Procureme nt Plan for ROUND 3
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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Procureme nt Plan for ROUND 3 Accronyms Shopping N/A PCT/MEST BP-IT ICB Red Cells EOI Municipality REGION OF FERIZAJ Total for municipalities (without contributions) Implementation period: June September 2012 Shopping method Not applicable to be purchased by local procedures. It also Project Coordination Team/Ministry of Education, Science and Technology Bundled package (ITinformation technology) under procurment plan numbers to corresponding packages, International Competitive Bidding Figures highlighted in red under BP-IT on the left side under column S represents the amounts of bundled packages Expression of interest for monitoring purposes Procurment plan numnr. School Name Procurement method Person responsible Planned start date Planned contract signature date Estimated cost Contract awarded in the amount of Ferizaj C1.3/SDG/166 Tefik Çanga 10, Furniture for Physics, Chemistry, Biology labs Shopping Ruzhdi isufi Neki Lamaxhema Hazbi Loku 04-Jun Aug-12 3, Teaching aids for Physics, Chemistry, Biology labs Shopping Ibrahim Avdiu Azem Haliti 04-Jun Aug-12 6, Total Grant Amount Remarks EOI published on MEST web x1 3 Painting and iron bars N/A Rasim Ukzmajli 04-Jun Aug Total amount with contributions 10, C1.3/SDG/16 Tërrn 6, BP-IT 1 Purchase of IT equipment PCT/MEST 3, , Purchase of physical education equipment Shopping 04-Jun Aug-12 1, Purchase of sound system equipment Shopping 04-Jun Aug-12 1, Installing a secure door and window N/A Total amount with contributions, Total for Ferizaj 16, Lipjan C1.3/SDG/168 Shkolla e mesme e lartë-mikste 8, BP-IT 1 Purchase of IT equipment,91.00, Equipment for mechanical workshop/lab Shopping Riza Çadraku 04-Jun Aug Painting and iron bars for the door N/A 04-Jun Aug Total amount with contributions 8, Total for Lipjan 8, Kaçanik C1.3/SDG/169 Agim Bajrami 4, BP-IT 1 Purchase of IT equipment 4, , Door and iron bars Shopping Ali Jaha 04-Jun Aug Curtains for IT lab N/A 04-Jun Aug Labor work in the IT lab N/A 04-Jun Aug Total amount with contributions 5,05.00 Total for Kaçanik 4, REGION FROM PRIZRENIT EOI published on MEST web x2 BP-IT Municipality Prizren C1.3/SDG/10 Zenel Hajdini 9, BP-IT 1 Purchase of IT equipment PCT/MEST 3, , Purchase of sound system equipment Shopping Avni Arifi Hilmi Elshan Zoje Thaqi 04-Jun Aug-12 4, Purchasing teaching aids Shopping Avni Arifi Hilmi Elshan Zoje Thaqi 04-Jun Aug-12 1,455.00
2 4 Purchase of shelves for the aids N/A Avni Arifi Hilmi Elshan Zoje Thaqi 04-Jun Aug Total amount with contributions 10, C1.3/SDG/11 Sinan Thaqi 4, Purchase of IT equipment and shelves Shopping Ibrahim Kastrati, 04-Jun Aug-12 4, Drita Fetahu 2 Painting of the IT lab N/A Ibrahim Kastrati, 04-Jun Aug Drita Fetahu Total amount with contributions 5, C1.3/SDG/12 Fatmir Berisha, Purchase of IT equipment and surveillance cameras Shopping Sejlan Budakova Dashmir Susuri Anila Dobruna 04-Jun Aug-12, Painting of the IT lab N/A Sejlan Budakova Dashmir Susuri Anila Dobruna 04-Jun Aug Total amount with contributions 8, Total for Prizren 22, Suharekë C1.3/SDG/13 Marsi, Purchase of furniture for pre-schoolers Shopping Hamdi Bytyqi, Avni 04-Jun Aug-12 4, Tafolli 2 Purchase of teaching aids Shopping Hamdi Bytyqi, Avni 04-Jun Aug-12 3, Tafolli 3 Painting two classrooms and renvation of walls N/A Hamdi Bytyqi, Avni 04-Jun Aug Tafolli Total amount with contributions,30.00 C1.3/SDG/14 Iliria 5, Purchase of teaching aids Shopping Çerkin Çerkinaj 04-Jun Aug-12 4, Purchase of books Shopping Çerkin Çerkinaj 04-Jun Aug-12 1, Paining of the lab N/A Çerkin Çerkinaj 04-Jun Aug Total amount with contributions 5, C1.3/SDG/15 Shkëndija, Purchase of IT equipment and surveillance cameras Shopping Idriz Bytyqi Nazim Gashi 04-Jun Aug-12 5, Purchase of teaching aids and books Shopping Idriz Bytyqi Nazim Gashi 3 Purchase of a synthesizer N/A Idriz Bytyqi Nazim Gashi 4 Paining of the lab N/A Idriz Bytyqi Nazim Gashi 04-Jun Aug-12 2, Jun Aug Jun Aug Total for Suhareka 19, Total amount with contributions, Dragash C1.3/SDG/16 Svetlost 4, Purchase of IT equipment and teaching aids Shopping Mirsad Kojčin Dželjilj Toro 04-Jun Aug-12 4, Renovation of the lab N/A Mirsad Kojčin Dželjilj Toro 04-Jun Aug Total for Dragash 4, REGION FROM GJAKOVËS Total amount with contributions 4, Municipality Gjakova C1.3/SDG/1 Durak Ahmeti 6, Purchase of IT equipment and desks Shopping Rrustem Gjuraj, 04-Jun Aug-12 3, Aferdita Beka, Vlora Gjini, Arta Muhaxhiri 2 Purchase of teaching aids Shopping Rrustem Gjuraj, Aferdita Beka, Vlora Gjini, Arta Muhaxhiri 04-Jun Aug-12 2,156.00
3 3 Purchase of books Shopping Rrustem Gjuraj, 04-Jun Aug Aferdita Beka, Vlora Gjini, Arta Muhaxhiri 4 Painting of the lab N/A Rrustem Gjuraj, 04-Jun Aug Aferdita Beka, Vlora Gjini, Arta Muhaxhiri Total amount with contributions 6, C1.3/SDG/18 Luigj Gurakuqi 4, Purchase of teaching aids Shopping 04-Jun Aug-12 3, Purchase of shelves for teaching aids Shopping 04-Jun Aug-12 1, Painting of the classroom N/A 04-Jun Aug Total amount with contributions 5, C1.3/SDG/19 Dy Dëshmorët (ish Mark Zef Perkaj) 4, Purchase of teaching aids and IT equipment Shopping Asllan Asllani, 04-Jun Aug-12 4, Teuta Haxhiu, Bekë Rexha 2 Purchase of books for grade I-IX Shopping Asllan Asllani, 04-Jun Aug Teuta Haxhiu, Bekë Rexha 3 Painting of the classroom N/A Asllan Asllani, Teuta Haxhiu, Bekë Rexha 04-Jun Aug Total amount with contributions 5, Total for Gjakova 16, Rahovec C1.3/SDG/180 Heronjtë e Kosovës 6, Purchase of IT equipment and desks Shopping Fadil Krasniqi, 04-Jun Aug-12 6, Rexhep Katana, Ramadan Krasniqi 2 Renovating the IT lab - painting, cleaning, door N/A Fadil Krasniqi, 04-Jun Aug (200cmX90cm) Rexhep Katana, Ramadan Krasniqi Total amount with contributions 6, C1.3/SDG/181 Liria 6, Purchase of IT equipment and desks Shopping Elhami Zhuniqi Mifail Berisha Sadbere Popaj 04-Jun Aug-12 4, Purchase of teaching aids for IT, chemistry, biology, physics, geography, history, Albanian language and physical education Shopping Elhami Zhuniqi Mifail Berisha Sadbere Popaj 04-Jun Aug Painting and renovation of IT lab N/A Elhami Zhuniqi Mifail Berisha Sadbere Popaj 04-Jun Aug Total amount with contributions 4,615.5 Total for Rahovec 12,80.00 Malisheva C1.3/SDG/182 Eqrem Çabej 6, BP-IT 1 Purchase of IT equipment PCT/MEST 3, , Purchase of books and music instruments Shopping Bekim Berisha Milaim Berisha Rrustem Berisha 04-Jun Aug-12 1, Purchase of computer desks Shopping Bekim Berisha Milaim Berisha Rrustem Berisha 04-Jun Aug Renovation of IT lab, installation of electricity, painting, chairs N/A Bekim Berisha Milaim Berisha Rrustem Berisha 04-Jun Aug Total amount with contributions 6,35.50 C1.3/SDG/183 Ganimete Terbeshi 6, Purchase of teaching aids Shopping Jakup Mazreku Haxhi Morina Ismail Krasniqi 04-Jun Aug-12 6,08.06
4 2 Purchase of library resources (books) Shopping Jakup Mazreku Haxhi Morina Ismail Krasniqi 3 Paining of the classroom N/A Jakup Mazreku Haxhi Morina Ismail Krasniqi 04-Jun Aug Jun Aug Total amount with contributions 6,83.00 C1.3/SDG/184 Hasan Prishtina 5, Purchase of teaching aids Shopping Halil Krasniqi Milaim Krasniqi Bledar Krasniqi 04-Jun Aug-12 1, BP-IT 2 Purchase of IT equipment PCT/MEST 3, , Purchase of library resources (books) Shopping Halil Krasniqi Milaim Krasniqi Bledar Krasniqi 04-Jun Aug Paining of the cultural classroom N/A Halil Krasniqi Milaim Krasniqi Bledar Krasniqi 04-Jun Aug Total amount with contributions 5, C1.3/SDG/185 Afrim Krasniqi 5, Purchase of IT equipment, chairs and microscope Shopping Jemin Berisha 04-Jun Aug-12 3,845.00,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi 2 Purchase of books Shopping Jemin Berisha 04-Jun Aug ,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi 3 Purchase of shelves Shopping Jemin Berisha 04-Jun Aug ,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi 4 Painting of the IT lab N/A Jemin Berisha 04-Jun Aug ,Driton Zogaj, Mujë Krasniqi Besnik Krasniqi Total amount with contributions 5, Total for Malisheva 22,95.00 REGION OF PEJA Municipality Pejë C1.3/SDG/186 Rilindja 6, Purchase of books Shopping Xhevdet Shala Xevahire zymberaj Arif Berisha Myrvete Demaj Erzen Berisha 04-Jun Aug-12 1,35.00 BP-IT 2 Purchase of IT equipment PCT/MEST 5, , Purchase and mounting of the secure door N/A Xhevdet Shala Xevahire zymberaj Arif Berisha Myrvete Demaj Erzen Berisha 04-Jun Aug Purchase of limestone for painting the library N/A Xhevdet Shala Xevahire zymberaj Arif Berisha Myrvete Demaj Erzen Berisha 04-Jun Aug Total amount with contributions 6, C1.3/SDG/18 Hil Mosi 5, Purchase of teaching aids for physics and chemistry Shopping Shpresa Podrimçaku Zekë Bytyqi Shake Berdynaj Riza Mujaj 04-Jun Aug-12 2,12.50
5 BP-IT 2 Purchase of IT equipment PCT/MEST 1, , Purchase of aids for music classes Shopping Shpresa Podrimçaku Zekë Bytyqi Shake Berdynaj Riza Mujaj 04-Jun Aug-12 2, Renovation, water installation, tiles in the physics and chemistry lab N/A Shpresa Podrimçaku Zekë Bytyqi Shake Berdynaj Riza Mujaj 04-Jun Aug Total amount with contributions 6, C1.3/SDG/188 Vaso Pashë Shkodrani 8, Purchase of equipment for physical education Shopping Syndyze Loxha Naser Gega Bujar Sapunxhiu Blerina Cena 04-Jun Aug-12 2,16.00 BP-IT 2 Purchase of IT equipment PCT/MEST 4, , Purchase of books Shopping Syndyze Loxha 04-Jun Aug-12 1, Naser Gega 4 Purchase of a computer for the library N/A Naser Gega 04-Jun Aug Xheladin Hyseni 5 Purchase and mounting of the metal door N/A Naser Gega 04-Jun Aug Xheladin Hyseni Total amount with contributions 9, Total for Peja 20, Istog C1.3/SDG/189 Martin Camaj 8, BP-IT 1 Purchase of IT equipment PCT/MEST,0.00, Purchase of computer desks Shopping Naser Osmanaj Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit 04-Jun Aug Painting of the IT lab N/A Naser Osmanaj Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit 4 Purchase of chairs N/A Naser Osmanaj Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit 5 Shpërndarja e rrjetit elektrik N/A Naser Osmanaj Rexhë Shatri Malush Beqiri Sadik Gjoci Hasime Halit 04-Jun Aug Jun Aug Jun Aug Total amount with contributions 9,33.00 Total for Deçan 8, Deçan C1.3/SDG/190 Ardhmëria 4, BP-IT 1 Purchase of IT equipment PCT/MEST 1, , Purchase of books Shopping Nesret Hasaj Shpresa Vishaj Arianit Cenaj Drita Hasaj 04-Jun Aug-12 3, Purchase of shelves for the books N/A Nesret Hasaj Shpresa Vishaj Arianit Cenaj Drita Hasaj 4 Painting of the library N/A Nesret Hasaj Shpresa Vishaj Arianit Cenaj Drita Hasaj 04-Jun Aug Jun Aug
6 5 Renovating the library door N/A Nesret Hasaj Shpresa Vishaj Arianit Cenaj Drita Hasaj 04-Jun Aug Total amount with contributions 5, C1.3/SDG/191 Isa Boletini 6, BP-IT 1 Purchase of IT equipment PCT/MEST 5, , Purchasing teaching aids for history and geography Shopping Miftar Hakaj Rrustem Kukleci Fatime Tishukaj 04-Jun Aug-12 1, Mounting iron bars for the door and window N/A Miftar Hakaj Rrustem Kukleci Fatime Tishukaj 04-Jun Aug Total for Deçan 11, PRISHTINA Total amount with contributions, Municipality Prishtina C1.3/SDG/192 Gjergj Fishta 10, Purchase of books Shopping Ibrahim Rrahmani 04-Jun Aug-12 2, MED financial contribution 2 Purchase of teaching aids Shopping Ibrahim Rrahmani 04-Jun Aug-12,62.00 Total amount with contributions 10, C1.3/SDG/193 Asim Vokshi 9, BP-IT 1 Purchase of IT equipment PCT/MEST,450.00, Purchase of physical education equipment Shopping Shaban Jahiri 04-Jun Aug-12 4, Euro MED financial contribution Total amount with contributions 11, Total for Prishtina 19, Podujeva C1.3/SDG/194 Shefki Kuleta 8, BP-IT 1 Purchase of IT equipment PCT/MEST,649.00, Purchase of desks and chairs Shopping Daut Mustafa 04-Jun Aug Securing physically the lab N/A Municipality 04-Jun Aug Installing computer equipment N/A Hfize Haziri 04-Jun Aug Total amount with contributions 9, , Total for Podujeva Fushë Kosovë C1.3/SDG/195 Mihail Grameno 10, Equiping scientific labs Shopping Sanije Hertica 04-Jun Aug-12 10, Purchase of books N/A Sanije Hertica 04-Jun Aug-12 1, Renovating the library N/A Bahri Islami 04-Jun Aug Total amount with contributions 11, Total for Fushë Kosova 10, Obiliq C1.3/SDG/196 Liria, Purchase of books Shopping Kadri Thaçi 04-Jun Aug-12 4, Purchase of teaching aids Shopping Kadri Thaçi 04-Jun Aug-12 1, Purchase of IT equipment Shopping Kadri Thaçi 04-Jun Aug-12 1, Euro MED financial contribution Total for Obiliq, Redesigning the library N/A Rrustem Gashi 04-Jun Aug Total amount with contributions,82.00 REGION OF GJILAN Municipality Gjilan C1.3/SDG/19 Nazim Hikmet 8, Purchase of teaching aids Shopping Jetullah Mehmeti 04-Jun Aug-12 8, Purchasing shelves for teaching aids N/A Mejdi Zubaku 04-Jun Aug Total amount with contributions 8,35.00 Total for Gjilan 8, Kamenicë C1.3/SDG/198 Nuhi Berisha 4, BP-IT 1 Purchase of IT equipment PCT/MEST 4, , Puchase of a tennis table N/A Mejdi Zubaku 04-Jun Aug Total amount with contributions 4, C1.3/SDG/199 Idriz Seferi 4,00.00 BP-IT 1 Purchase of IT equipment PCT/MEST 3, , Purchase of teaching aids Shopping Astrit Demolli 04-Jun Aug Purchase of teaching aids for physical education N/A Mirkend Lenjani 04-Jun Aug
7 Total for Kamenica 8, Total amount with contributions 4,2.00 Novoberdë C1.3/SDG/200 Shkolla e mesme ekonomike - Bostan 6, BP-IT 1 Purchase of IT equipment PCT/MEST 5, , Purchase of desks, curtains, shelves for the IT lab Shopping Liridon Avdullahu 04-Jun Aug-12 1, Securing the lab N/A Jahi Mustafa 04-Jun Aug Total amount with contributions, Total for Novoberdë 6, Viti C1.3/SDG/201 Skender Emërllahu 6, BP-IT 1 Purchase of IT equipment PCT/MEST 5, , Purchase of curtains and a carpet Shopping Fadil Ismajli 04-Jun Aug-12 1, Purchase of shelves for teaching aids N/A 04-Jun Aug Mounting the curtains and carpet N/A 04-Jun Aug Total amount with contributions 6, Total for Viti 6, Partesh C1.3/SDG/202 Dostej Obranovic 6, Puchase of windows Shopping Aleksandar Kardzic 04-Jun Aug-12 1, Total for Partesh 6, MITROVICA 2 Purchase of music instruments Shopping Milos Stojkovic 04-Jun Aug-12 2, Purchase of teaching aids Shopping Vladica Tomic 04-Jun Aug-12 2, Purchase of shelves N/A Novica Vasic 04-Jun Aug Renovation and replacing old windows N/A Vasko Stojkovic 04-Jun Aug Total amount with contributions 6, Municipality Drenas C1.3/SDG/203 Mehdi e Sylejman Bytyqi 4,95.00 Shopping 04-Jun Aug-12 3, Purchase of equipment for the following labs: chemistry, biology, physics, math, geography and music Sahadete Bytyqi, Pranvera Bujupi, Isa Krasniqi 2 Purchase of equipment for music classes Shopping Luan Krasniqi 04-Jun Aug BP-IT 3 Purchase of IT equipment PCT/MEST Renovation of lab, installation of water pipes. N/A Bejz Bytyqi 04-Jun Aug Total amount with contributions 5,154.5 C1.3/SDG/204 Fehmi Lladrovci 15, Purchase of books Shopping Mustafë Hoxha Remzi Berisha 04-Jun Aug-12 5, Purchase of equipment for Physics lab Shopping Labinot Kastrati Nazmi Nishori 04-Jun Aug-12 4, Purchase of surveillance cameras and accompanying equipment Shopping Visar Krelani Rexhep Krsniqi 04-Jun Aug-12 5, Shelves, desks N/A Gani Krasniqi 04-Jun Aug Total amount with contributions 15,50.00 Total for Drenas 19,95.00 Skenderaj C1.3/SDG/205 Hamëz Jashari 12, Purchase of equipment for Physics, Chemistry and Biology labs Shopping 04-Jun Aug-12, BP-IT 2 Purchase of IT equipment PCT/MEST 3, , Furniture for the lab Shopping 04-Jun Aug-12 1, Video projector and projecting screen N/A 04-Jun Aug Total amount with contributions 13, Total for Skenderaj 12,62.00 Mitrovicë C1.3/SDG/206 Elmaz Peci (former Minatori) 4, BP-IT 1 Purchase of IT equipment PCT/MEST 3, , Purchase of books Shopping Sinan Shosholli 04-Jun Aug-12 1, Purchase of the iron door N/A Tafil Peci 04-Jun Aug Total amount with contributions 4,50.00 Total for Mitrovica 4, Vushtrri C1.3/SDG/20 Liria, BP-IT 1 Purchase of IT equipment PCT/MEST 4, , Purchase of equipment for the following labs: Biology, Goegraphy, Chemistry, Physic, Mathematics, Physical Education Shopping Fitim Haliti, Nazmi Azemi, Ali Krasniqi, Arben Parduzi, Fitnete Murati, Xhafer Berisha 04-Jun Aug-12 1, Purchase of music equipment Shopping Behram Hasani 04-Jun Aug-12 1, Purchase of books Shopping Fatmir Morina 04-Jun Aug
8 Total for Vushtrri, Mounting iron bars N/A Bislim Aliu 04-Jun Aug Total amount with contributions,81.25 Grand total amount with contributions including bundled packages 314, , Grand total without contributions including budled packages Contributions only (in-kind or financial by school,community,m ED) 16, % Bundled package KOS-IDEP/H3420/C1.3 1 Purchase of IT Equipment for Schools ICB PCT 11-Jun Sep-12 98, Approx. In USD (rate 22-May-2012) 1 Euro =1.294USD, source: /home/uk $125, Total in USD Published: , Total to be procured in by PCT 98, % Total in % to be procured by PCT
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