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World Bank Document Procureme nt Plan for Implementation period: June 2012 - September 2012 Public Disclosure Authorized ROUND 3 Accronyms Shopping Shopping method Not applicable to be N/A purchased by local procedures. It also PCT/MEST Project Coordination Team/Ministry of Education, Science and Technology Bundled package (IT- information technology) BP-IT under procurment plan numbers to corresponding packages, International Public Disclosure Authorized ICB Competitive Bidding Figures highlighted in red under BP-IT on the left side under column S represents the amounts of bundled packages Red Cells Expression of interest for EOI monitoring purposes Total for Procurment plan numberNr. School Name Procurement Person responsible Planned start date Planned contract Estimated cost Contract Total Grant Amount Remarks EOI published EOI BP-IT municipalities method signature date awarded in the on MEST web published Municipality (without amount of x1 on MEST web x2 Public Disclosure Authorized contributions) REGION OF FERIZAJ Ferizaj C1.3/SDG/166 Tefik Çanga 10,000.00 € 1 Furniture for Physics, Chemistry, Biology labs Shopping Ruzhdi isufi 04-Jun-12 31-Aug-12 3,190.00 € Neki Lamaxhema Hazbi Loku 2 Teaching aids for Physics, Chemistry, Biology labs Shopping Ibrahim Avdiu 04-Jun-12 31-Aug-12 6,810.00 € Azem Haliti 3 Painting and iron bars N/A Rasim Ukzmajli 04-Jun-12 31-Aug-12 500.00 € Total amount with contributions 10,500.00 € C1.3/SDG/167 Tërrn 6,805.00 € Public Disclosure Authorized BP-IT 1 Purchase of IT equipment PCT/MEST 3,900.00 € 3,900.00 € 2 Purchase of physical education equipment Shopping 04-Jun-12 31-Aug-12 1,330.00 € 3 Purchase of sound system equipment Shopping 04-Jun-12 31-Aug-12 1,575.00 € 4 Installing a secure door and window N/A 341.00 € Total amount with contributions 7,146.00 € Total for Ferizaj 16,805.00 € Lipjan C1.3/SDG/168 Shkolla e mesme e lartë-Mikste 8,432.00 € BP-IT 1 Purchase of IT equipment 7,917.00 € 7,917.00 € 2 Equipment for mechanical workshop/lab Shopping Riza Çadraku 04-Jun-12 31-Aug-12 515.00 € 3 Painting and iron bars for the door N/A 04-Jun-12 31-Aug-12 500.00 € Total amount with contributions 8,932.00 € Total for Lipjan 8,432.00 € Kaçanik C1.3/SDG/169 Agim Bajrami 4,825.00 € BP-IT 1 Purchase of IT equipment 4,185.00 € 4,185.00 € 2 Door and iron bars Shopping Ali Jaha 04-Jun-12 31-Aug-12 640.00 € 3 Curtains for IT lab N/A 04-Jun-12 31-Aug-12 200.00 € 4 Labor work in the IT lab N/A 04-Jun-12 31-Aug-12 50.00 € Total amount with contributions 5,075.00 € Total for Kaçanik 4,825.00 € REGION FROM PRIZRENIT Municipality Prizren C1.3/SDG/170 Zenel Hajdini 9,830.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 3,660.00 € 3,660.00 € 2 Purchase of sound system equipment Shopping Avni Arifi 04-Jun-12 31-Aug-12 4,715.00 € Hilmi Elshan Zoje Thaqi 3 Purchasing teaching aids Shopping Avni Arifi 04-Jun-12 31-Aug-12 1,455.00 € Hilmi Elshan Zoje Thaqi 4 Purchase of shelves for the aids N/A Avni Arifi 04-Jun-12 31-Aug-12 500.00 € Hilmi Elshan Zoje Thaqi Total amount with contributions 10,330.00 € C1.3/SDG/171 Sinan Thaqi 4,835.00 € 1 Purchase of IT equipment and shelves Shopping Ibrahim Kastrati, 04-Jun-12 31-Aug-12 4,835.00 € Drita Fetahu 2 Painting of the IT lab N/A Ibrahim Kastrati, 04-Jun-12 31-Aug-12 300.00 € Drita Fetahu Total amount with contributions 5,135.00 € C1.3/SDG/172 Fatmir Berisha 7,825.00 € 1 Purchase of IT equipment and surveillance cameras Shopping Sejlan Budakova 04-Jun-12 31-Aug-12 7,825.00 € Dashmir Susuri Anila Dobruna 2 Painting of the IT lab N/A Sejlan Budakova 04-Jun-12 31-Aug-12 400.00 € Dashmir Susuri Anila Dobruna Total amount with contributions 8,225.00 € Total for Prizren 22,490.00 € Suharekë C1.3/SDG/173 7 Marsi 7,330.00 € 1 Purchase of furniture for pre-schoolers Shopping Hamdi Bytyqi, Avni 04-Jun-12 31-Aug-12 4,150.00 € Tafolli 2 Purchase of teaching aids Shopping Hamdi Bytyqi, Avni 04-Jun-12 31-Aug-12 3,180.00 € Tafolli 3 Painting two classrooms and renvation of walls N/A Hamdi Bytyqi, Avni 04-Jun-12 31-Aug-12 400.00 € Tafolli Total amount with contributions 7,730.00 € C1.3/SDG/174 Iliria 5,155.00 € 1 Purchase of teaching aids Shopping Çerkin Çerkinaj 04-Jun-12 31-Aug-12 4,108.50 € 2 Purchase of books Shopping Çerkin Çerkinaj 04-Jun-12 31-Aug-12 1,046.50 € 3 Paining of the lab N/A Çerkin Çerkinaj 04-Jun-12 31-Aug-12 360.00 € Total amount with contributions 5,515.00 € C1.3/SDG/175 Shkëndija 7,410.00 € 1 Purchase of IT equipment and surveillance cameras Shopping Idriz Bytyqi 04-Jun-12 31-Aug-12 5,020.00 € Nazim Gashi 2 Purchase of teaching aids and books Shopping Idriz Bytyqi 04-Jun-12 31-Aug-12 2,390.00 € Nazim Gashi 3 Purchase of a synthesizer N/A Idriz Bytyqi 04-Jun-12 31-Aug-12 257.00 € Nazim Gashi 4 Paining of the lab N/A Idriz Bytyqi 04-Jun-12 31-Aug-12 243.00 € Nazim Gashi Total amount with contributions 7,910.00 € 19,895.00 € Total for Suhareka Dragash C1.3/SDG/176 Svetlost 4,350.00 € 1 Purchase of IT equipment and teaching aids Shopping Mirsad Kojčin 04-Jun-12 31-Aug-12 4,350.00 € Dželjilj Toro 2 Renovation of the lab N/A Mirsad Kojčin 04-Jun-12 31-Aug-12 300.00 € Dželjilj Toro Total amount with contributions 4,650.00 € Total for Dragash 4,350.00 € REGION FROM GJAKOVËS Municipality Gjakova C1.3/SDG/177 Durak Ahmeti 6,600.00 € 1 Purchase of IT equipment and desks Shopping Rrustem Gjuraj, 04-Jun-12 31-Aug-12 3,909.00 € Aferdita Beka, Vlora Gjini, Arta Muhaxhiri 2 Purchase of teaching aids Shopping Rrustem Gjuraj, 04-Jun-12 31-Aug-12 2,156.00 € Aferdita Beka, Vlora Gjini, Arta Muhaxhiri 3 Purchase of books Shopping Rrustem Gjuraj, 04-Jun-12 31-Aug-12 535.00 € Aferdita Beka, Vlora Gjini, Arta Muhaxhiri 4 Painting of the lab N/A Rrustem Gjuraj, 04-Jun-12 31-Aug-12 336.00 € Aferdita Beka, Vlora Gjini, Arta Muhaxhiri Total amount with contributions 6,936.00 € C1.3/SDG/178 Luigj Gurakuqi 4,950.00 € 1 Purchase of teaching aids Shopping 04-Jun-12 31-Aug-12 3,125.00 € 2 Purchase of shelves for teaching aids Shopping 04-Jun-12 31-Aug-12 1,825.00 € 3 Painting of the classroom N/A 04-Jun-12 31-Aug-12 310.00 € Total amount with contributions 5,260.00 € C1.3/SDG/179 Dy Dëshmorët (ish Mark Zef Perkaj) 4,950.00 € 1 Purchase of teaching aids and IT equipment Shopping Asllan Asllani, 04-Jun-12 31-Aug-12 4,586.00 € Teuta Haxhiu, Bekë Rexha 2 Purchase of books for grade I-IX Shopping Asllan Asllani, 04-Jun-12 31-Aug-12 364.00 € Teuta Haxhiu, Bekë Rexha 3 Painting of the classroom N/A Asllan Asllani, 04-Jun-12 31-Aug-12 315.00 € Teuta Haxhiu, Bekë Rexha Total amount with contributions 5,265.00 € Total for Gjakova 16,500.00 € Rahovec C1.3/SDG/180 Heronjtë e Kosovës 6,585.00 € 1 Purchase of IT equipment and desks Shopping Fadil Krasniqi, 04-Jun-12 31-Aug-12 6,585.00 € Rexhep Katana, Ramadan Krasniqi 2 Renovating the IT lab - painting, cleaning, door N/A Fadil Krasniqi, 04-Jun-12 31-Aug-12 329.50 € (200cmX90cm) Rexhep Katana, Ramadan Krasniqi Total amount with contributions 6,914.50 € C1.3/SDG/181 Liria 6,285.00 € 1 Purchase of IT equipment and desks Shopping Elhami Zhuniqi 04-Jun-12 31-Aug-12 4,060.00 € Mifail Berisha Sadbere Popaj 2 Purchase of teaching aids for IT, chemistry, biology, Shopping Elhami Zhuniqi 04-Jun-12 31-Aug-12 225.00 € physics, geography, history, Albanian language and Mifail Berisha physical education Sadbere Popaj 3 Painting and renovation of IT lab N/A Elhami Zhuniqi 04-Jun-12 31-Aug-12 330.75 € Mifail Berisha Sadbere Popaj Total amount with contributions 4,615.75 € Total for Rahovec 12,870.00 € Malisheva C1.3/SDG/182 Eqrem Çabej 6,015.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 3,755.00 € 3,755.00 € 2 Purchase of books and music instruments Shopping Bekim Berisha 04-Jun-12 31-Aug-12 1,460.00 € Milaim Berisha Rrustem Berisha 3 Purchase of computer desks Shopping Bekim Berisha 04-Jun-12 31-Aug-12 800.00 € Milaim Berisha Rrustem Berisha 4 Renovation of IT lab, installation of electricity, N/A Bekim Berisha 04-Jun-12 31-Aug-12 342.50 € painting, chairs Milaim Berisha Rrustem Berisha Total amount with contributions 6,357.50 € C1.3/SDG/183 Ganimete Terbeshi 6,460.00 € 1 Purchase of teaching aids Shopping Jakup Mazreku 04-Jun-12 31-Aug-12 6,078.06 € Haxhi Morina Ismail Krasniqi 2 Purchase of library resources (books) Shopping Jakup Mazreku 04-Jun-12 31-Aug-12 381.94 € Haxhi Morina Ismail Krasniqi 3 Paining of the classroom N/A Jakup Mazreku 04-Jun-12 31-Aug-12 323.00 € Haxhi Morina Ismail Krasniqi Total amount with contributions 6,783.00 € C1.3/SDG/184 Hasan Prishtina 5,080.00 € 1 Purchase of teaching aids Shopping Halil Krasniqi 04-Jun-12 31-Aug-12 1,340.00 € Milaim Krasniqi Bledar Krasniqi BP-IT 2 Purchase of IT equipment PCT/MEST 3,100.00 € 3,100.00 € 3 Purchase of library resources (books) Shopping Halil Krasniqi 04-Jun-12 31-Aug-12 640.00 € Milaim Krasniqi Bledar Krasniqi 4 Paining of the cultural classroom N/A Halil Krasniqi Milaim 04-Jun-12 31-Aug-12 300.00 € Krasniqi Bledar Krasniqi Total amount with contributions 5,380.00 € C1.3/SDG/185 Afrim Krasniqi 5,240.00 € 1 Purchase of IT equipment, chairs and microscope Shopping Jemin Berisha 04-Jun-12 31-Aug-12 3,845.00 € ,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi 2 Purchase of books Shopping Jemin Berisha 04-Jun-12 31-Aug-12 595.00 € ,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi 3 Purchase of shelves Shopping Jemin Berisha 04-Jun-12 31-Aug-12 800.00 € ,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi 4 Painting of the IT lab N/A Jemin Berisha 04-Jun-12 31-Aug-12 262.00 € ,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi Total amount with contributions 5,502.00 € Total for Malisheva 22,795.00 € REGION OF PEJA Municipality Pejë C1.3/SDG/186 Rilindja
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