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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
950/20 Rregullimi i gardhit rrethues për parkun ekonomik në Lubizhdë të Prizrenit Municipality of Prizren Matcal Solutions SH.P.K. 16/11/2020 Ended
Procurement Number 622-20-3261-5-2-1
Title of procurement activity Rregullimi i gardhit rrethues për parkun ekonomik në Lubizhdë të Prizrenit
Contracting authority Municipality of Prizren
Tender category Work
The foreseen value of the contract 200000.00
Bid price of EO complaining 0.00
Received date of complaint 16/11/2020
Bid price of EO complaining 0.00
Deposit for plea 2000
Çmimi i ofertës së OE ankues 195880
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 950-20ankesa.PDF
Main text of the plea Rregullimi i gardhit rrethues për parkun ekonomik në Lubizhdë të Prizrenit
Tagat Gardhi, Parkun, Prizrenit, Ekonomik, Lubizhdë, Rregullimi
Numrber of parts
Unit price
Hearing Experts Blerina Huruglica
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 27/11/2020
The exper report 950-956-20eksp.pdf
CA's response I Agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 950/20
ASP decisions
Date of notification of ASP 04/12/2020
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
950-956-20vendim.pdf Raport i PSH 04/12/2020
950-956-20eksp.pdf Experts report 27/11/2020
950-20ankesa.PDF Complaint 16/11/2020
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949/20 Shërbimet të kontrollit dhe zhvillimit të kulturave bujqësore përmes imazheve satelitore MBPZHR Mescioglu Muhendislik Ve Musacirlik Anonim Sirket 16/11/2020 Ended
Procurement Number 203-20-3525-2-1-1
Title of procurement activity Shërbimet të kontrollit dhe zhvillimit të kulturave bujqësore përmes imazheve satelitore
Contracting authority MBPZHR
Tender category Service
The foreseen value of the contract 1290000.00
Bid price of EO complaining 0.00
Received date of complaint 16/11/2020
Bid price of EO complaining 0.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 841680
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 949-20ankesa.PDF
Main text of the plea Shërbimet të kontrollit dhe zhvillimit të kulturave bujqësore përmes imazheve satelitore
Tagat satelitore, Shërbimet, imazheve, Kontrollit, Kulturave, Bujqësore, Zhvillimi
Numrber of parts
Unit price
Hearing Experts Visar Basha
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 03/12/2020
The exper report 949-963-965-20eksp.pdf
CA's response I Agree
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 949/20
ASP decisions
Date of notification of ASP 23/12/2020
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
949-963-965-20vendim.PDF Raport i PSH 23/12/2020
949-963-965-20eksp.pdf Experts report 03/12/2020
949-20ankesa.PDF Complaint 16/11/2020
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948/20 Renovimi dhe mirëmbajtja e lapidarëve dhe varrezave të dëshmorëve - Faza e tretë - përfundimtare Municipality Suhareka Eko Term SH.P.K. 16/11/2020 Ended
Procurement Number 624-20-5546-5-2-1
Title of procurement activity Renovimi dhe mirëmbajtja e lapidarëve dhe varrezave të dëshmorëve - Faza e tretë - përfundimtare
Contracting authority Municipality Suhareka
Tender category Service
The foreseen value of the contract 170000.00
Bid price of EO complaining 167823.50
Received date of complaint 16/11/2020
Bid price of EO complaining 167823.50
Deposit for plea 950
Çmimi i ofertës së OE ankues 95450
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 948-20ankesa.PDF
Main text of the plea Renovimi dhe mirëmbajtja e lapidarëve dhe varrezave të dëshmorëve - Faza e tretë - përfundimtare
Tagat Dëshmorëve, Varrezave, faza, tretë, Renovimi, Mirëmbajtja
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Lulzim Bajrami
Technical Experts
Date of notification with expertise for CA and EO 20/11/2020
The exper report 948-20eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 948/20
ASP decisions
Date of notification of ASP 03/12/2020
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
948-20vendim.PDF Raport i PSH 03/12/2020
948-20eksp.pdf Experts report 20/11/2020
948-20ankesa.PDF Complaint 16/11/2020
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947/20 Riparimi dhe mirëmbajta e objekteve të gjykatave dhe SKGjK-së Këshilli Gjyqësor i Kosovës Çeta - General Invest Group SH.P.K. 16/11/2020 Ended
Procurement Number 328-20-4309-5-2-1
Title of procurement activity Riparimi dhe mirëmbajta e objekteve të gjykatave dhe SKGjK-së
Contracting authority Këshilli Gjyqësor i Kosovës
Tender category Service
The foreseen value of the contract 499999.00
Bid price of EO complaining 16660.40
Received date of complaint 16/11/2020
Bid price of EO complaining 16660.40
Deposit for plea 260
Çmimi i ofertës së OE ankues 25434
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 947-20ankesa.PDF
Main text of the plea Riparimi dhe mirëmbajta e objekteve të gjykatave dhe SKGjK-së
Tagat SKGJK, Objekteve, Riparimi, Mirëmbajtja, Gjykata
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Berat Marmullaku
Date of notification with expertise for CA and EO 30/11/2020
The exper report 947-953-20eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 947/20
ASP decisions
Date of notification of ASP 22/12/2020
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
947-953-20vendim.pdf Raport i PSH 22/12/2020
947-953-20eksp.pdf Experts report 30/11/2020
947-20ankesa.PDF Complaint 16/11/2020
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946/20 Renovimi i plafonëve dhe elementeve hidrosanitare në klinikat e QKUK-së University Clinic Center of Kosova Termomontimi SH.P.K. 16/11/2020 Ended
Procurement Number 701-20-4645-5-2-1
Title of procurement activity Renovimi i plafonëve dhe elementeve hidrosanitare në klinikat e QKUK-së
Contracting authority University Clinic Center of Kosova
Tender category Service
The foreseen value of the contract 335000.00
Bid price of EO complaining 106152.80
Received date of complaint 16/11/2020
Bid price of EO complaining 106152.80
Deposit for plea 4091
Çmimi i ofertës së OE ankues 122200
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 946-20ankesa.PDF
Main text of the plea Renovimi i plafonëve dhe elementeve hidrosanitare në klinikat e QKUK-së
Tagat QKUK, Renovimi, plafonëve, Hidrosanitare, Klinika, Elemente
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 946/20
ASP decisions
Date of notification of ASP 10/12/2020
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
946-20vendim.PDF Raport i PSH 10/12/2020
946-20ankesa.PDF Complaint 16/11/2020
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945/20 Shërbime të projektimit dhe dizajnimit të projekteve të infrastrukturës për nevojat e FSK-së dhe MM-së Ministria e Mbrojtjes Taulant SH.P.K. 16/11/2020 Ended
Procurement Number 217-20-4418-2-1-1
Title of procurement activity Shërbime të projektimit dhe dizajnimit të projekteve të infrastrukturës për nevojat e FSK-së dhe MM-së
Contracting authority Ministria e Mbrojtjes
Tender category Service
The foreseen value of the contract 140000.00
Bid price of EO complaining 82384.18
Received date of complaint 16/11/2020
Bid price of EO complaining 82384.18
Deposit for plea 690
Çmimi i ofertës së OE ankues 68923
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 945-20ankesa.PDF
Main text of the plea Shërbime të projektimit dhe dizajnimit të projekteve të infrastrukturës për nevojat e FSK-së dhe MM-së
Tagat Projekteve, FSK, Infrastrukturës, dizajnimi, Shërbime, Projektimi, MM, Nevojat
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 945/20
ASP decisions
Date of notification of ASP 11/01/2021
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
938-945-20vendim.pdf Raport i PSH 11/01/2021
945-20ankesa.PDF Complaint 16/11/2020
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944/20 Furnizimi me dezinfektues 500ml (me bazë alkooli me efekt antibakterial 99.9%) dhe furnizimi me maska shumë përdorimshe për të gjitha Institucionet Edukativo-Arsimore Municipality of Lipjan IDEA EET SH.P.K. 16/11/2020 Ended
Procurement Number 613-20-5228-1-2-1
Title of procurement activity Furnizimi me dezinfektues 500ml (me bazë alkooli me efekt antibakterial 99.9%) dhe furnizimi me maska shumë përdorimshe për të gjitha Institucionet Edukativo-Arsimore
Contracting authority Municipality of Lipjan
Tender category Supply
The foreseen value of the contract 92000.00
Bid price of EO complaining 41460.00
Received date of complaint 16/11/2020
Bid price of EO complaining 41460.00
Deposit for plea 390
Çmimi i ofertës së OE ankues 38400
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 944-20ankesa.PDF
Main text of the plea Furnizimi me dezinfektues 500ml (me bazë alkooli me efekt antibakterial 99.9%) dhe furnizimi me maska shumë përdorimshe për të gjitha Institucionet Edukativo-Arsimore
Tagat Antibakterial, Dezinfektues, Institucionale, Edukativo-Arsimore, Furnizim, Maska, Përdorimshe
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 944/20
ASP decisions
Date of notification of ASP 10/12/2020
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
944-20vendim.PDF Raport i PSH 10/12/2020
944-20ankesa.PDF Complaint 16/11/2020
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943/20 Furnizim Lot 1 – Rengen dhe Ultrazë, Lot 2 – Pajisje për sistemin digjital të pajisje ekzistuese Prima Timor, Lot 3 – Furnizim me pajisje bazike mjekësore Minicipality of Klina Pro Medical SH.P.K. 16/11/2020 Ended
Procurement Number 634-20-3842-1-2-1
Title of procurement activity Furnizim Lot 1 – Rengen dhe Ultrazë, Lot 2 – Pajisje për sistemin digjital të pajisje ekzistuese Prima Timor, Lot 3 – Furnizim me pajisje bazike mjekësore
Contracting authority Minicipality of Klina
Tender category Supply
The foreseen value of the contract 45000.00
Bid price of EO complaining 4923.06
Received date of complaint 16/11/2020
Bid price of EO complaining 4923.06
Deposit for plea 100
Çmimi i ofertës së OE ankues 4923
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 943-20ankesa.PDF
Main text of the plea Furnizim Lot 1 – Rengen dhe Ultrazë, Lot 2 – Pajisje për sistemin digjital të pajisje ekzistuese Prima Timor, Lot 3 – Furnizim me pajisje bazike mjekësore
Tagat Lot 2, Mjekësore, Ultrazë, Sistemin, Lot 3, Bazike, Pajisje, Rengen, Furnizim, Ekzistues, Prima Timor, Lot 1
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 943/20
ASP decisions
Date of notification of ASP 09/12/2020
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
943-20vendim.PDF Raport i PSH 09/12/2020
943-20ankesa.PDF Complaint 16/11/2020
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942/20 Ndërtimi i aneksit të shkollës fillore në Mamushë – Faza e parë ndërtimi i vrazhdët Komuna e Mamushës AL BER SH.P.K. 16/11/2020 Ended
Procurement Number 626-20-5348-5-2-1
Title of procurement activity Ndërtimi i aneksit të shkollës fillore në Mamushë – Faza e parë ndërtimi i vrazhdët
Contracting authority Komuna e Mamushës
Tender category Work
The foreseen value of the contract 191266.00
Bid price of EO complaining 148764.42
Received date of complaint 16/11/2020
Bid price of EO complaining 148764.42
Deposit for plea 1900
Çmimi i ofertës së OE ankues 187300
Status of the complaint Ended
Date of notification of AK for the plea 16/11/2020
Complain 942-20ankesa.PDF
Main text of the plea Ndërtimi i aneksit të shkollës fillore në Mamushë – Faza e parë ndërtimi i vrazhdët
Tagat faza, Ndërtimi, Mamushë, Fillore, Aneksit, Shkollës
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Avdush Bajramaliu
Technical Experts
Date of notification with expertise for CA and EO 01/12/2020
The exper report 942-961-20eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 942/20
ASP decisions
Date of notification of ASP 15/12/2020
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
942-961-20vendim.pdf Raport i PSH 15/12/2020
942-961-20eksp.pdf Experts report 01/12/2020
942-20ankesa.PDF Complaint 16/11/2020
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941/20 Furnizim me IT pajisje për nevoja të QS-së Qendra e Studentëve Botek SH.P.K. 13/11/2020 Ended
Procurement Number 1020890500-20-7288-1-2-1
Title of procurement activity Furnizim me IT pajisje për nevoja të QS-së
Contracting authority Qendra e Studentëve
Tender category Supply
The foreseen value of the contract 75000.00
Bid price of EO complaining 0.00
Received date of complaint 13/11/2020
Bid price of EO complaining 0.00
Deposit for plea 750
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 13/11/2020
Complain 941-20ankesa.pdf
Main text of the plea Furnizim me IT pajisje për nevoja të QS-së
Tagat Furnizim, QS-së, Nevoja, IT-së, Pajisje
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Zenel Hisenaj
Date of notification with expertise for CA and EO 23/11/2020
The exper report 941-20 eksp.pdf
CA's response I Agree
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 941/20
ASP decisions
Date of notification of ASP 03/12/2020
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
941-20vendim.PDF Raport i PSH 03/12/2020
941-20 eksp.pdf Experts report 23/11/2020
941-20ankesa.pdf Complaint 13/11/2020
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