Page 1 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB No. LMD/2010-111 LIB-1 56860 For Fiscal Year 2067168 (2010-11) ·· · " 0 .es > ~>; S t · SS · S i ~ 12 · e · ~ 5.£1 Bids 'u g !i ,,'0 ~8 '0 '0 ~ e . e I · ;: 1;; · "0- as '0' '0 miD :;::I~ ~e 'i H ~It · :il · u a '0 u .0 '5~ 'i 0 "26 .h o u \ 0 '5 e · ~~ "· 0 0- 0 ~o e- e- ~ o~ · e. 0 -; . ~~ 'il~ e e ...~ 0 6" · ~ " e ... 01 z · · iii" ~- ·01 >'0 ~i ~~ g o~ ~ ; :\l'O e 0 ti~ o · ~8 Z 0" 0 8~ i! 0 m "· .g. " Bg '00 oz e_ $ ·· ::.~ · '0 · g:. e~ · U go; ~ o:;j o e z '0 ~ '0 e Z 0 ~ u · u'O 0 " e · ~ 0= SOl m~ "':;::I- ~g~ ~. e e'O " ~ e · e. "g e e e · e " =~ ;: m So :!.s 01 If. 2i~ · a ~i ~~ 2i 8 .n~.E .. Il U ~~ ~ 0 0 0_ · OIu 0 o. 0 Zz o u · 0 WO '" 1 2 3 · " 5 6 7 8 9 10 11 " 12 0 13 1. 15 0> 16 0 17 18 19 · 20 0 21 ~ Procurement of 2 Rod 'pp :J ~ FHD Contraceptlve Implants with Troear ou so,orn ," 125.00 4-Nov·l0 . II·Nov-l0 25-Nov-l0 9-Oee-10 16-Dec-10 30-Jan-l1 I·Mar.11 lSoMar·l1 12-Apr-l1 9-Qet·ll ~ ~ UB" R a :i · z A ~ T_'_' ...... __ · ' b lJii';>:;;'J't~bY' Q ~ ":I'~ . C' 0,..~/{!aH.tl1I~$.....',,'Iii'6il!'-~~ '9. .Jo ~... "'. . "'t'.".J.:lO';,r A \'1- Implants UB-1 n..1!r' ~ 1'" 0- !r;. '~JJI OJ' HCll\t\l Ui!.:.K.... ~ U' eJrli, li~'hnl1\n(\\lo --- Page 2 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB No. LMDI 2010-111 ICB-1 For Fiscal Year 2067/68 (2010-11) .. g ~ ~ ~ Sf; " ~i · S ~ ~ 0 .. 11 ; Bids S I -." '0 ~ r 'll ,~ 0 ~8 0 e H ..· 0 0 s: 'I!- " H .2 · E · '0 'l: . " · m · U £ H mS d ~ DiS 'Oi! 0- ll. Ie 08 I B I ~8 ~] 11" J5'"E ~~ -gi .2! ~ o :li i~ 0" :!! E 0. U ! z · 0 0 %. '0 $. H.. ~! ,,- ih o~ ~g :i!" 0 0 0 II · "'. llo o~ Oia 0 ~ll i! .. z 0 iU g u ~" - . ~ · _ 0 g~ iii! ,2J ~ ~ 0 ;::lea:: a~ e8 · m ~ 0" IZ~ .!: 0 " . II > " · 0 · Jl> o~ °ll l:Jl: 00 Jl" 5-= i 0 · E.2 -,; 0 .'s:" z o ! ~~ " 0 &~ :iii ,,0 ,. 0. !!. If. a 0 :J o U an ALe .. 0 0 00 0_ oll 8 o~ 0 Zz 08 ollo 1 2 3 · 5 6 7 a 9 10 11 12 13 15 16 17 18 19 20 21 ~ """ Procurement of Hospital determin 'pp LMDIH funiture. equipment and 24-Mar-11 20-5ep-l1 ed No 228.00 ·~ICB 1-Qct-10 8-Qct-10 22-Qct-1O 5-Nov-l0 12-Nov-10 27-ee..-10 1O-fetJ-11 24-Feb-11 F. F instruments. (AclualIisl10 be finalized) ..... R : . ~ ~ A Total Budget 228.00 *- A tentative list of equipment is attached .. PP: Target dales agreed as per Procurement Plan R: Revision 1, 2 et~ A: actual dates WBR No.: Worfd Bank Reference Number U Require prior review by Bank. LMD/HF : Hospital furniture and equipment LMDfTM : Telemedldne equipment ~k . t ·~~: ~''.-/~''''~';~ L.~¥ -::(// ,-,<;!f"''''~i'i~_' ":f:: , J6'. :,.).~. V Approvecfcby. 4. ~~¥!~t'{'~"l:,';{,,;~j~: ~ ?, r~~ i,~~_ .~,'L:,>:.yi~ :0.. (v,fJ"*. '"-';, '\~BiOMedical Equipment ICB-1 .Ito. _, ,_,~~ \'....::.~..I ~ 1!~, "t,/:, ~''''''''''''f',~' ~t:v, ~:l r..). l"'l.'JJ~'M of ~,~, ~..,:., ';-~'1' ~.' .... '---',.) Y,f: fJ" . . ,l> ...N ~'~~rTO'p ¢..~(l Jh''-li~,h & y\~ ''l1-('" ,j' .. ~ I t.1 1r1 iI." 1J.,,p " '3/ oj' I' 'ltS\"1<;; 1; '. ,,;, 4':!k4. kalhrl1~nd" Page 3 of 24 Attachment related to IFB No. LMDI 2010-111 ICB-1 List of Hospital Equipment and Furniture and the budget estimates for 2010-11 S.N. Name of the Eql,llpments Qty Unit Cost (NPR) Total Cost (NPR 1 Anesthesia Machine 4 1.400.000.00 5,600,000.00 2.1 Bed patient 2 section fIXed height with IV stand 200 8.000.00 1,600,000.00 2.2 Mattress for hospital bed 350 4,500.00 1,575,000.00 Computerised tomography CT scan 16 slice 3 with dry laser printer, CT injector, UPS 2 40,000,000.00 80,000,000.00 4 Defibrillator 5 350,000.00 1,750,000.00 Dental chair unit complete for adult and 5 children: 10 400,000.00 4,000,000.00 6 Diathermy machine (electrosurgical) 300W 5 600,000.00 3,000,000.00 Diathermy machine (electrosurgical) 300Wwith 7 vessel sealing 2 3,500,000.00 7,000,000.00 8 ECG Machine 3 channel 12 Lead 50 100,000.00 5,000,000.00 9 EEG Machine 24 Channel 2 800,000.00 1,600,000.00 10 Gamowbag 15 300,000.00 4,500,000.00 Monitor patient bedside 4 ch color with 11 ECGlResp, Sp02, NIBP, Temp, 2IBP, ETC02 10 650,000.00 6,500,000.00 12 Phototherapy unit infant mobile 10 125,000.00 1,250,000.00 13 Post Mortem Set 100 15,000.00 1,500,000.00 14 Processor x-ray film tabletop 10 550,000.00 5,500,000.00 15 Suction Pump 2 Jar 50 80,000.00 4,000,000.00 Transcutaneus Electric Nerve Stimulator 16 (TENS). 2 60,000.00 120,000.00 17 Trolley resuscitation ss with resus instruments 20 30,000.00 600,000.00 Ultrasound general black & white portable with 18 1 probe 10 800,000.00 8,000,000.00 19 Ventilator ICU for children and adult pneumatic 10 1,200,000.00 12,000,000.00 Video gastroscope, video duodenoscope & 20 video colonoscope with camera system 1 19,000,000.00 19,000,000.00 21.1 X-ray mobile 10kW 10 1,500,000.00 15,000,000.00 21.2 X-ray drak room accessories set 10 80,000.00 800,000.00 22 X-ray general100mA with fixed height table 5 850,000.00 4,250,000.00 23 X-ray general 300mA with fixed height table 5 1,500,000.00 7,500,000.00 Total estimated cost I Attachment to ICS-1 -: ....,. ,...,." ".. , .J ..:1-' jT ~~ Page 4 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB No. LMD/201 0-11/ICB-2 For Fiscal Year 2067/68 (2010-11) .. jI.- a . as a · I g ,,;:- ~ ~ ~1 g.:!l ~~ ~ i I cs ~~ II.. ~Il Bids ~ ~ ai lSi " ~ 1; i ~! L fS itS f---:- ~S c- "'E 8. I I ~d !~ .. Ii ~ !!~ Il~ ~ i~ ~ll&! ~~ · = z 6 · ~~ ~f o~ ~ 1. 1;m sec ! Iii ~ ~ 8~ i" I c~ ~u I f -g~ ~~; ~E .~ I c_ ~ ~,g · E ~~ ~ ~ 1;~ ·· f~ ~. ~~ !i~ u .. g 'jim -.- ~c~ ~ :5 c~ c~ ~ &:s &I~ Ilc ; :5 m...., ~ ~1i .., c..!;'. 2- ~:& · ,,~ 7 c 8 wcZ~ 10 11 ,.- Ill: z~ t8 19 c. 2iI -,,- 1 3 Procurament 01 new born 4 9 13 15 " 17 I FHD Ambubag for birthing celllra 1.500' setsl 18.00 FHD IProeurement of vaccum sets for 1,5001 ",,, 75.00 FHO birthing centra Iprocurementof inslrumenl sets for BEOC site 101 ... 12.00 11:~~~~~:~e~~ ~~~lIni sels ~ FHO 421 nul 26.00 ,.... 'pp iI FHD IPmcuremantof MVAKlisels Ip·rure~m'f 1,0001 selsl j 1-,eB 7..oct-l0 1+oQ.l0 I 28.0ct-10 11-Nov-10 18-Nov-10 I 2-Jan-11 16-Fab-11 2-Mor-l1 I 3o.Mar_11 26-Sap.11 " :l ~ FHO Equipmentllnslfumenls for Family planning Camp sets 151 H' 3.00 FI-D IProcurement 01 Vasectomy Set 2001 setsl 0.80 !l: (NSVSe\) '" ··u, FHa IProcuremant 01 MiniLap 1.00 Instruman! FHD IProcurelTll!nI of rUeD Kit sets 2001 ... 1.00 FHD IProcuramanl of Implant KIt "',. 2001 setsl 1.00 R h A T........... 140.80 · PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dales Vv'BR No.: World Bank Reference Number *" Require prior review by Bank. ~~ ~+ ~ ~:<~:\~ ~:t:--;.\~x -~~lj~. ~ .';.~:-. "f.wl,'('r:; prepare~ q. ~f. SUbmitted~. g<\' ~}\:~:':':~I?~:~f~::;~~\,.,,;,,~ ~ ~t''f'' "c.·v., ;·'·"'V·."'~ .,' .' .. \,'.' 1:1'/ ,\ l..ApRr@'!!9 ~ Il'-·.J. /J d ',--, .,''''; d ;j ',,_, ~ ,~ Op. (~~. lit.:.!". ,,\! ... .- "{~).' ./~:':.. l:,\)t\> {'l\~ '.-0 ~,e Ins. SMNH ICB-2 ;,... '~'\'''\Hi .rio", · 0, · ~ .<, ",",'I ~ a..~&! c- o u e- c <[1 o ~ o · ~ 0 z Ol; E e ~6 0- 00 ~ 0 ::~ 0 · s. 1'I ~-;- OlD ~ :s z~ c o 0 u_ Z 0 ID m .:! u · '0 ~~ c · = a " c · c gg ;;:!i 5., 1ll;! ~O c_ ,~t · 0 16~ E ~ .n~~ ti-· \:.=: · E ~= eg · m :'10:.5 c~ 1lI3:! " 0 .!! ~ ~ · c & u> ~i u_ 01'! c- · u :.g c c o 0 g .. cS 8:: g c 0 o~ · c EO ." zl! z a: ~ .- 'OJ! _c o 0 c &S di~ !!. ~ " 5 , 7 cu · , ~c 10 ID~ 11 0 13 14 lDu 15 " U 17 Co 1 2 3 4 12 " " 20 21 LMD Procurement of Pickup vehicles 1 "" 49.52 Procurement of Motorcydes 7 No> 'pp ~ EDCD Procurement of Pickup vehicles 2 No 5.00 ICB'" 12-Oct-10 1S-Oct-10 2-Nov-i0 lS-Nov-i0 9-Nov-10 24-0ec-10 7-Feb-11 21-feb-1i 7-Mar-11 5-Ju1-11 2 ~ E Q" Procurement of Pickup vehicles 3 No> :I RD 5.30 d z m Procurement of Motorcycles 2 No !!. R A Tolal Budget 59.82 --- -------- --------- ---- - - -- --------- * PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 elc A: actual dates VVBR No.: World Bank Reference Number U Require prior review by Bank. ~~!S(l:~ ~~k {?~,,;,,~ .. "'- .~\ ve d ~. ~;i- .. ;.{ III '-:;. :... :'I} bY~ ~ \'~\ ~~ ,~" . (;:- '."~ "4)' Submitted by. ._:J \$" 'f'· ,."\l'\: .. Vehicles ICB-3 "c<.".";",: 'j Prepared .-<': !-\~.'" ~:;~~f("-,. t·;1 ~ - " '~ -- - ~" " ~~ .J~:{,:~. ':;. ,i ~. \ ~ JI"?-. X,""~ '~';f:l;" ::h)~' Page6of24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB N9. LMDI 2010·111 ICB-4 . !1 rUI r l : l __ OII · = ;: ICOII "'VV"VO ,"'VIV-II, ~ s ~ S~ 11- · s ~ ~ · e ~1! Bids ~ ~ S lB 1; 1~ ,,~ E ~ ~ · 0 ~- H ~ Ii :s~ j!8 e t = "I; & ~ B ~ as H l!.l! f- iiii" "So!! "0". i3B i I ~ I = .. U li~ ~t! o 1 ~'" ·· e e .; ,~ eN o~ ~ · S ~ ,.. .; z e ~li e- 0- o 0 B Ii <.2 I~ z Uz- ~ ~ .; z · E 0 il.. ~"8 f S7i g.§ 1; ~ 0 -~ ... ~ S ~ "'fl- ·· " e ·· z~ ~]' l! e ~ " ~:: h 0" e~ :!: · ~U ~ g '0,= · e .. .; z .~ "Sg ~ e m · m0 · = ~ e == 5m ~~ H ~e!! ~= e~ .;~ j ~ °c u_ e. · 0 :si e 0 ~~ ~ ~ e c 8 ! ~ ~ ceo a <~ cZ.5 .. c · g e Ii m. U> U Zz 1 2 3 4 " 5 5 7 · 9 " 11 12 13 14 15 16 17 19 19 20 21 Procuremenl of Measles Vaccine 10 dose'" 268,000 '"' CHDI Procurement of BCG Vaeclnll' 20 51.43 180,000 Vials 1M OOse'" Procurement of Tetanus Toxoid 125,000 Vials Vacdne 10 DOh'" 'pp .. · · CHDI Procurement of Oral Polio 1M Vaec/ne 10 Dose'" 125,000 "" 20.37 ........" II·Nov-l0 25-Nov-l0 9-0ec-1D 16-Oec-1D 3O-Jan-l1 16-Mar-ll 3O-Mar_11 27-Apr-l1 24-Sep-l1 ~ CHD Procurement 01 Japanese ii 299,195 42A5 " ~ J I 1M Encephalmrs Vacdne 5 dose"· ""' "ICB · . z EOCo/ Procurement or In~ Anti Snake · ZD Venom Serum"· 30,000 """ 12.00 EDeDI Procurement of Inj. Tissue ZD Cuhure Anti Rabies Vacein"· ... 300,000 ""' 95" f-- R f-- A Total Budgei 211.25 Planned for Muhiyear procurement · PP: Target dales agreed as per Procurement Plan R: Revision 1,2 ele A: actual dales WBR No.: World Bank Referenca Number .. Require prior review by Bank. A~~,~ #'f~~./.-··-·" "'} 1:. rJ~);:":~:j: ~v.>b~' ~ -';~!fit-:,'~r"", .' " \~~ II ~ \ "<'?~;:::/;):.'.. ,\':\:~>'" -y~~ Submitted by ;~·..."ii-,,",;!'" ,f,'f, ... \(~ \l ·J \1 ~ ... ,.:', ;' .. ~ 1,\.; .. ? _;' ~ ~ .. ~ Approveg"by ~0 . . . j"-,~ ~~ IJ~. l(:tf:'l~~~!:'~\" Vaccines ICB-4 Page 7 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB No. LMDI 201 O·ll/ICB-5 ..· ............. u. . . . . . IA .......................... ""'- ·· .. .. .5 g 1! · e i __ . .. 1! :!l Sf;! Bid· i>; ._ u S ~ "iI · 1; S ~ .., . .s g1J E e~ .. · ~~ ~ , ..... , ~ ~c Su e ~ ~i' :;>: gl!- 0 .. d z 1; e ~ ..j . , ~ u e 0. 18, ·· e- ~o 'Os c- u · gE ... 0' o g ! " e. e l! ' .u " il~ .~"E! ~ ~ · ... e e ~a u ~ d z eN 0" ~~ iE u .5 · Sj . 0.11 o~ o · ~ II 0 0 1; .. ~ e "C" 0 d · ~ .... S ~ E z~ ,g tf~ e~ t$ u~ .. 0 Z .!II u -!~ : g $" e , · " e · e gg ~~ ~u oz lim .~~ · 0 E;:; ~ ;:;::l&! :IDle I!! , ~u £8 ;,,:,s e~ S:a t ~ · e · ~ ~~ 00 ;:]: e e · 0 j!!-. 5~ · 1! 0 · e E~ :i!:i! .. z 0: ;: 'OJ: S e :!.S .!l.!! ~ 1 If. 2 0" 3 a 4 "5 6 "u 7 Ou 8 , 10 11 12 0 13 u_ 14 .. u 15 u> 16 u 17 18 19 S8 2D 21 to be Medicine for Epidemic and EDCD determined 10.00 Natural Disaster Conlrol, to be EDCD Medicine for Malaria Control determined 11.50 ML EOCDI DEC- Tablets SO,OOO,OO Tablet!; 30.00 FL lob. ED?DJ Medicine for Natural Disaster 21.00 delarmined OM and emergency management .pp ~ EDCDI lobe 12-Nov-10 19-Nov-10 3-0ec-10 17-Dac-10 10-Dac-10 24-..1an-11 23-Feb-11 9oMar-11 9-Mar-11 7-.lut-11 Medicine lor Kala Zaar control determined 13.00 ~ KL ~ to be "ICB a ~ CHD CBIMCI Medicine datermlned 1.50 J .· to be z CHD CBIMCI second line Medicine determined 5A; s · s g = ;;;:1 ~ I 1; ~ .. "l! Bids 'u g =s "'il ~ . 0 e 11_ ~; "0 ~1! 3 ~ ~o = · iDs I ~3 :a-;:: · 1; 1: . . "0 '" u e f! ll./'l ~ i~ oa I5 e. 1! · ~~ ~'E · u == · "1'1 0. f u .5 " .. .. · e- °e ,g ,; z · = 0 'g. ~ "0_ 1; .. ~"O =.;i ..i s5 =- iii eE 00 z"O = 0 ul: o~ o· =u ..,~ ~ , · a "· a. gg ~~ oz ~U h "U C..! t .! 0 · I~- E u fi ;:;CI:I: .n ~.E · · E ~, e~ 0 . z~ ::.~ ~ 0I:i ~ > ~ · ~ 0 · 0 ~ u;;! g- .S o · uB ::j .;! · ·8 g .. §-! u> ~ g o c 0 u E0 · ~~ ,; z '" ID ;: ~ u_ og a· ~ u 8 " ~ · i!.s .llo! '" 1 2 3 Procuremenlof Edslhfough to b. 4 ::> 5 · 7 o u · 9 .. 0 10 11 12 0 13 14 15 16 17 16 19 20 21 RD Central Bidding Local delermJn 2{)O.OO Purchasing (CBlP)'" Procuremenl of Eds for " b. to RD eSlabished urban heallh clinics delermin 84.00 Procuremenl of Oral Rehydralio "million 5 Sachets CHOIt SalIS,OOO,OOO sachets 15.00 Mel 'pp 25-Nov-10 2·Dec-10 l6·Dec-l0 30·Dac-10 6.Jan-11 20·Feb-11 2200Mar_11 5-Apr-11 3·May..11 30.0cl·11 CHD/I Procurement of colri'n P tablets 10,34,96 Tablels , Mel 93 7.50 ~ CHDJI Procurement of medicine rot ne to b. 2 , ~ Mel bombaby ., delarmifl 4.00 · CHDII Procurement of Zinc tablets 20 milion Tablats ~ Mel 19.50 -ICB 0 · " Procurement of medicine for 5,000 Packets 1.50 · 2 ~ FHO medical abortion CHDIN Procurement 01 Vitamine A 5 million Table1s 20.00 - T capsules CHDIN Procurement of Albendazole 20 million TablB1s 20.00 T tablets 60 Tablets CHDIN Procurement of Iron Table1s milion 20.00 T r-- R r-- A Tn"'" Budget ,tal R..rln"t -_. -- 331.50 - Planned for Multiyear proOJrement ··· Tentative list of medicines is attached · PP: Target dates agreed as per Procurement Plan R: Revision 1,2 etc A: actual dates WBR No.: World Bank Refe~!:W!ber ~~Y.·r:~":'fJ~ --~'-~ <;k ," _!pH.'·.·· '.","->.':, '.';~~~, ,-~~~ ~,~ ~ 1, ~ _Apprb-\led_by, J, ~~;~<; ";:"b +CBLP ICB-? .~(~ -?{ \OJ ~ ~~. 'p t~~,.: Page 10 of 24 Attachment related to IFB No. LMD/2010-11/ICB-7 D.ta"s, , ba I under CB .P. IFB No. LMDI 2010·111 ICB·7 eNO Items of Drug and Medical Consumable Unl' ~~ta~,:!r Un" Cos. :nW~~~.' ~ 1 -, .. + Salicylic Acid Ointment (6%+3%), !;~~;;,- Tube .,. on '" Tablets 1.94 19 I>?nn mn Tableta ., <7. nM no oon 8915.250 20 ,1500 mo Tablets ,.nn 0.36 21 1mo Tablets <0< onn on 2.14 '''0'" 22 .-.;;;g T.hl... ' .n',onn.nn 0." 390.900 I " ~ 23 Tablets · ··n.nM.nn 0.50 I I~ 24 T.hl ... ,".onn.nM.nn ?O.n.Mn 0." 25 ,HC1250 mo. TabiCaD · on. on. 0.88 on. 26 IV"mln I T.hl.l. "".onn.onn nn D." .. ·· M.nM -" ,- -, Liaulds) 27 l '" , 1>0 z IS 0" o~ ~ 8_ ~ . ~ a .!i! .~ f · c ,,~ 111.2_ &~ · a l,:.E j Il .· i! ~~ ~! ~ · e o~ e ~~~ ~ e , 8~ s .. ~~ E.2 !~ u 0 · u c U e e c Oil .. c &! 0'1" , a " e ~; ~g 0'1 8 ~.zc .t8 ~~ '~ 0_ A'I 8 o. 0> Il Zz 1'18 '" 1 2 CHOI 3 " 5 · 7 8 · 10 11 12 0 13 14 15 1. 17 18 19 20 21 Procuremenl of COld Box 200 No. 18.90 'M EOCDlZ Procurement of deep fridge 2 Unils 2.00 0 Procurement of Spare Parts for lob. cHef delennin the f9pairament of Cold Chain 5,00 'M equlpments " lob. CHDIC Procurement of equipment for ~ detennln 15.00 OM Ule carre of new born baby ~ " ~ 'pp 25-Nov-l0 2-[)eo.10 16-080-10 30-Dec-1O 6..Jan-l1 20-Feb-l1 &-Apr-II ;ro·Apr-l1 IS·May-l1 15--5ep-l1 CHOIC Procuremenlof ARI Sound 5,000 Sets 2.30 OM Ttmer ~ ICS" C CHOIC Procurement of Saby Weighing · " OM S .... 1,000 U,II> 1,80 Z m · CHOI 'M Procuramenl 01 Generator SIll 2 S ·· 2,50 '" LMD procurement of soler back-up 10" detenn!n 30.50 syslem lor districts ECCOI Proc:urement of equipment " lob. delermin 9.00 Ml lmachinary for malaria (:(Introl " R r-- A TotalBud~ -~ 87.00 -- · PP: Target dates agreed as per Procurement Plan R: Revision 1,2 etc A: actual dales VV'8R No.: World Bank Reference Number H Require prior review by Bank. '. /C;Iltz~';,~ ~.~~. ·~d;-:·)'<~: .. ~'."j;. .-J ~ <::~f.;:~t':::\,f!N 1b .<»~ <;-,.-. ~ . rf;- ".t' ") " .. :', c")", ,,~ .. :l\ppsbv.§d PY 11 j;., . "~";'l :. ,. . ,).--.l..~ Equip Malar, newborn care ICB-8 ~~;~. ~:Li~j;.'.;\'l'.: "c . -"~') ~ (~. to'" .:·· ~ ~ .. ·/\'i~" '.\..' Page 120f24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB No. LMDI 2010·111 ICB·9 .............._ -_. --_ .. _- .. -- ._.- .. · ~ C ~ > "" · s ~~ I 'S ,; II: " . , '" " .- " . · ~ , " e C 0 '" ~! :e. .. "!! ~! 0.0 " iii 'So h IE I Bids I e. -1:'" ,. " C -3~ 'E' .0 S cJ!! ,g. g" :;r'E ! a i~ "''8 llo i~ 'S C i 0. ~, " .5 · zd C 0 ID E'iii' .q 'SID !- "'i! ! 5 c- o~ il g 0' z" 0 8 ~ C 0 ~] 11 · o ~ o. .!!' ~ C "' , . d z 0" Hc d E ~1l .. , ! z ~ 0 ... · ID . '[ 'c· "'8 = ~ c , · .c a 5 iii! 0= ::(i ,.\2 ,,0 oz c_ .~~ = ~~~ ~C~ .neas · 0.' ! E g .'" l.c c" &I~ .5 § 0 " · c · ~> c~ 0 0 Cll ~i 110 ~ a~ 11 ~ c 0 · !i~ z II: ID o~ ; c "c il.; ~ ,. 0. &I 8 Zz ~ 1 2 at> 3 0 a 4 :> 5 , 7 0 0" 8 · .. 0 10 11 12 0 13 0_ 14 15 0> 16 0 17 18 08 20 olio 21 Procurement of Male Condom" UNDER JOINT KIVV AND POOL FUND SUPPORT A MULTIYEAR CONTRACT HAS ALREADY BEEN AWARDED TO MIS MERCATOR HEALTHCARE LTD., INDIA, THE 'pp ~ FHD 24 million pieces 48.00 ICB-' BUDGETED AMOUNT IS FUNDS ALLOCATED FOR PAYMENT IN 2010·11 !1 ~ :; N R ,. a ~ .; z A m '" Total Budget 48.00 ··· Planned to procure Jointly under K/Wsupporl for a mulfiyear supplycontrsct (2 years i.e. FY 2O()9..2010 and 2010-2011) * PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates WBR No.: World Bank Reference Number *. Require prior review by Bank. ~~, -Pv8{ 1·, o~~:'~':~:\ , ~ ~, J;'~. .., ",-~ rI '~:;~;'~:;/" .. ,\\,,;,::>p \,:1-,' .~PP~. ""'fl, J.;.·!;!l:m:U\'~'\ Male Condoms ICB-9 Page 130f24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB No. LMDI 2010-111 ICB-10 - _ _--- .- ... -_ .. _- - .- .. · c ~ ~ S~ '" c ~~ · S ~ g ~ c S ~ '0 .'" e 0 ii_ .. 11 '\!" c", ~~ Bids 'il H c S t~ ;- """8 J:lo c '" ~ · ~ n h 0 '0 e · u i~ l~ i i l! · ~o :zrl! .~ c c ~i8" 'Ii u .E d c '" · ID 0. e- 00 _ - cc o· 8 e. e. c d o ~ .!!, ~ ~ 8 .. 0. E e z · 0 " "'- 'OlD ~'" iili o.,\! !l8 o~ 1!! · 0 z'" c 0 ll;ll o. Cll "'. llo II ~~ d 0 Ull E z d ~ 0.. 13"8 f s! gg "8!;l .2' ~ ~ 'Il" " E 0'" lI: .!: 0 ~ '\! c ~~ ~t! g ... g ·8 z " 'Oi '" c ID !!. u r. =0 a" · · a "c :J ~i ~ii5 ~Q ~8 :o:IC~ .Dc3 c 0.' eg 0.0 c'" c1~ > .E · 0. 0 oe. c~ ·0 ID u &-i 0> 0 c 0 ~1i ,. Zz ID ~ fl 0 au !R 1 2 3 4 5 6 7 · 9 10 11 12 13 14 15 1B 17 19 20 21 0 Procurement of Injectable 'pp d; FHD Depot 2.' Vials with 127.80 Ice'" UNDER JOINT KIW AND POOL FUND SUPPORT A MULTIYEAR CONTRACT HAS ALREADY BEEN AWARDED TO MIS STAR DRUGS LTD., INDIA. THE BUDGETED !! Medroxyprogesterone milUon syringes AMOUNT IS FUNDS ALLOCATED FOR PAYMENT IN 201()"11 ~ Acetate with Syringe" I 1; I N I R D ~ i ~ d z ! m , A , ~ Total Budget 127.80 .*' Planned to procure Jointly underKfW support for a multiyear supply contract (2 years f.e. FY 2009·2010 and 2010.2011) . · PP: Target dates agreed as per Procurement Plan R: Revlslon 1, 2 etc A: actual dates WBR No.: World Bank Reference Number U Require prior review by Bank. ~$~Il"h i~::"""':1 ~ "" ~." ,,~:.. 'C. ','. '.J ·· t, ,,::;.:- .. ~ ~ <};~;;;,~. ;~ ,""," '" , .. ,,-","'':'V Prepared by" 7' - Submitted by k Approved by ,:.",,\ DMPAICB-10 '" ~ 0;;:;-: ii'.·"'· · · ·.· .U " ~~ . Ii :. Page 14 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION TENDER NOTICE NO. GoN·KfW/2010·20111 Essential Drugs.1 - _ ---_. ---- ---_._- -_.- .. .. .. ~ · ~ Ss c. "- ~g · S j ,,; ~ ~ , C ~- ..i! ". h ~~ I; Bids {l~ S g~ ! ";3 !lo. "a C ], . .- 0 ~ 1;; ~fI ,; z "a C " , " III . f! ota: 0 e 0.0 00 C - o Ii ~ B 1!' ~~ 0(" tl" ~'E o~ lli C .21 C e , z ,; 1::>:1 816 'ii a. E ! 0 .c"" 08 ~" o. C uo" "a~ z o~ 0 j;;; "alii z" ~ 0 ,; s~ i! · ~i ~ Ii. iii! !i 'U~ f S a: I C1j " · ~ Os "C · · · C 00 ,,0 oz h .21 ~ ~ Ii -=- "c12- · E a.' eg :: .5 0 ~ C · h ::I! c~ 00 !'lI · !i 0: ~1ii III 'Si! ~~ " C q ~ 0 C. ~" · a " C .2= Ci:5 :is.! m0 00 dI:Jc .. 0 .B~ ~ a. 0 8e. .zs 5-= 0> 0 0 Zz s: oS .llo pp 1 2 3 4 " 5 6 7 6 9 10 11 12 13 14 15 16 17 16 19 2. 21 lobe to b. e Procuremenlof Drugs and determln delermln MedIcal Consumables for SHP. Iii ;;. lMDIKf W HP. PHC and Dislrict Hospital of Ihe Counlfy under KfW co- .d " 400.00 -ICB 1-Dec--10 B-Dec--10 15-Oec-10 29-Dec-10 5-Jan-11 19-Feb-11 5-Mar-11 19-Mar-11 9-Apr-11 6-Ocl-11 ~2 financIng ··· R 8~ d~ z C ~ ",w ! 0;= z_ A ffiil Q z i!! Total Budgel 400.00 Tentative list of medicines is aHached · Bank means German Development bank (KfW) ·· Planned to procure JoinUy under Kf'W support and technical assistance in a single bid. Planned for prior review Iinm KIW GemJsny. Jf:~f??,,,,.mentto ICB·11 Page 16 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION IFB NO.LMD/2009-10-3/1CB ._. ....................................v ... I · · · · "" ... ,.. . . . . . . ,.. .................. -......... -·~/_.- · ~ ~ ~ 12 'il 1! · ~ · 0 'ii_ .. 11 "i! · -= > .~ ffi~ SJ!I ·· ~'D ,.. i Bids ~ ~i ~ ,,~ . S g~ ~ i~ "8 · -!!o. ~ · .g !u , S ll" iN ...... ~ ,g'~ z 0 ~ · . , '" " J!. .. :B ~" iB .t'll .- . " ~o "E 0, o u ZO ¥ B B · "E' .u ~ ~'E o ~ ... ~ ·· ., , z 0 0" -! E ~ .",·e . O. °11 .~ ~ · i ·· · 0 h Z E u '" u" ~ g f · · ..· iii "U oz 8~ tiii! ;ci :o!.! -J!I 1!.!/ H 1ii~..- EUI2 1ii ; ._ wen c: ~ ~ E · 0.' eg .'" ~i l&~ 0 " ~ > " ~ 8. h 1l~ 0 0 · 1j ::1: Ia · ·8 . llu o. ll .. , 1j II g Ofi ·· ~i . z 0 0: ;;: °ll fl· i'lJ!l oj 1 ~ 2 dc> 3 a 4 ::J 5 · 7 o u · , 0.0 1. 11 ~ 12 0 13 u_ 14 1. u> 1. u 17 Zz 1. 19 08 2. .ll21 21 pp 2009-10 Procurement of list Is Uslls .. Eds through Central LMDIC Bidding local PlM'Chasing "'''''''''' attached 420.00 "ICB (J BLP (CBlP)'" li R i ,. a a A .. z 12-Mar-10 '" 414.64 12_Mar_10 469.00 minion 12-Mar-10 13-May-10 17--May-10 1..Jul_10 11-Ju1-10 pending pending Total Budget 420.00 List of medicines with contract award is attached · Bank means German Development bank (KfW) ·· Planned to procure Jointly under KfW support and technical assistance in a single bid. Planned for prior review from Kfl.1I Gannany. ~:)">. ). Prepared by . ,\~ APPro/:::" q"J . :,~,:t or L;,_",.,,\ :," , · CBlP ·EDS·2009·1 0 ~~~-~, '-~" ~~. l(iiI/HlI~Ul{\ ~ Page 17 of 24 Attachment related to lFB NO.: LMDl2009.10-3llCB Details ofprocununent Initiated In fiscal Yaar2009·10 and the payments to be made In 2010-11 Blddens name receiving the Contract award In Slice no and Name ~mlttOlC Acid + saliCylC AcIO Ointrnen .,~" .M" S. R. Drugs, Nepal currencY of bid NPR EQuivalent In NPR 5,581.710.00 5,581,710.00 emetald Phanne, NP 1.950,000.00 2·ChIoramphenleoll% eye App\icap, bllstar pack Nepal 1,950,000.00 lsumy Ptlarmaceuticals, Nepal NPA 1,306.600.00 3.ClproOolcacln eyeIear drop 0.3% Slnl 1 306.600.00 Hospitec Ptlanna. Nepal N 3,637,710.00 3,637,710.00 4-Gamma benzene hexachloride lotion 1% BOmI Pharmaoo Industries. Nepal N 5,9&0,000.00 5-PooAdone Iodine 5% 450 ml 5,980,000.00 Emerald Pharma, Nepal NPR 34.960,000.00 34,960.000.00 S.TelraeYdlne Eve Olnlmert 1% 5mg HOSpltec: Pherma. Nepal NP 13,151.300.00 13.151,300.00 7·Compound Sodium Lactate soiutlon 500 or 540 ml Hospilec Ptwma. Nepal NPR 2,911,330.00 2.911,330.00 S-Gentamvcil1 Sulphate 2 mi. 4OmoImi Alias Medicine COncem, Nepal N 8,189,200.00 6.189,200.00 \l.Ml(Jneaium SulClhate 1 aml2ml 50% weillh! volume Umed\Ca uU;Joralolies. India IN 1,982.064.00 1D-MetocIooramkle 5 mg Imlln] 2 ml 1,238,790.00 Umedlca Laboratories, India IN 4.373,600.00 2,733.500.00 11.Qxvtocln 1ml51UJm1 12-Alumlnium Hydroxide 2501119 & Mag. Trlsilicate Hospltec enterprises, Nepal NP 13,250,000.00 soomo 13.250,000.00 Hospitec Ptlarma, Nepal N 1,807.000.00 t ,607.000.00 13-AmlnophVUlne 100 mg, Hospttec Pharma, Nepal NPR 5,850,000.00 I4-Am '1\"11'1125 mil 1DIs~ rsibletablet 5,850,000.00 Unichem Labomtories, India IN 96,320,000.00 15AmOX'lCilin 250 !nil 60,200,000.00 Hospilec Pharma, Nepal NPR 2,085,000.00 16-Chiorphtmiramlne 4mg HospJtec:: enterprises, Nepal NPR 20,120,250.00 17-ClprotJoxaein Hydrochloride 500 1119 20,120,250.00 National Heallhcara. Nepal NPR 4.044,900.00 IS-Hyoscine b~ide 10 mg 4,044,900.00 Hospllec Pharma, Nepal NP 13.830,500.00 19.Metronidazokt 200 !nil. 13,830,500.00 f\Ues Medicine conc:em,Nepill NP 27.000,000.00 2Q..ParacelamoiSOO m 27,000,000.00 Emerald Pharma, Nepal N" 2,229,880.00 21-Phenoba1b~ .30~ 2.229,880.00 HospHee Pharrna. Nepal N 781.800.00 22-SaIbWlmol4mg 781,800.00 Hospltec Pharrna. Nepal NPR 6.936,100,00 23-$111 hamet zokt 2OOmo & Trimelho rim 40m 6,936,100.00 Hospilec enterprises, Nepal NPR 19,411.350.00 SulphametlloxazoJe 4IlOrng & Trirnethoprim 80mll 19,411,350.00 National Healttlcare. Nepal NPR 8.800,000.00 25-TetracYCline HCI250 mil. 8800000.00 Ptwma, Nepal 25,200,000.00 26-Vltamln e comPlex tablet 25,200,~.~ Hospitee Pllarma, Nepal 5,551.660.00 27-Chloramphenk:ol GIlII suspension 125 mg 15 ml, 60 ml ~':: 5,551.680,00 S.R.Drugs, Nepal NP 15,012,000.00 28-Metronidazole SusDension 10Dmaf5rn1 60 ml 15,012,000.00 lVya Phlrrna Lab, Nepel 13,900,000.00 13.900,000.00 29-Paracetamol Syrup 125 mg I 5ml. 60 ml ~::~~ SurgIcal Trade Centre. N 1,662,600.00 3O-5nJtRisPosal SVrin e with 21G NHdIe 1,862,600.00 Radha Surgical Trade Centre, N 8,466,000.00 31-Absorbent Cotton o4OIk Ne al 8.466 000.00 KrIshna International, Nepal 6.154~.~ _ _ To 6.154,450.00 10emx5m adha Surgical Trade centre, NPR 13,446.000.00 33-Bandaoe 90 em x 18 m "le~a.1 13,448,000.00 Item under thl~ sUce Is not procured 34-Gauze 90 em x 18 m I~a 18555oo~:1 une Trade International, 18,555,000.00 35-$11 leal Ofo ~ t7 110.. cfisj osan N " Total comract amount, excluding taxes and dutlesl 414838004.00 ""-by ~~~ ~ f~ APO by " .i{': Page 18 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION TENDER No. LMD/2010·111 NCB·1 (E·blddlng) For Fiscal Year 2067/68 2010-11 ~ .E et 1; · ~ . .1! .. ~ 1ll:' ~c .8! ~ .. · ~ 'I; . l· ;!! ~ I! · h ~ "! iii 1ii ~ ~~ Bids ~ ~ . 'ii~ a ~S c t .; z z · .; 'I; c 0 a. .. Q ~ · · 2 ~ '1; .. !a - c~ . ~a~ ~1l~ '1;0 c- ill "'E 8il ~.g I c c 0 ~ ~u ~ <= fi o · ... i~ j~ .; z ~~ 8· ~~ .; E 8~ · .E " " w 0 ~ E ·· J] il' '!! · .5 ~ c II ~!ii ~U oz ia ~ ~:!i .2I;t sec ~~; ~c= · E ~. · g :C.~ c~ IZ~ ~ ~ ~ :g:i ll2! ~~ ~~ Sa c~ :Cs c c ~u s! 8~ ~ · ~ 8 ~j ~~ z " ~ 'I;~ ~ c 'lls ~ c " , , ~ , , :0 , ,,\1 · 8 4:1: , ~o c 0_ ~ 8 08 ~2! "'0 a) Proeurmant of Photocopy Machine, Fax, Scanner and Computer, and Printer. 4 determined .. b. 5 .... 1.60 7 10 11 12 13 " 16 " 17 " " 20 21 Jo be EDCO Procurment Dr Photocopy Maehlne detetmlned No 1.60 CHO computer wHh data logger & software 2 No. 0.60 , Procurment of Lap top 3 , LCD 1 Fax t, Desktop 3,1,1,4 N" CHO 4 0.70 Procurment of computer stIVer 1, laptop 2, Ipaq 1,2,6,50 N" MO machine 6, GPS rTIIIchlna 50, 4.10 .pp I B z MO MO Procurment of Lap top 6 , Desktop 5,Ipaq machine 6, external hard diskS, pen driva 10, UPS la, $Canner 6, Mulimedia proJedor 5. Procurment of 4 UPS for sarver 5,5,6,5, la, 10.6,5 4 No "" '.72 ,.20 NC8 l-ocl·l0 8-Od·l0 2:z..od.l0 NtA 29.()c1-10 2&-Nov-l0 28-Dec--l0 NA 25-Jan-11 25-Apr·l1 · ~ MO Procurment of varioua software packages ~: N" 0.60 ~ a · " FHO Procurment of note book computer laptop 2 unns No · 0.15 ~ ffi c z 00 Procurment of Dsktop Computer 4, laptop I, photocopy machine 1, LCD pro)ectof t. printer 1 4,1,1,1,1 .... 0.60 ~ Procurment of OSktop Computel"$, laptops, lob. RHTC dBlarmlned photocopy machines, LCD projeclDfS, prlntel"$ alld other training equipment "" 7.20 CHDIlMCI PrtK:urment of Lap top 2 , LCD 2 2.2 No. 0.16 r--- 0 f---- A * PP: Target dales agreed as per Procurement Plan *. Require prior review by Bank. ,- TnI"IRllrIr"'l R: RevisIon 1, 2 etc ....... '''2 A:. actual dates VllBR No.: World Bank Reference Number ~~~.~'\ . l/'~ ··--"·~··: .:.>{ '-:";.' a -t. ~""~ ' !l>~\, . ,:' ,-.,po:, rb · c\"·...~~-...~ Computers NCB-1 ,,,;, ~ -i4' .··".11\. .-' \ \0V "\ '\ . ~:' ~'~"l; )(.~.' ~~i'-}· iI. J\·:" ·. ,,,;,,H',,, Page 190f24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION TENDER No. LMD/2010-111 NCB-2 (E-bldding) - -_ .. _--- . __ . --_ .. _- -- -- .. · .5 1i! ~ Sf; "- · S ~ ;2 ~ c ,,"l! BIds ~g S ! 'S e 0 : c" cJ!! ""8 llo c i· .; .; 0 ;: 'S 3. " · · . u e 5_ ~! me. ~ ·· 0.0 e- iBs- 'O.:! iii IE o· 11 11 e. ~~ l! · ~~ ~-l! ",l! o ~ ii c c .; £l~ 6" I u .5 e c m .. 11 c- 8 e. cW~ E z z >" c ""-= ·· z ~~ ,e . .S!1i! 0 0 .; 'Sm .5~ C 0 '0z" · . z" w '" · " a. " ~ h "8[;1 ~~ 148- e u iii 1! · · E .'" .5 lI: 0 " 11 1j,!: C1j :Cg Ill! 1: .. Il 1: ·6 z 81j 'tI1: " c u ~ u" m8 · · '"c u.S! ~i iii! ~ ~C'" :.5 a.' e 08 c" &l:g II > c !l. i! c c si c !ili · Zz '" m ;: f; c i!.f; I!! 1 rt. 2 oc!) 3 a 4 ::> 5 6 ,,0 7 o u · 9 .. 10 11 .5 12 0 13 oe. 14 ·0 IO 15 u 0> 16 0 17 ,. 1. 08 2Q .!lo 21 1" Procurement of determine CHD immunization booklet booldels 0.60 CHD Procurement of com~ete 10' determine cards 1.00 Immunization card 0; ~ ~ CHOI LM Procurement of printed CBIMCI, CBNCP training 5,500 ... 5.00 ~ ... material ., .. CHDI Procurement of nutrilon 5.00 0.70 'pp .. " z ~ LM MD educaUonai material proclXelllenl of Printed HMIS recordinglreporting 10' determine sets 1.20 NCB 27-Oc1-10 3-Nov-10 17-Nov-10 NfA 24-Nov-10 2+Dec-10 23.Jan-11 NA 20_Feb-11 21-May-11 ~ forms ~ Q Procurement of Printed Annual Report, full version 2,700 Caples " ~ ,; MD small version 600 Copies 1.60 z '" w Procurement of Printed I" .. 0 z MD mannuals for HMIS & HSIS determine!: Cople 0.60 w Procurement of Printed I" FHD guidelines (revised) fOr determine Copies 0.15 disliict level programme ProcLI'6lJlent of Printed lob FHD guidelines for district level determine Copies 0.15 progamme I .A!!II'>." . ~~ ~1"~~~~,.~& ~~!:;:': :·.·.}i;: d~;. ~ "~:r,, ~ ..,:'.. ,) (. " ,,:,;:.',i; I\pp~ d b9!) ~ ~ f."" ~."o f~·· (,- --'. t'i...t.,;,;. '\ ',:. .\ . '-'-! Printing NC8-2 \1.)J \1 !i",. :- ,', .\,.'., Page 20 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION TENDER No. LMD/2010·111 NCB·2 (E·blddlng) I VI · '~"''''" . . . . . . . . . . VVIIVOI ''''VIV-II, .5· .5 ';! ~ i:;; II .. -g ll! ~g II ~ · ~ ~ ~ Bids I os 1 0 .g - ""8 i.;! e 0" e O o';! ~ ~ ,,- ~o 0 t: · 0 i i~ " ~~ li. ~ i B ci z · z ci ~ 0 0 ~. ."· 0> u e a. ~ . ~! Ie s~ e- a.i Ii .- '" . °c o~ e· O"s ". ou 00 z" f e · e 0 0 l! · ~~ <.5 lj~ :5''2 ~ E '" !g ,2» ~ tlo . ~ i~ 0" H ci "ii s h B .5 e .· 0: ) 'iii' S 0lj lj z w ,,0 oz "C_ ~ a~ ~r 0 " Jl"ll · c OJl " C z -= u u" =g 0 0 · ~~ ~ii! 0>0. ';; E =c~ :g '"7" eg 0" '" !! ~ a i~ ~i 62 Jl 0 ~i 0: ~ ! · ~~ · J!! a. co a :J ~i .. !1. . c0u .n: c a.c &I~ > .5 0 °c 0_ ~8 o~ 0 0 Zz 19 c 8 2. we 21 1 2 3 4 5 6 7 8 9 1. 11 12 13 14 15 16 17 19 Procurement of Printed tob FHD HMIS Iools for reproductive dfiltermlne Caples 0.60 heaHh Procurement of Printed to"" FHD directive for safe determine Cople 0.20 a motherhood programme ~ ProClI'ement of Printed ~ FHD cards for life safety action 600,00 Cards 4.00 !!! 'pp d: u "'"' Procurement of Printed z FHD revised life safety training 5,000 Caple 0.20 " ~ maMuals NCB 27.()cf-10 3-Nov_10 17-Nov-10 NlA 24-Nov-10 24-Dec-10 23.Jan-11 NA 20-Feb-11 21-May-11 ~ Procurement of Printed 10 a FHD cards with holder for 52,000 0."" 0.30 " 'z.; ~ FCHVs " w c FHD Procurement of Printed revised strategy for FCHV 6,000 ,," O.SO z R I!! A Tolal Budget 16.70 --_. -- L .. PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dales WBR No.: World Bank Reference Number ... Require prior review by Bank. A1\t/:!;",~ ~i~:~:._. ~_?~~,~'-i,\~\ ~~ ~ SUbmilled~ ~!~r .·: ,(;.."\ . :)t. "it ~:.;' d~ ..', <1-''.1''. ~;, .£~Iv WQ 'f; ... ,) \~'" '-:', II.';~J. · ..'-'~ b ", ·.·.. Ii APp~ Printing NC8-2 '0 t ,:~ . . .~ :IC';; 1i1 .'~ '" ~.;, "" Page 21 of24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION TENDER No. LMD/2010·111 NCB-3 (E_bidding) · 'V. · ·___ "'..... · "' ..... _vV' ·· V'_ _v. _ ·· · .2 .5 ~ !! "!i>: S · Sfl · H !i S ~ a ~~ I .. "l! "e1! "a Bids ~ ms- ti~ E l! · e 'il_ -. j~ , 0 -!I ~ 0 "!; il "'s .fl ~ i 1; ", '" e H ~e. :8'~ ! e. 1! ' ~~ ... t1 "', oN iS 0 .5 ." 00 0 ,; 0 ID 0. ~" o."!i 00 o- 08 0 ~ 0 z 0" e , ,g ~~ Z Z "aID .l!~ a <.2 o. 0 · )'0 -s .0 ! · :i!" a 1l · llu 0 .. Otj '" .l! w '" -%~ ~ iH ",u 1!~ U ~~-;; i!.~ .'" ::.: ,5 ~ " · g> o~ ::I! g .. 1l g ·a z 01l 1; e 0 0 ,0 0 ~i '" z I!! 0 I:. , =g ot.? · a 0 ::> ~i iii! · 'm ~ 00 +lea:- , .II 0 It a 0 0 u_ ~§ 52 u!! ,. 0 0 u Zz ID ;: Sl! .0 00 ,. 8.s oll/! .. 1 li 3 Procurement of Insecticides (Oeltamelhrin 2.5% WP 160 Gm 4 5 7 8 11 12 13 14 15 17 18 " . 21 1 .. pouch 86,496 Kgs. 88496 ., 'pp ~ " Cyflulhrln 10% WP 27,030 Kg' 31.00 NCB 4-NoV-10 11-Nov-10 25-Nov_10 NlA 2-Dec-10 1-Jan-11 31-Jan-11 NA 28-Feb-11 26-Jun-11 " z 50 Gm pouch 27,030 Kgs. 0< 55,000 ~ '" Alphacypermelhrin 5% WP ~ 100 Gm pouch 55,000 Kgs.) N " " ~ R z " '" w A " z I!! Total Bt.r · ~ c 0 ..1! "0 0 C"O ~i Bids ~ l:l ~ ~ l! 51 ! "'l! 'E I· I .. llo ~ '" u" ~s ~ d 'E c '" "0 · m . ~ !l.i '!iB .. !-..,. 'S~ c- ge o· ~ - ! 1! · ~~ 11"0 ~:e o~ i~ ., . ... c c ~ d i~ 0" e u .'" .. i&! 8 c ! 0: w z · '" " .Il u z 0 ll.. ·8 ~ · 0 . "0_ J!l ~ gg 'Em 'l!lil iii! ~"O -J!l oJ! ,w~ .;,~ .5 eu" ~c.3 o. .2l! ·· · e ! u " 0 z"O ~ c"O ,5 C j 0 . "0 · c · < .. u~ i~ o. cU ~i Uo Ill; g.3 z U II c ~~ o. e.2 " c d Z 0: m ~U oil ~ c i! "0 c &-e ~" c h &I~ s: 0 ~ ,. 0 ::Ci I!! 1 ~ 2 3 a · ::J 5 6 "g 7 · tA~ · .. 0 10 11 12 0 13 ,. 0" 0_ .!IS 15 o~ 16 0 17 ,. Zz c 8 20 oll" 21 Procuremenl of Reconstitution Syringe 2m! 300,000 Nos 1.00 CHOJ [M Procurement of ReconstiMion 300,00 Nos 1.49 'pp " ~ Syringe 5ml, ! ;;\ Procurement of AO Syringe O,5mJ 5,250,00 No, 16.11 u CHOJ 4-Nov-10 11-NoY-10 25-NoY-10 N/A 2...Qec.10 1-Jan-11 31..Jan-11 NA 28-Feb-11 28-Jun-11 z [M ~ Procurement of AD Syringa 1,000,000 Nos 4.98 NCB b O.OSml N a "~ ,; Q z ffi FHD Procurement of Intra Uterine Oevlce 50,000 ,,' 1.55 iii ... R A Total Budget .. .c: ... 25.13 .. PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates WBR No.: World Bank Reference Number ... Require prior review by Bank. d.~5l( #.l!!~;r",~ !r···.:.,~:·>'. .'/":.:;;~ _.Q.;-, ~ Submi~ 7~ .~. l))/~i'~ c.' '\1 Ap~ "'" 01. ,'. '-" -..;;; ~ '~~i .. ·· "'':It~~,··. ,'. l~..,." .,:,G -h .:'- ,,,~ ,,' :,";.. .,. .. IUD & Syringe NC8-4 Page 23 of 24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION TENDER No. LMDJ 2010~11J NCB-S (E-blddlng) For Fiscal Year 2067/68 (2010·11) ..· ..· ~ "i- s ~ · 2! ~g S s · ~ . c .. l! Bids '0 ,,~ eo e ~ "- c~ 0 cs ,! S U , · e , ... ,a · ~. o~ 0 c H ~ '0 m , ~ u e ~S .,! .a il.'! ~ iii" ~~ t; ~ , "e I S · .u 1! ' u~ F~ :;-s:; · u c c u ~~ . 0 " ie .. u "' .. B · ~ d d c 0. e- o0u o · ~~ d ~ z z · ,a ID 'OlD J-; 1lr.l jj 0.11 · c o~ "c 0 z~ B c5 u:: o · ~8 z ~~ d 0 _ u l! ~ 0: ~ o~ m '~1fI e· .m c~ ~ o. z w "" N~-:- · e ~ ::~ ~ c J:I c ., o 0 mo. ~:6 · g- a £I .. ~ · c eo2 og c z u o~ · 0 , · · c 0= iii! 'iii E jj g &! · .g 0 ' = C · c · o c c 6~ -;; 0: ~ a c !la I!! , C. · c" 0 a c a~ ,,2 · cu 0 ~~.e o.c m:! > c 0. 0 ue. ·0 ID 0 u> 0 u Zz ,!g ollS 3 " · 7 · 11 1 _ 4 10 b. EOCDI ProcmImenl of ROT. RK-39, for delermln 5 9 10 12 13 " 15 16 17 19 19 20 21 g ~ ML Malaria & kela alar conlrol " "'" 4.00 ~ to ba .pp I!t. EOCDi Procurement of Test kil for determln ~ DG lesl klIs 1.50 25-Nov-l0 2-Oe0-10 16-0eo-l0 NlA 23-0e0-10 22-Jan-11 l2_Feb-ll NA 12-Mar-lt 10.Jun-11 I diagnosis of dengue z " ~ ~ a ~ EOCDI Procurement of chemicals for ZD cell cullure VIIccine production, . 10 be determin 10 b. deterrni ~ 1.50 NCB · · · Z 0: W Q Z A ~ -- --- -- Total Budgel 7.00 ,. PP: Target dales agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates waR No.: World Bank Reference Number .. Require prior review by Bank. :~1f:~·;:1\ ~-:t ~ .~.~ · ·r -~.' ~~ APpro~ «';,;;:, . .,.:; 'I"\;' Ii; , \,,0, :: ~ }t:.<. ROT & Kalaazat NCB-5 Page 24 of24 PROPOSED PROCUREMENT PLAN OF GOODS FOR, MOHP, DOHS, LOGISTIC MANAGEMENT DIVISION -_. --_ .. _- -- .- .. QUOTATION No. LMD/2010·111 QTN-1 . _ _-_.. ... · c ~ ~ S~ "- · S · · -81;- S ~ ~ 0 s: ,. ~ It: E , ~ .- 0 " .. 1! ~ : .,. ~i c" h Bids i " c ~~ i~ e. -,," ~Il .!: 0. "0 ,. ~ ~ , z d "0 '" "ll u e ~; ~e. 0.0 "0 . .'" IE ~ e. . . " 1! 0 ~~ ali c c .1<1 0" a. u .: ....·" . ,,= z 6 c 0. e- c0- 08 c ~ .!I'e d E ~ 0 z 10 ~" ;;- o. en· z o~ 0.11 '" o~ 0 i "Om -s s ., - :!l" ... 0 tfil d 1! i· h 1= 1l~ ·tf "0 .. ~1l 0 a · " 0. u ·c· u'" .0 · 0 · , · . c gg 1llil iii! H c.!! .!I'o. ~ E u iii "'.0: .n e· :!.~ eg .... :io: ~~ .S ~ 0 · c :!. ~~ -" e ~~ ~~ 8~ t! .!: · 0 ·· EO ·il z 0: 10 s: 2~ 1!.J!l ~& ~ ,. 1'18 .0 .ll1'l ,. 00 1 2 0" 3 a · to .. "5 · ,,0 7 · m.S 9 ,. 0.0 11 12 0 13 o- IOu 16 0 17 Zz 18 19 20 21 1) Procuremenl of Office fllTlihlre for Central. 2) office detennin LMO nos(sets 0.15 'pp Goods (Carpet. Chair, AC elc), " 1Q..Nov-10 17-Nov-10 27-Nov-10 NtA 7-Dec-10 22-Dec-10 21-Jan-11 NA 5-Feb-11 4-Jun-11 lobe Procurement of OffICe determln RO nos/Sels ·. 30 Quotatio ;i ~ a rumOure " " " ;;; Procurement of room air b RO conditioner 3 nos, including 3 0.15 N a Installation "' " ~ .; Procurement of EqLApmenls, lobe determln z LMM Instruments for Rural Tele nos/Sels 2.50 z Medicine Program and e- ~ M bidding " I! , 0 R a A Total Budget 3.10 "PP: Target dates cqeed as per Procurement Plan R: Revision 1, 2 etc A: actual dates WBR No.: World Bank Reference Number - Require prior review by Bank. f!?~::~~~~i'h ~a( -;,r:'·;:··,,···· :';':). 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