106/17 |
Ndërtimi i Spitalit Regjional në Ferizaj |
Ministria e Shëndetësisë |
Alko Impex GC shpk |
11/04/2017 |
Ended |
Procurement Number |
206-16-044-511 |
Title of procurement activity |
Ndërtimi i Spitalit Regjional në Ferizaj |
Contracting authority |
Ministria e Shëndetësisë |
Tender category |
Work |
The foreseen value of the contract |
8980231.00 |
Bid price of EO complaining |
8886401.00 |
Received date of complaint |
11/04/2017 |
Bid price of EO complaining |
8886401.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
8740144 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
11/04/2017 |
Complain |
106-17 ankes.pdf
|
Main text of the plea |
Ndërtimi i Spitalit Regjional në Ferizaj |
Tagat |
Regjional, Ndërtimi, Spitalit, Ferizajit |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
10/05/2017 |
The exper report |
92-17 eks.PDF
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
106/17 |
ASP decisions |
|
Date of notification of ASP |
23/05/2017 |
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
|
|
105/17 |
Asfaltimi i rrugës Babaush Tern Luboc Koshare Slivovë |
Ministry of Infrastructure |
2A Group Sh.p.k |
11/04/2017 |
Ended |
Procurement Number |
MI/16/050/511 |
Title of procurement activity |
Asfaltimi i rrugës Babaush Tern Luboc Koshare Slivovë |
Contracting authority |
Ministry of Infrastructure |
Tender category |
Work |
The foreseen value of the contract |
2952000.00 |
Bid price of EO complaining |
1758143.00 |
Received date of complaint |
11/04/2017 |
Bid price of EO complaining |
1758143.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
1977440 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
11/04/2017 |
Complain |
105-17 ankea.pdf
|
Main text of the plea |
Asfaltimi i rrugës Babaush Tern Luboc Koshare Slivovë |
Tagat |
Asfaltimi\, Slivovë, Koshare, Babush-Tern, Luboc, Rrugës |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/04/2017 |
The exper report |
98-105-17 eks.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 |
105/17 |
ASP decisions |
|
Date of notification of ASP |
31/05/2017 |
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
|
|
104/17 |
Ndërtimi i Spitalit Regjional në Ferizaj |
Ministria e Shëndetësisë |
Pe-vla-ku SH.P.K. |
11/04/2017 |
Ended |
Procurement Number |
206/16/044/511 |
Title of procurement activity |
Ndërtimi i Spitalit Regjional në Ferizaj |
Contracting authority |
Ministria e Shëndetësisë |
Tender category |
Work |
The foreseen value of the contract |
8980231.00 |
Bid price of EO complaining |
8886401.00 |
Received date of complaint |
11/04/2017 |
Bid price of EO complaining |
8886401.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
0 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
11/04/2017 |
Complain |
104-17 ank.pdf
|
Main text of the plea |
Ndërtimi i Spitalit Regjional në Ferizaj |
Tagat |
Ndërtimi, Spitalit, Ferizajit, Regjional |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
10/05/2017 |
The exper report |
92-17 eks.PDF
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
104/17 |
ASP decisions |
|
Date of notification of ASP |
23/05/2017 |
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
|
|
103/17 |
Furnizim me produkte ushqimore dhe mish për nevojat e Komunës së Gjakovës - LOT 1 |
SO Gjakova |
NTP Dujaka Lux |
07/04/2017 |
Ended |
Procurement Number |
623-17-335-1-2-1 |
Title of procurement activity |
Furnizim me produkte ushqimore dhe mish për nevojat e Komunës së Gjakovës - LOT 1 |
Contracting authority |
SO Gjakova |
Tender category |
Supply |
The foreseen value of the contract |
123000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
07/04/2017 |
Bid price of EO complaining |
|
Deposit for plea |
178 |
Çmimi i ofertës së OE ankues |
47873 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/04/2017 |
Complain |
103-17 ank.pdf
|
Main text of the plea |
Furnizim me produkte ushqimore dhe mish për nevojat e Komunës së Gjakovës - LOT 1 |
Tagat |
Nevojat, Mish, Gjakovës, Ushqimore , Komunës, Furnizim, Produkte |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/04/2017 |
The exper report |
103-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
103/17 |
ASP decisions |
|
Date of notification of ASP |
29/05/2017 |
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
|
|
102/17 |
Shitja e masës drusore të pa prerë në njësin menaxhuese Novobërdë-Kodra e Madhe, me lloj të trajtimit Rrallime |
Komuna Novobërdo |
NTP Dormodoli Comerc |
07/04/2017 |
Ended |
Procurement Number |
NB 654/17/001/AP |
Title of procurement activity |
Shitja e masës drusore të pa prerë në njësin menaxhuese Novobërdë-Kodra e Madhe, me lloj të trajtimit Rrallime |
Contracting authority |
Komuna Novobërdo |
Tender category |
Service |
The foreseen value of the contract |
50000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
07/04/2017 |
Bid price of EO complaining |
|
Deposit for plea |
185 |
Çmimi i ofertës së OE ankues |
18575 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/04/2017 |
Complain |
102-17 ank.pdf
|
Main text of the plea |
Shitja e masës drusore të pa prerë në njësin menaxhuese Novobërdë-Kodra e Madhe, me lloj të trajtimit Rrallime |
Tagat |
Shitja, Njësin, Menaxhuese, Pa Prerë, Madhe, Masës, Drusore, Kodra e, Novobërdë |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Safije Saramati |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
12/05/2017 |
The exper report |
102-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
I Agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
102/17 |
ASP decisions |
|
Date of notification of ASP |
12/06/2017 |
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
|
|
101/17 |
Ndërtimi i Spitalit Regjional në Ferizaj |
Ministria e Shëndetësisë |
Olti Trasing SH.P.K. |
07/04/2017 |
Ended |
Procurement Number |
206/16/044/511 |
Title of procurement activity |
Ndërtimi i Spitalit Regjional në Ferizaj |
Contracting authority |
Ministria e Shëndetësisë |
Tender category |
Work |
The foreseen value of the contract |
8980231.00 |
Bid price of EO complaining |
8886401.00 |
Received date of complaint |
07/04/2017 |
Bid price of EO complaining |
8886401.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
9574953 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/04/2017 |
Complain |
101-17 ank.pdf
|
Main text of the plea |
Ndërtimi i Spitalit Regjional në Ferizaj |
Tagat |
Ndërtimi, Spitalit, Regjional, Ferizaj |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
10/05/2017 |
The exper report |
92-17.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 |
101/17 |
ASP decisions |
|
Date of notification of ASP |
23/05/2017 |
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
|
|
100/17 |
Furnizim me material harxhues për SHCK-në, shkollat, zjarrëfikësit dhe shëndetësinë" Kontratë njëvjeqare |
Municipality of Kaçanik |
Infinit shpk |
07/04/2017 |
Ended |
Procurement Number |
KA 652 16 109 121 |
Title of procurement activity |
Furnizim me material harxhues për SHCK-në, shkollat, zjarrëfikësit dhe shëndetësinë" Kontratë njëvjeqare |
Contracting authority |
Municipality of Kaçanik |
Tender category |
Supply |
The foreseen value of the contract |
55700.00 |
Bid price of EO complaining |
34364.00 |
Received date of complaint |
07/04/2017 |
Bid price of EO complaining |
34364.00 |
Deposit for plea |
378 |
Çmimi i ofertës së OE ankues |
37843 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
07/04/2017 |
Complain |
100-17 ank.pdf
|
Main text of the plea |
Furnizim me material harxhues për SHCK-në, shkollat, zjarrëfikësit dhe shëndetësinë" Kontratë njëvjeqare |
Tagat |
Material, Zjarrëfikësit, shkollat, Furnizim, Harxhues, Shëndetësinë, SHCK-në |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Safije Saramati |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
04/05/2017 |
The exper report |
100-17 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 |
100/17 |
ASP decisions |
|
Date of notification of ASP |
24/05/2017 |
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
|
|
99/17 |
Sigurimi fizik i objekteve të QKMF-së |
Municipality of Prizren |
Commando shpk |
06/04/2017 |
Ended |
Procurement Number |
622-17-302-221 |
Title of procurement activity |
Sigurimi fizik i objekteve të QKMF-së |
Contracting authority |
Municipality of Prizren |
Tender category |
Service |
The foreseen value of the contract |
45000.00 |
Bid price of EO complaining |
36000.00 |
Received date of complaint |
06/04/2017 |
Bid price of EO complaining |
36000.00 |
Deposit for plea |
450 |
Çmimi i ofertës së OE ankues |
45000 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
06/04/2017 |
Complain |
99-17 ankes.pdf
|
Main text of the plea |
Sigurimi fizik i objekteve të QKMF-së |
Tagat |
Sigurimi, QKMF-së, Objekteve, Fizik |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Bibaj |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/04/2017 |
The exper report |
99-17 eks.pdf
|
CA's response |
I do not agree |
The response of the EO |
No Answer |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
99/17 |
ASP decisions |
|
Date of notification of ASP |
29/05/2017 |
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
|
|
98/17 |
Asfaltimi i rrugës Babush-Tern- Lubos-Koshare-Slivovë |
Ministry of Infrastructure |
NPN Renelual Tahiri shpk |
05/04/2017 |
Ended |
Procurement Number |
MI 16 050 511 |
Title of procurement activity |
Asfaltimi i rrugës Babush-Tern- Lubos-Koshare-Slivovë |
Contracting authority |
Ministry of Infrastructure |
Tender category |
Work |
The foreseen value of the contract |
2952000.00 |
Bid price of EO complaining |
1758143.00 |
Received date of complaint |
05/04/2017 |
Bid price of EO complaining |
1758143.00 |
Deposit for plea |
5000 |
Çmimi i ofertës së OE ankues |
1379792 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/04/2017 |
Complain |
98-17 ankese.pdf
|
Main text of the plea |
Asfaltimi i rrugës Babush-Tern- Luboc-Koshare-Slivovë |
Tagat |
Koshare, Rrugës, Asfaltimi\, Slivovë, Babush-Tern, Luboc |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
|
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
24/04/2017 |
The exper report |
98-105-17 eks.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 |
98/17 |
ASP decisions |
|
Date of notification of ASP |
31/05/2017 |
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
|
|
97/17 |
Sigurimi fizik i objekteve të Komunës së Prishtinës |
Municipality Pristina |
KSF Luani shpk |
05/04/2017 |
Ended |
Procurement Number |
616 16 115 211 |
Title of procurement activity |
Sigurimi fizik i objekteve të Komunës së Prishtinës |
Contracting authority |
Municipality Pristina |
Tender category |
Service |
The foreseen value of the contract |
350000.00 |
Bid price of EO complaining |
0.00 |
Received date of complaint |
05/04/2017 |
Bid price of EO complaining |
|
Deposit for plea |
188 |
Çmimi i ofertës së OE ankues |
1749 |
Status of the complaint |
Ended |
Date of notification of AK for the plea |
05/04/2017 |
Complain |
97-17 ank.pdf
|
Main text of the plea |
Sigurimi fizik i objekteve të Komunës së Prishtinës |
Tagat |
Fizik, Prishtinës, Sigurimi, Objekteve, Komunës |
Numrber of parts |
|
Unit price |
|
Hearing Experts |
Visar Basha |
Professional Exprets |
|
Technical Experts |
|
Date of notification with expertise for CA and EO |
02/05/2017 |
The exper report |
97-17 eks.pdf
|
CA's response |
No Answer |
The response of the EO |
I do not agree |
Mendimi i Ekspertit en (Tagat) |
|
Decision of the ASP |
97/17 |
ASP decisions |
|
Date of notification of ASP |
25/05/2017 |
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
|
|