English
THE KOSOVO PROPERTY AGENCY PROCUREMENT
For further information, please contact us at: procurement@kpaonline.org
DESCRIPTION
REF. NO.
DATE OF PUBLICATION
DEADLINE FOR APPLICATION
STATUS
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

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