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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
1095/20 Furnizim me autoambulanca për nevojat e shëndetësisë primare në Komunën e Prizrenit Municipality of Prizren D&T Group SH.P.K. 14/12/2020 Ended
Procurement Number 622-20-4895-1-2-1
Title of procurement activity Furnizim me autoambulanca për nevojat e shëndetësisë primare në Komunën e Prizrenit
Contracting authority Municipality of Prizren
Tender category Supply
The foreseen value of the contract 100000.00
Bid price of EO complaining 88610.00
Received date of complaint 14/12/2020
Bid price of EO complaining 88610.00
Deposit for plea 899
Çmimi i ofertës së OE ankues 89999
Status of the complaint Ended
Date of notification of AK for the plea 14/12/2020
Complain 1095-20ank.pdf
Main text of the plea Furnizim me autoambulanca për nevojat e shëndetësisë primare në Komunën e Prizrenit
Tagat Nevojat, Shëndetësisë, Furnizim, Primare, Autoambulanca, Komunën, Prizrenit
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Muhamet Kurtishaj
Date of notification with expertise for CA and EO 28/12/2020
The exper report 1095-20eksp.pdf
CA's response I Agree
The response of the EO I do not agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1095/20
ASP decisions
Date of notification of ASP 12/01/2021
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
1095-20vendim.pdf Raport i PSH 12/01/2021
1095-20eksp.pdf Experts report 28/12/2020
1095-20ank.pdf Complaint 14/12/2020
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1094/20 Rehabilitimi i infrastrukturës rrugore në fshatin Zhur të Prizrenit Municipality of Prizren KAG Asphalt Company SH.P.K 14/12/2020 Ended
Procurement Number 622-20-6607-5-2-1
Title of procurement activity Rehabilitimi i infrastrukturës rrugore në fshatin Zhur të Prizrenit
Contracting authority Municipality of Prizren
Tender category Work
The foreseen value of the contract 490000.00
Bid price of EO complaining 388857.00
Received date of complaint 14/12/2020
Bid price of EO complaining 388857.00
Deposit for plea 3890
Çmimi i ofertës së OE ankues 389090
Status of the complaint Ended
Date of notification of AK for the plea 14/12/2020
Complain 1094-20ank.pdf
Main text of the plea Rehabilitimi i infrastrukturës rrugore në fshatin Zhur të Prizrenit
Tagat Rehabilitimi, Fshatin, Infrastrukturës, Rrugore, Zhur, Prizrenit
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Shefkinaze Vllasaliu
Technical Experts
Date of notification with expertise for CA and EO 21/12/2020
The exper report 1094-20 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 1094/20
ASP decisions
Date of notification of ASP 25/01/2021
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
1094-20vendim.PDF Raport i PSH 25/01/2021
1094-20 eksp.pdf Experts report 21/12/2020
1094-20ank.pdf Complaint 14/12/2020
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1093/20 Mbikëqyrja e objektit të ri administrativ dhe objekteve përcjellëse të NP Termokos sh a Termokos NNP Studio Links 14/12/2020 Ended
Procurement Number TER-020-030-2-2-1
Title of procurement activity Mbikëqyrja e objektit të ri administrativ dhe objekteve përcjellëse të NP Termokos sh a
Contracting authority Termokos
Tender category Service
The foreseen value of the contract 120000.00
Bid price of EO complaining 0.00
Received date of complaint 14/12/2020
Bid price of EO complaining 0.00
Deposit for plea 800
Çmimi i ofertës së OE ankues 74906
Status of the complaint Ended
Date of notification of AK for the plea 14/12/2020
Complain 1093-20ank.pdf
Main text of the plea Mbikëqyrja e objektit të ri administrativ dhe objekteve përcjellëse të NP Termokos sh a
Tagat Mbikëqyrja, administrative, Përcjellës, NP TERMOKOS, Objektit, Objekteve
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Hasim Krasniqi
Technical Experts
Date of notification with expertise for CA and EO 28/12/2020
The exper report 1093-20eks.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1093/20
ASP decisions
Date of notification of ASP 12/01/2021
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
1093-20vendim.pdf Raport i PSH 12/01/2021
1093-20eks.pdf Experts report 28/12/2020
1093-20ank.pdf Complaint 14/12/2020
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1092/20 Projekt me bashkëfinancim -Ndërtimi i shtegut të ecjes në Suharekë dhe 10 parqeve në fshatrat e Komunës së Suharekës Municipality Suhareka Triangle Sh.p.k 14/12/2020 Ended
Procurement Number 624-20-2918-5-2-1
Title of procurement activity Projekt me bashkëfinancim -Ndërtimi i shtegut të ecjes në Suharekë dhe 10 parqeve në fshatrat e Komunës së Suharekës
Contracting authority Municipality Suhareka
Tender category Work
The foreseen value of the contract 274174.10
Bid price of EO complaining 0.00
Received date of complaint 14/12/2020
Bid price of EO complaining 0.00
Deposit for plea 2639
Çmimi i ofertës së OE ankues 263997
Status of the complaint Ended
Date of notification of AK for the plea 14/12/2020
Complain 1092-20ank.pdf
Main text of the plea Projekt me bashkëfinancim -Ndërtimi i shtegut të ecjes në Suharekë dhe 10 parqeve në fshatrat e Komunës së Suharekës
Tagat Ndërtimi, Suharekë, Projektit, ecjes, Komunës, Shtegut, Fshatrat, Bashkëfinancim, Parqeve
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Sahit Beqiri
Technical Experts
Date of notification with expertise for CA and EO 18/12/2020
The exper report 1092-20eks.pdf
CA's response I Agree
The response of the EO I do not agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1092/20
ASP decisions
Date of notification of ASP 12/01/2021
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
1092-20vendim.pdf Raport i PSH 12/01/2021
1092-20eks.pdf Experts report 18/12/2020
1092-20ank.pdf Complaint 14/12/2020
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1091/20 Dezinfektimi i objekteve për nevojat e komunës së Prishtinës Municipality Pristina Vlera shpk 14/12/2020 Ended
Procurement Number 616-20-3281-2-2-1
Title of procurement activity Dezinfektimi i objekteve për nevojat e komunës së Prishtinës
Contracting authority Municipality Pristina
Tender category Service
The foreseen value of the contract 73000.00
Bid price of EO complaining 68400.00
Received date of complaint 14/12/2020
Bid price of EO complaining 68400.00
Deposit for plea 432
Çmimi i ofertës së OE ankues 43200
Status of the complaint Ended
Date of notification of AK for the plea 14/12/2020
Complain 1091-20ank.pdf
Main text of the plea Dezinfektimi i objekteve për nevojat e komunës së Prishtinës
Tagat Nevojat, Dezinfektim, Objekteve, Komunës, Prishtinës
Numrber of parts
Unit price
Hearing Experts Visar Basha
Professional Exprets
Technical Experts Mentor Shala
Date of notification with expertise for CA and EO 22/12/2020
The exper report 1091-20 eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1091/20
ASP decisions
Date of notification of ASP 12/01/2021
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
1091-20vendim.pdf Raport i PSH 12/01/2021
1091-20 eksp.pdf Experts report 22/12/2020
1091-20ank.pdf Complaint 14/12/2020
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1090/20 Furnizim me dru për ngrohje Municipality Vushtrri N.T.P. Agoniti 14/12/2020 Ended
Procurement Number VU644-20-2120-1-1-1
Title of procurement activity Furnizim me dru për ngrohje
Contracting authority Municipality Vushtrri
Tender category Supply
The foreseen value of the contract 137774.00
Bid price of EO complaining 121120.00
Received date of complaint 14/12/2020
Bid price of EO complaining 121120.00
Deposit for plea 1574
Çmimi i ofertës së OE ankues 157456
Status of the complaint Ended
Date of notification of AK for the plea 14/12/2020
Complain 1090-20ank.pdf
Main text of the plea Furnizim me dru për ngrohje
Tagat Dru, Furnizim, Ngrohjes
Numrber of parts
Unit price
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 22/12/2020
The exper report 1079-1090-20 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 1090/20
ASP decisions
Date of notification of ASP 12/01/2021
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
1079-1090-20vendim.pdf Raport i PSH 12/01/2021
1079-1090-20 eksp.pdf Experts report 22/12/2020
1090-20ank.pdf Complaint 14/12/2020
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1089/20 Furnizimi dhe Instalimi i NS GIS, AIS, Transformatorëve Energjetik dhe LP KOSTT sh.a Doko SH.P.K. 11/12/2020 Ended
Procurement Number KOSTT-20-4505-5-1-1
Title of procurement activity Furnizimi dhe Instalimi i NS GIS, AIS, Transformatorëve Energjetik dhe LP
Contracting authority KOSTT sh.a
Tender category Supply
The foreseen value of the contract 16990000.00
Bid price of EO complaining 1666590.40
Received date of complaint 11/12/2020
Bid price of EO complaining 1666590.40
Deposit for plea 5000
Çmimi i ofertës së OE ankues 4035800
Status of the complaint Ended
Date of notification of AK for the plea 11/12/2020
Complain 1089-20ank.pdf
Main text of the plea Furnizimi dhe Instalimi i NS GIS, AIS, Transformatorëve Energjetik dhe LP, Lot 3 Ndërtimi I nën-stacionit të ri - AIS 220 35 10 (20)kV Malishevë me linjën përcjellëse 220kV
Tagat NS GIS, AIS, Lot 3, instalimi, Malishevë, LP, Kalimi, Stacionit, Ndërtimi, 220kV, Energjetik, Transformatorëve, Furnizim, Linjë
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Muhamet Kurtishaj
Date of notification with expertise for CA and EO 31/12/2020
The exper report 1072-1080-1083-1089-1097-20eksp.PDF
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1089/20
ASP decisions
Date of notification of ASP 28/01/2021
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
1053 1072 1080 1083 1089 1097-20vend.PDF Raport i PSH 28/01/2021
1072-1080-1083-1089-1097-20eksp.PDF Experts report 31/12/2020
1089-20ank.pdf Complaint 11/12/2020
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1088/20 Renovimi i ndërtesës për nevojat e Qendrës për Ekselencë Digjitale Ministria e Ekonomisë dhe Ambientit Alfa I 11/12/2020 Ended
Procurement Number 210-20-5340-5-1-1
Title of procurement activity Renovimi i ndërtesës për nevojat e Qendrës për Ekselencë Digjitale
Contracting authority Ministria e Ekonomisë dhe Ambientit
Tender category Work
The foreseen value of the contract 1000000.00
Bid price of EO complaining 0.00
Received date of complaint 11/12/2020
Bid price of EO complaining 0.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 746097
Status of the complaint Ended
Date of notification of AK for the plea 11/12/2020
Complain 1088-20ank.pdf
Main text of the plea Renovimi i ndërtesës për nevojat e Qendrës për Ekselencë Digjitale
Tagat Nevojat, digjitale, Qendrës, Ndërtesës, Renovimi, Ekselencë
Numrber of parts
Unit price
Hearing Experts Hysni Muhadri
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 28/12/2020
The exper report 1088-20eks.pdf
CA's response I Agree
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1088/20
ASP decisions
Date of notification of ASP 12/01/2021
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
1088-20vendim.pdf Raport i PSH 12/01/2021
1088-20eks.pdf Experts report 28/12/2020
1088-20ank.pdf Complaint 11/12/2020
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1087/20 Shërbime hoteliere - ushqim dhe pije Ministria e Punëve të Brendshme DPH Luzern 11/12/2020 Ended
Procurement Number 214-20-1607-2-1-1
Title of procurement activity Shërbime hoteliere - ushqim dhe pije
Contracting authority Ministria e Punëve të Brendshme
Tender category Service
The foreseen value of the contract 490000.00
Bid price of EO complaining 35945.00
Received date of complaint 11/12/2020
Bid price of EO complaining 35945.00
Deposit for plea 2000
Çmimi i ofertës së OE ankues 3.93
Status of the complaint Ended
Date of notification of AK for the plea 11/12/2020
Complain 1087-20ank.pdf
Main text of the plea Shërbime hoteliere - ushqim dhe pije
Tagat Pije, Shërbime, Hoteliere, Ushqim
Numrber of parts
Unit price
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 31/12/2020
The exper report 1087-20 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 1087/20
ASP decisions
Date of notification of ASP 26/01/2021
Vendomi i panelit shqyrues en (Tagat)

Session text

Me dt : 21.01.2021 ne orën 10:00 përmes platforms ZOOM nga OSHP do të mbahet seanca online për shqyrtim kryesor te ankeses nr.1087/20 Ftohen të marrin pjesë në seancë: Përfaqësuesi i autorizuar i OE: D.P.H “LUZERN”-Prishtinë Përfaqësuesi i autorizuar i AK- MPB Ekspert shqyrtues - Ilir Halili Ju përkujtojmë qe përfaqësuesit e palëve duhet te kenë autorizimin për përfaqësim në seancë (edhe në rast kur përfaqëson pronari i kompanisë-OE). Seanca do të mbahet permes platforms ZOOM, për tu qasur në seance online klikoni në linkun e mëposhtëm : https://us02web.zoom.us/j/84996256996?pwd=akJ0SWtPMkl4MFQzempkWlQzaDhuUT09 Ju lutem që të instaloni platformën ZOOM në pajisjet tuaja dhe ti testoni ato me heret ne menyrë që të jeni te saktë gjatë kyqjes ne séance, të keni kujdes të qaseni ne orën si ne ftesë. Ekspertet duhet të jenë të pranishem gjatë sencave .

Date of the session

21/01/2021 10:00

There is no court record on this case

Name of the document Type of the document Date
1087-20vend.pdf Raport i PSH 26/01/2021
1087-20 eksp.pdf Experts report 31/12/2020
1087-20ank.pdf Complaint 11/12/2020
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1086/20 Furnizim me rekuizita sportive për shkolla Municipality of Rahovec AWA SH.P.K. 11/12/2020 Ended
Procurement Number 623-20-6056-1-2-1
Title of procurement activity Furnizim me rekuizita sportive për shkolla
Contracting authority Municipality of Rahovec
Tender category Supply
The foreseen value of the contract 19061.00
Bid price of EO complaining 14687.90
Received date of complaint 11/12/2020
Bid price of EO complaining 14687.90
Deposit for plea 130
Çmimi i ofertës së OE ankues 12976
Status of the complaint Ended
Date of notification of AK for the plea 11/12/2020
Complain 1086-20ank.pdf
Main text of the plea Furnizim me rekuizita sportive për shkolla
Tagat shkollat, 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 22/12/2020
The exper report 1086-20 eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 1086/20
ASP decisions
Date of notification of ASP 28/12/2020
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
1086-20vend.pdf Raport i PSH 28/12/2020
1086-20 eksp.pdf Experts report 22/12/2020
1086-20ank.pdf Complaint 11/12/2020
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