368/20 |
Pastrimi dhe mirëmbajtja e hapësirave të jashtme dhe të brendshme të UP-së |
University of Prishtina |
Selmans Network shpk |
10/06/2020 |
Ended |
Procurement Number |
242-19-5702-2-1-1 |
Title of procurement activity |
Pastrimi dhe mirëmbajtja e hapësirave të jashtme dhe të brendshme të UP-së |
Contracting authority |
University of Prishtina |
Tender category |
Service |
The foreseen value of the contract |
2520000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
10/06/2020 |
Bid price of EO complaining |
0.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
10/06/2020 |
Complain |
368-20ankese.pdf
|
Main text of the plea |
Pastrimi dhe mirëmbajtja e hapësirave të jashtme dhe të brendshme të UP-së |
Tagat |
Universiteti, Prishtinës, Pastrimi, Mirëmbajtja, Hapësirave |
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 |
368/20 |
ASP decisions |
|
Date of notification of ASP |
15/07/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
367/20 |
Physical security of UCCK facilities |
SHSKUK |
Security Code shpk |
10/06/2020 |
Ended |
Procurement Number |
00220-194-8925-2-1-1 |
Title of procurement activity |
Physical security of UCCK facilities |
Contracting authority |
SHSKUK |
Tender category |
Service |
The foreseen value of the contract |
3600000.00 |
Bid price of EO complaining |
3834008.00 |
Received date of complaint |
10/06/2020 |
Bid price of EO complaining |
3834008.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
4149360 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
10/06/2020 |
Complain |
367-20ankese.pdf
|
Main text of the plea |
Sigurimi fizik i objekteve të QKUK-së |
Tagat |
Sigurimi, QKUK, Fizik, Objekteve |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
29/06/2020 |
The exper report |
366 367 371-20eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
367/20 |
ASP decisions |
Decision 366.367.371.PDF
|
Date of notification of ASP |
07/08/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
366/20 |
Physical security of UCCK facilities |
SHSKUK |
International security association shpk |
09/06/2020 |
Ended |
Procurement Number |
00220-194-8925-2-1-1 |
Title of procurement activity |
Physical security of UCCK facilities |
Contracting authority |
SHSKUK |
Tender category |
Service |
The foreseen value of the contract |
3600000.00 |
Bid price of EO complaining |
3834008.00 |
Received date of complaint |
09/06/2020 |
Bid price of EO complaining |
3834008.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
4221425 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
09/06/2020 |
Complain |
366-20ankesa.pdf
|
Main text of the plea |
Sigurimi fizik i objekteve të QKUK-së |
Tagat |
Fizik, Objekteve, Sigurimi, QKUK |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
29/06/2020 |
The exper report |
366 367 371-20eks.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 |
366/20 |
ASP decisions |
Decision 366.367.371.PDF
|
Date of notification of ASP |
07/08/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
365/20 |
Furnizim me izolator silikoni |
KEDS |
Risamont Sh.p.k |
08/06/2020 |
Ended |
Procurement Number |
RfQ110/05 |
Title of procurement activity |
Furnizim me izolator silikoni |
Contracting authority |
KEDS |
Tender category |
Supply |
The foreseen value of the contract |
400000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
08/06/2020 |
Bid price of EO complaining |
0.00 |
Deposit for plea |
2480 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
08/06/2020 |
Complain |
365-20ankesa.PDF
|
Main text of the plea |
Furnizim me izolator silikoni |
Tagat |
Silikoni, Izolator, 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 |
365/20 |
ASP decisions |
|
Date of notification of ASP |
26/06/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
364/20 |
Ndërtimi I sistemit për kthim të ujit nga liqeni në deponinë e hirit në Mirash në TCB për trajtim |
KEC |
Diamanti Sh.P.K |
08/06/2020 |
Ended |
Procurement Number |
KEK-19-7419-5-2-1 |
Title of procurement activity |
Ndërtimi I sistemit për kthim të ujit nga liqeni në deponinë e hirit në Mirash në TCB për trajtim |
Contracting authority |
KEC |
Tender category |
Work |
The foreseen value of the contract |
300000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
08/06/2020 |
Bid price of EO complaining |
0.00 |
Deposit for plea |
1735 |
Çmimi i ofertës së OE ankues |
173550 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
08/06/2020 |
Complain |
364-20ankesa.pdf
|
Main text of the plea |
Ndërtimi I sistemit për kthim të ujit nga liqeni në deponinë e hirit në Mirash në TCB për trajtim |
Tagat |
Liqeni, Ndërtimi, Ujërave, Kthim, Mirash, Sistemit , Trajtimi, TCB |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
16/06/2020 |
The exper report |
364-20eksp.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
364/20 |
ASP decisions |
|
Date of notification of ASP |
09/07/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
363/20 |
Asfaltimi I rrugës që lidhë fshatin Ngucat( rruga Bashkim Gashi-lagjja Zekolli-Suharekë |
Municipality Suhareka |
Nnt Etniku |
08/06/2020 |
Ended |
Procurement Number |
624-19-6384-5-1-1 |
Title of procurement activity |
Asfaltimi I rrugës që lidhë fshatin Ngucat( rruga Bashkim Gashi-lagjja Zekolli-Suharekë |
Contracting authority |
Municipality Suhareka |
Tender category |
Work |
The foreseen value of the contract |
700000.00 |
Bid price of EO complaining |
577201.00 |
Received date of complaint |
08/06/2020 |
Bid price of EO complaining |
577201.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
628713 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
08/06/2020 |
Complain |
363-20ankesa.pdf
|
Main text of the plea |
Asfaltimi I rrugës që lidhë fshatin Ngucat( rruga Bashkim Gashi-lagjja Zekolli-Suharekë |
Tagat |
Ngucat\, Rrugës, Fshatin, Asfaltimi\ |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Sahit Beqiri
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
15/06/2020 |
The exper report |
363-369-20eks.pdf
|
CA's response |
No Answer |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
363/20 |
ASP decisions |
|
Date of notification of ASP |
30/06/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
362/20 |
Asfaltimi I rrugeve në fshatin Lluga |
Municipality of Lipjan |
VB Invest SH.P.K. |
05/06/2020 |
Ended |
Procurement Number |
613-20-1359-5-2-1 |
Title of procurement activity |
Asfaltimi I rrugeve në fshatin Lluga |
Contracting authority |
Municipality of Lipjan |
Tender category |
Work |
The foreseen value of the contract |
64000.00 |
Bid price of EO complaining |
49157.00 |
Received date of complaint |
05/06/2020 |
Bid price of EO complaining |
49157.00 |
Deposit for plea |
412 |
Çmimi i ofertës së OE ankues |
41294 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/06/2020 |
Complain |
362-20ankesa.pdf
|
Main text of the plea |
Asfaltimi I rrugeve në fshatin Lluga |
Tagat |
Asfaltimi\, Rrugëve, Fshatin, Lluga |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Majlinda Bedrolli |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
25/06/2020 |
The exper report |
362-20eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
362/20 |
ASP decisions |
|
Date of notification of ASP |
10/07/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
361/20 |
Mirëmbajtja e rrjetit të kanalizimit , ujësjellesit dhe furnizimi me ujë të pijshëm ne rastet emergjente |
KK Fushë Kosovë |
Er Lis shpk |
05/06/2020 |
Ended |
Procurement Number |
612-20-571-2-2-1 |
Title of procurement activity |
Mirëmbajtja e rrjetit të kanalizimit , ujësjellesit dhe furnizimi me ujë të pijshëm ne rastet emergjente |
Contracting authority |
KK Fushë Kosovë |
Tender category |
Service |
The foreseen value of the contract |
124000.00 |
Bid price of EO complaining |
59316.00 |
Received date of complaint |
05/06/2020 |
Bid price of EO complaining |
59316.00 |
Deposit for plea |
808 |
Çmimi i ofertës së OE ankues |
80885 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/06/2020 |
Complain |
361-20ankesa.pdf
|
Main text of the plea |
Mirëmbajtja e rrjetit të kanalizimit , ujësjellesit dhe furnizimi me ujë të pijshëm ne rastet emergjente |
Tagat |
Rrjetit, Mirëmbajtja, Ujit, Kanalizim, Ujësjellës, Furnizim, Emergjent |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Hysni Muhadri |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
22/06/2020 |
The exper report |
361-20eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
361/20 |
ASP decisions |
|
Date of notification of ASP |
09/07/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
360/20 |
Supply with uniforms for KCS staff-Part II-Supply with underwear (boots, shoes, etc.) |
Shërbimi Korrektues i Kosovës |
Grami SH.P.K. |
05/06/2020 |
Ended |
Procurement Number |
19-3939-1-1-1 |
Title of procurement activity |
Supply with uniforms for KCS staff-Part II-Supply with underwear (boots, shoes, etc.) |
Contracting authority |
Shërbimi Korrektues i Kosovës |
Tender category |
Supply |
The foreseen value of the contract |
860000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
05/06/2020 |
Bid price of EO complaining |
0.00 |
Deposit for plea |
1371 |
Çmimi i ofertës së OE ankues |
137140 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/06/2020 |
Complain |
360-20ankesa.pdf
|
Main text of the plea |
Furnizim me uniforma për stafin e SHKK-së Lot 2, Furnizim me mbathje |
Tagat |
Staf, Furnizim, Uniforma, SHKK |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
Hasim Krasniqi
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
29/06/2020 |
The exper report |
360-20eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
360/20 |
ASP decisions |
Decision 360.PDF
|
Date of notification of ASP |
28/07/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|
359/20 |
Lot 3- Servisimi dhe mirëmbajtja e automjeteve të KPMM-së RT |
KPMM |
NTSH Besi |
05/06/2020 |
Ended |
Procurement Number |
318-20-1786-2-2-1 |
Title of procurement activity |
Lot 3- Servisimi dhe mirëmbajtja e automjeteve të KPMM-së RT |
Contracting authority |
KPMM |
Tender category |
Service |
The foreseen value of the contract |
45000.00 |
Bid price of EO complaining |
2071.00 |
Received date of complaint |
05/06/2020 |
Bid price of EO complaining |
2071.00 |
Deposit for plea |
129 |
Çmimi i ofertës së OE ankues |
12981 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/06/2020 |
Complain |
359-20ankesa.pdf
|
Main text of the plea |
Lot 3- Servisimi dhe mirëmbajtja e automjeteve të KPMM-së RT |
Tagat |
Automjete, Servisimi, KPMM, Mirëmbajtja |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Blerina Huruglica |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
15/06/2020 |
The exper report |
352-358-359-20eks.pdf
|
CA's response |
No Answer |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
359/20 |
ASP decisions |
|
Date of notification of ASP |
10/07/2020 |
Vendomi i panelit shqyrues en (Tagat) |
|
THERE ARE NO VIDEOS FOR THIS SESSION
Session text
Date of the session
There is no court record on this case
|
|