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 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 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 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, 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 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 Municipality Pejë C1.3/SDG/186 Rilindja 6,375.00 € 1 Purchase of books Shopping Xhevdet Shala 04-Jun-12 31-Aug-12 1,375.00 € Xevahire zymberaj Arif Berisha Myrvete Demaj Erzen Berisha

BP-IT 2 Purchase of IT equipment PCT/MEST 5,000.00 € 5,000.00 € 3 Purchase and mounting of the secure door N/A Xhevdet Shala 04-Jun-12 31-Aug-12 400.00 € Xevahire zymberaj Arif Berisha Myrvete Demaj Erzen Berisha

4 Purchase of limestone for painting the library N/A Xhevdet Shala 04-Jun-12 31-Aug-12 70.00 € Xevahire zymberaj Arif Berisha Myrvete Demaj Erzen Berisha

Total amount with contributions 6,845.00 € C1.3/SDG/187 Hil Mosi 5,895.00 € 1 Purchase of teaching aids for physics and chemistry Shopping Shpresa Podrimçaku 04-Jun-12 31-Aug-12 2,172.50 € Zekë Bytyqi Shake Berdynaj Riza Mujaj BP-IT 2 Purchase of IT equipment PCT/MEST 1,560.00 € 1,560.00 € 3 Purchase of aids for music classes Shopping Shpresa Podrimçaku 04-Jun-12 31-Aug-12 2,162.50 € Zekë Bytyqi Shake Berdynaj Riza Mujaj

4 Renovation, water installation, tiles in the physics and N/A Shpresa Podrimçaku 04-Jun-12 31-Aug-12 350.00 € chemistry lab Zekë Bytyqi Shake Berdynaj Riza Mujaj

Total amount with contributions 6,245.00 € C1.3/SDG/188 Vaso Pashë Shkodrani 8,685.00 € 1 Purchase of equipment for physical education Shopping Syndyze Loxha 04-Jun-12 31-Aug-12 2,716.00 € Naser Gega Bujar Sapunxhiu Blerina Cena

BP-IT 2 Purchase of IT equipment PCT/MEST 4,968.00 € 4,968.00 € 3 Purchase of books Shopping Syndyze Loxha 04-Jun-12 31-Aug-12 1,001.00 € Naser Gega 4 Purchase of a computer for the library N/A NaserBujar SapunxhiuGega 04-Jun-12 31-Aug-12 220.00 € Xheladin Hyseni 5 Purchase and mounting of the metal door N/A NaserBesim GegaGashi 04-Jun-12 31-Aug-12 300.00 € Xheladin Hyseni Total amount with contributions Besim Gashi 9,205.00 € Total for Peja 20,955.00 € Istog C1.3/SDG/189 Martin Camaj 8,520.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 7,770.00 € 7,770.00 € 2 Purchase of computer desks Shopping Naser Osmanaj 04-Jun-12 31-Aug-12 750.00 € Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit

3 Painting of the IT lab N/A Naser Osmanaj 04-Jun-12 31-Aug-12 208.00 € Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit

4 Purchase of chairs N/A Naser Osmanaj 04-Jun-12 31-Aug-12 375.00 € Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit

5 Shpërndarja e rrjetit elektrik N/A Naser Osmanaj 04-Jun-12 31-Aug-12 270.00 € Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit

Total amount with contributions 9,373.00 € Total for Deçan 8,520.00 € Deçan C1.3/SDG/190 Ardhmëria 4,920.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 1,120.00 € 1,120.00 € 2 Purchase of books Shopping Nesret Hasaj 04-Jun-12 31-Aug-12 3,800.00 € Shpresa Vishaj Arianit Cenaj Drita Hasaj

3 Purchase of shelves for the books N/A Nesret Hasaj 04-Jun-12 31-Aug-12 130.00 € Shpresa Vishaj Arianit Cenaj Drita Hasaj

4 Painting of the library N/A Nesret Hasaj 04-Jun-12 31-Aug-12 50.00 € Shpresa Vishaj Arianit Cenaj Drita Hasaj 5 Renovating the library door N/A Nesret Hasaj 04-Jun-12 31-Aug-12 100.00 € Shpresa Vishaj Arianit Cenaj Drita Hasaj

Total amount with contributions 5,200.00 € C1.3/SDG/191 6,985.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 5,815.00 € 5,815.00 € 2 Purchasing teaching aids for history and geography Shopping Miftar Hakaj 04-Jun-12 31-Aug-12 1,170.00 € Rrustem Kukleci Fatime Tishukaj

3 Mounting iron bars for the door and window N/A Miftar Hakaj 04-Jun-12 31-Aug-12 350.00 € Rrustem Kukleci Fatime Tishukaj

Total amount with contributions 7,335.00 € TotalREGION for Deçan OF 11,905.00 € PRISHTINA Municipality Prishtina C1.3/SDG/192 Gjergj Fishta 10,000.00 € 1 Purchase of books Shopping Ibrahim Rrahmani 04-Jun-12 31-Aug-12 2,903.00 € 530.00 MED financial contribution 2 Purchase of teaching aids Shopping Ibrahim Rrahmani 04-Jun-12 31-Aug-12 7,627.00 € Total amount with contributions 10,530.00 € C1.3/SDG/193 Asim Vokshi 9,040.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 7,450.00 € 7,450.00 € 2 Purchase of physical education equipment Shopping Shaban Jahiri 04-Jun-12 31-Aug-12 4,350.00 € 2760.00 Euro MED financial contribution

Total amount with contributions 11,800.00 € Total for Prishtina 19,040.00 € Podujeva C1.3/SDG/194 Shefki Kuleta 8,380.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 7,649.00 € 7,649.00 € 2 Purchase of desks and chairs Shopping Daut Mustafa 04-Jun-12 31-Aug-12 731.00 € 3 Securing physically the lab N/A Municipality 04-Jun-12 31-Aug-12 900.00 € 4 Installing computer equipment N/A Hfize Haziri 04-Jun-12 31-Aug-12 150.00 € Total amount with contributions 9,430.00 € Total for Podujeva 8,380.00 € Fushë Kosovë C1.3/SDG/195 Mihail Grameno 10,000.00 € 1 Equiping scientific labs Shopping Sanije Hertica 04-Jun-12 31-Aug-12 10,000.00 € 2 Purchase of books N/A Sanije Hertica 04-Jun-12 31-Aug-12 1,000.00 € 3 Renovating the library N/A Bahri Islami 04-Jun-12 31-Aug-12 300.00 € Total amount with contributions 11,300.00 € Total for Fushë Kosova 10,000.00 € Obiliq C1.3/SDG/196 Liria 7,270.00 € 1 Purchase of books Shopping Kadri Thaçi 04-Jun-12 31-Aug-12 4,531.00 € 2 Purchase of teaching aids Shopping Kadri Thaçi 04-Jun-12 31-Aug-12 1,984.00 € 3 Purchase of IT equipment Shopping Kadri Thaçi 04-Jun-12 31-Aug-12 1,257.00 € 502.00 Euro MED financial contribution

4 Redesigning the library N/A Rrustem Gashi 04-Jun-12 31-Aug-12 100.00 € Total amount with contributions 7,872.00 € Total for Obiliq 7,270.00 €

REGION OF Municipality Gjilan C1.3/SDG/197 Nazim Hikmet 8,285.00 € 1 Purchase of teaching aids Shopping Jetullah Mehmeti 04-Jun-12 31-Aug-12 8,285.00 € 2 Purchasing shelves for teaching aids N/A Mejdi Zubaku 04-Jun-12 31-Aug-12 450.00 € Total amount with contributions 8,735.00 € Total for Gjilan 8,285.00 € Kamenicë C1.3/SDG/198 Nuhi Berisha 4,410.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 4,410.00 € 4,410.00 € 2 Puchase of a tennis table N/A Mejdi Zubaku 04-Jun-12 31-Aug-12 250.00 € Total amount with contributions 4,660.00 € C1.3/SDG/199 Idriz Seferi 4,070.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 3,365.00 € 3,365.00 € 2 Purchase of teaching aids Shopping Astrit Demolli 04-Jun-12 31-Aug-12 705.00 € 3 Purchase of teaching aids for physical education N/A Mirkend Lenjani 04-Jun-12 31-Aug-12 207.00 € Total amount with contributions 4,277.00 € 8,480.00 € Total for Kamenica

Novoberdë C1.3/SDG/200 Shkolla e mesme ekonomike - Bostan 6,899.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 5,657.00 € 5,657.00 € 2 Purchase of desks, curtains, shelves for the IT lab Shopping Liridon Avdullahu 04-Jun-12 31-Aug-12 1,242.00 €

3 Securing the lab N/A Jahi Mustafa 04-Jun-12 31-Aug-12 400.00 € Total amount with contributions 7,299.00 € Total for Novoberdë 6,899.00 € Viti C1.3/SDG/201 Skender Emërllahu 6,555.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 5,451.64 € 5,451.64 € 2 Purchase of curtains and a carpet Shopping Fadil Ismajli 04-Jun-12 31-Aug-12 1,103.36 € 3 Purchase of shelves for teaching aids N/A 04-Jun-12 31-Aug-12 205.00 € 4 Mounting the curtains and carpet N/A 04-Jun-12 31-Aug-12 125.00 € Total amount with contributions 6,885.00 € Total for Viti 6,555.00 € Partesh C1.3/SDG/202 Dostej Obranovic 6,285.00 € 1 Puchase of windows Shopping Aleksandar Kardzic 04-Jun-12 31-Aug-12 1,800.00 €

2 Purchase of music instruments Shopping Milos Stojkovic 04-Jun-12 31-Aug-12 2,090.00 € 3 Purchase of teaching aids Shopping Vladica Tomic 04-Jun-12 31-Aug-12 2,395.00 € 4 Purchase of shelves N/A Novica Vasic 04-Jun-12 31-Aug-12 265.00 € 5 Renovation and replacing old windows N/A Vasko Stojkovic 04-Jun-12 31-Aug-12 50.00 € Total amount with contributions 6,600.00 € TotalREGION for Partesh OF 6,285.00 € MITROVICA Municipality Drenas C1.3/SDG/203 Mehdi e Sylejman Bytyqi 4,795.00 € 1 Purchase of equipment for the following labs: Shopping Sahadete Bytyqi, 04-Jun-12 31-Aug-12 3,269.00 € chemistry, biology, physics, math, geography and Pranvera Bujupi, music Isa Krasniqi 2 Purchase of equipment for music classes Shopping Luan Krasniqi 04-Jun-12 31-Aug-12 590.00 € BP-IT 3 Purchase of IT equipment PCT/MEST 936.00 € 936.00 € 4 Renovation of lab, installation of water pipes. N/A Bejz Bytyqi 04-Jun-12 31-Aug-12 359.75 € Total amount with contributions 5,154.75 € C1.3/SDG/204 Fehmi Lladrovci 15,000.00 € 1 Purchase of books Shopping Mustafë Hoxha 04-Jun-12 31-Aug-12 5,018.00 € Remzi Berisha

2 Purchase of equipment for Physics lab Shopping Labinot Kastrati 04-Jun-12 31-Aug-12 4,982.00 € Nazmi Nishori

3 Purchase of surveillance cameras and Shopping Visar Krelani 04-Jun-12 31-Aug-12 5,000.00 € accompanying equipment Rexhep Krsniqi

4 Shelves, desks N/A Gani Krasniqi 04-Jun-12 31-Aug-12 750.00 € Total amount with contributions 15,750.00 € Total for Drenas 19,795.00 € Skenderaj C1.3/SDG/205 Hamëz Jashari 12,762.00 € 1 Purchase of equipment for Physics, Chemistry and Shopping 04-Jun-12 31-Aug-12 7,952.50 € Biology labs BP-IT 2 Purchase of IT equipment PCT/MEST 3,134.00 € 3,134.00 € 3 Furniture for the lab Shopping 04-Jun-12 31-Aug-12 1,675.50 € 4 Video projector and projecting screen N/A 04-Jun-12 31-Aug-12 638.00 € Total amount with contributions 13,400.00 € Total for Skenderaj 12,762.00 € Mitrovicë C1.3/SDG/206 Elmaz Peci (former Minatori) 4,520.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 3,080.00 € 3,080.00 € 2 Purchase of books Shopping Sinan Shosholli 04-Jun-12 31-Aug-12 1,440.00 € 3 Purchase of the iron door N/A Tafil Peci 04-Jun-12 31-Aug-12 230.00 € Total amount with contributions 4,750.00 € Total for Mitrovica 4,520.00 € Vushtrri C1.3/SDG/207 Liria 7,445.00 € BP-IT 1 Purchase of IT equipment PCT/MEST 4,151.00 € 4,151.00 € 2 Purchase of equipment for the following labs: Shopping Fitim Haliti, Nazmi 04-Jun-12 31-Aug-12 1,332.00 € Biology, Goegraphy, Chemistry, Physic, Azemi, Ali Krasniqi, Mathematics, Physical Education Arben Parduzi, Fitnete Murati, Xhafer Berisha

3 Purchase of music equipment Shopping Behram Hasani 04-Jun-12 31-Aug-12 1,528.00 € 4 Purchase of books Shopping Fatmir Morina 04-Jun-12 31-Aug-12 434.00 € 5 Mounting iron bars N/A Bislim Aliu 04-Jun-12 31-Aug-12 372.25 € Total amount with contributions 7,817.25 € Total for Vushtrri 7,445.00 € Published: 0 0 98,033.64 € Grand total amount 314,624.75 € 296,058.00 € Grand total with contributions without including bundled contributions packages including budled packages Contributions only 16,774.75 € 5.67% (in-kind or financial by school,community,M ED) Bundled package KOS-IDEP/H3420/C1.3/SDG-051 Purchase of IT Equipment for Schools ICB PCT 11-Jun-11 20-Sep-12 98,033.64 € Approx. In USD $125,424.24 Total in USD (rate 22-May-2012) 1 Euro =1.2794USD, source: http://www.ft.com /home/uk

Total to be procured 98,033.64 € 33.11% Total in % to in € by PCT be procured by PCT $900 2100 6,725.00 400 420 80 355 175 90 154 180 100 750 700 500 4736 75 30 185 1915 50 2,500.00 € 550 45 100 500 20 1874 400 21 800 14 410 76 2250 459.64 420 460

1874 800 3032 1800 379 1,200 450 210 290 300 460 150

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 5 5

0 0 7330 410 2250 420 5,950.00 900 380 220

6,725.00 420 4736 355 30 90 4188 50 180 273 45 112 20 488 21 389 14 3740 2500 125 76 130 882 82 459.64 450 400 450 300 450 220 595 72 36

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 5 5

0 0 7330 720 1056 640 6,120.00 80 800 50 199 240 380 500 150 864 60 50 9 35 3032 130 379 150 450 120 290 130 16 30

4 4 4 4 4 90 1980 60

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 5 5

0 0 7330