| Supply with GPS |
329-16-41-136 |
06-12-2016 |
12-12-2016 |
Procurement completed |
| Supply with Office Furniture |
329-16-51-136 |
05-12-2016 |
12-12-2016 |
Canceled |
| Supply with Toners for KPA Printers |
329-16-40-136 |
22-11-2016 |
30-11-2016 |
Procurement completed |
| Supply with working Equipments |
329-16-36-136 |
18-11-2016 |
25-11-2016 |
Procurement completed |
| Supply with IT Equipments 4 Lots |
329-16-39-121 |
07-11-2016 |
29-11-2016 |
Procurement completed |
| Maintenace of Printers |
329-16-38-236 |
25-10-2016 |
01-11-2016 |
Procurement completed |
| Supply with Office Chair |
329-16-35-136 |
14-10-2016 |
21-10-2016 |
Procurement completed |
| Security Guarding and Services (LOT1) |
R/329-16-18-221 |
14-10-2016 |
24-10-2016 |
Procurement completed |
| Service and Maintenance of Photocopy Machines |
R/329-16-33-236 |
11-10-2016 |
17-10-2016 |
Procurement completed |
| Supply with Drinking Water for KPA staff |
329-16-32-136 |
27-09-2016 |
04-10-2016 |
Procurement completed |
| External Auditing Services |
329-16-31-247 |
19-09-2016 |
21-09-2016 |
Procurement completed |
| Sherbime te Internetit per Zyret e AKP-se |
329-16-26-236 |
18-08-2016 |
24-08-2016 |
Procurement completed |
| Supply with Cleaning Material |
329-16-25-121 |
29-06-2016 |
21-07-2016 |
Procurement completed |
| Security Alarm Sysytem (LOT2) |
329-16-18-221 |
09-06-2016 |
01-07-2016 |
Procurement completed |
| Service and Maintenace of KPA HQ Elevator |
329-16-20-236 |
03-06-2016 |
09-06-2016 |
Procurement completed |
| Air Travel Services |
329-16-22-236 |
03-06-2016 |
09-06-2016 |
Procurement completed |
| Selling of KPA Assets (LOT-1 and LOT-2) |
R/329-16-01-SHA |
26-05-2016 |
10-06-2016 |
Canceled |
| Supply with Servers and Storage |
329-16-19-121 |
24-05-2016 |
14-06-2016 |
Procurement completed |
| Supply with Celaning Material |
329-16-17-136 |
17-05-2016 |
24-05-2016 |
Canceled |
| Service and Maintenance of Generators |
329-16-16-236 |
04-05-2016 |
13-05-2016 |
Procurement completed |
| Service of KPA Air Conditioners |
329-16-13-236 |
25-04-2016 |
03-05-2016 |
Procurement completed |
| Service and Maintenance of 13 KPA Vehicles |
329-16-11-221 |
18-04-2016 |
10-05-2016 |
Procurement completed |
| KPA HQ Vehicle Car Wash |
329-16-10-236 |
14-04-2016 |
20-04-2016 |
Procurement completed |
| Supply with Electrical Materials |
R/329-16-08-136 |
14-03-2016 |
22-03-2016 |
Procurement completed |
| Supply with Air Tickets |
329-16-09-236 |
29-02-2016 |
07-03-2016 |
Procurement completed |
| Supply with Printing Materials |
329-16-05-136 |
10-02-2016 |
18-02-2016 |
Procurement completed |
| Supply with Wooden Poles |
329-16-04-136 |
08-02-2016 |
15-02-2016 |
Bid selected |
| Satellite TV Cable for Information Office |
329-16-03-247 |
01-02-2016 |
04-02-2016 |
Canceled |
| Supply with daily news papers |
329-16-02-135 |
26-01-2016 |
29-01-2016 |
Procurement completed |
| KPA Vehicles Insurance with TPL |
329-16-01-236 |
20-01-2016 |
27-01-2016 |
Procurement completed |
| Supply with IT Equipments |
R/329-15-30-136 |
19-11-2015 |
25-11-2015 |
Procurement completed |
| Supply with FRID cards for LOG IN and LOG OUT |
R/329-15-31-136 |
16-11-2015 |
23-11-2015 |
Procurement completed |
| Supply with Photocopy Paper A4 and A3 |
329-15-35-136 |
13-11-2015 |
20-11-2015 |
Procurement completed |
| Renting of Communication Equipments from OSCE |
329-15-27-235 |
29-10-2015 |
01-11-2015 |
Procurement completed |
| Renting of VHF Radio Repetetaor from OSCE |
329-15-28-235 |
29-10-2015 |
01-11-2015 |
Procurement completed |
| Delivery of KPA Letters through PTK |
329-15-26-235 |
05-10-2015 |
05-10-2015 |
Procurement completed |
| Supply with Air Ticket for D/ED of KPA |
329-15-25-147 |
01-10-2015 |
06-10-2015 |
Procurement completed |
| Furnizim me uje tė pijes per nevojat e stafit te AKP-se |
329-15-24-136 |
23-09-2015 |
29-09-2015 |
Procurement completed |
| Internet Services for KPA Offices |
R/329-15-23-236 |
24-08-2015 |
31-08-2015 |
Procurement completed |
| Supply with stationery (LOT1) and Toners for Printers (LOT2) |
329-15-21-121 |
14-08-2015 |
04-09-2015 |
Procurement completed |
| Regular Service and Maintenace of Photocopy machines |
329-15-19-121 |
10-08-2015 |
31-08-2015 |
Procurement completed |
| Supply with KOS GIRO Invoices and Green Stickers |
329-15-18-136 |
22-06-2015 |
29-06-2015 |
Procurement completed |
| Service and refill of Fire Extinguishers |
R/329-15-09-236 |
11-06-2015 |
17-06-2015 |
Procurement completed |
| Supply with Toners |
329-15-17-147 |
09-06-2015 |
12-06-2015 |
Procurement completed |
| Vehicle car Wash for RO Mitrovica |
329-15-16-247 |
08-06-2015 |
10-06-2015 |
Procurement completed |
| Supply with Eviction Equipments (locks, pad locks etc) |
R/329-15-15-136 |
05-06-2015 |
12-06-2015 |
Procurement completed |
| Service and Maintenance of KPA HQ Elevator |
R/329-15-11-236 |
03-06-2015 |
09-06-2015 |
Procurement completed |
| Supply with Yellow and Blue seals |
329-15-14-147 |
19-05-2015 |
22-05-2015 |
Procurement completed |
| Supply with Cleaning Materials |
329-15-13-136 |
08-05-2015 |
18-05-2015 |
Procurement completed |
| Supply with electricla materials |
329-15-10-147 |
27-04-2015 |
30-04-2015 |
Procurement completed |
| Publication on daily news paper |
R/329-15-07-236 |
27-04-2015 |
07-05-2015 |
Procurement completed |
| Service and Maintenance of Generators |
329-15-12-136 |
23-04-2015 |
05-05-2015 |
Procurement completed |
| Service of Air Conditioners |
329-15-08-236 |
22-04-2015 |
30-04-2015 |
Procurement completed |
| Washing of KPA HQ and PR RO Vehicles |
329-15-06-236 |
24-03-2015 |
01-04-2015 |
Procurement completed |
| Supply with Annual Report |
329-15-05-147 |
21-03-2015 |
21-03-2015 |
Procurement completed |
| External Audit Services for British Funds |
R/329-15-04-236 |
25-02-2015 |
05-03-2015 |
Procurement completed |
| Vehicles Insurance with TPL and TPL plus |
329-15-03-236 |
22-01-2015 |
28-01-2015 |
Procurement completed |
| Suplly with Airplane Tickets |
329-15-02-147 |
21-01-2015 |
21-01-2015 |
Procurement completed |
| Supply with daily News papers |
329-15-01-147 |
19-01-2015 |
19-01-2015 |
Procurement completed |
| Service and Maintenance of 37 KAI Vehicles |
R/329-14-24-121 |
19-01-2015 |
09-02-2015 |
Procurement completed |
| Maintenance of Printers |
R/329-14-19-136 |
08-12-2014 |
16-12-2014 |
Canceled |
| Supply with Notebooks |
329-14-25-136 |
26-11-2014 |
02-12-2014 |
Procurement completed |
| Supply with IT Equipments |
R/329-14-20-136 |
22-10-2014 |
29-10-2014 |
Procurement completed |
| Supply with Photocopy paper A4 and A3 |
329-14-21-121 |
07-10-2014 |
27-10-2014 |
Procurement completed |
| Delivery of Letters through PTK |
329-14-18-235 |
02-10-2014 |
03-10-2014 |
Procurement completed |
| Supply with Drinking Water |
329-14-17-136 |
08-09-2014 |
16-09-2014 |
Procurement completed |
| Security Guarding and Services |
R/329-13-32-221 |
25-07-2014 |
14-08-2014 |
Procurement completed |
| Supply with Stationery |
329-14-16-136 |
23-07-2014 |
01-08-2014 |
Procurement completed |
| Supply with IT Equipments |
329-14-15-121 |
21-07-2014 |
11-08-2014 |
Procurement completed |
| Service and maintenace of Photocopy Machines |
329-14-14-121 |
23-06-2014 |
15-07-2014 |
Procurement completed |
| Supply with Cleaning Material |
329-14-13-136 |
16-06-2014 |
25-06-2014 |
Procurement completed |
| Service of Fire Extinguishers for KPA |
R/329-14-10-236 |
20-05-2014 |
27-05-2014 |
Procurement completed |
| Service and Maintenace of KPA HQ Elevator |
329-14-12-236 |
05-05-2014 |
12-05-2014 |
Procurement completed |
| Service and Refill of Air Conditoners |
329-14-11-236 |
25-04-2014 |
06-05-2014 |
Procurement completed |
| Service and Maintennance of KPA Generators |
329-14-09-236 |
16-04-2014 |
25-04-2014 |
Procurement completed |
| KPA Vehicles Service and Maintenace (13) |
329-14-08-121 |
26-03-2014 |
18-04-2014 |
Procurement completed |
| Washing of KPA HQ and RO Prishtina Vehicles |
329-14-07-236 |
24-03-2014 |
01-04-2014 |
Procurement completed |
| Supply with Digital Photocopy Machines |
329-14-05-121 |
20-03-2014 |
08-04-2014 |
Procurement completed |
| KPA Publication on daily News Paper |
329-14-06-236 |
17-03-2014 |
25-03-2014 |
Procurement completed |
| Supply wiht KOS Giro, Blue and Yellow Stickers |
329-14-03-136 |
30-01-2014 |
10-02-2014 |
Procurement completed |
| External Auditing Services for KPA |
329-14-02-236 |
28-01-2014 |
04-02-2014 |
Procurement completed |
| KPA Vehicle Insurance with TPL and TPL+ |
329-14-01-236 |
17-01-2014 |
24-01-2014 |
Procurement completed |
| Supply with Fuel (EuroDiesel) |
329-13-39-121 |
14-11-2013 |
23-12-2013 |
Procurement completed |
Total claimed properties:
