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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
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
Legal deadline
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)
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
87-17 eks.pdf Experts report 05/04/2017
87-17 ankes.pdf Complaint 27/03/2017
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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)
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
81 86 91-17 vend.pdf Raport i PSH 02/05/2017
81 86 91-17 eks.pdf Experts report 13/04/2017
86-17 ankese.pdf Complaint 27/03/2017
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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)
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
85-17 vendim.pdf Raport i PSH 21/04/2017
85-17 eks.pdf Experts report 07/04/2017
85-17 ankes.pdf Complaint 24/03/2017
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84/17 Hartimi i projekteve -dokumentacioni teknik për nevojat e Komunës së Graqanicës KK Graqanice Studio Hapësira shpk 24/03/2017 Ended
Procurement Number GRA-160-79-221
Title of procurement activity Hartimi i projekteve -dokumentacioni teknik për nevojat e Komunës së Graqanicës
Contracting authority KK Graqanice
Tender category Service
The foreseen value of the contract 100000.00
Bid price of EO complaining 17006.00
Received date of complaint 24/03/2017
Bid price of EO complaining 17006.00
Deposit for plea 195
Çmimi i ofertës së OE ankues 19538
Status of the complaint Ended
Date of notification of AK for the plea 24/03/2017
Complain 84-17 ankes.pdf
Main text of the plea Hartimi i projekteve -dokumentacioni teknik për nevojat e Komunës së Graqanicës
Tagat teknik , Graqanicës, Nevojat, Dokumentacioni, Hartimi, Komunës, Projekteve
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 84/17
ASP decisions
Date of notification of ASP 03/04/2017
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
84-17 vend.pdf Raport i PSH 03/04/2017
84-17 ankes.pdf Complaint 24/03/2017
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83/17 Furnizim me formular dhe material tjetër të shtypur KEC Meditech shpk 24/03/2017 Ended
Procurement Number KEK 16 456 121
Title of procurement activity Furnizim me formular dhe material tjetër të shtypur
Contracting authority KEC
Tender category Supply
The foreseen value of the contract 40000.00
Bid price of EO complaining 0.00
Received date of complaint 24/03/2017
Bid price of EO complaining
Deposit for plea 247
Çmimi i ofertës së OE ankues 24702
Status of the complaint Ended
Date of notification of AK for the plea 24/03/2017
Complain 83-17 ankes.pdf
Main text of the plea Furnizim me formular dhe material tjetër të shtypur
Tagat Shtypur, Formular, Furnizim, Material, Tjeter
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 83/17
ASP decisions
Date of notification of ASP 30/03/2017
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
83-17 vendim.pdf Raport i PSH 30/03/2017
83-17 ankes.pdf Complaint 24/03/2017
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82/17 Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 Central Procurement Agency Beni NTP 23/03/2017 Ended
Procurement Number AQP 15 010 211
Title of procurement activity Shërbime të pastrimit -RT, Lot 1 dhe Lot 10
Contracting authority Central Procurement Agency
Tender category Service
The foreseen value of the contract 100000.00
Bid price of EO complaining 0.00
Received date of complaint 23/03/2017
Bid price of EO complaining
Deposit for plea 500
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 23/03/2017
Complain 82-17 ankes.pdf
Main text of the plea Shërbime të pastrimit -RT, Lot 1 dhe Lot 10
Tagat Shërbime, Pastrimit, RT
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Muhamet Kurtishaj
Date of notification with expertise for CA and EO 03/04/2017
The exper report 76 79 82-17 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 82/17
ASP decisions
Date of notification of ASP 05/05/2017
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
76 79 82-17 vend.pdf Raport i PSH 05/05/2017
76 79 82-17 eks.pdf Experts report 03/04/2017
82-17 ankes.pdf Complaint 23/03/2017
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81/17 Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit SO Gjakova Lika Trade shpk 21/03/2017 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 21/03/2017
Bid price of EO complaining 587885.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 526527
Status of the complaint Ended
Date of notification of AK for the plea 21/03/2017
Complain 81-17 ank.pdf
Main text of the plea Ndërtimi i rrugës Bujar Roka-pjesa jugore e qytetit
Tagat Ndërtimi, Qytetit, Rrugës, Bujar Roka, Pjesa, Jugore
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 81/17
ASP decisions
Date of notification of ASP 02/05/2017
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
81 86 91-17 vend.pdf Raport i PSH 02/05/2017
81 86 91-17 eks.pdf Experts report 13/04/2017
81-17 ank.pdf Complaint 21/03/2017
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80/17 "Mirëmbajtja dimërore e rrugëve në Komunën e Pejës, Lot 1,2,3" Municipality of Peja Er Lis shpk 20/03/2017 Ended
Procurement Number PE635-16-113-2-2-1
Title of procurement activity "Mirëmbajtja dimërore e rrugëve në Komunën e Pejës, Lot 1,2,3"
Contracting authority Municipality of Peja
Tender category Service
The foreseen value of the contract 90000.00
Bid price of EO complaining 72450.00
Received date of complaint 20/03/2017
Bid price of EO complaining 72450.00
Deposit for plea 792
Çmimi i ofertës së OE ankues 79212
Status of the complaint Ended
Date of notification of AK for the plea 20/03/2017
Complain 80-17 ankes.pdf
Main text of the plea Mirëmbajtja dimërore e rrugëve në Komunën e Pejës, Lot 1,2,3
Tagat Mirëmbajtja, Pejës, Komunën, Dimërore, Rrugëve
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 05/04/2017
The exper report 80-17 eks.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 80/17
ASP decisions
Date of notification of ASP 27/04/2017
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
80-17 vend.pdf Raport i PSH 27/04/2017
80-17 eks.pdf Experts report 05/04/2017
80-17 ankes.pdf Complaint 20/03/2017
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79/17 Shërbime të pastrimit -RT, Lot 1 dhe Lot 10 Central Procurement Agency Uni Project 17/03/2017 Ended
Procurement Number 15 010 211
Title of procurement activity Shërbime të pastrimit -RT, Lot 1 dhe Lot 10
Contracting authority Central Procurement Agency
Tender category Service
The foreseen value of the contract 20000.00
Bid price of EO complaining 0.00
Received date of complaint 17/03/2017
Bid price of EO complaining
Deposit for plea 500
Çmimi i ofertës së OE ankues 14750
Status of the complaint Ended
Date of notification of AK for the plea 17/03/2017
Complain 79-17 ankes.pdf
Main text of the plea Shërbime të pastrimit -RT, Lot 1 dhe Lot 10
Tagat Pastrimit, Lot 10, Shërbime, Lot 1
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Muhamet Kurtishaj
Date of notification with expertise for CA and EO 03/04/2017
The exper report 76 79 82-17 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 79/17
ASP decisions
Date of notification of ASP 05/05/2017
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
76 79 82-17 vend.pdf Raport i PSH 05/05/2017
76 79 82-17 eks.pdf Experts report 03/04/2017
79-17 ankes.pdf Complaint 17/03/2017
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78/17 Blerja e kompjuterëve ASHAK Aritech SH.P.K. 16/03/2017 Ended
Procurement Number 231.17.003.136
Title of procurement activity Blerja e kompjuterëve
Contracting authority ASHAK
Tender category Supply
The foreseen value of the contract 3000.00
Bid price of EO complaining 0.00
Received date of complaint 16/03/2017
Bid price of EO complaining
Deposit for plea 100
Çmimi i ofertës së OE ankues 2943
Status of the complaint Ended
Date of notification of AK for the plea 16/03/2017
Complain 78-17 ank.pdf
Main text of the plea Blerja e kompjuterëve
Tagat Kompjuterëve, Blerja
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Zenel Hisenaj
Date of notification with expertise for CA and EO 31/03/2017
The exper report 78-17 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 78/17
ASP decisions
Date of notification of ASP 26/04/2017
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
78-17 vend.pdf Raport i PSH 26/04/2017
78-17 eks.pdf Experts report 31/03/2017
78-17 ank.pdf Complaint 16/03/2017
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