English
THE KOSOVO PROPERTY AGENCY PROCUREMENT
DESCRIPTION
REF. NO.
DATE OF PUBLICATION
DEADLINE FOR APPLICATION
STATUS
Supply with Generator for KPA in Mitrovica
329-12-05-121
02-02-2012
22-02-2012

Procurement open

Renovatin of Toilets for RO KPA in Prishtina
329-12-06-521
31-01-2012
23-02-2012

Procurement open

Supply with SIM Cards 100MB for GPRS
329-12-03-136
25-01-2012
06-02-2012

Procurement open

Supply with drinking water
329-12-02-136
23-01-2012
01-02-2012

Procurement open

Medical Insurance for KPA Local Staff
329-12-01-221
10-01-2012
03-02-2012

Procurement open

Supply with Fuel (EuroDiesel) for KPA needs
R/329-11-33-111
02-12-2011
26-12-2011

Procurement completed

Supply with IT Equipments (Lot3-Licences)
R/329-11-43-121
01-12-2011
12-12-2011

Procurement completed

Renovation of Toalets for KPA RO in Pristina
329-11-44-536
21-11-2011
28-11-2011

Procurement completed

Supply with Printers for KPA
329-11-42-121
15-11-2011
07-12-2011

Procurement completed

Supply with Cartridges for KPA Printers
329-11-40-121
03-11-2011
24-11-2011

Procurement completed

Security Guarding and Services for KPA premises
R/329-11-37-221
01-11-2011
15-11-2011

Procurement completed

Supply with 4WD Vehicles with 5 seats
329-11-39-121
14-10-2011
04-11-2011

Procurement completed

Supply with Boxes for KPA
R/329-11-35-136
11-10-2011
20-10-2011

Procurement completed

Supply with Cleaning Material for KPA
329-11-36-136
21-09-2011
30-09-2011

Procurement completed

Supply with office Furniture
329-11-34-136
15-09-2011
26-09-2011

Procurement completed

Supply with 4WD vehicles for KPA (LOT1, with seven seats)
R/329-11-19-121
08-08-2011
19-08-2011

Procurement completed

Internet Services for KPA Offices
329-11-32-236
01-08-2011
09-08-2011

Procurement completed

Supply with IT Server
R/329-11-29-121
20-07-2011
09-08-2011

Procurement completed

Service and Maintenance of Printers
R/329-11-26-136
20-06-2011
28-06-2011

Procurement completed

Supply with Computers
329-11-28-121
10-06-2011
04-07-2011

Procurement completed

Supply with IT Equipments
329-11-25-136
07-06-2011
17-06-2011

Procurement completed

Isolation of the Roof for KPA RO Proshtina
R/329-11-22-536
31-05-2011
09-06-2011

Procurement completed

Supply With Photocopy Machines
329-11-18-121
10-05-2011
31-05-2011

Procurement completed

Supply with Stationery
329-11-17-136
05-05-2011
13-05-2011

Procurement completed

Renting of Office Space for KPA in Peja
R/329-11-10-121
18-04-2011
10-05-2011

Procurement completed

Service and maintenace of KPA HQ Elevator
R/329-11-11-236
06-04-2011
18-04-2011

Procurement completed

KPA Vehicles Insurance with TPL
329-11-15-236
06-04-2011
12-04-2011

Procurement completed

Service and maintenance of Fire Extinguishers
R/329-11-13-236
05-04-2011
12-04-2011

Procurement completed

External Audit of the KPA Donation received from the Government of Swiss, Sweden, Norwegian and British (UK)
329-11-09-221
08-03-2011
28-03-2011

Procurement completed

Renting of Office Space for KPA in Gracanica
329-11-09-236
08-02-2011
15-02-2011

Procurement completed

KPA Publications and Advertisments in daily Newspapers
329-11-07-236
31-01-2011
09-02-2011

Procurement completed

Supply with Photocopy paper A4
329-11-06-136
27-01-2011
02-02-2011

Procurement completed

Supply with natural Water
329-11-05-136
26-01-2011
07-02-2011

Procurement completed

Supply with Wooden Poles
329-11-02-136
17-01-2011
27-01-2011

Procurement completed

Service and maintenance of Photocopy machines
329-11-03-221
17-01-2011
08-02-2011

Procurement completed

Health insurance for KPA Local and International Staff
329-10-37-221
24-12-2010
20-01-2011

Procurement completed

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