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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
183/22 Furnizim me barna dhe material shpenzues mjekësor për QKMF dhe QMU Kuvendi Komunal Prishtinë Matkospharm SH.P.K. 03/06/2022 Ended
Procurement Number 616-22-2096-1-1-1
Title of procurement activity Furnizim me barna dhe material shpenzues mjekësor për QKMF dhe QMU
Contracting authority Kuvendi Komunal Prishtinë
Tender category Supply
The foreseen value of the contract 480000.00
Bid price of EO complaining 37.87
Received date of complaint 03/06/2022
Bid price of EO complaining 37.87
Deposit for plea 4800
Çmimi i ofertës së OE ankues 118.47
Status of the complaint Ended
Date of notification of AK for the plea 03/06/2022
Complain 183-22Ankesa.pdf
Main text of the plea Furnizim me barna dhe material shpenzues mjekësor për QKMF dhe QMU
Tagat Furnizim, Shpenzues, Barna, Mjekësore, QKMF, QMU, Material
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Berat Marmullaku
Date of notification with expertise for CA and EO 14/06/2022
The exper report 183-22 eks.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Ankesa refuzohet si e pabazuar
Decision of the ASP 183/22
ASP decisions
Date of notification of ASP 10/08/2022
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
183-22 vendim.pdf Raport i PSH 10/08/2022
183-22 eks.pdf Experts report 14/06/2022
183-22Ankesa.pdf Complaint 03/06/2022
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182/22 Blerja e rëntgenit të madh për QKMF Municipality of Peja S Bajraktari 1 SH.P.K. 02/06/2022 Ended
Procurement Number 635-22-2641-1-2-1
Title of procurement activity Blerja e rëntgenit të madh për QKMF
Contracting authority Municipality of Peja
Tender category Supply
The foreseen value of the contract 75000.00
Bid price of EO complaining 0.00
Received date of complaint 02/06/2022
Bid price of EO complaining
Deposit for plea 750
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 02/06/2022
Complain 182-22Ankesa.pdf
Main text of the plea Blerja e rëntgenit të madh për QKMF
Tagat Blerja , Rëntgenit, QKMF
Numrber of parts
Unit price
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 29/06/2022
The exper report 182-22els.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Ankesa refuzohet si e pabazuar
Decision of the ASP 182/22
ASP decisions
Date of notification of ASP 10/08/2022
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
182-22 vendim.pdf Raport i PSH 10/08/2022
182-22els.pdf Experts report 29/06/2022
182-22Ankesa.pdf Complaint 02/06/2022
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181/22 Furnizim me pajisje bujqësore për bujqësitë në komunën e Skenderajt. Furnizim me mjete bujqësore për lavërtari dhe pemëtari (freza, stërpikëse, shpërndarëse plehu, atomizer, motokultivator dhe kosa e motokultivatorit), furnizim me mjete për blegtori (Llaktofriza dhe mjelëse për bagëti) Kuvendi Komunal Skenderaj Agribau SH.P.K. 02/06/2022 Ended
Procurement Number 643-22-2570-1-2-1
Title of procurement activity Furnizim me pajisje bujqësore për bujqësitë në komunën e Skenderajt. Furnizim me mjete bujqësore për lavërtari dhe pemëtari (freza, stërpikëse, shpërndarëse plehu, atomizer, motokultivator dhe kosa e motokultivatorit), furnizim me mjete për blegtori (Llaktofriza dhe mjelëse për bagëti)
Contracting authority Kuvendi Komunal Skenderaj
Tender category Supply
The foreseen value of the contract 97000.00
Bid price of EO complaining 73990.00
Received date of complaint 02/06/2022
Bid price of EO complaining 73990.00
Deposit for plea 838.99
Çmimi i ofertës së OE ankues 83899
Status of the complaint Ended
Date of notification of AK for the plea 02/06/2022
Complain 181-22Ankesa.pdf
Main text of the plea Furnizim me pajisje bujqësore për bujqësitë në komunën e Skenderajt. Furnizim me mjete bujqësore për lavërtari dhe pemëtari (freza, stërpikëse, shpërndarëse plehu, atomizer, motokultivator dhe kosa e motokultivatorit), furnizim me mjete për blegtori (Llaktofriza dhe mjelëse për bagëti)
Tagat Bujqësi, Pajisje, Skenderajt, Furnizim, Komunën, Mjete, Bujqësore
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Sahit Beqiri
Technical Experts
Date of notification with expertise for CA and EO 09/06/2022
The exper report 181-22 eksp.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Ankesa aprovohet pjesërisht si e bazuar
Decision of the ASP 181/22
ASP decisions
Date of notification of ASP 10/08/2022
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
181-22 vendim.pdf Raport i PSH 10/08/2022
181-22 eksp.pdf Experts report 09/06/2022
181-22Ankesa.pdf Complaint 02/06/2022
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180/22 Sigurimi fizik i objektit të MKK-së Ministria për Kthim dhe Komunitete MEB L.L.C. 02/06/2022 Ended
Procurement Number 211-22-2472-2-2-1
Title of procurement activity Sigurimi fizik i objektit të MKK-së
Contracting authority Ministria për Kthim dhe Komunitete
Tender category Service
The foreseen value of the contract 15000.00
Bid price of EO complaining 0.00
Received date of complaint 02/06/2022
Bid price of EO complaining 13570.56
Deposit for plea 149.95
Çmimi i ofertës së OE ankues 14995
Status of the complaint Ended
Date of notification of AK for the plea 02/06/2022
Complain 180-22Ankesa.pdf
Main text of the plea Sigurimi fizik i objektit të MKK-së
Tagat Objektit, Sigurimi, MKK-së, Fizik
Numrber of parts
Unit price
Hearing Experts Shqipe Hoti
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 15/06/2022
The exper report 180-22eks.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Ankesa refuzohet si e pabazuar
Decision of the ASP 180/22
ASP decisions
Date of notification of ASP 10/08/2022
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
180-22 vendim.pdf Raport i PSH 10/08/2022
180-22eks.pdf Experts report 15/06/2022
180-22Ankesa.pdf Complaint 02/06/2022
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179/22 Furnizim me reagensë për Imunologji, gazore dhe elektrolite University Clinic Center of Kosova Swissmed SH.P.K. 02/06/2022 Ended
Procurement Number 701-22-1340-1-1-1
Title of procurement activity Furnizim me reagensë për Imunologji, gazore dhe elektrolite
Contracting authority University Clinic Center of Kosova
Tender category Supply
The foreseen value of the contract 1417009.36
Bid price of EO complaining 0.00
Received date of complaint 02/06/2022
Bid price of EO complaining
Deposit for plea 0
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 02/06/2022
Complain 179-22Ankesa.pdf
Main text of the plea Furnizim me reagensë për Imunologji, gazore dhe elektrolite
Tagat Imunologjik, Gazore, Reagensë, Elektrolite, Furnizim
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 179/22
ASP decisions
Date of notification of ASP 13/06/2022
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
179-22vendim.pdf Raport i PSH 13/06/2022
179-22Ankesa.pdf Complaint 02/06/2022
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178/22 Shitja e masës drusore sipas planit menaxhues me pyje për vitin 2022- VGJRV në Blinajë Agjencia Pyjore e Kosoves Dardani NTSH 01/06/2022 Ended
Procurement Number 203-40300-22-3278-2-6-10
Title of procurement activity Shitja e masës drusore sipas planit menaxhues me pyje për vitin 2022- VGJRV në Blinajë
Contracting authority Agjencia Pyjore e Kosoves
Tender category Service
The foreseen value of the contract 0.00
Bid price of EO complaining 35055.12
Received date of complaint 01/06/2022
Bid price of EO complaining 35055.12
Deposit for plea 177.22
Çmimi i ofertës së OE ankues 17722.18
Status of the complaint Ended
Date of notification of AK for the plea 01/06/2022
Complain 178-22ank.pdf
Main text of the plea Shitja e masës drusore sipas planit menaxhues me pyje për vitin 2022- VGJRV në Blinajë
Tagat Blinajë, Drusore, Shitja, Menaxhuese, Planit, Vitin, Masës, Pyje
Numrber of parts
Unit price
Hearing Experts Visar Basha
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 16/06/2022
The exper report 178-22eks.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Ankesa refuzohet si e pabazuar
Decision of the ASP 178/22
ASP decisions
Date of notification of ASP 12/08/2022
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
178-22ve.pdf Raport i PSH 12/08/2022
178-22eks.pdf Experts report 16/06/2022
178-22ank.pdf Complaint 01/06/2022
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177/22 Furnizim me pjesë hidraulike (pompa, komanda, reduktor dhe gypa) KRM Çabrati Gjakovë Luan Mulla B.I. 31/05/2022 Ended
Procurement Number KRMC-22-2596-1-2-1
Title of procurement activity Furnizim me pjesë hidraulike (pompa, komanda, reduktor dhe gypa)
Contracting authority KRM Çabrati Gjakovë
Tender category Supply
The foreseen value of the contract 22380.00
Bid price of EO complaining 11923.27
Received date of complaint 31/05/2022
Bid price of EO complaining 11923.27
Deposit for plea 223.8
Çmimi i ofertës së OE ankues 98535.76
Status of the complaint Ended
Date of notification of AK for the plea 31/05/2022
Complain 177-22Ankesa.PDF
Main text of the plea Furnizim me pjesë hidraulike (pompa, komanda, reduktor dhe gypa)
Tagat Reduktorë, Furnizim, Pompa, Gypa, Hidraulike
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Lavdim Fejza
Date of notification with expertise for CA and EO 08/06/2022
The exper report 177-22 eksp.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Rivlerësim, Ankesa aprovohet si e bazuar
Decision of the ASP 177/22
ASP decisions
Date of notification of ASP 10/08/2022
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
177-22 vendim.pdf Raport i PSH 10/08/2022
177-22 eksp.pdf Experts report 08/06/2022
177-22Ankesa.PDF Complaint 31/05/2022
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176/22 Ndërtimi i kolektorëve të ujërave të zeza Drenas-Dobroshec – Projekt dy vjeçar Kuvendi Komunal Gllogoc Diamanti Sh.P.K 31/05/2022 Ended
Procurement Number 611-22-3495-5-1-1
Title of procurement activity Ndërtimi i kolektorëve të ujërave të zeza Drenas-Dobroshec – Projekt dy vjeçar
Contracting authority Kuvendi Komunal Gllogoc
Tender category Work
The foreseen value of the contract 612519.52
Bid price of EO complaining 0.00
Received date of complaint 31/05/2022
Bid price of EO complaining
Deposit for plea 5000
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 31/05/2022
Complain 176-22Ankesa.pdf
Main text of the plea Ndërtimi i kolektorëve të ujërave të zeza Drenas-Dobroshec – Projekt dy vjeçar
Tagat Kolektorëve, Drenas, vjeçar, Ndërtimi, Dobroshec, Zeza, Ujërave
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Sahit Beqiri
Technical Experts
Date of notification with expertise for CA and EO 07/06/2022
The exper report 176-22 eksp.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Ankesa aprovohet si e bazuar
Decision of the ASP 176/22
ASP decisions
Date of notification of ASP 16/08/2022
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
176-22vnd.pdf Raport i PSH 16/08/2022
176-22 eksp.pdf Experts report 07/06/2022
176-22Ankesa.pdf Complaint 31/05/2022
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175/22 Furnizimi me klor të gazet, hipoklorit natriumi dhe atestimi i kontinierve dhe bombolave të klorit KRU "Prishtina" Infinitt SH.P.K. 30/05/2022 Ended
Procurement Number 70433736-22-1511-1-1-1
Title of procurement activity Furnizimi me klor të gazet, hipoklorit natriumi dhe atestimi i kontinierve dhe bombolave të klorit
Contracting authority KRU "Prishtina"
Tender category Supply
The foreseen value of the contract 295000.00
Bid price of EO complaining 292250.00
Received date of complaint 30/05/2022
Bid price of EO complaining 292250.00
Deposit for plea 2560
Çmimi i ofertës së OE ankues 258900
Status of the complaint Ended
Date of notification of AK for the plea 30/05/2022
Complain 175-22Ankesa.pdf
Main text of the plea Furnizimi me klor të gazet, hipoklorit natriumi dhe atestimi i kontinierve dhe bombolave të klorit
Tagat Kontinierve, Klorit, Bombola, Klor, Natriumi, Furnizimi
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Xhevdet Bushi
Technical Experts
Date of notification with expertise for CA and EO 19/06/2022
The exper report 175-22 e k.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Rivlerësim, Ankesa aprovohet pjesërisht si e bazuar
Decision of the ASP 175/22
ASP decisions
Date of notification of ASP 12/08/2022
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
175-22vend.pdf Raport i PSH 12/08/2022
175-22 e k.pdf Experts report 19/06/2022
175-22Ankesa.pdf Complaint 30/05/2022
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174/22 Furnizim emergjent me karburant derivate për automjete për nevoja të MM FSK-së Ministria e Mbrojtjes Petrol Company 30/05/2022 Ended
Procurement Number 217-22-3871-1-1-5
Title of procurement activity Furnizim emergjent me karburant derivate për automjete për nevoja të MM FSK-së
Contracting authority Ministria e Mbrojtjes
Tender category Supply
The foreseen value of the contract 82111.00
Bid price of EO complaining 82111.00
Received date of complaint 30/05/2022
Bid price of EO complaining
Deposit for plea 5000
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 30/05/2022
Complain 174-22Ankesa.pdf
Main text of the plea Furnizim emergjent me karburant derivate për automjete për nevoja të MM FSK-së
Tagat Automjete, Furnizim, FSK-së, Emergjent, Karburant, Derivate, Nevoja
Numrber of parts
Unit price
Hearing Experts Majlinda Bedrolli
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 15/06/2022
The exper report 174-22 eksp.pdf
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat) Ankesa refuzohet si e pabazuar
Decision of the ASP 174/22
ASP decisions
Date of notification of ASP 16/08/2022
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
174-22vnd.pdf Raport i PSH 16/08/2022
174-22 eksp.pdf Experts report 15/06/2022
174-22Ankesa.pdf Complaint 30/05/2022
Export
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