tonera për nevojat e MASHt-it |
Tagat |
Furnizim, MASHT-it, Nevojat, Tonerë |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/04/2017 |
The exper report |
89-17 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 |
89/17 |
ASP decisions |
|
Date of notification of ASP |
22/05/2017 |
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
|
|
88/17 |
Mirembajtja teknike ne ndertesat qeveritare , Lot 1,2,3 |
Ministry of Public Administration |
Uni Project |
28/03/2017 |
Ended |
Procurement Number |
202 16 118 211 |
Title of procurement activity |
Mirembajtja teknike ne ndertesat qeveritare , Lot 1,2,3 |
Contracting authority |
Ministry of Public Administration |
Tender category |
Service |
The foreseen value of the contract |
507000.00 |
Bid price of EO complaining |
79127.00 |
Received date of complaint |
28/03/2017 |
Bid price of EO complaining |
79127.00 |
Deposit for plea |
4371 |
Çmimi i ofertës së OE ankues |
3304 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
28/03/2017 |
Complain |
88-17 ankes.pdf
|
Main text of the plea |
Mirembajtja teknike ne ndertesat qeveritare , Lot 1,2,3 |
Tagat |
Teknike, Ndërtesat, Mirëmbajtja, Qeveritare |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
12/04/2017 |
The exper report |
88-17 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 |
88/17 |
ASP decisions |
|
Date of notification of ASP |
04/05/2017 |
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
|
|
87/17 |
Servisimi dhe mirëmbajtja e paisjeve mjekësore radiologjike (ritender) Lot 1,2,3,4,5,6,7. |
University Clinic Center of Kosova |
Medical Group Sh.p.k |
27/03/2017 |
In process |
Procurement Number |
701/16/113/211 |
Title of procurement activity |
Servisimi dhe mirëmbajtja e paisjeve mjekësore radiologjike (ritender) Lot 1,2,3,4,5,6,7. |
Contracting authority |
University Clinic Center of Kosova |
Tender category |
Service |
The foreseen value of the contract |
600000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
27/03/2017 |
Bid price of EO complaining |
|
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
233640 |
Status of the complaint |
In process |
Date of notification of AK for the plea |
27/03/2017 |
Complain |
87-17 ankes.pdf
|
Main text of the plea |
Servisimi dhe mirëmbajtja e paisjeve mjekësore radiologjike (ritender) Lot 1,2,3,4,5,6,7. |
Tagat |
RT, Radiologjike, Mjekësore, paisjeve, Servisimi, Mirëmbajtja |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
05/04/2017 |
The exper report |
87-17 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 |
|
ASP decisions |
|
Date of notification of ASP |
|
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
|
|
86/17 |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
SO Gjakova |
Euroasphalt shpk |
27/03/2017 |
Ended |
Procurement Number |
632-16-081-511 |
Title of procurement activity |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
Contracting authority |
SO Gjakova |
Tender category |
Work |
The foreseen value of the contract |
703916.00 |
Bid price of EO complaining |
587885.00 |
Received date of complaint |
27/03/2017 |
Bid price of EO complaining |
587885.00 |
Deposit for plea |
4885 |
Çmimi i ofertës së OE ankues |
488528 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
27/03/2017 |
Complain |
86-17 ankese.pdf
|
Main text of the plea |
Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit |
Tagat |
Jugore, Pjesa, Qytetit, Ndërtimi, Rrugës, Bujar Roka |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
13/04/2017 |
The exper report |
81 86 91-17 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 |
86/17 |
ASP decisions |
|
Date of notification of ASP |
02/05/2017 |
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
|
|
85/17 |
Furnizim me kompjuter |
Kosovo Academy for Public Safety |
Aritech SH.P.K. |
24/03/2017 |
Ended |
Procurement Number |
214 17 04 136 |
Title of procurement activity |
Furnizim me kompjuter |
Contracting authority |
Kosovo Academy for Public Safety |
Tender category |
Supply |
The foreseen value of the contract |
6000.00 |
Bid price of EO complaining |
5553.00 |
Received date of complaint |
24/03/2017 |
Bid price of EO complaining |
5553.00 |
Deposit for plea |
100 |
Çmimi i ofertës së OE ankues |
5359 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
24/03/2017 |
Complain |
85-17 ankes.pdf
|
Main text of the plea |
Furnizim me kompjuterë |
Tagat |
Kompjuter, Furnizim |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
07/04/2017 |
The exper report |
85-17 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 |
85/17 |
ASP decisions |
|
Date of notification of ASP |
21/04/2017 |
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
|
|