Accelarating Higher Education Expansion and Development Operation Statement of Financial Position As at 31st December 2018 2018 2017 NOTE (LKR) (LKR) Non Financial Assets STEM Degree Intake Increase - Equipment 1 286,067,314 - Academic Staff Development Program 2 22,414,430 - Research & Innovation Commecialization Program 3 1,622,513 - Sub Total Program Component 310,104,257 - Goods and Equipment 4 10,529,049 - Consultant Services and Resource Persons 27,470,000 - Workshops, Conferences, Seminars, Training Programs 6,802,313 - Policy Analyses,Studies,Monitoring and Evaluation 986,134 - Incremental Operating Expenses 5 62,901,214 - Front-end Fee 25,661,268 - Sub Total Project Component 134,349,978 - Total - Non-Financial Assets 444,454,235 - Financial Assets Bank of Ceylon - A/c no. 7040319 154,967,996 - Imprest to Universities 6 564,927,744 - Central Bank Designated Account - Program 35,493,710 - Sub Total Program Component 755,389,450 - Bank of Ceylon - A/c no. 7040318 23,822,271 - Central Bank Designated Account - Project 1,669,548 - Security Deposits 7 5,075,360 - Sub Total Project Component 30,567,179 - Total Financial Assets 785,956,629 - TOTAL ASSETS 1,230,410,864 - Net Assets / Equity World Bank - IBRD Loan - Program Component 8 302,174,858 - World Bank - IDA Credit - Program Component 9 750,082,802 - Revaluation Reserve of Designated Account - 201 13,236,047 - Sub Total - Programe Component 1,065,493,707 - World Bank - IBRD Loan - Project Component 10 155,716,969 - Revaluation Reserve of Designated Account - 192 9,113,363 - Sub Total - Project Component 164,830,332 - Current Liabilities - - Tax Payable 11 86,825 - Sub Total - Project Component 86,825 - TOTAL LIABILITY 1,230,410,864 - The Financial Statements have been prepared in complying with Generallry Accepted Accounting Principles. The figures in these Financial Statements, Notes to the accounts and other relevant accounts were reconciled with the Treasury Books of Accounts and found to be in agreement. Chief Accounting Officer Accounting Officer Finacial Management Specialist M.M.P.K. Mayadunne Professor P.S.M. Gunaratne L. kumarasir Secretary Project Director 22.02.2019 22.02.2019 22. 02.2019 Accelarating Higher Education Expansion and Development Operation Statement of Financial Performance for the period ended 31 st December 2018 Rs. Actual Note 2018 2017 Receipts World Bank - IBRD Loan Program Component 302,174,858 - World Bank - IDA Credit Program Component 750,082,802 - Revaluation Reserve 13,236,047 - Sub Total Program component (a) 1,065,493,707 - World Bank - IBRD Loan Program Component 155,716,969 - Revaluation Reserve 9,113,363 - Deposits 86,825 - Sub Total Project Component (b) 164,917,157 - Total Receipts C=(a)+(b) 1,230,410,864 - Expenditure Program Component STEM Degree Intake Increase - Equipment 286,067,314 - Academic Staff Development Programe 22,414,430 - Research & Inovation Commecialization Programe 1,622,513 - Advance Payments to Universities 564,927,744 - Sub Total Programe Component (d) 875,032,001 - Project Component Goods and Equipment 10,529,049 - Consultant Service and Resource Persons 27,470,000 - Workshops, Conference, Seminars, Training Programs 6,802,313 - Policy Analyses,Studies,Monitoring and Evaluation 986,134 - Incremental Operating Expenses 62,901,214 - Security Deposit Payments ( C ) 5,075,360 - Front-end Fee 25,661,268 - Sub Total Project Component (e) 139,425,338 - Total Expenses F=(d)+(e) 1,014,457,339 - Imprest Balance as at 31.12.2018 G=C-F 215,953,525 - Accelarating Higher Education Expansion and Development Operation Statement of Cash Flows For the Period ended 31st December 2018 Actuals Description 2018 2017 Rs. Rs. Cash Flow from Operating Activities - - Less: Cash Disbured for Operating Activities - - Net Cash Flow form Operating Activities - - Cash Flow from Investing Activities Proceeds from World Bank IBRD Loan Program 302,174,858 - Proceeds from World Bank IDA Credit Program 750,082,802 - Proceeds from World Bank IBRD Loan Project 130,055,701 - Revaluation Gain / (Loss) 13,236,047 - Revaluation Gain / (Loss) 9,113,363 - Totla cash Flow from Investing Activities (a) 1,204,662,771 - Less: Cash Disbured for Investing Activities STEM Degree Intake Increase - Equipment 286,067,314 - Academic Staff Development Programe 22,414,430 - Research & Inovation Commecialization Programe 1,622,513 - Goods and Equipment 10,529,049 - Consultant Service and Resource Persons 27,385,200 - Workshops, Conference, Seminars, Training Programs 6,802,313 - Policy Analyses,Studies,Monitoring and Evaluation 986,134 - Incremental Operating Expenses 62,899,189 - Security Deposits 5,075,360 - Sub Imprest for Universities 564,927,744 - Totla cash Disburse for Investing Activities (b) 988,709,246 - Net Cash Flow form Financing Activities (C) = (a) - (b) 215,953,525 - Cash Flow from Financing Activities - - Less: Cash Disbured for financing Activities - - Net Movement in Cash (C) = (a) - (b) 215,953,525 - Opening cash balance at the beginig of period - - Closing Cash Balance as at 31.12.2018 215,953,525 - NOTES TO THE ACCOUNTS NOTE 1 Programme Component - Summary of Expenditure - Universities Result Area - 1 Result Area - 2 Result Area - 3 University Total Equipment PhD Program UBL Cell ICE RIC 1 Colombo 1,903,074 143,270 2,046,344 - 2 Jaffna 42,330,244 4,250,632 46,580,876 3 Jayawardenapura 54,456,810 1,640,753 600,892 46,798 54,436 56,799,688 - 4 Kelaniya 22,958,850 5,416,848 28,375,698 5 Moratuwa 26,686,328 429,338 27,115,666 6 OUSL 9,468,525 137,042 9,605,566 7 Peradeniya 39,725,025 6,897,645 184,000 46,806,670 8 Ruhuna 16,684,723 293,605 16,978,328 9 Sabaragamuwa 20,682,030 20,682,030 10 S. Eastern 34,171,064 34,171,064 11 Uwa 12,979,991 1,876,140 14,856,131 - 12 Wayamba 5,923,725 162,472 6,086,197 Total 286,067,314 22,414,430 1,031,538 536,539 54,436 310,104,257 Note 2 - Academic Staff Development program No. Name of Awardee University Rs. 1 L.K.N.Wijesekara Colombo 1,867,017 2 C.P.W.Malepathirana Colombo 36,058 3 Pratheesha Maheswaran Jaffna 3,000,000 4 N.sakthivelnathen Jaffna 1,250,632 5 S.D.L.Kongahawatte Jayawardenepura 1,640,753 6 B.J.Watawana Kelaniya 1,258,799 7 K.D.G.N.Wijesinghe Kelaniya 1,232,030 8 H.R.A.Nilani Kelaniya 1,763,497 9 C.D.Chathurangi Kelaniya 1,162,521 10 Priyanwada I.Singhapathirana Moratuwa 429,338 11 P.A.D. Perera Peradeniya 2,122,788 12 W.M.H.U.Wijethunga Peradeniya 2,995,810 13 T.G.N.S.Gunarathna Peradeniya 1,779,047 14 A.N.R Weerawansha Uva-wellassa 1,876,140 Grand Total 22,414,430 Note 3 - Research and Innovation Commercialization No. ICE -Innovation Commercialization Enhancement Rs. 1 Unniversity of Peradeniya 184,000 2 University of Wayamba 162,472 3 University of Colombo 143,270 4 University of Sri Jayewardenepura 46,798 Total 536,539 RIC -Risearch and Innovation Commecialization 1 University of Sri Jayewardenepura 54,436 Total 54,436 UBL - University Business Linkage 1 University of Sri Jayewardenepura 600,892 2 University of Ruhuna 293,605 3 Open University of Sri lanka 137,042 Total 1,031,538 Grand Total 1,622,513 Note - 4 - Goods and Equipments Seril No. Name of Equipment No. of Units Rs. 1 Laptop Computers 18 3,576,750 2 Desk Computers HP pro-desk 26 3,397,844 3 Color Photocpy Machine 1 1,436,228 4 HP- Notebooks 3 429,795 5 Printers 5 382,500 6 Photocopy Machines 2 282,900 7 UPS 26 196,560 8 Air-conditioner 1 156,582 9 Rifregarator 1 117,900 10 Pen- drives 35 89,000 11 Television set 1 78,200 12 Laser Printers 2 70,000 13 Hard Disks 8 61,600 14 Camtasia Studio Software 1 49,500 15 Network Systm Equipments 1 43,000 16 Micro ovens 1 35,990 17 Crockers & cutlery 1 35,430 18 Water Dispenser 2 32,200 19 Fax Machines 1 31,625 20 Water boiler 1 13,250 21 Flasks 2 8,200 22 Travelling Bags 1 3,995 Total 10,529,049 Note - 5 - Incremental Expenses Seril No. Description Rs. 1 Salary - OMST 28,596,681 2 Salary - OTS 18,407,934 3 Office Rental 11,892,784 4 Office Maintenance & cleaning 887,380 5 Electricity 726,844 6 Paper Advertisements 582,642 7 Stationery 446,914 8 Communication & Internet 254,378 9 Legal fees 250,000 10 Travel & Subsistance 242,139 11 Higher of Vehicles 177,233 12 Security 111,841 13 Other 92,450 14 Staff Welfare 82,718 15 Water 76,873 16 Office Requisits 72,403 17 Total 62,901,214 Note. 6 - Imprest to Universities Description University Rs. Development Oriented Research Rajarata Uni. 3,000,000 Total 3,000,000 Human Resource Development Uni. Colombo 1,081,183 Uni. Jaffna 1,630,368 Uni. Kelaniya 88,399 Uni. Moratuwa 570,071 Uni. Sri Jayewardenepura 75,568 Uni.Peradeniya 80,808 Wayamba Uni. 1,991,176 Total 5,517,572 Innovation Commercialization Enhancement Uni. Colombo 62,856,730 Uni. Ruhuna 9,000,000 Uni. Sri Jayewardenepura 20,953,202 Uni.Peradeniya 69,116,000 Wayamba Uni. 21,537,528 Total 183,463,461 Research & Innovation Commercialization Open Uni. 20,000,000 Uni. Moratuwa 38,000,000 Uni. Sri Jayewardenepura 26,945,564 Uni.Peradeniya 27,000,000 Total 111,945,564 STEM Expansion Equipment Open Uni. 5,531,475 Sabaragamuwa Uni. 9,317,970 South Eastern Uni. 828,936 Uni. Colombo 40,000,000 Uni. Eastern 26,100,000 Uni. Jaffna 14,669,756 Uni. Kelaniya 7,041,150 Uni. Moratuwa 18,313,672 Uni. Of Colombo School of Computing 20,000,000 Uni. Ruhuna 23,315,277 Uni. Sri Jayewardenepura 15,543,190 Uni.Peradeniya 274,975 Uva Wellassa Uni. 27,020,009 Wayamba Uni. 34,076,275 Total 242,032,686 University Business Linkage Open Uni. 3,862,958 South Eastern Uni. 4,000,000 Uni. Ruhuna 3,706,395 Uni. Sri Jayewardenepura 3,399,108 Wayamba Uni. 4,000,000 Total 18,968,462 Grant Total 564,927,744 Note. 7 - Security Deposits Item Description Rs. 1 Rotunda Property Developers - Office Premises 5,067,360 2 Access Natural Water - Three Water Bottles 3,000 3 Access Natural Water - Five Water Bottles 5,000 Total 5,075,360 Note. 8 - WORD BANK IBRD Loan A/c Program Componenet Date Description Rs. 08.60.2018 Imprest Advance - 1 (withdrawal application no .1) 50,826,336 14.08.2018 Imprest Advance - 2 (withdrawal application no. 2) 251,348,522 Total 302,174,858 Note. 9 - WORD BANK IDA Credit A/c. Program Componenet Date Description Rs. 08.60.2018 Imprest Advance - 1 (withdrawal application no. 1) 406,870,223 14.08.2018 Imprest Advance - 2 (withdrawal application no. 2) 343,212,579 Total 750,082,802 Note. 10 - WORD BANK IBRD Loan A/c Project Componenet Date Description Rs. 22.05.2018 Imprest Advance - 1 (withdrawal application no .1) 130,055,701 31.12.2018 Front-end Fee 25,661,268 Total 155,716,969 Note. 11 - Tax Payables Item Description Rs. 1 Department of Inland Revenue - Stamp Duty 2,025 2 Department of Inland Revenue - With Holding Tax 84,800 3 Total 86,825 Note. 12 - Reconciliation of Expenditure with Treasury Prinouts Description Rs. Expenditure as per Treasury Prinouts as at 31.12.2018 449,526,591 Expenditure as per Project accounts: STEM Degree Intake Increase - Equipment 286,067,314 Academic Staff Development Program 22,414,430 Research & Innovation Commecialization Program 1,622,513 Goods and Equipment 10,529,049 Consultant Services and Resource Persons 27,470,000 Workshops, Conferences, Seminars, Training Programs 6,802,313 Policy Analyses,Studies,Monitoring and Evaluation 986,134 Incremental Operating Expenses 62,901,214 Security deposit for office premises 5,067,360 Security deposit for water bpttles 5,000 Front-end Fee 25,661,268 Central Bank Dollar convert difference (5) Total payments as per books of Project Account 449,526,591 Note. 7 - Security Deposits Item Description 1 Rotunda Property Developers - Office Premises 2 Access Natural Water - Three Water Bottles 3 Access Natural Water - Five Water Bottles Total Note. 8 - WORD BANK IBRD Loan A/c Program Componenet Date Description 08.60.2018 Imprest Advance - 1 (withdrawal application no .1) 14.08.2018 Imprest Advance - 2 (withdrawal application no. 2) Total Note. 9 - WORD BANK IDA Credit A/c. Program Componenet Date Description 08.60.2018 Imprest Advance - 1 (withdrawal application no. 1) 14.08.2018 Imprest Advance - 2 (withdrawal application no. 2) Total Note. 10 - WORD BANK IBRD Loan A/c Project Componenet Date Description 22.05.2018 Imprest Advance - 1 (withdrawal application no .1) 31.12.2018 Front-end Fee Total Note. 11 - Tax Payables Item Description 1 Department of Inland Revenue - Stamp Duty 2 Department of Inland Revenue - With Holding Tax 3 Total Note. 12 - Reconciliation of Expenditure with Treasury Prinouts Description Expenditure as per Treasury Prinouts as at 31.12.2018 Expenditure as per Project accounts: STEM Degree Intake Increase - Equipment Academic Staff Development Program Research & Innovation Commecialization Program Goods and Equipment Consultant Services and Resource Persons Workshops, Conferences, Seminars, Training Programs Policy Analyses,Studies,Monitoring and Evaluation Incremental Operating Expenses Security deposit for office premises Security deposit for water bpttles Front-end Fee Central Bank Dollar convert difference Total payments as per books of Project Account Rs. 5,067,360 3,000 5,000 5,075,360 K IBRD Loan A/c Program Componenet Rs. 50,826,336 251,348,522 302,174,858 K IDA Credit A/c. Program Componenet Rs. 406,870,223 343,212,579 750,082,802 NK IBRD Loan A/c Project Componenet Rs. 130,055,701 25,661,268 155,716,969 Rs. 2,025 84,800 86,825 ion of Expenditure with Treasury Prinouts Rs. 449,526,591 286,067,314 22,414,430 1,622,513 10,529,049 27,470,000 6,802,313 986,134 62,901,214 5,067,360 5,000 25,661,268 (5) 449,526,591 Statement of Liabilities - Project Component Name of the Institution Description of Commitments Amount (Rs.) 1. Govrnment Department Inland Revenue Department Stamp Duty- 3rd quarter 2018/19 2,025.00 WHT- December 2018 84,800.00 86,825.00 2. State Corporations /Statutary Boards Sri Lanka Telecom PLC Telephone bill & Virual Hosting fee- Dec 2018 34,226.52 University of Eastern UBL Cell Director's allowance-December 2018 15,000.00 University of Peradeniya UBL Cell Director's allowance-October to December 2018 45,000.00 ( 15000 * 3) Open University UBL Cell Director's allowance-November & December 2018 30,000.00 (15000 * 2) University of Rajarata UBL Cell Director's allowance-December 2018 15,000.00 University of Ruhuna UBL Cell Director's allowance-December 2018 15,000.00 University of Sabaragamuwa UBL Cell Director's allowance-December 2018 15,000.00 University of South Eastern UBL Cell Director's allowance-December 2018 15,000.00 University of Sri Jayewardenepura UBL Cell Director's allowance-December 2018 15,000.00 University of Uva Wellassa UBL Cell Director's allowance-December 2018 15,000.00 University of Visual And Performing Arts UBL Cell Director's allowance-December 2018 15,000.00 University of Jaffna UBL Cell Director's allowance-December 2018 15,000.00 University of Moratuwa Cheque book charges-Sep & Dec 2018 1,500.00 University of Colombo UBL Cell Director's allowance-December 2018 15,000.00 260,726.52 3. Others (Private Parties) Access Natural Water (Pvt) Ltd Drinking water bottles-December 2018 5,489.64 Opeka Janitorial Services Janitorial Service-December 2018 110,965.80 K.D.Dayasiri Over time-December 2018 4,312.50 Rotunda Property Developments Ltd Security service- December 2018 28,051.85 Rajagiriya Tours & Transport (Pvt) Ltd Hire of vehicle-December 2018 178,976.34 Rotunda Property Developments Ltd Electricity-December 2018 148,642.20 Ceylon Business Appliances (Pvt) Ltd 2 Projectors - Optoma 450,000.00 926,438.33 Grand Total 1,273,989.85 Statement of Liabilities - Program Component Item No. Name of Supplier Description Quantity University of Kelaniya Console for ultra hifidelity full body adult 1 Nextgen Healthcare (Pvt)Ltd simulator 1 2 Alpha Pharmaceuticals (Pvt)Ltd Universal Occupational Therapy 1 Total University of South Eastern IMAC Computers for Faculty of 1 Abans PLC 38 Technology 2 Analytical Equipments PVT Ltd Automatic Kjeldhal Apparatus 4 3 Micro Tech Biological PVT Ltd Lab. Equipments for Faculty of Tech 4 Laboratory Equipment Company Electiric oven for Faculty of Tech 5 Avon Pharmo Chem PVT Ltd Lab. Equipments for Faculty of Tech Total University of Moratuwa Sumathi Information Technologies Retention on Procurement : 1 (Pvt) Ltd. AHEAD/RA1/UOM/GOODS/01 Total University of Ruhuna Laboratory Equipment Compnay Pvt Rottring Drawing Instruments 12 Qty 1 Ltd Electronic Digital Interactive White Board John Keels Office Automation 01 Qty 2 System M/s John Keells Office Automation Digital Photocopier Machine 01 Qty 3 (Pvt) Ltd Total University of Sri Jayawardenapura 1 Hayleys Lifesciences (Pvt) Limited Uv-Vis Spectrophotometer 01 No. University of Wayamba 1 Bandara & Sons (Pvt) Ltd Lab Equipment 2 Sri Lanka State Trading Coorporation Chemicals 3 Hemsons International (Pvt) Ltd Lab Equipment 4 A Bours (Pvt) Ltd Lab Equipment 5 Mervynsons (Pvt) Ltd Lab Equipment 6 Hemsons International (Pvt) Ltd Lab Equipment 7 Analytical Instruments (Pvt) Ltd Lab Equipment 8 Avon Pharmo Chem Lab Equipment Total Grand Total Amount 3,995,000 750,000 4,745,000 1,991,193 228,712 781,500 37,950 354,465 3,393,820 2,696,666 2,696,666 46,800 110,000 475,000 631,800 1,266,850 1,266,850 388,532 186,300 16,894 260,400 59,200 538,200 1,707,831 109,750 3,267,106 16,001,242 Statement of Equipment Procurred by Universities - Program Component Voucher No. Description Amount University of Jaffna 10/02 UPS 1.3 KVA for Computer Engineering and Interdisiplinery studies (27 Nos) 209,115 10/04 Single phase voltage quality recorder (1 Nos) 270,250 10/05 Digital Multimeter (1 Nos) 27,025 10/07 Digital storage (3 Nos) 209,400 10/08 Power Transmission Luine Model (1 Nos) 415,000 10/09 DC Machine (1 Nos) 1,330,000 11/03 Laptop computers-5nos for Interdisiplinery Dept. 685,000 11/04 Laptop computers-5nos for Interdisiplinery Dept. 685,000 11/05 Vaccume Pump-3nos for Dept. of bio system technology 458,850 11/06 AC power meter for Electrical Technologies 256,000 12/01 Steel Service Cart (04 Nos) for the Department of Workshop & Automobile 147,200 12/02 Technology Oil Drain Dolly (02 Nos) for the Department of Workshop & Automobile 147,200 12/03 Technology Air Impact Wrench (02 Nos) for the Department of Workshop & Automobile 138,000 12/04 Technology Reactions of Beams Apparatus (01 No) for the Department of Civil Engineering 598,000 12/05 Bending moment & Shear Force Apparatus (01 No) for the Department of Civil 609,500 12/06 Engineering Strut Buckling Apparatus (01 No) for the Department of Civil Engineering 770,500 12/07 Torsion of Shafts Apparatus (01 No) for the Department of Civil Engineering 563,500 12/08 Three hinged Arch Apparatus (01 No) for the Department of Civil Engineering 724,500 12/09 Two hinged Arch Apparatus (01 No) for the Department of Civil Engineering 724,500 12/10 Portal Frame Apparatus (01 No) for the Department of Civil Engineering 701,500 12/11 Venipuncture manikin (01 No) for the Department Dean's Office ,Faculty of 191,000 12/12 Medicine Intubation Manikin (01 No) for the Department Dean's Office ,Faculty of Pediatric 304,000 12/13 Medicine Colon Model (01 No) for the Department of Anatomy 22,500 12/14 Deluxe Functional Knee Joint Model (01 No) for the Department of Anatomy 22,000 12/15 Functional Shoulder Joint Model (01 No) for the Department of Anatomy 15,000 12/16 Female Pelvis with Ligaments, Vessels, Nerves, Pelvis Floor, organs (01 No) for 103,000 12/17 the Department Compaction of Anatomy factor Apparatus (01 Nos) For the Department of Civil engineering, 323,700 12/18 Faculty of Engineering Metallurgical microscope (01 Nos) for the department of interdisciplinary studies 552,000 12/19 ,Faculty of Technology. Multimedia Projector (03 Nos) for the Dean office , Faculty of Medicine. 274,500 12/20 Stools (30 Nos) for the Department of Pharmacology ,Faculty of Medicine 61,425 12/21 Tables (14 Nos) for the Department of Pharmacology and Department of 138,285 12/22 Psychiatry, Student Faculty Chairs of Medicine (100Nos) for the department of Obstetrics & Gynecology, 429,900 12/23 department Air of Padiatrics Conditioner 24BTU (06& department Nos) for the Psychiatry ofDean's , Faculty office ,Faculty ofMedicine of Medicine 773,940 12/24 Examination Hall Chair (200 Nos) for the Dean's office ,Faculty of Medicine 1,168,750 12/25 Heavy Duty Multifunctional photocopy machine (1 Nos) for the Dean's office 1,897,500 12/26 of Medicine. Faculty computer Laptop (10 Nos) for the Faculty of Medicine. 1,097,000 12/27 Smartboard (10 Nos) for the Faculty of Medicine. 6,152,500 12/28 Laboratory Bid Control Board (01 No) for the Electrical & Electronics Technogy 549,000 12/29 Aggregate Impact Value Test Machine (02 Nos) for the Department of Engineering 483,000 12/30 Technology Slump Test Apparatus (01 No) for the Department of Engineering Technology 17,365 12/31 Proctor Compaction Tect (02 Nos) for the Department of Engineering Technology 54,050 12/32 Forced Convection Oven (01 No) for the Department of Engineering Technology 316,250 12/33 Concrete Vibrating table (01 No) for the Department of Engineering Technology 385,250 12/34 Electro Poker Vibrator (01 No) for the Department of Engineering Technology 143,750 12/35 Ear tag Applicator (05 Nos) for the Department of Biosystem Technology 27,600 Voucher No. Description Amount 12/36 Appndix and Caecum (01 No) for the Department of Anatomy 46,600 12/37 Water purification System (01 No) for the Department of Bio Chemistry 1,258,514 12/38 Student Microscope (11 Nos) for the Faculty of Medicine 1,650,000 12/39 Cylindrical Cube Mould 150 x 300 (15 Nos) for the Department of Engineering 621,000 12/40 Technology Neonatal / Manikin(01 No) for the Dean's Office , Faculty of Medicine 408,000 12/41 Infant Airway management trainer (01 No) for the Dean's Office , Faculty of 162,000 12/42 Medicine Handheld Doppler (01 No) for the Department of Surgery. 387,000 12/43 Ear tag (10 sets) for the Department of Biosystem Technology 920 12/44 Hoof trimmer (05 sets) for the Department of Biosystem Technology 34,500 12/45 Trocar and Cannula (05 sets) for the Department of Biosystem Technology 4,025 12/46 Metel curry comb (05 Nos) for the Department of Biosystem Technology 11,500 12/47 Bull holder (05 sets) for the Department of Biosystem Technology 25,300 12/48 Hoof trimming knife set (05 sets) for the Department of Biosystem Technology 31,625 12/49 Artificial Insemination Kit for Cattle (10 sets) for the Department of Biosystem 174,639 12/50 Technology Electronic balance (02 Nos) for the Department of Biosystem Technology 210,680 12/51 Flame Photometer (01 No for the Department of Biosystem Technology 1,019,251 12/54 Photoelectric Effect System (01 No) for the Department of Interdisciplinary Studies 1,110,000 12/56 Gerber Centrifuge (02 sets) for the Department of Biosystem Technology 1,092,500 12/57 Laboratory milling machine for dry seeds (02 Nos) for the Department of 391,000 12/58 Biosystem Technology Elongation Gauge (02 Nos) for the Department of Engineering Technology 66,546 12/59 Electro Pneumatic Trainer (01 No) for the Department of Electrical & Electronics 1,309,839 12/60 Technology Standby Generator (250KVA) (01 No) for the Dean's Office , Faculty of medicine 7,141,500 Total 42,330,244 University of Sri Jayewardenepura 12.13 Installation and maintenance of Medical Equipment, 78,300 12.14 Installation and maintenance of Technology Equipment, 19,517,480 12.15 Installation and maintenance of Technology Equipment, 8,682,454 12.16 Installation and maintenance of Medical Equipment, 2,585,000 12.17 Installation and maintenance of Medical Equipment, 6,696,000 12.18 Installation and maintenance of Medical Equipment, 3,333,000 12.19 Installation and maintenance of Medical Equipment, 1,260,000 12.20 Installation and maintenance of Medical Equipment, 5,181,942 12.21 Installation and maintenance of Medical Equipment, 1,305,250 12.30 Installation and maintenance of Technology Equipment, 1,300,000 12.31 Installation and maintenance of Medical Equipment, 397,701 12.32 Installation and maintenance of Medical Equipment, 1,414,615 12.33 Installation and maintenance of Technology Equipment, 2,587,569 12.34 Vertrin International (Vr. No. 12.16) 117,500 Total 54,456,810 University of Kelaniya 12/05 Notebook Computers 410,700 12/06 Medical Equipment 1,146,650 12/07 Beside external defibrillator with cardiac monitoring 705,000 12/08 ECG Machine 117,000 12/09 Ultra high fidelity adult simulator 11,557,000 12/10 Medical Equipment 6,975,000 12/11 Medical Equipment 1,030,000 12/12 Medical Equipment 1,017,500 Total 22,958,850 Voucher No. Description Amount University of Mortuwa 32,39 Supply, Delivery, Installation and Maintenance of Data Center Storage System & 26,686,328 Blade Server System Total 26,686,328 Open University of Sri lanka 12/06 Data Management Systems (Pvt) Ltd 5,878,690 12/07 FINCO Technologies (Pvt) Ltd 835,900 12/08 Dynamic AV Technologies (Pvt) Ltd 116,035 12/09 Sampath Information Technology Solutions Ltd 2,637,900 Total 9,468,525 University of Peradeniya Faculty of Medicine 11/01 Purchase of 48 Port Switches 469,200 12/05 Purchase of Desktop Personal Computers 7,831,630 12/06 Purchase of Desktop Personal Computers 3,039,140 12/07 Purchase of Binocular Light Microscopes 9,856,000 12/08 Purchase of Binocular Light Microscopes 3,520,000 12/09 Purchase of Real Time PCR Machine 3,400,000 12/11 Purchase of 15KVA online UPS 455,000 12/12 Purchase of Computer Chairs 432,000 12/13 Purchase of Computer Chairs 108,000 12/14 Purchase of Computer Tables 383,180 12/15 Purchase of 48 Port Switches 234,600 Faculty of Dental Sciences 12/10 Purchase of X Ray Film Printer 1,350,000 12/16 Purchase of Dental Chairs 8,646,275 Total 39,725,025 South Eastern University 12/03. Purchased of IMAC Computers 19,911,924 12/04. Purchased of Automatic Kjeldahl 2,287,120 12/05. Purchased of Lab Equipment 7,815,000 12/06. Pruchased of Electronic Oven 379,500 12/07. Purchased of Lab Chest Freezer 3,544,645 1,2/11 Advertisement Charges 232,875 Total 34,171,064 Uva Wellassa University 14/11 Power analyzer 809,500 21/12 Distilled water plant 415,564 20/12 Funcion Generator 252,000 22/12 Ultrapure water plant 782,000 23/12 Laboratory Equipment 756,000 24/12 Laboratory Equipment 1,103,300 25/12 Laboratory Equipment 375,000 26/12 Laboratory Equipment 383,358 28,30,31/12 Laboratory Equipment 8,103,269 Total 12,979,991 Voucher No. Description Amount Sabaragamuwa University of Sri Lanka 2018/12/02 Equipment for the Faculty of Medicine 1,852,475 2018/12/03 Equipment for the Faculty of Medicine 2,065,400 2018/12/04 Equipment for the Faculty of Medicine 468,000 2018/12/05 Equipment for the Faculty of Medicine 733,675 2018/12/06 Equipment for the Faculty of Medicine 143,035 2018/12/07 Equipment for the Faculty of Medicine 2,284,315 2018/12/08 Equipment for the Faculty of Medicine 356,475 2018/12/09 Equipment for the Faculty of Medicine 2,308,650 2018/12/10 Equipment for the Faculty of Medicine 259,200 2018/12/11 Equipment for the Faculty of Medicine 189,725 2018/12/12 Equipment for the Faculty of Medicine 116,445 2018/12/13 Equipment for the Faculty of Medicine 687,675 2018/12/14 Equipment for the Faculty of Medicine 315,075 2018/12/15 Equipment for the Faculty of Medicine 385,500 2018/12/16 Equipment for the Faculty of Medicine 1,384,975 2018/12/17 Equipment for the Faculty of Medicine 78,200 2018/12/18 Equipment for the Faculty of Medicine 104,075 2018/12/19 Equipment for the Faculty of Medicine 88,550 2018/12/20 Equipment for the Faculty of Medicine 484,150 2018/12/21 Equipment for the Faculty of Medicine 87,400 2018/12/22 Equipment for the Faculty of Medicine 41,400 2018/12/23 Equipment for the Faculty of Medicine 167,415 2018/12/24 Equipment for the Faculty of Medicine 59,975 2018/12/25 Equipment for the Faculty of Medicine 2,236,725 2018/12/26 Equipment for the Faculty of Medicine 831,450 2018/12/27 Equipment for the Faculty of Medicine 108,100 2018/12/28 Equipment for the Faculty of Medicine 655,475 2018/12/29 Equipment for the Faculty of Medicine 2,084,465 2018/12/30 Payment for stamp duty deducted from suppliers 400 2018/12/30 Payment for WHT deducted from suppliers 103,630 Total 20,682,030 University of Ruhuna 12/08 Internationally Branded Desktop Computers (Intel Core i3) 5,449,600 12/09 Internationally Branded Laptop Computers (Intel Core i5 7th Generation) 2,218,000 7-Dec Custom Duty for Equipment - Technology 864,623 12/06A Faculty of Technologies LC- December- 50% 3,702,500 9/1A Faculty of Technologies LC- september- 50% 4,450,000 Total 16,684,723 Wayamba University of Sri Lanka 18/12/09 Oroscope 28,500 18/12/10 Microscope 5,798,625 18/12/11 Plain Examination Table 96,600 Total 5,923,725 Total Value of Equipment Procurred by All Universities 286,067,314 Statement of Commitments - Program Component Item No. Name of Supplier/Contractor University of Colombo Faculty of Technology 1 Analytical Instruments (pvt) Ltd 2 OREL Coorporations (pvt) Ltd 3 Base HP (pvt) ltd 4 E-WIS 5 Softlogic Information Technologies 6 John Keells Office Automation (pvt) Ltd 7 BT Options (Pvt) Ltd 8 Metropolitan Photohub 9 Swidish Trading Audio Visual (pvt) Ltd 10 Bluechip Technical Services 11 GIS Solutions 12 Srilanka Telecom Services (pvt) Ltd 13 VSIS 14 DB Gangoda Associates 15 Rotax (pvt) Ltd 16 Sogma detla Technologies (pvt) Ltd 17 Microchip Solutions Faculty of Medicine 18 IMS Holdings (pvt) Ltd 19 Analytical Instruments (pvt) Ltd 20 Technomedics (pvt) Ltd 21 Kish International (pvt) Ltd School of Computing 22 Softlogic Information Technologies (pvt) Ltd Item No. Name of Supplier/Contractor University of Jaffna Faculty of Engineering Department of Civil Engineering 1 D2 Technologies (PVT0 Ltd Department of Computer Engineering 1 D2 Technologies (PVT0 Ltd 2 ASTP Tec (PVT) Ltd 3 Enterprise Technology (PVT) Ltd Sub Total Department of Electrical & Electronic Engineering 1 Laboratory Equipment Company (PVT) Ltd 2 Orel Corporation (PVT) Ltd 3 D2 Technologies (PVT0 Ltd 4 Techno Solution (PVT) Ltd 5 Techno Solution (PVT) Ltd 6 Orel Corporation (PVT) Ltd Sub Total Department of Interdisciplinary Studies 1 D2 Technologies (PVT0 Ltd Total Faculty of Medicine Dean's Office , 1 Brown & Company PLC Department of Anantomy 1 Micro Tech Biological (PVT) Ltd 2 Micro Tech Biological (PVT) Ltd 3 Micro Tech Biological (PVT) Ltd 4 Laboratory Equipment Company (PVT) Ltd 5 Laboratory Equipment Company (PVT) Ltd Sub Total Department of Physiology 1 Delmege Forsyth & Co LTD Department of Forensic Medicine 2 Asian Furniture Centre Department of Microbiology 3 Delmege Forsyth & Co LTD Department of Parasitology 4 Delmege Forsyth & Co LTD Department of Pathology 5 Delmege Forsyth & Co LTD Department of Pediatrics 6 Delmege Forsyth & Co LTD Sub Total Item No. Name of Supplier/Contractor University of Jaffna Faculty of Technology Department of Bio System Technology 1 Qualikem International (PVT) Ltd 2 Islandwide Scientific (PVT) Ltd 3 Analytical Instruments (PVT) Ltd 4 Analytical Instruments (PVT) Ltd 5 Qualikem International (PVT) Ltd 6 Qualikem International (PVT) Ltd 7 Micro Tech Biological (PVT) Ltd Sub Total Department of Engineering Technology 1 Bhoomi Tech (PVT) Ltd 2 A.T.A. International (PVT) Ltd 3 Bhoomi Tech (PVT) Ltd 4 Bhoomi Tech (PVT) Ltd Sub Total Workshop & Automobile Technology 1 A.T.A. International (PVT) Ltd 2 DB Gangoda Associates International (PVT) Ltd 3 A.T.A. International (PVT) Ltd 4 A.T.A. International (PVT) Ltd 5 A.T.A. International (PVT) Ltd Sub Total Department of Electrical & Electronics Technology 1 Orel Corporation (PVT) Ltd 2 Orel Corporation (PVT) Ltd 3 Rotax (PVT) Ltd Sub Total Department of Interdisciplinary Studies 1 North Link Engineering (PVT) Ltd 2 Metropolitan Office (PVT) Ltd 3 Nalin Information Technology (PVT) LTd 4 DB Gangoda Associates International (PVT) Ltd 5 DB Gangoda Associates International (PVT) Ltd Total Grand Total University of Sri Jayawardenapura 1 Microtech Biological (Pvt) Ltd. 2 Analytical Instruments (Private) 3 Delmage Forsyth & Co. Ltd, 4 Medex Holdings (Pvt) Ltd., 5 Scientific Instruments (Pvt) Ltd., 6 Suleco (Pvt) ltd., Total University of Kelaniya 1 Meditechnology Holdings (Pvt)Ltd 2 Pan Audio (Pvt)Ltd 3 Pan Audio (Pvt)Ltd 4 Hemsons International (Pte)Ltd Total Item No. Name of Supplier/Contractor University of Ruhuna 1 MAT International Trading Co Pvt Ltd 2 M/s Analytical Instruments (Pvt) Ltd 3 M/s Sri Lanka State Trading Cor. Ltd 4 M/s Sri Lanka State Trading Cor. Ltd 5 M/s Abans PLC 6 M/s Abans Information System Ltd 7 M/s Abans Information System Ltd 8 M/s Enex Agencies (Pvt) Ltd 9 M/s Scientific Instruments (Pvt) Ltd 10 M/s Samson Engineers (Pvt) Ltd M/s D B G Associates International 11 (Pvt) Ltd 12 M/S Samson Engineers (Pvt) Ltd 13 M/s Analytical Instruments (Pvt) Ltd 14 M/s Scientific Instruments (Pvt) Ltd 15 M/s S & D Associates 16 M/s Scientific Instruments (Pvt) Ltd M/s Sri Lanka State Trading (General) 17 Corporation Ltd 18 OREL corporation 19 Sri Lanka Telecom (Services) Ltd 20 Eppenorf Germany GmbH - Germany 21 Biotechnology Medical Services- UAE 22 Scientific Laboratories Supplies - UK Item No. Name of Supplier/Contractor Wayamba University of Sri Lanka 1 Scientific (Pvt) Ltd 2 Analytical (Pvt) Ltd 3 Linchem (Pvt) Ltd 4 Mediccon (Pvt) Ltd 5 Avon Pharmo Chem (Pvt) Ltd, 6 Medex (Pvt) Ltd 7 A Bours (Pvt) Ltd 8 J.M.Wickramarachchi & Co 9 Delmage (Pvt) Ltd 10 Mervynsons (Pvt) Ltd 11 Akbar (Pvt) Ltd 12 Bhoomi (Pvt) Ltd 13 Hemsons International (Pvt) Ltd. 14 Bandara & Sons (Pvt) Ltd 15 Rivmed 16 Analytical Instrument 17 Analytical Instrument 18 Analytical Instrument 19 Biomed 20 Mediequipment 21 Alcobronz 22 Avon Pharmo Chem (Pvt) Ltd, 23 Hemsons 24 Sri Lanka State Trading Coorporation 25 Avon Pharmo Chem (Pvt) Ltd, 26 Avon Pharmo Chem (Pvt) Ltd, 27 Avon Pharmo Chem (Pvt) Ltd, 28 Avon Pharmo Chem (Pvt) Ltd, 29 Avon Pharmo Chem (Pvt) Ltd, 30 Avon Pharmo Chem (Pvt) Ltd, 31 Avon Pharmo Chem (Pvt) Ltd, 32 Avon Pharmo Chem (Pvt) Ltd, 33 E-W Information Systems 34 Base HP 35 Genius 36 John Keels 37 Hi-Fi Centre 38 Hi-Fi Centre 39 Hi-Fi Centre 40 Hi-Fi Centre 41 Hi-Fi Centre 42 Hi-Fi Centre 43 Hi-Fi Centre 44 Hi-Fi Centre 45 Hi-Fi Centre 46 Hi-Fi Centre 47 Hi-Fi Centre 48 Hemsons 49 Amcom 50 Savidzone Item No. Name of Supplier/Contractor 51 Suleco 52 Orel 53 D.B. Gangoda 54 Chamikara 55 Your Homes Furniture 56 Richard Peiris 57 Leema 58 Technomedics University of Moratuwa 1 Sumathi Information Technologies 2 Selma Technologies (Pvt) Ltd. University of Uwa Wellassa 1 A.T.A. International (pvt) ltd. 2 Rotax Limited 3 Laboratory Equipment Company (pvt) ltd. 4 5 Marlbo Trading Company University Of South Eastern 1 ATA International 2 Scientific Instruments 3 S&D Associates University of Sabaragamuwa 1 Meditechnology Holdings (Pvt) Ltd. 2 Delmage Forsyth & Co. Ltd s - Program Component Item Description Quantity Amount - Rs. Multimode Microplate Reader 1 7,395,600 CNC Machine 2 1,248,060 PLC Trainer Kit 2 2,394,095 UPS with Battry pack 1 230,000 All in one Computers 48 8,587,200 UPS 5 28,000 Servers 1 1,271,000 Servers Type II 1 599,000 work station 10 3,114,290 3D Printer 2 1,420,000 Printer 1 75,900 Personal Computers 5 2,085,550 Tabs 2 184,240 DSLR Camera Type I 1 109,250 DSLR Camera Type II 1 250,150 Drone 1 408,250 Remote conference Setup 1 954,500 LED Panel 3 1,092,960 Software/IBMM 1 424,980 GIS Software Bundle 603,750 Routers TypeI 1 679,650 Routers Type II 2 36,800 Accesspoints 2 188,140 Switches Type I 3 2,145,900 Switches Type II 2 547,630 Tool Kit 10 1,018,073 LRC Meter 2 365,000 Signal Generator 2 517,500 Oscilloscope type I 1 149,318 Oscilloscope Type II 2 365,264 Spectrum Analyzer 2 1,082,422 IOT Starter KIT 20 Raspbery pi starter Kit 20 417,400 Delivery Charges 1,000 Medical Equipments 14 Items 20,816,340 Medical Equipments 5 Items 1,085,440 Medical Equipments 4 Items 3,086,752 Medical Equipments 1 Item 543,520 Laptops 90 13,482,000 Laptop Lockers 5 885,000 Smart Display 1 582,000 Deep Learning Box 2 4,200,000 Total 84,671,924 Item Description Quantity Amount - Rs. Desktop PC System 3,053,300 ter Engineering Tower Model Computer Type- 1 3,358,630 MATLAB 3,009,435 Cisco CCNA/CCENT Lab kit 2,221,002 8,589,067 al & Electronic Engineering Optical Fiber Trainer Kit 1,250,000 NI-myDAQ with mySTEM Project Board 696,750 Computer 457,995 Portable AC Ammeter 164,500 Portable AC Voltmeter 314,000 PCB Design and Fabrication unit 1,510,281 4,393,526 ciplinary Studies Desktop Computer 763,325 16,799,218 Standby Generator (250KVA) 34,500 my Pancreas, Gall Bladder and Spleen 189,750 Segmental Liver 241,500 Digestive System Model 226,550 MRI Torso, 15 Transverse Sections 882,500 Male pelvis 120,000 1,660,300 ogy Student Microscope 900,000 Laboratory stools 680,400 Student Microscope 300,000 Student Microscope 300,000 A high resolution Trinocular Microscope 1,680,000 Student Microscope 150,000 4,010,400 Total 5,705,200 Item Description Quantity Amount - Rs. tem Technology Ice cube maker 471,500 Pan evaporation meter 1,274,000 Electrical dehorner 48,300 Artifical Vagina Cattle 76,590 Desiccators (Non vacuum) 322,000 Desiccators (vacuum type) 494,500 Automatic crude fiber analyzer 2,282,750 4,969,640 ering Technology Los Angeles Abrasion Machine 1,310,000 Flakiness BARTRACKERGaugeCover with standard 345,000 search head 465,000 Core Cutting Machine (Motorized) 1,029,250 3,149,250 ile Technology Two Post Car Lift 2,185,000 Industrial Heavy duty Floor Press 185,918 Professional Flex Head Long Handle Ratchet 101,200 Shallow wall socket set 276,000 Ring Spanner Set 138,000 2,886,118 Technology al & ElectronicsPower Supply 0 - 18V, 0 - 3A Linear D.C Analog AC millivolt meter single channel, 300uV - 130,278 100V with probe 147,861 Temperature control Didactic System 2,080,000 2,358,139 Desktop Computer 4,079,600 High - End Server 3,348,426 Multimedia Projector 1,029,000 Hall Effect Apparatus 3,992,080 Electronic balance 134,080 12,583,186 25,946,333 48,450,750 Diionized Distilled Water Plant (Water Purification System) 1 770,500 Electronic Top Loading Balance 2 230,000 -80 OC deep freezer 1 2,415,000 Manikin for advanced life support Neonatal intubation trainer - 02, (ALS) - 4 1,425,000 02, Female pediatrics half-body multi venousabdominal IV training arm Neonatal 838,350 Ground Penetrating Radar Unit intubation 01 No. 3,990,000 9,668,850 Beside external defibrillator 1 705,000 Sound capturing system phones 1 326,428 CCTV Monitoring system 1 545,790 ECG Machine 1 117,000 1,694,218 Item Description Quantity Amount - Rs. LED TV (65�) Flat Screen, 1 450,000 Binocular Microscope ( 60 Qty ) 60 5,988,000 Laser Printer ( 04 Qty ) 4 105,110 UPS (650 kVA) - 32 Qty 32 123,200 Desktop Computers (Intel Core i7 7th 32 4,636,320 Generation) Computer Server (32 GB) 1 779,865 Computer Server (16 GB) 2 1,446,756 Lecture Hall Chairs with Writing Pad 400 3,192,400 Colorimeter 2 664,700 Full Body Manikin 1 2,089,919 Gas Welding Apparatus 1 397,523 Lathe Machine 2 9,135,828 Metallurgical Microscope with Camera 1 11,850,700 pH Meter 2 156,000 Water Bath with Shaking Device 2 376.188.00 Industrial Microscope with a Digital 1 669,600 Camera Multimedia Projector 10 999,900 Digital Electronic Training Module 1 3,916,810 Video conference system 1 1,771,097 RA03 - Technology Acqusition 30 4,425,280 Mastercycler 20 Upright Freezer 10 RA03 - Technology Acqusition 5 2,493,502 Conductivity/ Temp Meter 1 Water Still, Mono Distillation with storage 1 tank Laminar Airflow Vertical with HEPA 1 Filters UV/ VIS Single Beam 1 Gravity Convection Oven, Temp: 1 RA03 - Technology Acqusition 129 6,618,930 Stainless Steel Autoclave 1 Analytical Balance 1 Precision Balance 1 cliffon NE1 Bath 14L unstired without lid 1 StSteel Lid for 14L Bath Stired 1 Clinical Centrifuge 1 Fixed Angle Rotor Tube 1 Micro Centrifuge Refrigiratored 1 Suez Lab water 1 Precision culture safe CO2 incubator 1 Biomedical Freezer 1 LEEC Drying Cabinet 1 Stopwatch digital 1 IKA Evaporator 1 Total 61,911,439 Item Description Quantity Amount - Rs. Lab Equipment 982,100 Lab Equipment 3,064,735 Lab Equipment 33,488 Lab Equipment 500,000 Lab Equipment 6,337,500 Lab Equipment 2,640,450 Lab Equipment 260,400 Lab Equipment 28,500 Lab Equipment 2,102,000 Lab Equipment 59,200 Lab Equipment 42,320 Lab Equipment 58,000 Lab Equipment 634,800 Lab Equipment 388,532 Lab Equipment 445,000 Furniture 13,933,400 Furniture 2,517,925 Furniture 483,000 Lab Equipment 344,500 Lab Equipment 5,750,000 Lab Equipment 356,210 Chemicals 430,221 Chemicals 175,019 Chemicals 186,300 Lab Equipment 1,520,283 Lab Equipment 820,853 Lab Equipment 1,407,565 Lab Equipment 627,538 Lab Equipment 2,475,358 Lab Equipment 37,795 Lab Equipment 1,451,553 Lab Equipment 458,775 Desktop Computers with Moniters 3,598,600 Laptop Computers with Power codes 968,000 "Tablet PC (type 01), Apple/ iPad Pro 10.5 422,100 "projector with Screen Hitachi/ CP-X 3042 (4) 320,000 "Portable Sound System with Microphones 448,500 Solar Energy Trainer 331,000 Wind Energy Trainer 321,000 UPS Trainer 311,000 Digital Electronic Trainee Panel 1,143,550 Motor Test Panel 865,000 Triple beam balance 20,000 Aggregant Impact Value Appearatus 123,050 Aggregate Organic Impurities Test Bottles 109,250 Specific Gravity Frame 157,550 Vehicle Dagnostic OBD 11 Scanner Tool 596,750 Metallurgical Microscope 369,860 42,090 Set of WeightsAggregate Lenth GuageHydralic Shrinkage Mould Transformer Test Panel 642,600 Item Description Quantity Amount - Rs. Ultrasonic Pulse Velocity (UPV) Tester 460,000 Mars-Air Conditioning Testing Apparatus 1,189,800 Vehical Gas Analyzer with Accessories 972,906 774,962 "Stool Chairs (for Drawing Classes) "Tables (for Drawing Classes) "Computer Chairs "Computer tables Lecture Theatre Cushion Chairs 994,750 Lecture Tables/ Chairs 169,481 White Board Stand 210,105 2,768,000 Basic life support mannequins (Full body)Airway head (intubation) Total - 68,883,222 Procurement Of Data Center Storage System and Blade 13,531,011 Simulia Abaqus Research Software Suite 01 3,749,978 Total 17,280,988 Laboratory scale steam power plant 1 5,462,500 AC and DC Electrical machine trainer 1 6,081,500 Refrigeration cycle trainer kit 1 2,076,000 Air conditioning trainer kit 1 2,500,000 Single & three phase transformer trainer 1 720,676 Total 16,840,676 Purchase of Large Scale Titling Flume 24,637,000 Purchase of Lab Equipment 2,542,650 Purchese of Refrectometer 1 34,884 Total 27,214,534 Stadio meter 2 149,500 Osmo – meter 1 1,480,500 Glucometer with strips 5 20,054 Peak Flow Meter 4 200,000 Spiro meter 2 1,800,000 Total 3,650,054 Total commitment of all Universities 340,266,655