2.15 CONTRACTS SIGNED THAT EXCEED THE 2.000.000,00 € BY CONTRACTING AUTHORITIES DURING 2011 €) 1 Kosovo Energy Corporation KEC J.S. Emergency power supply for the period January-December 2011 Open 33.248.034,58 2 Kosovo Energy Corporation KEC J.S. Fuel supply for boilers and heavy machinery Open 28.859.760,00 3 Kosovo Energy Corporation KEC J.S. Fuel supply for boilers (1%sulfur for Thermal Power Plant B Open 18.573.840,00 4 Kosovo Energy Corporation KEC J.S. Supply with modulated power and peak for the period May 2011- March 2012 Open 18.320.956,70 5 Kosovo Energy Corporation KEC J.S. Lot 2: Supply with electrical filters for A3 and A4 at Thermal Power Plant A Negotiated after the publication of Contract Notice 16.994.000,00 6 Kosovo Energy Corporation KEC J.S. Supply with electrical filters for block A3,A4, A5 at Thermal Power Plant- “Kosova” A , LOT 1 Negotiated after the publication of Contract Notice 8.903.000,00 7 Prishtina International Airport Adem Jashari Supply with navigation equipment and relocation of existing equipments Open 7.808.296,00 8 Ministry of Infrastructure Services of works supervision and road management services of Sector 7 of Morine-Merdare Highway Restricted 6.950.000,80
9 Kosovo Energy Corporation KEC J.S. Supply with modulated power and peak for the period May 2011-March2012 Open 6.912.003,20 10 Kosovo Energy Corporation KEC J.S. Purchase of the services for the transportation of the KEC workers Open 6.474.893,04 11 Kosovo Energy Corporation KEC J.S. Supply with changing parts for block B1 Negotiated without publication of Contract Notice 6.249.666,00 12 Ministry of Education, Science and Technology Book supply Negotiated without publication of Contract Notice 5.501.499,44 13 Kosovo Energy Corporation KEC J.S. AND LAUNCHING THE NEW STATION TRANSFORMERS 110/10(20) KV PRISHTINA 7 Open 4.857.683,70 14 M Prishtine Building of the Independence Square"Ibrahim Rugova" Open 4.365.714,70 15 Kosovo Energy Corporation KEC J.S. Supply with modulated power and peak for the period April 2011- March 2012 Open 4.126.800,00 16 Kosovo Energy Corporation KEC J.S. REPAIR OF CONNESTOR OF HYDRODYNAMICS PUMPS SUPPLIER FOR B1 AND B2 Negotiated without publication of Contract Notice 3.459.460,63 17 Ministry of Public Administration Object building at MSF Open 3.451.650,00 18 Kosovo Energy Corporation KEC J.S. Supply with modulated power and peak for the period May 2011- March 2012 Open 3.301.602,40 19 KOSTT JS. Realocation of line LP 1806 NS Gjakova 1 – NS Gjakova 2 and Changing High Tension Equipments at NS Gjakova 1 Open 3.267.253,00 20 M Prishtine Construction of road B - phase II Open 2.883.847,12 21 Kosovo Energy Corporation KEC J.S. PURCHASE SERVICES FOR RESEARCH, REVIEW, ANALISES, AND PROJECTION Open 2.351.053,44 22 Post and Telecommunications of Kosovo JS. Extension of Vala Network – Phase 6 Lot 1 - RAN Open 2.239.154,26
PPL – 218) Article according to PPL Designation of articles according to PPL Number of violations Participation % 1 Article 6.3 Treatment equality 2 0,92 2 Article 7 Procurement Planning 41 18,81 3 Article 8.1 Determination of needs 11 5,05 4 Article 8.2 Commitment of funds 22 10,09 5 Article 8.5 Statement of needs and necessity of funds 44 20,18 6 Article 15.4 Requests separation 1 0,46 7 Article 20 Initiating the procurement activity 2 0,92 8 Article 27 Tender dossier 19 8,72 9 Article 28 Technical specifications 5 2,29 10 Article 30 A .4 Revocation of the article after receiving less than three responsive offers 6 2,75 11 Article 34.1 Authorization from PPA for extra Works-services 2 0,92 12 Article 34.2.d Setting position in tender dossier 7 3,21 13 Article 35.7 Less than 10 days term for quotation 1 0,46 14 Article 35.8 Less than 3 offers –responsive quotations 3 1,38 15 Article 39 Awarded contract notice 4 1,83 16 Article 40.1 Awarded contracts notice on the web-site of PPRC 24 11,01 17 Article 40.3 Announcement for contract on daily newspapers 1 0,46 18 Article 42.2 a Tender time limits 4 1,83 19 Article 44.1 Specific rules for shortening the time limit 9 4,13 20 Article 51.6 Clarifying information for all EO .competitive 1 0,46 21 Article 50.3 Setting Sub-criteria 22 10,09 22 Article 52 Announcement of non-responsive and unsuccessful bidders 88 40,37 23 Article 56.1 Opening offers after foreseen date 1 0,46 24 Article 56.2 Acceptance of the quotation after opening the offers 1 0,46
8 Office supplies with expendable material 5,471.42 9 Expenditures on abroad travels 6,902.20 10 Registration and siguration of vehicles 3,047.54 11 Expenditures for publishment in newspapers 136.00 12 Maintenance of IT 801.99 13 Maintenance and repair of the vehicles 8,722.75 14 Representation expenditures 2,962.57 15 Energy expenditures 6,663.72 16 Waste expenditures 700.23 17 Water expenditures 534.22 18 Central Heating expenditures 1,183.90 19 Telephone expenditures 3,956.47 20 Other contracting expenditures 176.99 Total : 131,917.05