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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
882/20 Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës University of Gjakova Olti Trasing SH.P.K. 02/11/2020 Ended
Procurement Number 97800-20-5047-5-1-1
Title of procurement activity Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës
Contracting authority University of Gjakova
Tender category Work
The foreseen value of the contract 2248850.00
Bid price of EO complaining 1790297.61
Received date of complaint 02/11/2020
Bid price of EO complaining 1790297.61
Deposit for plea 5000
Çmimi i ofertës së OE ankues 1683937
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 882-20ankesa.PDF
Main text of the plea Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës
Tagat Mjekësisë, Universiteti, Fakultetit, Gjakovës, Ndërtimi
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 882/20
ASP decisions
Date of notification of ASP 11/12/2020
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
859-873-876-882-20vendim.PDF Raport i PSH 11/12/2020
882-20ankesa.PDF Complaint 02/11/2020
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881/20 Furnizim me vajra dhe yndyrna për automjete KRM Pastrimi sh.a Ballkan Petrol SH.P.K. 02/11/2020 Ended
Procurement Number 20-828-1-1-1
Title of procurement activity Furnizim me vajra dhe yndyrna për automjete
Contracting authority KRM Pastrimi sh.a
Tender category Supply
The foreseen value of the contract 150000.00
Bid price of EO complaining 0.00
Received date of complaint 02/11/2020
Bid price of EO complaining 0.00
Deposit for plea 1500
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 881-20ankesa.PDF
Main text of the plea Furnizim me vajra dhe yndyrna për automjete
Tagat Automjete, Furnizim, Vajra, Yndyrna
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 881/20
ASP decisions
Date of notification of ASP 24/11/2020
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
881-20vendim.pdf Raport i PSH 24/11/2020
881-20ankesa.PDF Complaint 02/11/2020
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880/20 Ndërtimi i banesave kolektive për banim social në Prizren Municipality of Prizren Ridvan Elezi B.I. 02/11/2020 Ended
Procurement Number 622-20-2658-5-1-1
Title of procurement activity Ndërtimi i banesave kolektive për banim social në Prizren
Contracting authority Municipality of Prizren
Tender category Work
The foreseen value of the contract 900000.00
Bid price of EO complaining 698230.03
Received date of complaint 02/11/2020
Bid price of EO complaining 698230.03
Deposit for plea 5000
Çmimi i ofertës së OE ankues 789802
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 880-20ankesa.pdf
Main text of the plea Ndërtimi i banesave kolektive për banim social në Prizren
Tagat kolektive, banesave, Ndërtimi, banim , Prizren
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 880/20
ASP decisions
Date of notification of ASP 25/11/2020
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
880-20vendim.pdf Raport i PSH 25/11/2020
880-20ankesa.pdf Complaint 02/11/2020
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879/20 Asfaltimi i rrugëve lokale në fshatra sipas Lot 1 dhe Lot 2 Municipality Vushtrri Haxhi Zenullahi B.I. 02/11/2020 Ended
Procurement Number 644-20-4423-5-1-1
Title of procurement activity Asfaltimi i rrugëve lokale në fshatra sipas Lot 1 dhe Lot 2
Contracting authority Municipality Vushtrri
Tender category Work
The foreseen value of the contract 2399482.80
Bid price of EO complaining 465346.85
Received date of complaint 02/11/2020
Bid price of EO complaining 465346.85
Deposit for plea 5000
Çmimi i ofertës së OE ankues 486917
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 879-20ankesa.PDF
Main text of the plea Asfaltimi i rrugëve lokale në fshatrat sipas Lot 1 dhe Lot 2
Tagat Lot 2, Lot 1, lokale, Rrugëve, Fshatrat, Asfaltimi\
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 879/20
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
872-879-20 njoftim.pdf Raport i PSH 10/12/2020
872-87920vendim.PDF Raport i PSH 10/12/2020
879-20ankesa.PDF Complaint 02/11/2020
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878/20 Ndërtimi i Kulmit sh.m.l.t. "Mehmet Isai" Municipality of Gjilan NNP CTA Sh.p.k 02/11/2020 Ended
Procurement Number 651-20-4763-5-2-1
Title of procurement activity Ndërtimi i Kulmit sh.m.l.t. "Mehmet Isai"
Contracting authority Municipality of Gjilan
Tender category Work
The foreseen value of the contract 69000.00
Bid price of EO complaining 68674.41
Received date of complaint 02/11/2020
Bid price of EO complaining 68674.41
Deposit for plea 473
Çmimi i ofertës së OE ankues 47237
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 878-20ankesa.pdf
Main text of the plea Ndërtimi i kulmit sh.m.l.t. “Mehmet Isai”
Tagat Mehmet Isai, Kulmit, Ndërtimi
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Es'heme Beka
Technical Experts
Date of notification with expertise for CA and EO 18/11/2020
The exper report 878-20eks.pdf
CA's response I do not agree
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 878/20
ASP decisions
Date of notification of ASP 14/12/2020
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
878-20vendim heq pez.pdf Raport i PSH 14/12/2020
878-20vendim.pdf Raport i PSH 14/12/2020
878-20eks.pdf Experts report 18/11/2020
878-20ankesa.pdf Complaint 02/11/2020
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877/20 Sistemi i Mbarëvajtjes në Punë University of Prishtina N.N.P Elektro 02/11/2020 Ended
Procurement Number 242-19-7048-2-2-1
Title of procurement activity Sistemi i Mbarëvajtjes në Punë
Contracting authority University of Prishtina
Tender category Service
The foreseen value of the contract 35000.00
Bid price of EO complaining 33100.00
Received date of complaint 02/11/2020
Bid price of EO complaining 33100.00
Deposit for plea 270
Çmimi i ofertës së OE ankues 27000
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 877-20ankesa.PDF
Main text of the plea Sistemi i Mbarëvajtjes në Punë
Tagat Punë, Mbarëvajtjes, Sistemi
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 877/20
ASP decisions
Date of notification of ASP 24/11/2020
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
877-20vendim.pdf Raport i PSH 24/11/2020
877-20ankesa.PDF Complaint 02/11/2020
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876/20 Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës University of Gjakova Limit Project Sh.p.k 02/11/2020 Ended
Procurement Number 97800-20-5047-5-1-1
Title of procurement activity Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës
Contracting authority University of Gjakova
Tender category Work
The foreseen value of the contract 2248850.00
Bid price of EO complaining 1790297.61
Received date of complaint 02/11/2020
Bid price of EO complaining 1790297.61
Deposit for plea 5000
Çmimi i ofertës së OE ankues 1597917
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 876-20ankesa.PDF
Main text of the plea Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës
Tagat Gjakovës, Mjekësisë, Ndërtimi, Universiteti, Fakultetit
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 876/20
ASP decisions
Date of notification of ASP 11/12/2020
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
859-873-876-882-20vendim.PDF Raport i PSH 11/12/2020
876-20ankesa.PDF Complaint 02/11/2020
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875/20 Mirëmbajtja dhe riparimi i infrastrukturës në deponitë sanitare dhe ST të KMDK-së KMDK SH.A Euro Via SH.P.K. 02/11/2020 Ended
Procurement Number KMDK-20-985-2-1-1
Title of procurement activity Mirëmbajtja dhe riparimi i infrastrukturës në deponitë sanitare dhe ST të KMDK-së
Contracting authority KMDK SH.A
Tender category Service
The foreseen value of the contract 1873000.00
Bid price of EO complaining 1752819.00
Received date of complaint 02/11/2020
Bid price of EO complaining 1752819.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 1467753
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 875-20ankesa.PDF
Main text of the plea Mirëmbajtja dhe riparimi i infrastrukturës në deponitë sanitare dhe ST të KMDK-së
Tagat Deponitë, Riparimi, Infrastrukturës, Sanitare, KMDK-së, Mirëmbajtja
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 875/20
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
875-20vendim.PDF Raport i PSH 10/12/2020
875-20ankesa.PDF Complaint 02/11/2020
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874/20 Furnizim me mjete konkretizimi, pajisje për kabinet për shkollat fillore dhe të mesme të Komunës së Malishevës M. Malishevë Infinitt SH.P.K. 02/11/2020 Ended
Procurement Number 62500-20-5915-1-2-1
Title of procurement activity Furnizim me mjete konkretizimi, pajisje për kabinet për shkollat fillore dhe të mesme të Komunës së Malishevës
Contracting authority M. Malishevë
Tender category Supply
The foreseen value of the contract 80380.55
Bid price of EO complaining 73318.50
Received date of complaint 02/11/2020
Bid price of EO complaining 73318.50
Deposit for plea 698
Çmimi i ofertës së OE ankues 69882
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 874-20ankesa.PDF
Main text of the plea Furnizim me mjete konkretizimi, pajisje për kabinet për shkollat fillore dhe të mesme të Komunës së Malishevës
Tagat Konkretizimi, Pajisje, shkollat, mesme, Kabinet, Komunës, Malishevë, Fillore, Furnizim, Mjete
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 11/11/2020
The exper report 874-20ekspertiza.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 874/20
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
874-20vendim.PDF Raport i PSH 16/11/2020
874-20ekspertiza.pdf Experts report 11/11/2020
874-20ankesa.PDF Complaint 02/11/2020
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873/20 Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës University of Gjakova 100 % Design SH.P.K. 02/11/2020 Ended
Procurement Number 97800-20-5047-5-1-1
Title of procurement activity Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës
Contracting authority University of Gjakova
Tender category Work
The foreseen value of the contract 2248850.00
Bid price of EO complaining 1790297.61
Received date of complaint 02/11/2020
Bid price of EO complaining 1790297.61
Deposit for plea 5000
Çmimi i ofertës së OE ankues 1594982
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 873-20ankesa.PDF
Main text of the plea Ndërtimi i Fakultetit të Mjekësisë të Universitetit të Gjakovës
Tagat Gjakovës, Ndërtimi, Fakultetit, Mjekësisë, Universiteti
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 873/20
ASP decisions
Date of notification of ASP 11/12/2020
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
859-873-876-882-20vendim.PDF Raport i PSH 11/12/2020
873-20ankesa.PDF Complaint 02/11/2020
Export
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