National Nutrition Programme (NNP) 55125 Revised Procurement Plan for Goods (2008-2009) Cont Pack. Estimated Cost Procedure! Prio,Review Indicative Delivery Sl. No. Name 01 Contract (Brief Description) Quantityi Number Remarks No (Tk. In Lakh) Mathod (Yes/No) Dale A. Medicine and re-agent: 1 G-l Iron and Folic Acid Tablets 223m 243.96 NCB No Aug-OS Completed. CIDA fund. Goods are available in local market. For 109 upazilas. C1DA money extension 2 G-2 Iron and Folic Acid Tablets 280m 504.00 NCB No Dec.'08 upto 31 March 2009. Evaluation completed. HNPSP fund. Goods are available in local market. So, plan to procure under NCB to meet 3 G-3 Iron and Folic Acid Tablets 100m 200.00 NCB No Novembe~08 the requirement in the field level (63 upazilas) immediately. G-31A Iron and Folic Acid Tablets 350m 700.00 ICB Yes April'09 HNPSP lund. Through CMSD. G-311 Iron and Folic Acid Tablets 52.5m 99.75 Single source No June'08 Completed. Signed with EDCL to procure single source. 5 G-312 Iron and Folic Acid Tablets 52.5m 94.50 NCB No Decembe~08 Dropped. 6 G-4 Iron and FOlc Acid Tablets 1000m 1800.00 ICB Yes June'09 HNPSP Fund. Total232 upazilas wil be included. So volume of purchase wi! be increased. 7 G-5 Dewonming Tablets 1.5m 15.00 NCB No Jun-06 Completed. 8 G-6 Dewonming Tablets 5.0m 42.22 NCB No Aprir07 Completed. 9 G-7 Dewonming Tablets to.Om 100.00 NCB No March' 08 Completed. G-7/1 Dewonming Tablets 6.tm 61.00 NS No Septembe~08 Dropped 10 G-7f2 Dewonming Tablets 6.1m 61.00 NS No November'08 Dropped. G-7/3 Dewonming Tablets 6.1m 61.00 NS No Janual)"09 Dropped. "----- INITIAL: ...·.............................. HNP TEAM WORLD BANK OFFICE, DHAKA 1 t07 Cont Pack. Estimated Cost Procedure! Prior Review Indicative Delivery 51. No. Name of Contract (Brief Description) Quantity/ Number Remarks No (Tk. in Lakh) Malhod (YesINo) Date HNPSP Fund 11 G-8 Dewolming Tablets 16.3m 163.00 NCB No Jan-09 Total 232 upazilas wil be included. So volume of purchase wi! be increased. HNPSP Fund G-atl Deworming Tablets 10m 100.00 NCB No June'09 Total 172 upazilas wiM be included. So volume of purchase wil be increased. 12 G-9 Iodine Testing Kit Dropped as per the WB suggestion. 13 G-l0 Iodine Tesling Kit Dropped as per the WB suggestion. 14 G-l1 Vrt-A capsules Wil be procured through IPHN. 15 G-12 Vit-A capsules Wil be procured through IPHN. B. MIS Forms, card, Registers,Book etc: HNPSP FUnd. 16 G-13 MIS (forms, card, registers, books etc.) lot 200.00 NCB No September'08 Goods are available in local market. HNPSP Fund. 17 G-14 MIS (forms, card, Registers, books etc.) lot 100.00 NCB No Decembe(08 Goods are available in local market. For 172 upazilas. HNPSP Fund. 18 G-15 MIS (forms, card, Registers, books etc.) lot 195.00 NCB No July'09 Goods are available in local market. For 172 upazilas HNPSP FUnd. 19 G-16A MIS (forms, card, Registers, books etc.) lot 195.00 NCB No Decembe(2009 Goods are available in local market. For 232 upazilas. 2107 ConL Pack. Estimated Cost Procedure! Prior Review Indicative Delivery Sl. No. Name 01 Contract (Briel Description) Quantityl Number Remarks No (Tk. In Lakh) Mathod (Yes/No) Date C. Mechinary and Equipment: HNPSP Fund. 20 G-l? Weight Scale (bathroom and baby weighing machine) 42000 3000.00 ICB Yes Aprif09 NNP presently use uniscale for weighing of pregnant mothers and children. The weight scale wil be procured through CMSD. NNP requested CMSD for procurement. G·17I1 Weight Scale (bathroom and baby weighing machine) 42000 1300.00 ICB Yes June'09 HNPSP lund. As and when required by NNP. 21 G·18 Weight Scale (bathroom machine) 30000 2000.00 ICB Yes June'09 HNPSP Fund. For 60 upazilas. HNPSP Fund. 22 G·19 Weight Scale (baby weighing machine) 5000 400.00 ICB Yes June'2009 For replacement. It required. HNPSP Fund. ITnial r.~t.ot.tbesa3acomplllp-", .r procured in 1999. So replacement of 15 computers may be required. Note Book computer·5, Cornputer·4, Total printer in NNP are 20. Out of these 20 printers 11 printers have been procured in 23 G·20 Computer and Accessories Laser Printer·8, Colour Laser Printer· 12.00 NCB No December'08 2000. So replacement of printers wil be required. I, Voltage stabiizer·l0, scanner·I. NNP has one note book computer. Proposed note book computers wiD be procured for training purpose. Cost estimates based on past experience and market price. Before procurement RwiD be reviewed by NNP. HNPSP Fund. Tota! photocopier in NNP are 8. Out of these photocopiers 4 photOCOpiers are working. 24 G·21 Photocopier 4 12.00 NS No June'09 These photocopiers procured during the year 2000·2005. So replacement may be required. Cost estimates based on past experience and market price. Before procurement it wiD be reviewed by NNP. 3107 Cont Pack. EsUmated Cost P,ocedure/ Prior Review IndicaHva DelivaI}' SI. No. Name of Contract (Brief Description) QuantltyJ Number Remarks No (Til. in lakh) Mathod (YesJNo) Date HNPSP Fund. Windoe type. 3 and 25 G-22 Air Conditioner 2.50 NS No December'07 Total Air Conditioner in NNP are 9 (Window type 3, SPHt type 6). 7 Air Conditioners are split type- 3 working. These Air Conditioners have been ExisUng PABX exchange procured in 1997. System old. New establishment wiN be required 26 G-23 Telephone PABX-l sel(4O fines), Telephone 16.00 NS No June'09 for PABX system. Need based. HNPSP Fund. Muttimedia Pannel (lCI, Muttimedia Pannel with web 27 G-24 lot 9.90 NS/NCB No March' 08 Existing MuHimedia Pannel have been procured in 2004. Replacement may be needed in development, Side Projector, Screen, OHP etc) 2008. HNPSP Fund. New procurement. Establishment of PA system is needed for NNP Office. 28 G-25 PA System, Microphone hand set, Microphone fixed set lot 8.30 NSlNCB No May'09 Before procurement it wi! be rev 29 G-26 Fax Machine 2 0.60 NS No December'08 HNPSP Fund. Need based. Video camera-l and digital Camera-l Video Camera, DigitaJ.camera, TV, VCDIDVDNCR, HNPSP Fund. As and when required by NNP. 30 G-27 , TV-4, VCDlDVDNCR-2, Audio 3.80 NS No 2006-2010 Audio Cassette Player Before procurement it wiN be reviewed by Need based. Cassette player-2 D. Transport: HNPSP Fund. 31 G-28 Vehicle (Cross country vehicle 4WD) 2 41.30 NCB No July' 08 New 123 upazilas wiN be included in NNP program. Vehicle wi! be procured for increased field visiUsupervision. 11 requ 4107 ConI. Pack. Estimated Cost Procedure! Prior Review Indicative Delivery 51. No. Name 01 Contract (Briel Description) Quantity/ Number Remarks No (Tk. in Lakh) Mathod (YesRlo) Dale 32 G-29 MotorC~1e 1 1.00 NS No December' 07 HNPSP Fund. For Messenger. Hrequired. E. Furniture: Conference room Chair-SO,Computer chair-30, visiting chair-40, Notice 33 G-30 Furniture Board-1, Almira, Book she~-20,File 12.20 NS No 2006-2010 For replacement. As and when required by NNP Cabinet-20, Steel Almira-IS, Sofa set- lot Curtain-lot etc. F. Training Materials, Mannual, Nutrition Package etc. Printing 01 Training Plan, Training Calender, Training 34 G-31 lot SO.OO NCB No 2008-2009 HNPSP fund. NPMU wil conduct the training. Modules, CurricukJm, Resource Book etc_ Printing 01 Training Plan, Training Calender, Training 35 G-32 lot SO.OO NCB No 2009-2010 HNPSP fund. NPMU wiD conduct the training. Modules, CurricukJm, Resource Book etc_ Printing of Implementation Mannual, Nutrition 36 G-33 lot 15.00 NCB No 2008-2011 HNPSP fund_ NPMU wil conduct the tnaining. Package, Books etc. I" 37 G-34 acc materials printing production (Advocacy materials, lot lSO.oo NCB No Oecember'08 HNPSP Fund. For 109 upazilas. Bag, Umbrela, Books, Brochure etc.) 3B G-35 acc materials printing production (Advocacy materials, lot lSO.oo NCB No June'OB HNPSP Fund. Fpr 63 upazilas. Books, Brochure etc.) G-35/1 BCC materials BiK Board lot lSO.oo NCB No September'08 HNPSP Fund. For 172 upazilas. 39 G-3611 BCC materials printing production (Calender) Lot 8.44 NCB No June' 07 Completed. HNPSP Fund 40 G-37 BCC materials production (poster) Lot 75.00 NCB No January'09 HNPSP Fund. For 63 upazilas. I 5107 Cont Pack. Estimated Cost Procedure! Prior Review indicative Delivery 51. No. Name of Contract (Brief Description) Quantityl Number Remarl