PROCUREMENT PLAN Project information: COVID-19 EMERGENCY Response and Health Systems Preparedness Project Project Implementation agency: Ministry Of Health, Nutrition and Indigenous Medicine, Sri Lanka Date of the Procurement Plan: 24 MARCH 2020 Period covered by this Procurement Plan: 01 April 2020 to 30 June 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, Revised November 2017 and August 2018) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Procedures In accordance with the Procurement Regulations for IPF Borrowers (July 2016, revised November 2017) (“Procurement Regulations”), when approaching the national market, as agreed in the Procurement Plan tables in STEP, the country’s own procurement procedures may be used. When the Borrower, for the procurement of goods, works and non-consulting services, uses its own national open competitive procurement arrangements as set forth in Sri Lanka’s Procurement Guidelines 2006, such arrangements shall be subject to paragraph 5.4 of the Bank’s Procurement Regulations and the following conditions: 1. Only bidding documents acceptable to the Bank shall be used for all national open competitive procurement. 2. The request for bids/request for proposals document shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 3. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers (Procurement Regulations): accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 4. In case of Open Tendering, the receipt of less than three bids shall not be considered grounds for cancellation and re-invitation of bids 5. Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second-Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. HEIS is recommended for this project. Other Relevant Procurement Information. Since this is an emergency response project there will be no prior review for all procurement during the relief phase. Procurement of items for emergency requirements will follow methods of Direct Contracting, Procurement from UN Agencies, Limited bidding, etc. This project will also have higher value threshold for shopping and National procurement, as applicable in emergency projects. PROCUREMENT Sri Lanka : Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project PLAN General Information Country: Sri Lanka Bank’s Approval Date of the Original Procurement Plan: 2020-05- 07 2021-04- Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P173867 GPN Date: 25 2020-04- Project Name: Sri Lanka COVID-19 Emergency Response and Health Systems Preparedness Project 30 Loan / Credit No: IBRD / 90850, IDA / 65950, TF / B3017 Ministry of Health Services and Indigenous Medicine Executing Agency(ies): WORKS Activity Reference No. Procurement Estimate Actual Draft Pre- Draft Bidding Specific Proposal Bid Evaluation Loan / Credit Market Procurement Prequalificati High SEA/SH Process Prequalification Bidding Documents Contract / Description Component Review Type Method Document d Amount qualification Document / Procurement Notice Submission / Report and Signed Contract No. Approach Process on (Y/N) Risk Status Evaluation Report as Issued Completion Type Amount (US$) Documents Justification / Invitation Opening / Minutes Recommendation (US$) Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned for Award Actual Planned Actual Planne d LK-MOH-171565-CW-RFQ / Modifications and Pending refurbishment to provide Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2021- IBRD / 90850 Post Limited 60,000.00 0.00 Implemen isolation facilities for Covid COVID-19 Response Quotations Envelope 25 20 01-16 tation 19 patients with ICUs in National Hospital Kandy LK-MOH-173948-CW-RFQ / Partitioning Eighth Floor Pending for Isolating Rooms at Eight Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020- IDA / 65950 Post Limited 17,300.00 0.00 Implemen Storied Building – COVID-19 Response Quotations Envelope 08 27 08-26 tation District General Hospital Negombo LK-MOH-173947-CW-RFQ / Water Proofing work at Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020- IDA / 65950 Post Limited 12,420.00 0.00 Canceled Gampaha District General COVID-19 Response Quotations Envelope 05 24 08-23 Hospital new ICU unit LK-MOH-181751-CW-RFQ Pending / Conversion the WD 24 as Component 1: Emergency Request for Single Stage - One 2020-06- 2020-08- 2020- IDA / 65950 Post Limited 32,343.00 0.00 Implemen Covid 19 Ward at Badulla COVID-19 Response Quotations Envelope 30 11 09-01 tation Provincial General Hospital LK-MOH-181753-CW-RFQ / Convert Existing OPD C Pending Component 1: Emergency Request for Single Stage - One 2020-06- 2020-08- 2020- room for checking Corona IDA / 65950 Post Limited 6,694.00 0.00 Implemen COVID-19 Response Quotations Envelope 30 18 09-08 Patients at Gampaha tation Provincial General Hospital LK-MOH-189400-CW-RFQ / Extension of Piped Medical Pending gas System for ward No.22 Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020- IDA / 65950 Post Limited 3,980.00 0.00 Implemen and ward No. 03 obtained COVID-19 Response Quotations Envelope 24 19 11-09 tation by Badulla General Hospital during Covid period. LK-MOH-189741-CW-RFQ / Supplying and fixing Recast Concrete Soak-age Pending pit for mortuary Area and Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020- IDA / 65950 Post Limited 2,363.00 0.00 Implemen Fixing of Door for A & e COVID-19 Response Quotations Envelope 26 21 11-11 tation Theater area and orthopedic Clinic area at Baticalo General Hospital during Covid Period. LK-MOH-189742-CW-RFQ Pending / Improvement of covid 19 Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020- IDA / 65950 Post Limited 1,916.00 0.00 Implemen unit with aluminium COVID-19 Response Quotations Envelope 26 21 11-11 tation partition at Baticalo General Hospital LK-MOH-189743-CW-RFQ / Supply and fixing of Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020- patient waiting shed at IDA / 65950 Post Limited 6,484.00 0.00 Implemen COVID-19 Response Quotations Envelope 26 21 11-11 Baticalo General Hospital tation during Covid period. LK-MOH-189747-CW-RFB Pending / Renovation Of Ward 36 at Component 1: Emergency Single Stage - One 2020-08- 2020-08- 2020-09- 2020-09- 2020-10- 2020- IDA / 65950 Post Request for Bids Limited 18,336.00 0.00 Implemen Kandy General Hospital COVID-19 Response Envelope 21 26 09 23 21 11-11 tation during Covid period LK-MOH-189749-CW-RFB / Construction Of New Component 1: Emergency Single Stage - One 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- 2020-09- 2020- Nurses Room At Ward No:10 IDA / 65950 Post Request for Bids Limited 4,969.00 6,405.41 Signed COVID-19 Response Envelope 21 01 26 01 09 10 23 11 21 11 11-11 at Kandy General Hospital during Covid period LK-MOH-189750-CW-RFB / Renovation of SBU For Component 1: Emergency Single Stage - One 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- 2020-09- 2020- IDA / 65950 Post Request for Bids Limited 5,411.00 8,195.12 Signed Covid-19 Epidemic at Kandy COVID-19 Response Envelope 21 01 26 01 09 06 23 09 21 11 11-11 General Hospital during Covid period LK-MOH-189751-CW-RFB / Renovation of ETU, MICU, CT Scan Room, Bleeding Component 1: Emergency Single Stage - One 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- 2020-09- 2020- Room and OPD Entrance IDA / 65950 Post Request for Bids Limited 6,682.00 7,844.49 Signed COVID-19 Response Envelope 21 01 26 01 09 10 23 11 21 14 11-11 Area For Covid -19 Epidemic at Kandy General Hospital during Covid period. LK-MOH-189752-CW-RFB / Construction of New Admission Rooms And Component 1: Emergency Single Stage - One 15,772.9 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- 2020-09- 2020- Renovation of Wards For IDA / 65950 Post Request for Bids Limited 15,600.00 Signed COVID-19 Response Envelope 9 21 01 26 01 09 10 23 11 21 11 11-11 Corona Epidemic at Kandy General Hospital during Covid period. LK-MOH-189754-CW-RFB / Construction of New Admission Rooms And Pending Component 1: Emergency Single Stage - One 132,914.0 2020-08- 2020-08- 2020-09- 2020-09- 2020-10- 2020- Renovation of Wards For IDA / 65950 Post Request for Bids Limited 0.00 Implemen COVID-19 Response Envelope 0 21 26 09 23 21 11-11 Corona Epidemic at Kandy tation General Hospital during Covid period LK-MOH-189755-CW-RFB / Installation of Utility Pending Component 1: Emergency Single Stage - One 2020-08- 2020-08- 2020-09- 2020-09- 2020-10- 2020- Supply For New Fourth Cath IDA / 65950 Post Request for Bids Limited 4,032.00 0.00 Implemen COVID-19 Response Envelope 21 26 09 23 21 11-11 Lab at Kandy General tation Hospital during Covid period. LK-MOH-189756-CW-RFB / Renovation of Cath Lab at Component 1: Emergency Single Stage - One 11,005.4 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- 2020-09- 2020- IDA / 65950 Post Request for Bids Limited 7,801.00 Signed Kandy General Hospital COVID-19 Response Envelope 1 21 01 26 01 09 10 23 11 21 11 11-11 during Covid period. LK-MOH-189757-CW-RFB / Rearrangement Component 1: Emergency Single Stage - One 18,860.9 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- 2020-09- 2020- Intermediate ICU For Covid IDA / 65950 Post Request for Bids Limited 15,963.00 Signed COVID-19 Response Envelope 3 21 01 26 01 09 10 23 13 21 14 11-11 -19 Epidemic at Kandy General Hospital during Covid period. LK-MOH-189758-CW-RFB / Demolishing of Old Director Quarters,Toilet Pending Component 1: Emergency Single Stage - One 2020-08- 2020-08- 2020-09- 2020-09- 2020-10- 2020- block and Temporary IDA / 65950 Post Request for Bids Limited 4,136.00 0.00 Implemen COVID-19 Response Envelope 21 26 09 23 21 11-11 Waiting Wall for Proposed tation Isolation Ward Complex at Kandy General Hospital during Covid period. LK-MOH-189759-CW-RFB / Renovation of Ward -5 and 6 For Covid -19 Component 1: Emergency Single Stage - One 11,772.9 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- 2020-09- 2020- IDA / 65950 Post Request for Bids Limited 10,283.00 Signed Epidemic at Base Hospital- COVID-19 Response Envelope 8 21 01 26 01 09 10 23 11 21 11 11-11 Theldeniya at andy General Hospital during Covid period. LK-MOH-190363-CW-RFQ / Supply of necessary electrical supplies for air Pending conditioners in the section Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020- IDA / 65950 Post Limited 263.00 0.00 Implemen dedicated to Covid-19 COVID-19 Response Quotations Envelope 31 12 11-02 tation suspected patients in old medical intensive care unit at Ragama Teaching Hospital during Covid period. LK-MOH-190404-CW-RFQ / Partition work for Isolation Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020- Room, Supply & fixing of IDA / 65950 Post Limited 809.00 0.00 Implemen COVID-19 Response Quotations Envelope 31 12 11-02 sink and Electrical work in tation ward No.18 at NCTH Ragama. LK-MOH-190405-CW-RFQ Pending / Construction of Fence or Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020- IDA / 65950 Post Limited 1,502.00 0.00 Implemen wall between OPD Building COVID-19 Response Quotations Envelope 31 12 11-02 tation & Clinic Building at NCTH Ragama LK-MOH-190447-CW-DIR / Construction of Bathroom Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020- for Isolation room at IDA / 65950 Post Direct Selection Direct 1,497.00 0.00 Implemen COVID-19 Response 26 31 14 09-28 Rathnapura General Hospital tation during Covid period LK-MOH-190449-CW-DIR / Construction of Exhaust Pending line with HEPA Filters for Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020- IDA / 65950 Post Direct Selection Direct 2,033.00 0.00 Implemen Ward No.28 &Isolation room COVID-19 Response 26 31 14 09-28 tation at Rathnapura General Hospital during Covid period . LK-MOH-190450-CW-DIR / Construction of Exhaust Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020- line with HEPA Filters for A IDA / 65950 Post Direct Selection Direct 2,033.00 0.00 Implemen COVID-19 Response 26 31 14 09-28 & E ICU at Rathnapura tation General Hospital during Covid period . LK-MOH-190925-CW-RFQ / Renovation of emergency Treatment unit, Ward 02 and Intensive care unit of Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020- Base Hospital (Teaching) IDA / 65950 Post Limited 13,973.00 0.00 Implemen COVID-19 Response Quotations Envelope 02 28 11-27 Gampola to treat patients tation suspected of having COVID 19 at Gampola Base Hospital during Covid period LK-MOH-190926-CW-RFQ / Development of triage Pending area and patient Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020- IDA / 65950 Post Limited 16,175.00 0.00 Implemen examination room for COVID-19 Response Quotations Envelope 02 28 11-27 tation patients suspected of having COVID 19 at Base Hospital (Teaching) Gampola LK-MOH-190927-CW-RFQ / Development of triage area at Medical Clinic, Pediatrics clinic, Obstetrics Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020- clinic and Gynecological IDA / 65950 Post Limited 12,671.00 0.00 Implemen COVID-19 Response Quotations Envelope 02 28 11-27 clinic of Base Hospital tation (Teaching) Gampola and construction of patient waiting area at clinic to ensure physical LK-MOH-191041-CW-DIR Pending / Aluminium Works at Component 1: Emergency 2020-08- 2020-09- 2020-10- 2021- IDA / 65950 Post Direct Selection Direct 211.00 0.00 Implemen Ragama Teaching Hospital COVID-19 Response 28 02 07 04-05 tation during Covid period LK-MOH-192338-CW-RFQ Pending / Refurbishment of technical Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- TF / B3017 Post Limited 31,579.00 0.00 Implemen units of Health Promotion COVID-19 Response Quotations Envelope 28 09 12-09 tation Bureau under Covid Grant LK-MOH-192339-CW-RFQ / Renovation of Dining Room , Partitioning of Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020- Planning unit ,Renovation of TF / B3017 Post Limited 14,022.00 0.00 Implemen COVID-19 Response Quotations Envelope 11 22 12-22 Mithuru Piyasa & Women tation Health Unit at Family Health Bureau under Covid Grant LK-MOH-192353-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- refurbishment of psychiatry TF / B3017 Post Limited 26,316.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 unit at NHSL: Ward 59 under tation Covid Grant by College of psychiatry. LK-MOH-192360-CW-RFQ / Renovation of psychiatry Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- clinic at Base Hospital TF / B3017 Post Limited 526.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 Horana under Covid Grant tation by College of psychiatry. LK-MOH-192365-CW-RFQ / Renovation of seclusion room at District General Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- Hospital Vavunia to be used TF / B3017 Post Limited 1,842.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 as an isolation room or a tation seclusion room under Covid Grant by College of Psychiatry. LK-MOH-192367-CW-RFQ / Renovating psychiatry Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- clinic at Base Hospital TF / B3017 Post Limited 10,209.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 Nikaweratiya under Covid tation Grant by College of psychiatry. LK-MOH-192369-CW-RFQ / Renovating and Pending refurbishing psychiatry Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- TF / B3017 Post Limited 526.00 0.00 Implemen clinic at Base Hospital COVID-19 Response Quotations Envelope 28 09 12-09 tation Panadura under Covid Grant by College of psychiatry LK-MOH-192376-CW-RFQ Pending / Renovating mother baby Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- TF / B3017 Post Limited 1,316.00 0.00 Implemen unit at Base Hospital COVID-19 Response Quotations Envelope 28 09 12-09 tation Trincomalee by College of Psychiatry LK-MOH-192378-CW-RFQ Pending / Renovating and Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- TF / B3017 Post Limited 8,342.00 0.00 Implemen refurbishment of psychiatry COVID-19 Response Quotations Envelope 28 09 12-09 tation unit at Teaching Hospital Batticoloa LK-MOH-192382-CW-RFQ / Renovating psychiatry Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- ward and clinic at General TF / B3017 Post Limited 5,794.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 Hospital Rathnapura under tation Covid Grant by College of Psychiatry. LK-MOH-192383-CW-RFQ Pending / Renovating Psychiatry Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- TF / B3017 Post Limited 4,845.00 0.00 Implemen ward Nuwaraeliya to include COVID-19 Response Quotations Envelope 28 09 12-09 tation mother baby unit LK-MOH-192387-CW-RFQ / Renovating and Pending refurbishing child and Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- TF / B3017 Post Limited 21,053.00 0.00 Implemen adolescent psychiatry unit COVID-19 Response Quotations Envelope 28 09 12-09 tation Teaching Hospital Jaffna under Covid Grant by College of Psychiatry LK-MOH-192388-CW-RFQ / Renovating and Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- refurbishing psychiatry TF / B3017 Post Limited 15,790.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 clinic Base Hospital tation Telippalai under Covid Grant by College of Psychiatry. LK-MOH-192389-CW-RFQ / Renovating the Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- occupational therapy unit TF / B3017 Post Limited 23,684.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 Base Hospital Tellippalai tation under Covid Grant by College of Psychiatry LK-MOH-192391-CW-RFQ / Renovation of psychiatry Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- clinic Teaching Hospital TF / B3017 Post Limited 2,632.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 Kuliyapitiya under Covid tation Grant by College of Psychistry LK-MOH-192392-CW-RFQ / Development of Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- occupational therapy unit at TF / B3017 Post Limited 526.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 Base Hospital Mannar under tation Covid Grant by College of Psychiatry LK-MOH-192393-CW-RFQ / Renovating occupational therapy area and fencing Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- the horticulture area at TF / B3017 Post Limited 677.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 District General Hospital tation Kaluthara under Covid Grant by College of Psychiatry LK-MOH-192400-CW-RFQ / Renovating and Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- refurbishing rehabilitation TF / B3017 Post Limited 6,316.00 0.00 Implemen COVID-19 Response Quotations Envelope 28 09 12-09 unit at General Hospital tation Delthota under Covid Grant by College og Psychiatry LK-MOH-192401-CW-RFQ Pending / Renovate existing ward as Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020- TF / B3017 Post Limited 26,316.00 0.00 Implemen alcohol rehabilitation unit at COVID-19 Response Quotations Envelope 28 09 12-09 tation District Hospital Hikkaduwa LK-MOH-192666-CW-RFQ Pending / Renovation and Component 1: Emergency Request for Single Stage - One 135,962.0 2020-10- 2020-11- 2020- TF / B3017 Post Limited 0.00 Implemen refurbishment of COVID-19 Response Quotations Envelope 0 12 23 12-23 tation Epidemiology Unit under Covid Grant LK-MOH-193045-CW-RFQ / Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020- Construction/Refurbishment TF / B3017 Post Limited 632.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 16 12-16 of child mental health unit tation at DH Thalangama under Covid Grant Page 1 LK-MOH-193046-CW-RFQ / Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020- Construction/Refurbishment TF / B3017 Post Limited 1,782.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 16 12-16 of child mental health unit tation in General Hospital Katugasthota under Covid Grant LK-MOH-193047-CW-RFQ / Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020- Construction/Refurbishment TF / B3017 Post Limited 20,563.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 16 12-16 of child mental health unit tation in District Hospital Monaragala under Covid Grant LK-MOH-193472-CW-RFB / Renovation of Ward 34 For Pending Component 1: Emergency Single Stage - One 2020-09- 2020-09- 2020-10- 2020-10- 2020-11- 2020- Covid -19 Epidemic at IDA / 65950 Post Request for Bids Limited 13,214.00 0.00 Implemen COVID-19 Response Envelope 11 16 07 21 11 12-11 Kandy Teaching Hospital tation during Covid period (Advance) LK-MOH-193592-CW-RFQ / Relocation, Modification & Pending Expansion of National Component 1: Emergency Request for Single Stage - One 107,605.0 2020-10- 2020-12- 2021- TF / B3017 Post Limited 0.00 Implemen Institute of Mental Health COVID-19 Response Quotations Envelope 0 23 04 01-03 tation rehabilitation centers under Covid Grant LK-MOH-198635-CW-RFQ / Renovating and Pending Conversion of existing ward Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021- TF / B3017 Post Limited 82,489.00 0.00 Implemen building Floor to Covid 19 COVID-19 Response Quotations Envelope 02 14 01-13 tation treatment ward at Warakapola hospital, Kagalla District. LK-MOH-201654-CW-RFQ / Renovation of Male Ward (4) ,Male Ward (5) ,Female Ward (1) ,Female Ward (2), Pending Component 1: Emergency Request for Single Stage - One 188,440.0 2020-11- 2020-12- 2021- Female Ward (3), Female IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 10 15 01-14 Ward (5), Admin Block (1), tation Admin Block (2) and ETU (1) of infectious Disease Hospital at Kilinochchi, Northern Province LK-MOH-201656-CW-RFQ / Renovation of ETU (2) ,Patient Dinning area ,PCR collecting points, Driver quarters, Nurses quarters, Pending Component 1: Emergency Request for Single Stage - One 121,886.0 2020-11- 2020-12- 2021- Doctor quarters, security IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 04 09 01-08 quarters, MOIC quarters, tation Consultant quarters, staff dining area, Security hut (Nos-4), Ambulance park and Water Supply System LK-MOH-201657-CW-RFQ / External electricity arrangement ,Construction of waste water collection pit to ward Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021- no.01,02,03,04,05,06,07 IDA / 65950 Post Limited 90,259.00 0.00 Implemen COVID-19 Response Quotations Envelope 04 09 01-08 and 08, Renovation of tation Directors office, Material Supply Cost - Fencing work and Improvement of IDH internal Road at kirushnapuram (880m) LK-MOH-203649-CW-RFQ / Construction of Steel Roof Pending Cover for Container for Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021- IDA / 65950 Post Limited 14,258.00 0.00 Implemen Covid Lab required by COVID-19 Response Quotations Envelope 13 08 07-07 tation General Hospital, Badulla during Covid period wave 1.(Advance) LK-MOH-203650-CW-RFQ / Improvement to Part of Pending the Ward no.03 for Covid Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021- IDA / 65950 Post Limited 18,093.00 0.00 Implemen Patients required by General COVID-19 Response Quotations Envelope 13 08 07-07 tation Hospital, Badulla during Covid period wave 1.(Advance) LK-MOH-203651-CW-RFQ / Improvement of Ward Pending No.22 & 23 for covid Patient Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021- IDA / 65950 Post Limited 11,073.00 0.00 Implemen treatment required by COVID-19 Response Quotations Envelope 13 08 07-07 tation General Hospital, Badulla during Covid period wave 1.(Advance) LK-MOH-203652-CW-RFQ / Extension of Piped Medical Pending gas System for ward No.22 Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021- IDA / 65950 Post Limited 1,937.00 0.00 Implemen required by General COVID-19 Response Quotations Envelope 13 08 07-07 tation Hospital, Badulla during Covid period wave 1.(Advance) LK-MOH-203653-CW-RFQ / Extension of Piped Medical Pending gas System for ward No.03 Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021- IDA / 65950 Post Limited 2,150.00 0.00 Implemen required by General COVID-19 Response Quotations Envelope 13 08 07-07 tation Hospital, Badulla during Covid period wave 1.(Advance) LK-MOH-203789-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 31,351.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Badulla DH- Bogahakumbura LK-MOH-203793-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 31,351.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Badulla DH- Bandarawela LK-MOH-203798-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 31,351.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Badulla DH- Uraniya LK-MOH-203806-CW-RFQ Pending / Essential modification to Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 32,432.00 0.00 Implemen the hospital building at COVID-19 Response Quotations Envelope 05 30 07-29 tation Galle DH- Arachchikanda LK-MOH-203829-CW-RFQ / Completion of the civil Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- works to the partially build IDA / 65950 Post Limited 15,135.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 hospital building at tation Hikkaduwa Galle-DH LK-MOH-203832-CW-RFQ Pending / Civil work for modification Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 63,514.00 0.00 Implemen of Hospital Building at COVID-19 Response Quotations Envelope 05 30 07-29 tation Vidaththalthive Mannar DH LK-MOH-203841-CW-RFQ / Renovation and modification to wards for Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- accommodating covid + IDA / 65950 Post Limited 21,082.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 patients and Modifications tation Required for Ambulance washing bay at Kandy DH Pussallawa LK-MOH-203933-CW-RFQ / Renovation and Pending modification to wards for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 61,081.00 0.00 Implemen accommodating covid + COVID-19 Response Quotations Envelope 05 30 07-29 tation patients at DH Padiyathalawa Ampara- _Eastern Province LK-MOH-203934-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 60,162.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at DH Kalmunai- _Eastern Province LK-MOH-203935-CW-RFQ / Renovation and Pending modification to wards for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 10,654.00 0.00 Implemen accommodating covid + COVID-19 Response Quotations Envelope 05 30 07-29 tation patients at DH Karadiyanaru, Batticolo- _Eastern Province LK-MOH-203936-CW-RFQ / Renovation and Pending modification to wards for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 72,270.00 0.00 Implemen accommodating covid + COVID-19 Response Quotations Envelope 05 30 07-29 tation patients at DH Echilammpaththu-Trinco- _Eastern Province LK-MOH-203945-CW-RFQ / Renovation and Pending modification to wards for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 27,027.00 0.00 Implemen accommodating covid + COVID-19 Response Quotations Envelope 05 30 07-29 tation patients at DH Ambanpola, North Western Province LK-MOH-203947-CW-RFQ / Renovation and Pending modification to wards for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 27,027.00 0.00 Implemen accommodating covid + COVID-19 Response Quotations Envelope 05 30 07-29 tation patients at DH Narammala, North Western Province LK-MOH-203948-CW-RFQ / Renovation and Pending modification to wards for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 45,946.00 0.00 Implemen accommodating covid + COVID-19 Response Quotations Envelope 05 30 07-29 tation patients at DH Dankotuwa, North Western Province LK-MOH-203951-CW-RFQ / Partitioning and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 16,216.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Udugoda- aluminum works LK-MOH-203953-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 32,432.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Rakwana DH LK-MOH-203954-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 4,865.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Laggala DH , Matale LK-MOH-203955-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 37,838.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Mankulam DH LK-MOH-203957-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 151,325.0 2020-12- 2021-01- 2021- modification to IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 05 30 07-29 Rehabilitation Center for tation covid + patients at Ampara DGH LK-MOH-203961-CW-RFQ Pending / Modification to ward Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 37,838.00 0.00 Implemen building to accommodate COVID-19 Response Quotations Envelope 05 30 07-29 tation for Covid patients of Walapane Hospital LK-MOH-203962-CW-RFQ Pending / Modification to ward Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 21,622.00 0.00 Implemen building to accommodate COVID-19 Response Quotations Envelope 05 30 07-29 tation Covid patients of Dikoya Hospital LK-MOH-203964-CW-RFQ / Constructions of Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- ambulance washing bay at IDA / 65950 Post Limited 5,405.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 Polonaruwa Pulathisipura tation National College of education LK-MOH-203965-CW-RFQ / Renovations and necessary Pending Component 1: Emergency Request for Single Stage - One 100,000.0 2020-12- 2021-01- 2021- improvements for covid 19 IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 05 30 07-29 suspected patients ward at tation DH Atabage LK-MOH-203966-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 91,892.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients-Kithulgala Hospital LK-MOH-203968-CW-RFQ Pending / Improvement of existing Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 37,838.00 0.00 Implemen building at DH C Beligala COVID-19 Response Quotations Envelope 05 30 07-29 tation for Covid patient treatment LK-MOH-203969-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 122,703.0 2020-12- 2021-01- 2021- modification to wards and IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 05 30 07-29 other construction works for tation covid + patients at Ampara DGH LK-MOH-203976-CW-RFQ / To initiate ICU and HDU facilities to facilitate the Pending Component 1: Emergency Request for Single Stage - One 116,216.0 2020-12- 2021-01- 2021- management of COVID 19 IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 05 30 07-29 patients at Physical and tation Mental Rehabilitation Centre at Ampara DGH LK-MOH-203985-CW-RFQ / Modifications required to convert ward 25 to accommodate covid positive Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- psychiatric male patients IDA / 65950 Post Limited 16,210.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 and rehabilitation unit to tation accommodate the psychiatric covid positive female patients at NIMH LK-MOH-205317-CW-RFQ Pending / Refurbishment of ward no Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 9,189.00 0.00 Implemen 07 as covid intermediate COVID-19 Response Quotations Envelope 05 30 07-29 tation ward at Mahamodara TH LK-MOH-205318-CW-RFQ / Refurbishment of health Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- education unit in to covid IDA / 65950 Post Limited 21,081.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 isolation ward at TH tation Mahamodara LK-MOH-205321-CW-RFQ Pending / Establishing medical Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 16,216.00 0.00 Implemen cubicles with Air conditions COVID-19 Response Quotations Envelope 05 30 07-29 tation and communication system LK-MOH-205323-CW-RFQ Pending / Modifications Required for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 5,405.00 0.00 Implemen Ambulance washing bay at COVID-19 Response Quotations Envelope 05 30 07-29 tation Akurana DH LK-MOH-205325-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification of wards for IDA / 65950 Post Limited 16,216.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid tation positive patients at Akurana DH LK-MOH-205326-CW-RFQ Pending / Telecommunication facility Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 7,868.00 0.00 Implemen and surveillance system for COVID-19 Response Quotations Envelope 05 30 07-29 tation Pussalawa and Akurana DH LK-MOH-205328-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification of wards for IDA / 65950 Post Limited 32,432.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid tation positive patients at DH, Buttala LK-MOH-205332-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 62,864.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Palamunai DH LK-MOH-205333-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 62,865.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Echchilampaththu DH LK-MOH-205336-CW-RFQ / Modification to ward 21 Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- converting to isolation ward IDA / 65950 Post Limited 11,351.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 at Apeksha Hospital tation Maharagama LK-MOH-205478-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification to wards for IDA / 65950 Post Limited 75,675.00 0.00 Implemen COVID-19 Response Quotations Envelope 05 30 07-29 accommodating covid + tation patients at Gampola Base Hospital LK-MOH-205479-CW-RFQ / Conversion of DH Pending Component 1: Emergency Request for Single Stage - One 102,703.0 2020-12- 2021-01- 2021- Unawatuna to quarantine IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 05 30 07-29 and management of covid tation 19 psychiatrics patients Page 2 LK-MOH-205632-CW-RFQ Pending Component 1: Emergency Request for Single Stage - One 194,594.0 2020-12- 2021-02- 2021- / Renovation and IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 12 06 08-05 modification to ICU in TH tation Anuradhapuara LK-MOH-192346-CW-RFQ / Renovation and Pending refurbishment of psychiatry Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- TF / B3017 Post Limited 94,366.00 0.00 Implemen unit at Teaching Hospital COVID-19 Response Quotations Envelope 05 16 02-15 tation Ragama under Covid Project by College of psychiatry. LK-MOH-207181-CW-RFQ / Renovation and Pending modification to ICU and Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 48,649.00 0.00 Implemen HDU facilities for COVID-19 Response Quotations Envelope 19 30 03-01 tation accommodating covid positive patients at Marawila BH-aluminum works LK-MOH-207186-CW-RFQ / Essential renovations to Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- provide staff quarantine and IDA / 65950 Post Limited 43,243.00 0.00 Implemen COVID-19 Response Quotations Envelope 19 30 03-01 accommodation facilities at tation COVID19 treatment center LK-MOH-207192-CW-RFQ / Establishment of 6 bedded Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- HDU facilities for IDA / 65950 Post Limited 16,216.00 0.00 Implemen COVID-19 Response Quotations Envelope 19 30 03-01 complicated COVID 19 tation patients for DH Pinbura LK-MOH-207200-CW-RFQ / Modifications required for Pending ward no.3, 10, 05, 01 and Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 16,216.00 0.00 Implemen psychiatric ward at BH COVID-19 Response Quotations Envelope 19 30 03-01 tation homagama to provide multi disciplinary care for Covid 19 LK-MOH-207201-CW-RFQ / Modifications required for Pending ward no.8 and 5 to Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 54,054.00 0.00 Implemen accommodate covid+ COVID-19 Response Quotations Envelope 19 30 03-01 tation maternal and child patients at Kandana BH LK-MOH-207205-CW-RFQ Pending / Renovations of wards 02 Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 21,622.00 0.00 Implemen and 03 as COVID Unit at COVID-19 Response Quotations Envelope 19 30 03-01 tation Maldeniya BH LK-MOH-207206-CW-RFQ / Extension of ward 17 to Pending accommodate ICU and HDU Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 43,243.00 0.00 Implemen facilities for Covid 19 COVID-19 Response Quotations Envelope 19 30 03-01 tation patients at Peradeniya Teaching Hospital in Kandy District LK-MOH-207207-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- modification of wards for IDA / 65950 Post Limited 16,216.00 0.00 Implemen COVID-19 Response Quotations Envelope 19 30 03-01 accommodating covid tation positive patients at DH Gangodagama LK-MOH-207208-CW-RFQ / Setting up a removable Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- safety fence at intermediate IDA / 65950 Post Limited 10,811.00 0.00 Implemen COVID-19 Response Quotations Envelope 19 30 03-01 COVID care center at Nilwala tation college of education LK-MOH-207428-CW-RFQ Pending / Modifications at DH Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021- IDA / 65950 Post Limited 10,811.00 0.00 Implemen Athurugiriya to provide COVID-19 Response Quotations Envelope 26 06 03-08 tation elderly patient care LK-MOH-207618-CW-RFQ Pending / Civil works for further Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 29,730.00 0.00 Implemen essential improvement at COVID-19 Response Quotations Envelope 27 31 03-02 tation IDH Kilinochchi LK-MOH-207633-CW-RFQ Pending / Improvement work to Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021- IDA / 65950 Post Limited 10,270.00 0.00 Implemen External Water Supply and COVID-19 Response Quotations Envelope 27 31 03-02 tation Director Office at IDH Kilinochchi LK-MOH-203960-CW-RFQ Pending / Modification to ward Component 1: Emergency Request for 189,189.0 2020-12- 2021-02- 2021- IDA / 65950 Post 0.00 Implemen building to accommodate COVID-19 Response Quotations 0 23 17 08-16 tation Covid patient of Maskeliya Hospital LK-MOH-210690-CW-RFB Pending Component 1: Emergency Single Stage - One 340,541.0 2021-01- 2021-01- 2021-03- 2021-04- 2021-05- 2021- / Construction of 8 bedded IDA / 65950 Post Request for Bids Open - National 0.00 Implemen COVID-19 Response Envelope 0 20 25 08 07 12 11-08 ICU unit at BH Balangoda tation LK-MOH-210698-CW-RFQ / Establishment of 4 bedded Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- HDU facilities for IDA / 65950 Post Limited 75,646.00 0.00 Implemen COVID-19 Response Quotations Envelope 04 01 08-28 complicated covid 19 tation patients treatment unit at BH Eheliyagoda LK-MOH-210704-CW-RFQ / Modifying a ward for quarantining in isolation of Pending disabled patients who are Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- IDA / 65950 Post Limited 27,027.00 0.00 Implemen arriving from abroad at COVID-19 Response Quotations Envelope 09 06 09-02 tation Rheumatology and Rehabilitation Hospital Ragama LK-MOH-210708-CW-RFQ / Converting ward 05 for covid + psychiatric patients Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- and Converting kitchen IDA / 65950 Post Limited 41,625.00 0.00 Implemen COVID-19 Response Quotations Envelope 09 06 09-02 building to nurse station & tation construction of 3 unit toilet bocks at BH Pimbura LK-MOH-210712-CW-RFQ Pending / Establishment COVID-19 Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- IDA / 65950 Post Limited 32,432.00 0.00 Implemen treatment center at DH COVID-19 Response Quotations Envelope 09 06 09-02 tation Damana LK-MOH-210715-CW-RFQ Pending / Establishing level 2 Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- IDA / 65950 Post Limited 97,297.00 0.00 Implemen COVID19 treatment center COVID-19 Response Quotations Envelope 11 08 09-04 tation at DH Kuchchaveli LK-MOH-210716-CW-RFQ / Renovation and Pending Component 1: Emergency Request for Single Stage - One 108,108.0 2021-01- 2021-03- 2021- modification of wards for IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 11 08 09-04 accommodating COVID-19 tation positive patients DK Kallar LK-MOH-210718-CW-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- / Construction of waiting IDA / 65950 Post Limited 2,703.00 0.00 Implemen COVID-19 Response Quotations Envelope 12 09 09-05 area DH Padiyathalawa tation LK-MOH-210719-CW-RFQ Pending / Establishing Covid-19 Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- IDA / 65950 Post Limited 59,459.00 0.00 Implemen treatment center at DH COVID-19 Response Quotations Envelope 11 08 09-04 tation Murathamunai LK-MOH-193602-CW-RFQ / Renovation and Re- Pending Component 1: Emergency Request for Single Stage - One 178,378.0 2020-10- 2020-11- 2020- furbishment of Nursing TF / B3017 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 13 24 12-24 Training School at tation Mulleriyawa under Covid Grant LK-MOH-212447-CW-RFB Pending / Extension to medical Ward Component 1: Emergency Single Stage - One 540,540.0 2021-03- 2021-03- 2021-04- 2021-05- 2021-06- 2021- IDA / 65950 Post Request for Bids Open - National 0.00 Implemen for establishment of ten COVID-19 Response Envelope 0 02 07 18 18 22 12-19 tation Bedded ICU at TH Rathnapura. LK-MOH-212455-CW-RFQ / Renovation, modification and additions to existing Pending Mortuary to establish 15 Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- IDA / 65950 Post Limited 81,081.00 0.00 Implemen Unit Dialysis Center COVID-19 Response Quotations Envelope 25 22 09-18 tation including installation of RO plant and convertainer for storage purpose at DH Kandana. LK-MOH-212465-CW-DIR Pending / Increase the Height of the Component 1: Emergency 2021-01- 2021-01- 2021-03- 2021- IDA / 65950 Post Direct Selection Direct 10,811.00 0.00 Implemen incinerator Chimney at DGH COVID-19 Response 20 25 01 08-28 tation Negombo. LK-MOH-212471-CW-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- / Modification to Ward 4 to IDA / 65950 Post Limited 75,675.00 0.00 Implemen COVID-19 Response Quotations Envelope 24 21 09-17 establish a 4 bedded ICU tation LK-MOH-212617-CW-RFQ / Improvements on Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- Respiratory ward and other IDA / 65950 Post Limited 18,000.00 0.00 Implemen COVID-19 Response Quotations Envelope 25 22 09-18 additional units and Safety tation Improvement on Radiology Department LK-MOH-212618-CW-RFQ Pending / Improving the ventilation Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- IDA / 65950 Post Limited 7,417.00 0.00 Implemen facility in the PCU theater COVID-19 Response Quotations Envelope 25 22 09-18 tation and ICU ventilation system LK-MOH-212628-CW-RFQ / Supply, Intallation and Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021- Commissioning of Air IDA / 65950 Post Limited 27,027.00 0.00 Implemen COVID-19 Response Quotations Envelope 25 22 09-18 Conditioning System at Base tation Hospital Kamburugamuwa LK-MOH-215727-CW-RFB Pending / Improviement of exsisting Component 1: Emergency Single Stage - One 162,162.0 2021-01- 2021-02- 2021-03- 2021-04- 2021-05- 2021- IDA / 65950 Post Request for Bids Open - National 0.00 Implemen operation teater to covid COVID-19 Response Envelope 0 31 05 19 18 23 11-19 tation treatment Center LK-MOH-215748-CW-RFQ / Constuction of Water Pending Reservoir at the Natural Component 1: Emergency Request for Single Stage - One 2021-02- 2021-04- 2021- IDA / 65950 Post Limited 27,030.00 0.00 Implemen Water Source, laying pipes COVID-19 Response Quotations Envelope 05 02 09-29 tation and construction of Overhead tank at Endana Divisional hospital. LK-MOH-212445-CW-RFQ / Installation of Negative pressure system, Hepa Pending Filters and UV lights with Component 1: Emergency Request for Single Stage - One 135,135.0 2021-04- 2021-06- 2021- IDA / 65950 Post Limited 0.00 Implemen necessary improvements COVID-19 Response Quotations Envelope 0 10 05 12-02 tation and modifications to the infra structure to the existing Ward No 28 LK-MOH-224044-CW-RFB / Establishment of 10 Pending Component 1: Emergency Single Stage - One 237,000.0 2021-04- 2021-04- 2021-06- 2021-07- 2021-08- 2022- bedded ICU in COVID 19 IDA / 65950 Post Request for Bids Open - National 0.00 Implemen COVID-19 Response Envelope 0 20 25 06 06 10 02-06 level 2 treatment center at tation BH Warakapola LK-MOH-224240-CW-RFQ Pending / Urgent modifications Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021- IDA / 65950 Post Limited 5,300.00 0.00 Implemen required at medical ward to COVID-19 Response Quotations Envelope 13 08 12-05 tation accomodate 3 HDU beds LK-MOH-224243-CW-RFQ / Modification required for Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021- partitioning of ward 13& 15 IDA / 65950 Post Limited 26,400.00 0.00 Implemen COVID-19 Response Quotations Envelope 25 20 12-17 to accommodate psychiatry tation patients in siolation LK-MOH-224248-CW-RFQ Pending / conversion of general ICU Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021- IDA / 65950 Post Limited 26,400.00 0.00 Implemen in to a 8 bedded covid COVID-19 Response Quotations Envelope 26 21 12-18 tation treatment ICU LK-MOH-224660-CW-RFB / Renovation and modifications to the Pending Component 1: Emergency Single Stage - One 1,160,000. 2021-04- 2021-04- 2021-06- 2021-07- 2021-08- 2022- existing buildings of District IDA / 65950 Post Request for Bids Open - National 0.00 Implemen COVID-19 Response Envelope 00 15 20 01 01 05 02-01 General Hospital tation Hambanthota to convert into an infectious disease hospital including a laboratory. LK-MOH-224253-CW-RFQ / Essential modifications to Pending Component 1: Emergency Request for Single Stage - One 131,600.0 2021-05- 2021-06- 2021- convert exsisting motuary IDA / 65950 Post Limited 0.00 Implemen COVID-19 Response Quotations Envelope 0 02 27 12-24 into dialasys center for tation covid + patients LK-MOH-224239-CW-RFQ / Establishemnt of HDU for Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021- moderate sysptoms & ICU IDA / 65950 Post Limited 15,800.00 0.00 Canceled COVID-19 Response Quotations Envelope 13 08 12-05 step down patients - methsiri sewana GOODS Activity Reference No. Estimated Actual Draft Pre- Draft Bidding Specific Proposal Bid Evaluation Loan / Credit Market Procurement Prequalificati Process Prequalification Bidding Documents Contract / Description Component Review Type Method Amount Amount qualification Document / Procurement Notice Submission / Report and Signed Contract No. Approach Process on (Y/N) Status Evaluation Report as Issued Completion (US$) (US$) Documents Justification / Invitation Opening / Minutes Recommendation Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned for Award Actual Planned Actual Planned Actual LK-MOH-171730-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- / Supplying of Hardware IBRD / 90850 Post Limited 11,033.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Items ation LK-MOH-171737-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- / Supplying and Installation IBRD / 90850 Post Limited 11,579.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 11 of Air Conditioning ation Machines LK-MOH-171735-GO-DIR Pending / Supplying of Aluminum Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 8,158.00 0.00 Implement Items for Refurbishment of COVID-19 Response Quotations Envelope 25 13 27 ation an ICU at Gampaha DGH LK-MOH-171734-GO-DIR / Supplying of Tiles and Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Sanitary Fittings or Required IDA / 65950 Post Limited 12,105.00 0.00 Implement COVID-19 Response Quotations Envelope 26 14 28 for Refurbishment of an ICU ation at Gampaha DGH LK-MOH-172529-GO-DIR / SUPPLY REAGENT FOR BS Pending Component 1: Emergency 2020-05- 2020-05- 2020-06- 2020-06- 800 BIOCHEMISTRY IDA / 65950 Post Direct Selection Direct 52,632.00 0.00 Implement COVID-19 Response 07 12 02 17 ANALYZER for Kandy ation Teaching Hospital during Covid 19 period LK-MOH-172535-GO-DIR Pending / SUPPLY of PCR KIT Component 1: Emergency 2020-05- 2020-05- 2020-06- 2020-06- IDA / 65950 Post Direct Selection Direct 52,632.00 0.00 Implement required for Kandy Teaching COVID-19 Response 07 12 02 17 ation Hospital during Covid 19 period LK-MOH-172539-GO-RFQ Pending / 6500 Nos Goggles Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 34,655.00 0.00 Implement procured by MSD during COVID-19 Response Quotations Envelope 12 30 14 ation Covid 19 period LK-MOH-172541-GO-RFQ Pending / 9975 Nos N95 mask Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 21,053.00 0.00 Implement procured by MSD during COVID-19 Response Quotations Envelope 12 30 14 ation Covid 19 period LK-MOH-172542-GO-RFQ Pending / 10275 Nos Coverall Kits Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 63,503.00 0.00 Implement procured by MSD during COVID-19 Response Quotations Envelope 12 30 14 ation Covid 19 period LK-MOH-172543-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- / 405 Nos Boots procured IDA / 65950 Post Limited 7,895.00 0.00 Implement COVID-19 Response Quotations Envelope 12 30 14 by MSD during Covid Period ation LK-MOH-172545-GO-DIR / 2500 Nos PERSONAL Pending Component 1: Emergency 2020-05- 2020-05- 2020-06- 2020-06- PROTECTIVE EQUIPMENT IDA / 65950 Post Direct Selection Direct 123,684.00 0.00 Implement COVID-19 Response 07 12 09 23 (PPE)SET procured by SPC ation during Covid 19 period LK-MOH-172546-GO-DIR / 5000 Nos PERSONAL Pending Component 1: Emergency 2020-05- 2020-05- 2020-06- 2020-06- PROTECTIVE EQUIPMENT IDA / 65950 Post Direct Selection Direct 244,737.00 0.00 Implement COVID-19 Response 07 12 09 23 (PPE)SET procured by SPC ation during Covid 19 period LK-MOH-172548-GO-DIR Pending Component 1: Emergency 2020-05- 2020-05- 2020-06- 2020-06- / 16 Nos. Diathermy IDA / 65950 Post Direct Selection Direct 100,979.00 0.00 Implement COVID-19 Response 07 12 02 17 procured by BME during ation Covid 19 period LK-MOH-172549-GO-RFB Pending / 10 Nos. Multi Monitor Component 1: Emergency Single Stage - One 2020-05- 2020-05- 2020-05- 2020-05- 2020-06- 2020-07- IDA / 65950 Post Request for Bids Limited 8,000.00 0.00 Implement procured by BME during COVID-19 Response Envelope 07 12 14 28 25 09 ation Covid 19 period LK-MOH-172552-GO-RFB Pending / 50 Nos. Micro Component 1: Emergency Single Stage - One 2020-05- 2020-05- 2020-07- 2020-08- 2020-09- 2021-03- IDA / 65950 Post Request for Bids Open - National 20,941.00 0.00 Implement Microhaematocrit procured COVID-19 Response Envelope 26 31 12 11 15 14 ation by BME during Covid 19 period LK-MOH-172554-GO-RFQ / Mattress 50, Plastic Table 30, Plastic chair with arm Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- 60, Plastic chair with out IDA / 65950 Post Limited 2,632.00 0.00 Implement COVID-19 Response Quotations Envelope 12 30 14 arm -60 procured by MoH ation Procurement Department during Covid 19 period Page 3 LK-MOH-172556-GO-RFQ Pending / Hospital Beds 50 procured Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 7,895.00 0.00 Implement by MoH Procurement COVID-19 Response Quotations Envelope 12 30 14 ation Department during Covid 19 period LK-MOH-172557-GO-RFQ Pending / Bed Side Lockers 140 Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 12,632.00 0.00 Implement procured by MoH Supplies COVID-19 Response Quotations Envelope 12 30 14 ation Division during Covid period LK-MOH-172560-GO-RFQ / Mattress 50, Plastic Table 45, Plastic chair with arm Pending 60, Plastic chair with out Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 6,316.00 0.00 Implement arm -110 Water Dispenser COVID-19 Response Quotations Envelope 12 30 14 ation 30 procured by MoH Procurement Department during Covid 19 period LK-MOH-172564-GO-RFQ Pending / Mattress 50 procured by Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 1,053.00 0.00 Implement MoH Procurement COVID-19 Response Quotations Envelope 12 30 14 ation Department during Covid 19 period LK-MOH-172565-GO-RFQ Pending / Hospital Beds 25 procured Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 3,947.00 0.00 Implement by MoH Procurement COVID-19 Response Quotations Envelope 12 30 14 ation Department during Covid 19 period LK-MOH-172566-GO-RFQ / Porcelain Plates Porcelain Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Cup & Sauces procured by IDA / 65950 Post Limited 300.00 0.00 Implement COVID-19 Response Quotations Envelope 12 30 14 MoH Procurement ation Department during Covid 19 period LK-MOH-172680-GO-RFQ / Mosquito Nets 6' x Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- 4'(Round) procured by MoH IDA / 65950 Post Limited 138.00 0.00 Implement COVID-19 Response Quotations Envelope 12 30 14 Procurement Department ation during Covid 19 period LK-MOH-172681-GO-RFQ / Bed Sheets ,Pillows,Pillow Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Cases procured by MoH IDA / 65950 Post Limited 1,022.00 0.00 Implement COVID-19 Response Quotations Envelope 12 30 14 Procurement Department ation during Covid 19 period LK-MOH-172682-GO-RFQ / Porcelain Plates Porcelain Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Cup & Sauces procured by IDA / 65950 Post Limited 480.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 MoH Procurement ation Department during Covid 19 period LK-MOH-172683-GO-RFQ / Mosquito Nets 6' x Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- 4'(Round) procured by MoH IDA / 65950 Post Limited 276.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Procurement Department ation during Covid 19 period LK-MOH-172684-GO-RFQ / Bed Sheets , Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Pillows,Pillows Cases IDA / 65950 Post Limited 1,566.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 procured by MoH ation Procurement Department during Covid 19 period LK-MOH-172686-GO-RFQ / Purchasing polythene for Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- the PPE kits procured by IDA / 65950 Post Limited 5,263.00 0.00 Implement COVID-19 Response Quotations Envelope 13 24 01 MoH Development unit ation during Covid 19 period LK-MOH-172688-GO-RFQ / Iron Bed – (Double bunker Bed) 10 Unit (Preparation of Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Doctors quarters to face IDA / 65950 Post Limited 574.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 COVID 19 Pandemic) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172689-GO-RFQ / Double Layer form mattress 20 unit Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- (Preparation of Doctors IDA / 65950 Post Limited 621.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 quarters to face COVID 19 ation Pandemic) procured by Kalubowila Hospital during Covid 19 period LK-MOH-172690-GO-RFQ / Double Layer form mattress 20 unit Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- (Preparation of Doctors IDA / 65950 Post Limited 621.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 quarters to face COVID 19 ation Pandemic) procured by Kalubowila Hospital during Covid 19 period LK-MOH-172691-GO-RFQ / Wooden Table 3’ x 2’ Teak 8 unit (Preparation of Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Doctors quarters to face IDA / 65950 Post Limited 905.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 COVID 19 Pandemic) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172692-GO-RFQ / MDF Wooden Table 4’ x 2’ Unit 2 (Preparation of Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Doctors quarters to face IDA / 65950 Post Limited 157.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 COVID 19 Pandemic) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172693-GO-RFQ / Computer Chairs with arm Unit 10 (Preparation of Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Doctors quarters to face IDA / 65950 Post Limited 458.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 COVID 19 Pandemic) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172694-GO-RFQ / Plastic Chairs (without arm) Unit 100 (Preparation Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- of Doctors quarters to face IDA / 65950 Post Limited 464.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 COVID 19 Pandemic) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172695-GO-RFQ / Plastic Paddle bin 18 L - Unit 10 (Preparation of Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Doctors quarters to face IDA / 65950 Post Limited 145.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 COVID 19 Pandemic) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172696-GO-RFQ / Plastic Paddle Bin with wheel – 70L -2 unit Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- (Preparation of Doctors IDA / 65950 Post Limited 73.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 quarters to face COVID 19 ation Pandemic) procured by Kalubowila Hospital during Covid 19 period LK-MOH-172697-GO-RFQ / Plastic Bucket – 45L - Unit 10 (Preparation of Doctors Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- quarters to face COVID 19 IDA / 65950 Post Limited 103.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Pandemic) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172699-GO-RFQ / Basin – (Plastic) – 25 L - unit 10 (Preparation of Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Doctors quarters to face IDA / 65950 Post Limited 23.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 COVID 19 Pandemic) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172700-GO-RFQ / Paddle bin – 40L - 3 Unit (Preparation of Doctors Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- quarters to face COVID 19 IDA / 65950 Post Limited 69.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Pandemic) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172701-GO-RFQ / Paddle bin – 10L 10 unit (Preparation of Doctors Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- quarters to face COVID 19 IDA / 65950 Post Limited 63.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Pandemic) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172702-GO-RFQ / Googles – Normal 300 Unit (Opening Up New Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Isolation Unit For COVID 19 IDA / 65950 Post Limited 624.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Suspected patients procured ation by Kalubowila Hospital during Covid 19 period LK-MOH-172703-GO-RFQ / Googles – No ; 01 100 Unit (Opening Up New Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Isolation Unit For COVID 19 IDA / 65950 Post Limited 471.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Suspected patients) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172705-GO-RFQ / Washing Machine – 100% Drier – 8Kg 01 Unit Pending (Opening Up New Isolation Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 753.00 0.00 Implement Unit For COVID 19 COVID-19 Response Quotations Envelope 13 01 15 ation Suspected patients) procured by Kalubowila Hospital during Covid 19 period LK-MOH-172706-GO-RFQ / Wall Fan - 3 unit (Opening Up New Isolation Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Unit For COVID 19 IDA / 65950 Post Limited 261.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Suspected patients) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172707-GO-RFQ / Wall Fan 3 Unit (Opening Up New Isolation Unit For Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- COVID 19 Suspected IDA / 65950 Post Limited 221.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 patients) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172708-GO-RFQ / Ex house Fan (12x12) 1 unit (Opening Up New Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Isolation Unit For COVID 19 IDA / 65950 Post Limited 50.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Suspected patients) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172709-GO-RFQ / Washing machine – (8Kg) 2 Unit (Opening Up New Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Isolation Unit For COVID 19 IDA / 65950 Post Limited 832.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Suspected patients) ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172710-GO-RFQ / Fabric – Tapata materials – 60” 1000m (Accessories Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- for Personal Protection Kit) IDA / 65950 Post Limited 763.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 procured by Kalubowila ation Hospital during Covid 19 period LK-MOH-172711-GO-RFQ / Fabric – Mask Materials – 60” 76 m (Accessories for Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Personal Protection Kit) IDA / 65950 Post Limited 36.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 procured by Kalubowila ation Hospital during Covid 19 period LK-MOH-172712-GO-RFQ / Elastic – ¾” (100m) Roll 9 Pending (Accessories for Personal Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 92.00 0.00 Implement Protection Kit) procured by COVID-19 Response Quotations Envelope 13 01 15 ation Kalubowila Hospital during Covid 19 period LK-MOH-172713-GO-RFQ / Personal Protecting Pending overall 200 Unit ( for Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 621.00 0.00 Implement Isolation Unit) procured by COVID-19 Response Quotations Envelope 13 01 15 ation Kalubowila Hospital during Covid 19 period LK-MOH-172714-GO-RFQ / Bed Sheet 90"x54" 500 Pending Numbers ( for Isolation Unit) Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 1,303.00 0.00 Implement procured by Kalubowila COVID-19 Response Quotations Envelope 13 01 15 ation Hospital during Covid 19 period LK-MOH-172715-GO-RFQ / Sanitary gel – 250 ml 25 bottle (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 86.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Unit) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172716-GO-RFQ / Plastic Cup 500 unit (For Pending COVID 19 Suspected Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 13.00 0.00 Implement Patient's Isolation Unit) COVID-19 Response Quotations Envelope 13 01 15 ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172717-GO-RFQ / Plastic Spoon 500 unit (For Pending COVID 19 Suspected Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 16.00 0.00 Implement Patient's Isolation Unit) COVID-19 Response Quotations Envelope 13 01 15 ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172718-GO-RFQ / Paper Serviette 50 pkt (For Pending COVID 19 Suspected Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IBRD / 90850 Post Limited 31.00 0.00 Implement Patient's Isolation Unit) COVID-19 Response Quotations Envelope 13 01 15 ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172719-GO-RFQ / Hand Wash 5L Can 100 nos (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 3,289.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Unit) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172720-GO-RFQ / 3 Feet Polythene 163.35 m (For COVID 19 Suspected Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Patient's Isolation Unit) IDA / 65950 Post Limited 758.00 0.00 Implement COVID-19 Response Quotations Envelope 13 24 01 procured by Kalubowila ation Hospital during Covid 19 period LK-MOH-172721-GO-RFQ / Washing Powder – Surf excel 50Kg (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 87.00 0.00 Implement COVID-19 Response Quotations Envelope 13 24 01 Unit) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172722-GO-RFQ / Hand wash 5 L can (For Pending COVID 19 Suspected Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- IDA / 65950 Post Limited 579.00 0.00 Implement Patient's Isolation Unit) COVID-19 Response Quotations Envelope 13 01 15 ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172723-GO-RFQ / Washing Powder 100 Kg Pending (For COVID 19 Suspected Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 116.00 0.00 Implement Patient's Isolation Unit) COVID-19 Response Quotations Envelope 13 24 01 ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172724-GO-RFQ / Grocery Bag (10x7) 15000 nos (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 62.00 0.00 Implement COVID-19 Response Quotations Envelope 13 24 01 Unit) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172725-GO-RFQ / Shopping bag (18 x 4x14) 15000 nos (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 99.00 0.00 Implement COVID-19 Response Quotations Envelope 13 24 01 Unit) procured by ation Kalubowila Hospital during Covid 19 period Page 4 LK-MOH-172726-GO-RFQ / Lunch Sheet 2500 nos (For Pending COVID 19 Suspected Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 34.00 0.00 Implement Patient's Isolation Unit) COVID-19 Response Quotations Envelope 13 24 01 ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172727-GO-RFQ / Card board lunch box 500nos (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 45.00 0.00 Implement COVID-19 Response Quotations Envelope 13 24 01 Unit) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172728-GO-RFQ / AA Battery 5000 nos (For Pending COVID 19 Suspected Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- IDA / 65950 Post Limited 1,193.00 0.00 Implement Patient's Isolation Unit) COVID-19 Response Quotations Envelope 13 24 01 ation procured by Kalubowila Hospital during Covid 19 period LK-MOH-172729-GO-RFQ / Adult Diapers XL 10’s 50 nos (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-06- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 46.00 0.00 Implement COVID-19 Response Quotations Envelope 13 24 01 Unit) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-172730-GO-RFQ / Plastic Bin Heavy Duty 120L 3 nos (For COVID 19 Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- Suspected Patient's Isolation IDA / 65950 Post Limited 78.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Unit) procured by ation Kalubowila Hospital during Covid 19 period LK-MOH-174708-GO-UN / Procurement of COVID-19 Component 1: Emergency UN Agencies 2020-05- 2020-03- 2020-05- 2020-04- 2020-06- 2020-05- 2020-12- related Surgical/Medical IDA / 65950 Post Direct 35,240,003.58 35,240,003.58 Signed COVID-19 Response (Direct) 21 30 26 03 30 26 27 Consumables and PPE through UNICEF LK-MOH-176190-GO-RFB Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-06- 2020-06- 2020-06- 2020-07- 2020-07- 2020-07- 2020-08- 2020-08- / Supply and Delivery of 25 IDA / 65950 Post Request for Bids Open - National 1,500,000.00 1,217,431.77 Signed COVID-19 Response Envelope 02 01 03 17 17 01 15 29 26 28 Nos Brand New Double Cabs LK-MOH-171620-GO-RFB Component 1: Emergency Single Stage - One 2020-05- 2020-05- 2020-06- 2020-07- 2020-08- 2021-02- / Supply and Delivery of 25 IBRD / 90850 Post Request for Bids Limited 1,500,000.00 0.00 Canceled COVID-19 Response Envelope 14 19 18 18 22 18 Nos Brand New Double Cabs LK-MOH-176195-GO-RFB Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-06- 2020-06- 2020-07- 2020-07- 2020-07- 2020-08- 2020-08- 2020-08- / Supply And Delivery of IDA / 65950 Post Request for Bids Open - National 1,300,000.00 1,286,529.24 Signed COVID-19 Response Envelope 08 26 09 23 14 08 23 05 26 20 805 Nos Brand New Motor Bicycles LK-MOH-171742-GO-RFB Component 1: Emergency Single Stage - One 2020-05- 2020-06- 2020-07- 2020-07- 2020-09- 2021-03- / Supply And Delivery of IBRD / 90850 Post Request for Bids Limited 1,300,000.00 0.00 Canceled COVID-19 Response Envelope 27 01 01 31 04 03 805 Nos Brand New Motor Bicycles LK-MOH-176198-GO-RFB Under Component 1: Emergency Open - Single Stage - One 2020-06- 2021-02- 2020-06- 2021-04- 2020-08- 2020-09- 2020-10- 2020-11- / Supply and Delivery of IDA / 65950 Post Request for Bids 2,800,000.00 0.00 Implement COVID-19 Response International Envelope 24 12 29 05 10 09 14 28 2087 Nos Brand New ation Scooters LK-MOH-171743-GO-RFB Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-07- 2020-08- 2020-09- 2021-03- / Supply and Delivery of IBRD / 90850 Post Request for Bids Limited 2,800,000.00 0.00 Canceled COVID-19 Response Envelope 10 15 15 14 18 17 2087 Nos Brand New Scooters LK-MOH-181002-GO-RFQ Pending / Disposable Face Marks Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IDA / 65950 Post Limited 4,000.00 0.00 Implement procured by Badulla PGH G COVID-19 Response Quotations Envelope 25 23 06 ation during Covid 19 period LK-MOH-181003-GO-RFQ Pending / 05 No of Steel Beds Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IDA / 65950 Post Limited 711.00 0.00 Implement procured by Badulla PGH G COVID-19 Response Quotations Envelope 25 23 06 ation during Covid 19 period LK-MOH-181004-GO-RFQ Pending / 04 Nos Washing Machines Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IDA / 65950 Post Limited 885.00 0.00 Implement procured by Badulla PGH G COVID-19 Response Quotations Envelope 25 23 06 ation during Covid 19 period LK-MOH-181005-GO-RFQ Pending / 02 Nos Refrigerators Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IDA / 65950 Post Limited 541.00 0.00 Implement procured by Badulla PGH G COVID-19 Response Quotations Envelope 25 23 06 ation during Covid 19 period LK-MOH-181068-GO-RFQ Pending / 10 Nos Mobile Phones Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IDA / 65950 Post Limited 85.00 0.00 Implement procured by Badulla PGH G COVID-19 Response Quotations Envelope 26 24 07 ation during Covid 19 period LK-MOH-181069-GO-RFQ Pending / 250 Mtr Poplin Material Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IDA / 65950 Post Limited 152.00 0.00 Implement procured by Badulla PGH G COVID-19 Response Quotations Envelope 26 24 07 ation during Covid 19 period LK-MOH-181071-GO-RFB / Supply, Installation and Pending Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-08- 2020-09- 2020-10- 2020-11- Commissioning of 05 Units IDA / 65950 Post Request for Bids Open - National 51,710.00 0.00 Implement COVID-19 Response Envelope 21 26 07 06 11 25 Ventilators procured Badulla ation PGH G during Covid 19 period LK-MOH-181072-GO-RFB Pending / 08 Nos Autoclave table Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-08- 2020-09- 2020-10- 2020-11- IDA / 65950 Post Request for Bids Open - National 20,421.00 0.00 Implement tops procured by Badulla COVID-19 Response Envelope 21 26 07 06 11 25 ation PGH G during Covid 19 period LK-MOH-181073-GO-RFB Pending / Bio-safety Cabinet for Mini Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-08- 2020-09- 2020-10- 2020-11- IDA / 65950 Post Request for Bids Open - National 9,500.00 0.00 Implement Lab procured by Badulla COVID-19 Response Envelope 21 26 07 06 11 25 ation PGH G during Covid 19 period LK-MOH-181074-GO-RFB / Medical Laboratory Pending Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-08- 2020-09- 2020-10- 2020-11- Centrifuge for Mini Lab IDA / 65950 Post Request for Bids Open - National 5,120.00 0.00 Implement COVID-19 Response Envelope 21 26 07 06 11 25 procured by Badulla PGH G ation during Covid 19 period LK-MOH-181075-GO-RFB Pending Component 1: Emergency Single Stage - One 2020-06- 2020-06- 2020-08- 2020-09- 2020-10- 2020-11- / Bench Top Fully IDA / 65950 Post Request for Bids Open - National 15,785.00 0.00 Implement COVID-19 Response Envelope 21 26 07 06 11 25 Automated Biochemistry ation Analyzer LK-MOH-181155-GO-DIR / Fully Automated Pending Component 1: Emergency 2020-06- 2020-06- 2020-07- 2020-07- Biochemistry Analyzer for IDA / 65950 Post Direct Selection 1,960.00 0.00 Implement COVID-19 Response 22 27 11 25 Mini Lab (Reagents) ation procured by Badulla PGH G during Covid 19 period LK-MOH-181157-GO-DIR Pending / 05 Nos Stethoscope Component 1: Emergency 2020-06- 2020-06- 2020-07- 2020-07- IDA / 65950 Post Direct Selection Direct 58.00 0.00 Implement procured by Badulla PGH G COVID-19 Response 22 27 11 25 ation during Covid 19 period LK-MOH-181196-GO-DIR Pending / 05 Nos BP Meters Component 1: Emergency 2020-06- 2020-06- 2020-07- 2020-07- IDA / 65950 Post Direct Selection Direct 101.00 0.00 Implement procured by Badulla PGH G COVID-19 Response 22 27 11 25 ation during Covid 19 period LK-MOH-181197-GO-RFQ Pending / 200 Nos N 95 Masks Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IDA / 65950 Post Limited 342.00 0.00 Implement procured by Badulla PGH G COVID-19 Response Quotations Envelope 27 21 04 ation during Covid 19 period LK-MOH-181198-GO-DIR Pending / 10 Nos Stethoscopes Component 1: Emergency 2020-06- 2020-06- 2020-07- 2020-07- IDA / 65950 Post Direct Selection Direct 116.00 0.00 Implement procured by Badulla PGH G COVID-19 Response 22 27 11 25 ation during Covid 19 period LK-MOH-181200-GO-DIR Pending / 04 Nos BP Meter procured Component 1: Emergency 2020-06- 2020-06- 2020-07- 2020-07- IDA / 65950 Post Direct Selection Direct 272.00 0.00 Implement by Badulla PGH G during COVID-19 Response 22 27 11 25 ation Covid 19 period LK-MOH-181201-GO-DIR / 07 Nos Digital clinical Pending Component 1: Emergency 2020-06- 2020-06- 2020-07- 2020-07- Thermometer procured by IDA / 65950 Post Direct Selection Direct 33.00 0.00 Implement COVID-19 Response 22 27 11 25 Badulla PGH G during Covid ation 19 period LK-MOH-182740-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- / Dust Bin 120L procured by IDA / 65950 Post Limited 270.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 MOH supplies division ation LK-MOH-182741-GO-RFQ / Plastic chair with out arm Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- -50 Nos & Water Dispenser IDA / 65950 Post Limited 1,622.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 - 14 Nos procured by MOH ation Procurement Division LK-MOH-182742-GO-RFQ Pending / 131 Nos Bed side Lockers Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 10,810.00 0.00 Implement procured by MOH Supplies COVID-19 Response Quotations Envelope 11 15 29 ation Division LK-MOH-182743-GO-RFQ / Wheel chairs 03 Nos , Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- Oxygen cart - 05 Nos & IBRD / 90850 Post Limited 2,703.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 Saline Stand - 36 Nos ation procured by MOH supplies division LK-MOH-182746-GO-RFQ Pending / Over Bed Table - 36 Nos Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 2,703.00 0.00 Implement procured by MOH supplies COVID-19 Response Quotations Envelope 11 15 29 ation division during Covid period LK-MOH-182747-GO-RFQ / Patient Trolley - 05 Nos & Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- Drug Trolley 09 Nos IDA / 65950 Post Limited 1,622.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 procured by MOH supplies ation division during Covid period LK-MOH-182748-GO-RFQ Pending / Hospital Beds - 151 Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 19,919.00 0.00 Implement procured by MOH supplies COVID-19 Response Quotations Envelope 11 15 29 ation division during Covid period LK-MOH-182751-GO-RFQ Pending / Bedside Lockers - 176 Nos Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 13,514.00 0.00 Implement procured by MOH supplies COVID-19 Response Quotations Envelope 11 15 29 ation division during Covid period LK-MOH-182754-GO-RFQ Pending / Mattress - 150 Nos Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 3,243.00 0.00 Implement procured by MOH supplies COVID-19 Response Quotations Envelope 11 15 29 ation division during Covid period LK-MOH-182756-GO-RFQ Pending / Infrared thermometers - Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 430.00 0.00 Implement 05 Nos procured by NHSL COVID-19 Response Quotations Envelope 11 15 29 ation during Covid period LK-MOH-182762-GO-RFQ Pending / Ventilator Circuits - 300 Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 2,270.00 0.00 Implement Nos are procured by NHSL COVID-19 Response Quotations Envelope 11 15 29 ation during Covid period. LK-MOH-182763-GO-RFQ / Flexible Breathing System Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- with Water Traps - 250 Nos IDA / 65950 Post Limited 3,378.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 procured by NHSL during ation Covid period. LK-MOH-182764-GO-RFQ Pending / Oxygen Marks - 1,000 nos Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 4,054.00 0.00 Implement procured by NHSL during COVID-19 Response Quotations Envelope 11 15 29 ation Covid period. LK-MOH-182765-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- / Eco Masks 80 Nos IDA / 65950 Post Limited 541.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 procured by NHSL during ation Covid period. LK-MOH-182766-GO-RFQ / Goggles for emergency Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- infectious condition - 1000 IDA / 65950 Post Limited 4,108.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 Nos procured by NHSL ation during Covid period. LK-MOH-182769-GO-RFQ / Personnel Protective Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- Equipment - 250 Sets IDA / 65950 Post Limited 10,584.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 procured by NHSL during ation Covid period. LK-MOH-182770-GO-RFQ / Bacterial Filter without Pending Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- heat moisture - 3,000 Nos IDA / 65950 Post Limited 3,514.00 0.00 Implement COVID-19 Response Quotations Envelope 11 15 29 procured by NHSL during ation Covid period. LK-MOH-182771-GO-RFQ Pending / Shoe Covers - 1,000 Nos Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 243.00 0.00 Implement procured by NHSL during COVID-19 Response Quotations Envelope 11 15 29 ation Covid period. LK-MOH-182772-GO-RFQ Pending / Polythene Bags - 161,150 Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 26,649.00 0.00 Implement Kgs procured by NHSL COVID-19 Response Quotations Envelope 11 15 29 ation during Covid period. LK-MOH-182778-GO-RFQ Pending / N 95 Face Masks - 1,000 Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 4,865.00 0.00 Implement Nos procured by NHSL COVID-19 Response Quotations Envelope 11 15 29 ation during Covid period. LK-MOH-182780-GO-RFQ Pending / Infrared Thermometer - Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 3,438.00 0.00 Implement 40 Nos procured by NHSL COVID-19 Response Quotations Envelope 11 15 29 ation during Covid period. LK-MOH-182781-GO-RFQ Pending / Disposable Coveralls and Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-08- IDA / 65950 Post Limited 27,568.00 0.00 Implement Items - 4,500 Nos procured COVID-19 Response Quotations Envelope 11 15 29 ation by NHSL during Covid period. LK-MOH-182782-GO-RFB Pending / Pulse Oximeter - 57 Nos Component 1: Emergency Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 31,735.00 0.00 Implement procured by BME Division COVID-19 Response Envelope 06 11 01 16 06 20 ation during Covid period. LK-MOH-182783-GO-RFB Pending / Infusion Pumps - 108 Nos Component 1: Emergency Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 32,692.00 0.00 Implement procured by BME Division COVID-19 Response Envelope 06 11 01 15 05 19 ation during Covid period LK-MOH-182785-GO-RFB Pending / Syringe Pumps - 38 Nos Component 1: Emergency Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 16,895.00 0.00 Implement procured by BME Division COVID-19 Response Envelope 06 11 01 15 05 19 ation during Covid period LK-MOH-182786-GO-RFQ / Suction Apparatus - 57 Component 1: Emergency Single Stage - One 2020-07- 2020-09- 2020-07- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 60,389.00 60,307.68 Signed Nos procured by BME COVID-19 Response Envelope 06 01 11 01 01 10 08 11 05 15 20 Division during Covid period LK-MOH-182787-GO-RFB / Defibrillators - 11 Nos Component 1: Emergency Single Stage - One 2020-07- 2020-09- 2020-07- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 52,859.00 52,780.98 Signed procured by BME Division COVID-19 Response Envelope 06 01 11 01 01 07 15 08 05 10 20 during Covid period LK-MOH-182788-GO-RFB / High Floor Oxygen Meters Component 1: Emergency Single Stage - One 2020-07- 2020-09- 2020-07- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 251,622.00 251,248.04 Signed - 38 Nos procured by BME COVID-19 Response Envelope 06 01 11 08 01 09 15 11 05 14 20 Division during Covid period LK-MOH-182789-GO-RFB / Bronchoscopy Machine 25 Component 1: Emergency Single Stage - One 2020-07- 2020-09- 2020-07- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 214,865.00 214,574.87 Signed Nos procured by BME COVID-19 Response Envelope 06 01 11 01 01 10 08 11 29 14 12 Division during Covid period LK-MOH-182790-GO-RFB / Blood Gas Machines - Component 1: Emergency Single Stage - One 2020-07- 2020-09- 2020-07- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 177,295.00 177,056.01 Signed 10Nos procured by BME COVID-19 Response Envelope 06 01 11 01 01 10 15 11 05 14 19 Division during Covid period LK-MOH-182791-GO-RFB Pending / Two Concentrates - 25 Component 1: Emergency Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 22,297.00 0.00 Implement Nos procured by BME COVID-19 Response Envelope 06 11 01 15 05 26 ation Division during Covid period LK-MOH-182792-GO-RFB / CRRT Machine 02 Nos Component 1: Emergency Single Stage - One 2020-07- 2020-09- 2020-07- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-10- IDA / 65950 Post Request for Bids Limited 69,189.00 73,404.37 Signed procured by BME Division COVID-19 Response Envelope 06 01 11 01 01 11 16 11 13 14 04 during Covid period LK-MOH-182794-GO-RFB / CRRT Machine - 03 Nos Component 1: Emergency Single Stage - One 2020-07- 2020-09- 2020-07- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-10- IDA / 65950 Post Request for Bids Limited 97,297.00 100,391.27 Signed procured by BME Division COVID-19 Response Envelope 06 01 11 01 01 10 15 11 12 11 03 during Covid period LK-MOH-182795-GO-RFB Pending / Suction Apparatus - 32 Component 1: Emergency Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- 2021-03- IDA / 65950 Post Request for Bids Limited 33,297.00 0.00 Implement Nos procured by BME COVID-19 Response Envelope 06 11 01 15 19 18 ation Division during Covid period Page 5 LK-MOH-182796-GO-RFB Pending / Blood Pressure Apparatus Component 1: Emergency Single Stage - One 2020-07- 2020-07- 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Request for Bids Limited 1,903.00 0.00 Implement - 32 Nos procured by BME COVID-19 Response Envelope 06 11 01 15 05 06 ation Division during Covid period LK-MOH-182865-GO-RFQ / Printing and Delivery of Pending 250,000 Posters on Component 1: Emergency Request for Single Stage - One 2020-07- 2020-08- 2020-09- IDA / 65950 Post Limited 32,436.00 0.00 Implement Adapting to Normal day-to- COVID-19 Response Quotations Envelope 14 17 01 ation day life without being infected by Covid-19 LK-MOH-183669-GO-DIR / Provision of meals and Pending refreshments for the staff Component 1: Emergency 2020-07- 2020-07- 2020-08- 2022-04- IDA / 65950 Post Direct Selection Direct 8,349.00 0.00 Implement involved in the PCR testing COVID-19 Response 14 19 09 01 ation at BIA Katunayake for the period of two months LK-MOH-185535-GO-RFQ Pending / Purchase of Paint Items Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-11- IDA / 65950 Post Limited 74,730.00 0.00 Implement required for Quarantine COVID-19 Response Quotations Envelope 02 20 04 ation centers LK-MOH-185536-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2021-03- / Purchase of Septic Tanks IDA / 65950 Post Limited 3,566.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 12 for Quarantine centers ation LK-MOH-185537-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-11- / Purchase of Tools for IDA / 65950 Post Limited 12,570.00 0.00 Implement COVID-19 Response Quotations Envelope 02 20 04 Quarantine centers ation LK-MOH-185539-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2021-03- / Purchase of Plywood Sheet IDA / 65950 Post Limited 2,744.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 12 for Quarantine centers ation LK-MOH-185540-GO-RFQ Pending / Purchase of 2,702 Nos Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- IDA / 65950 Post Limited 14,221.00 0.00 Implement Cement Bags for Quarantine COVID-19 Response Quotations Envelope 02 13 13 ation centers LK-MOH-185542-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-08- 2020-10- / Purchase of Tile for IDA / 65950 Post Limited 8,050.00 0.00 Implement COVID-19 Response Quotations Envelope 02 30 14 Quarantine centers ation LK-MOH-185543-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-08- 2020-10- / Purchase of Sanitary IDA / 65950 Post Limited 94,668.00 0.00 Implement COVID-19 Response Quotations Envelope 02 30 14 Fittings for Quarantine ation centers LK-MOH-185546-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-08- 2020-10- / Purchase of Timber for IDA / 65950 Post Limited 40,000.00 0.00 Implement COVID-19 Response Quotations Envelope 02 30 14 Quarantine centers ation LK-MOH-185547-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-08- 2020-10- / Purchase of Zn/Aluminium IDA / 65950 Post Limited 37,280.00 0.00 Implement COVID-19 Response Quotations Envelope 02 30 14 Sheet for Quarantine centers ation LK-MOH-185553-GO-RFQ / Purchase of Yard Items Pending (River Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- IDA / 65950 Post Limited 32,315.00 0.00 Implement Sand/Metal/Rubble/Cement COVID-19 Response Quotations Envelope 02 13 13 ation Blocks/Engineering Bricks/Precast Concrete Grill) for Quarantine centers LK-MOH-185556-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Electrical IDA / 65950 Post Limited 22,616.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Cables for Quarantine ation centers LK-MOH-185559-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Ceiling/wall IDA / 65950 Post Limited 96,480.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Fan for Quarantine centers ation LK-MOH-185561-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Electrical IDA / 65950 Post Limited 46,621.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Fittings for Quarantine ation centers LK-MOH-185562-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Hardware IDA / 65950 Post Limited 121,628.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Items for Quarantine centers ation LK-MOH-185567-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Steel for IDA / 65950 Post Limited 38,437.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Quarantine centers ation LK-MOH-185569-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Aluminium IDA / 65950 Post Limited 16,731.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Item for Quarantine centers ation LK-MOH-185577-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of P.V.C. Items IDA / 65950 Post Limited 50,941.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 for Quarantine centers ation LK-MOH-185580-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Water Tank IDA / 65950 Post Limited 6,043.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 for Quarantine centers ation LK-MOH-185582-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of Concrete IDA / 65950 Post Limited 1,272.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Mixture for Quarantine ation centers LK-MOH-185584-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- / Purchase of GAS Items for IDA / 65950 Post Limited 442.00 0.00 Implement COVID-19 Response Quotations Envelope 02 13 13 Quarantine centers ation LK-MOH-186237-GO-RFB / 200,000 Nos Covid 19 Under Real Time PCR Kits, 200,000 Component 1: Emergency Open - Single Stage - One 2020-08- 2020-09- 2020-08- 2020-09- 2020-08- 2020-09- 2020-10- 2020-12- IDA / 65950 Post Request for Bids 4,273,232.00 0.00 Implement Nos Extraction Kits and COVID-19 Response International Envelope 13 10 17 10 31 07 05 04 ation other consumable items required for PCR Tests LK-MOH-188260-GO-RFQ / 20 Mos Steel Towel Racks Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2021-03- for Kalubowila Hospital IDA / 65950 Post Limited 237.00 0.00 Implement COVID-19 Response Quotations Envelope 16 20 19 Doctors quarters to face ation Covid 19 Pandemic LK-MOH-188396-GO-RFQ / Supply of PCR reagent N28 Realstr R SARS Cov-2 Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-11- RT –PCR Kit RUo,96 IDA / 65950 Post Limited 21,891.00 0.00 Implement COVID-19 Response Quotations Envelope 17 05 19 Reactions and necessary ation consumables procured by Ragama Teaching Hospital during Covid period LK-MOH-188398-GO-RFQ / Supply of PCR reagent Pending N28Realstr R SARS Cov-2 Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-11- IDA / 65950 Post Limited 4,842.00 0.00 Implement RT –PCR Kit RUo,96 COVID-19 Response Quotations Envelope 17 05 19 ation Reactions procured by Ragama Teaching Hospital during Covid period LK-MOH-188399-GO-RFQ / Supply of PCR reagent Commercial vial RAN Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-11- extraction kit to extract viral IDA / 65950 Post Limited 3,354.00 0.00 Implement COVID-19 Response Quotations Envelope 17 05 19 RAN procured by Ragama ation Teaching Hospital during Covid period LK-MOH-188400-GO-RFQ / Supply of PCR reagent Commercial vial RAN Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-11- extraction kit to extract viral IDA / 65950 Post Limited 22,226.00 0.00 Implement COVID-19 Response Quotations Envelope 17 05 19 RAN procured by Ragama ation Teaching Hospital during Covid period LK-MOH-188402-GO-RFQ / Supply of Ethanol Absolute Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- 99.9% procured by Ragama IDA / 65950 Post Limited 1,474.00 0.00 Implement COVID-19 Response Quotations Envelope 17 05 06 Teaching Hospital during ation Covid period LK-MOH-188413-GO-DIR / 01 Nos Infrared Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- Thermometers, procured by IDA / 65950 Post Direct Selection Direct 158.00 0.00 Implement COVID-19 Response 12 17 31 07 Ragama Teaching Hospital ation during Covid period. LK-MOH-188414-GO-DIR Pending / 06 Nos Infrared Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 726.00 0.00 Implement Thermometers procured by COVID-19 Response 12 17 31 07 ation Ragama Teaching Hospital during Covid period LK-MOH-188415-GO-DIR Pending / 04 Nos Infrared Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 484.00 0.00 Implement Thermometers procured by COVID-19 Response 12 17 31 07 ation Ragama Teaching Hospital during Covid period LK-MOH-188416-GO-DIR Pending / 250 Nos N95 Mask Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 1,645.00 0.00 Implement Original procured by COVID-19 Response 12 17 31 07 ation Ragama Teaching Hospital during Covid period LK-MOH-188417-GO-DIR Pending / 05 Nos Sanitizer 5L (Hand Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 289.00 0.00 Implement ) procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period LK-MOH-188418-GO-DIR / 30 Nos Scissor & Stapler Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- Machine procured by IDA / 65950 Post Direct Selection Direct 52.00 0.00 Implement COVID-19 Response 12 17 31 07 Ragama Teaching Hospital ation during Covid period LK-MOH-188434-GO-DIR Pending / 250 Nos N95 Mask Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 1,645.00 0.00 Implement (Original) procured by COVID-19 Response 12 17 31 07 ation Ragama Teaching Hospital during Covid period LK-MOH-188435-GO-DIR / procured by Ragama Teaching Hospital during Covid period Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 237.00 0.00 Implement COVID-19 Response 12 17 31 07 ation 2500 Nos Disposable Gloves (powder Free) procured by Ragama Teaching Hospital during Covid period LK-MOH-188437-GO-DIR / 06 Nos Lacy S Zip Bag Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- Gallon (COVID Lab) IDA / 65950 Post Direct Selection Direct 23.00 0.00 Implement COVID-19 Response 12 17 31 07 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188443-GO-DIR / 25 Nos Rubberized Coir Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- Mattress procured by IDA / 65950 Post Direct Selection Direct 651.00 0.00 Implement COVID-19 Response 12 17 31 07 Ragama Teaching Hospital ation during Covid period. LK-MOH-188447-GO-DIR Pending / Hand Wash item for ward Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 1,416.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188449-GO-DIR Pending / 05 Nos Civilizing Fans Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 232.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period LK-MOH-188451-GO-DIR Pending / 03 Nos Air Purifier Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 174.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188452-GO-DIR Pending / Lasy Zip bag for covid lab Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 19.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188453-GO-DIR Pending / Vehicle Battery procured Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 118.00 0.00 Implement by Ragama Teaching COVID-19 Response 12 17 31 07 ation Hospital during Covid period. LK-MOH-188454-GO-DIR / Garbage Bins (covid Lab & Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- ward) procured by Ragama IDA / 65950 Post Direct Selection Direct 683.00 0.00 Implement COVID-19 Response 12 17 31 07 Teaching Hospital during ation Covid period. LK-MOH-188455-GO-DIR / 06 Nos Wall Fan for Covid Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- ward procured by Ragama IDA / 65950 Post Direct Selection Direct 152.00 0.00 Implement COVID-19 Response 12 17 31 07 Teaching Hospital during ation Covid period. LK-MOH-188457-GO-DIR / Electrical Accessories Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- (Repair of MICU) procured IDA / 65950 Post Direct Selection Direct 578.00 0.00 Implement COVID-19 Response 12 17 31 07 by Ragama Teaching ation Hospital during Covid period. LK-MOH-188458-GO-DIR Pending / 3 KVA UPS for Covid Lab Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 342.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188460-GO-DIR Pending / 03 Nos Toner Cartridge Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 257.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188461-GO-DIR / 150 Nos Disposable Long Pending Sleeve Surgeon Gown Full Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 513.00 0.00 Implement Body Kit procured by COVID-19 Response 12 17 31 07 ation Ragama Teaching Hospital during Covid period. LK-MOH-188464-GO-DIR Pending / 250 Nos N 95 Mask Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 1,648.00 0.00 Implement Original procured by COVID-19 Response 12 17 31 07 ation Ragama Teaching Hospital during Covid period. LK-MOH-188466-GO-DIR Pending / 03 Nos Infrared Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 521.00 0.00 Implement Thermometers procured by COVID-19 Response 12 17 31 07 ation Ragama Teaching Hospital during Covid period. LK-MOH-188468-GO-DIR / 01 No Air Ventilation Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- System for covid ward IDA / 65950 Post Direct Selection Direct 4,499.00 0.00 Implement COVID-19 Response 12 17 31 07 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188485-GO-DIR / 10,000 Nos Supply of Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- Surgical Caps ( Lab & Other IDA / 65950 Post Direct Selection Direct 1,053.00 0.00 Implement COVID-19 Response 12 17 31 07 Unit) procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188486-GO-DIR / 150 Nos Supply of Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- Goggles ( Lab & ward) IDA / 65950 Post Direct Selection Direct 324.00 0.00 Implement COVID-19 Response 12 17 31 07 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188488-GO-DIR Pending / 200 Nos Swab (PCR Lab) Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 47.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188491-GO-DIR Pending / 50 Nos Safety Goggles( Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 329.00 0.00 Implement ward) procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188494-GO-DIR / 2019 Nos Safety Goggles ( Pending Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- Ward & Unit) procured by IDA / 65950 Post Direct Selection Direct 438.00 0.00 Implement COVID-19 Response 12 17 31 07 Ragama Teaching Hospital ation during Covid period. LK-MOH-188495-GO-DIR Pending / 18 Nos N95 Masks Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 171.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. LK-MOH-188496-GO-DIR Pending / 300 Nos Oxypura Masks Component 1: Emergency 2020-08- 2020-08- 2020-08- 2020-09- IDA / 65950 Post Direct Selection Direct 268.00 0.00 Implement procured by Ragama COVID-19 Response 12 17 31 07 ation Teaching Hospital during Covid period. Page 6 LK-MOH-188498-GO-RFQ / 410 Nos N95 Mask Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2021-04- (Wards & PCR Lab) procured IDA / 65950 Post Limited 2,697.00 0.00 Implement COVID-19 Response Quotations Envelope 17 12 10 by Ragama Teaching ation Hospital during Covid period. LK-MOH-188576-GO-DIR / 150 Nos Safety Goggles ( Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Ward & Unit ) procured by IDA / 65950 Post Direct Selection Direct 300.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period LK-MOH-188577-GO-DIR Pending / 20 Nos 3 M N95 Masks Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 208.00 0.00 Implement procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188578-GO-DIR Pending / 200 Nos Oxypura Mask Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 179.00 0.00 Implement (Staff ) procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188579-GO-DIR / 342 Mtr Sheeting Material Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- ( Made PPT Item ) procured IDA / 65950 Post Direct Selection Direct 405.00 0.00 Implement COVID-19 Response 13 18 01 08 by Ragama Teaching ation Hospital during Covid period. LK-MOH-188582-GO-DIR / 700 Mtrs Fabric formal Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- ware Tafata white coat IDA / 65950 Post Direct Selection Direct 332.00 0.00 Implement COVID-19 Response 13 18 01 08 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188583-GO-DIR / 05 Nos Sewing Machine Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- motor & Motor belt (PPE IDA / 65950 Post Direct Selection Direct 55.00 0.00 Implement COVID-19 Response 13 18 01 08 Item) procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188584-GO-DIR / 250 Nos Coconut Shell Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- spoons ( Covid Lab) IDA / 65950 Post Direct Selection Direct 26.00 0.00 Implement COVID-19 Response 13 18 01 08 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188585-GO-DIR / 311.8 Kg Polythene (for Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- PPE Item) procured by IDA / 65950 Post Direct Selection Direct 558.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188587-GO-DIR / 10 Nos Zip Lock Bag ( Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- coved Lab) procured by IDA / 65950 Post Direct Selection Direct 7.70 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188592-GO-DIR / 05 Nos Lacotogen milk Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- covid ward procured by IDA / 65950 Post Direct Selection Direct 16.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188594-GO-DIR Pending / 05 Nos Cartridge ( PCR Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 50.00 0.00 Implement Lab) procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188596-GO-DIR / 08 Nos Zip Lock Bag ( PCR Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Lab) procured by Ragama IDA / 65950 Post Direct Selection Direct 7.60 0.00 Implement COVID-19 Response 13 18 01 08 Teaching Hospital during ation Covid period. LK-MOH-188597-GO-DIR Pending / 01 No Toner ( Lab ) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 24.00 0.00 Implement procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188598-GO-DIR Pending / 42 Kg Polythene ( PPT Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 75.00 0.00 Implement Item ) procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188621-GO-DIR Pending / 01 No UPS ( PCR Lab ) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 342.00 0.00 Implement procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188622-GO-DIR / 01 No Junkie Machine ( Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Made for PPE Item ) IDA / 65950 Post Direct Selection Direct 249.00 0.00 Implement COVID-19 Response 13 18 01 08 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188624-GO-DIR Pending / 01 No Refrigerator ( PCR Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 185.00 0.00 Implement Lab ) procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188625-GO-DIR / 10 Nos Transparent Sheet Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- ( ward ) procured by IDA / 65950 Post Direct Selection Direct 47.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188626-GO-DIR / 480 Nos Mineral water Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Bottles ( ward ) procured by IDA / 65950 Post Direct Selection Direct 63.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188630-GO-DIR Pending / Electrical Accessories ( Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 161.00 0.00 Implement MICU ) procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188633-GO-DIR / 450 Nos Water Bottle ( Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- coved Ward ) procured by IDA / 65950 Post Direct Selection Direct 83.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188638-GO-DIR Pending / 10 Nos Toners ( PCR Lab Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 47.00 0.00 Implement ) procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188639-GO-DIR / 100 Nos Polythene Apron Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- for Ward & Unit procured IDA / 65950 Post Direct Selection Direct 145.00 0.00 Implement COVID-19 Response 13 18 01 08 by Ragama Teaching ation Hospital during Covid period. LK-MOH-188640-GO-DIR Pending / Aluminum Bars (MICU ) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 390.00 0.00 Implement procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188642-GO-DIR Pending / 300 Kg Polythene ( PPT Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 643.00 0.00 Implement Item ) procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188645-GO-DIR / 200 Nos Polythene Gown Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Hospital Staff procured by IDA / 65950 Post Direct Selection Direct 263.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188664-GO-DIR / 01 No Toner Cartridge for Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- COVID Lab procured by IDA / 65950 Post Direct Selection Direct 42.00 0.00 Implement COVID-19 Response 13 18 01 08 Ragama Teaching Hospital ation during Covid period. LK-MOH-188667-GO-DIR Pending / Cotton Pillows -for ward Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 155.00 0.00 Implement procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188669-GO-DIR Pending / 130 Kg Polythene Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 95.20 0.00 Implement procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188670-GO-DIR Pending / 01 No AMP with USB Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 184.00 0.00 Implement procured by Ragama COVID-19 Response 13 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188794-GO-DIR Pending / Wax Ribbon & Art Paper Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 120.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188795-GO-DIR Pending / Pijama Kit ( Hospital Staff Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 52.00 0.00 Implement ) procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188796-GO-DIR Pending / Hardware item for Micu Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 13.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188797-GO-DIR Pending / Masking tape ( covid Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 45.00 0.00 Implement ward ) procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188799-GO-DIR / 130 Mtrs Black polythene Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- for wards procured by IDA / 65950 Post Direct Selection Direct 57.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188800-GO-DIR / 625 Mtrs Polythene made Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- by PPE Item procured by IDA / 65950 Post Direct Selection Direct 1,154.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188801-GO-DIR Pending / 32 Nos Transparent Sheet Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 147.00 0.00 Implement A4 procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188803-GO-DIR Pending / Electrical Item (MICU ) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 41.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188804-GO-DIR Pending / 30 Kg. Polythene procured Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 27.00 0.00 Implement by Ragama Teaching COVID-19 Response 14 19 02 09 ation Hospital during Covid period. LK-MOH-188805-GO-DIR Pending / 1 No NPU Toner for MICU Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 108.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188806-GO-DIR Pending / Hardware Item ( MICU ) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 455.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188811-GO-DIR Pending / 35 Nos Sponge Sheet Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 455.00 0.00 Implement MICU procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188813-GO-DIR Pending / Aluminium Bars (MICU ) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 175.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188814-GO-DIR / 36 Nos Mosquito Nets Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- (Coved ward ) procured by IDA / 65950 Post Direct Selection Direct 90.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188815-GO-DIR / 03 Nos Exhaust fans for Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- MICU procured by Ragama IDA / 65950 Post Direct Selection Direct 79.00 0.00 Implement COVID-19 Response 14 19 02 09 Teaching Hospital during ation Covid period. LK-MOH-188816-GO-DIR / 175 Nos Polythene made Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Gown procured by Ragama IDA / 65950 Post Direct Selection Direct 46.00 0.00 Implement COVID-19 Response 14 19 02 09 Teaching Hospital during ation Covid period. LK-MOH-188818-GO-DIR / 1125 nOs Polythene made Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Gowns procured by Ragama IDA / 65950 Post Direct Selection Direct 196.00 0.00 Implement COVID-19 Response 14 19 02 09 Teaching Hospital during ation Covid period. LK-MOH-188820-GO-DIR Pending / Hardware Item (MICU) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 226.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188821-GO-DIR Pending / Zip lock bag procured by Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 11.00 0.00 Implement Ragama Teaching Hospital COVID-19 Response 14 19 02 09 ation during Covid period. LK-MOH-188824-GO-DIR / Taffeta & Elastic roll Made Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- PPE item procured by IDA / 65950 Post Direct Selection Direct 42.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188825-GO-DIR Pending / 4000 Nos Transparent Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 189.00 0.00 Implement Sheets procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188827-GO-DIR / 300 Nos Polythene made Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Gowns procured by Ragama IDA / 65950 Post Direct Selection Direct 79.00 0.00 Implement COVID-19 Response 14 19 02 09 Teaching Hospital during ation Covid period. LK-MOH-188828-GO-DIR / 1210 Nos Polythene made Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Gowns procured by Ragama IDA / 65950 Post Direct Selection Direct 318.00 0.00 Implement COVID-19 Response 14 19 02 09 Teaching Hospital during ation Covid period. LK-MOH-188829-GO-DIR / Hardware Item & Electrical Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Item ( MICU ) procured by IDA / 65950 Post Direct Selection Direct 78.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188831-GO-DIR / 264 Kg Polythene made Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- by PPE item procured by IDA / 65950 Post Direct Selection Direct 653.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188833-GO-DIR / 200 Mtrs Rexine material Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- foe PPE item made procured IDA / 65950 Post Direct Selection Direct 477.00 0.00 Implement COVID-19 Response 14 19 02 09 by Ragama Teaching ation Hospital during Covid period. LK-MOH-188839-GO-DIR / Hardware items for Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- quarantine center procured IDA / 65950 Post Direct Selection Direct 213.00 0.00 Implement COVID-19 Response 14 19 02 09 by Ragama Teaching ation Hospital during Covid period. LK-MOH-188841-GO-DIR Pending / 450 Nos Water Bottles Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 83.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188842-GO-DIR Pending / 02 Nos Toner Cartridges Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 47.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188844-GO-DIR Pending / 547 Nos Polythene Aprons Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 144.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188845-GO-DIR / Aluminium Bars Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- construction of a quarantine IDA / 65950 Post Direct Selection Direct 190.00 0.00 Implement COVID-19 Response 14 19 02 09 center procured by Ragama ation Teaching Hospital during Covid period. Page 7 LK-MOH-188847-GO-DIR Pending / Polythene for covid ward Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 643.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188849-GO-DIR / 1000 Nos Polythene apron Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- for corona ward procured by IDA / 65950 Post Direct Selection Direct 263.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188859-GO-DIR / 01 No Toner Cartridge for Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- wards procured by Ragama IDA / 65950 Post Direct Selection Direct 42.00 0.00 Implement COVID-19 Response 14 19 02 09 Teaching Hospital during ation Covid period. LK-MOH-188860-GO-DIR Pending / 150 Nos Cotton Pillows Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 155.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188863-GO-DIR / 53 Kg Polythene for PPE Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Item make procured by IDA / 65950 Post Direct Selection Direct 95.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period LK-MOH-188864-GO-DIR / Hi-tone Boss AMP with Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- USB and microphone IDA / 65950 Post Direct Selection Direct 184.00 0.00 Implement COVID-19 Response 14 19 02 09 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188866-GO-DIR / Wax Ribbon & Art Paper Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Above items are procured IDA / 65950 Post Direct Selection Direct 120.00 0.00 Implement COVID-19 Response 14 19 02 09 by Ragama Teaching ation Hospital during Covid period. LK-MOH-188867-GO-DIR Pending / Pijama Kit for Office Staff Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 52.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188868-GO-DIR / Surf Exel & Sunlight Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Powder (For SSSD & Covid- IDA / 65950 Post Direct Selection Direct 364.00 0.00 Implement COVID-19 Response 14 19 02 09 19 ward) procured by ation Ragama Teaching Hospital during Covid period. LK-MOH-188870-GO-DIR Pending / 04 Nos Tyre for Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 509.00 0.00 Implement Ambulance procured by COVID-19 Response 14 19 02 09 ation Ragama Teaching Hospital during Covid period. LK-MOH-188871-GO-DIR / Access Electronic Door Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Lock ( For Covid lab) IDA / 65950 Post Direct Selection Direct 575.00 0.00 Implement COVID-19 Response 14 19 02 09 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188873-GO-DIR Pending / Air Purifier (For Covid Lab) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 443.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period LK-MOH-188875-GO-DIR / 30 Kg Polythene for Apron Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- make for ward & unit IDA / 65950 Post Direct Selection Direct 90.00 0.00 Implement COVID-19 Response 14 19 02 09 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188876-GO-DIR / 30 Nos LED panel lights Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- for ward procured by IDA / 65950 Post Direct Selection Direct 76.00 0.00 Implement COVID-19 Response 14 19 02 09 Ragama Teaching Hospital ation during Covid period. LK-MOH-188879-GO-DIR Pending / 06 Nos Plywood sheets Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 114.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188882-GO-DIR Pending / 24 Nos chock (Philips) Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 88.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period LK-MOH-188883-GO-DIR Pending / 130 Ltrs Acid procured by Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 10.00 0.00 Implement Ragama Teaching Hospital COVID-19 Response 14 19 02 09 ation during Covid period. LK-MOH-188885-GO-DIR Pending / 01 No Lactogen Milk Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 3.00 0.00 Implement Powder procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188887-GO-DIR Pending / Electrical Accessories for Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 45.00 0.00 Implement Lab procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188888-GO-DIR Pending / Zip lock Bags PCR Lab Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 20.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188890-GO-DIR Pending / 06 Nos LED Bulbs -MICU Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 45.00 0.00 Implement procured by Ragama COVID-19 Response 14 19 02 09 ation Teaching Hospital during Covid period. LK-MOH-188895-GO-DIR Pending / 10 Nos LED Driver -Lab Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 21.00 0.00 Implement procured by Ragama COVID-19 Response 14 18 01 08 ation Teaching Hospital during Covid period. LK-MOH-188966-GO-DIR Pending / 04 Nos Mobile Phones Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 21.00 0.00 Implement procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-188973-GO-DIR / 01 Nob Pre Nan Milk Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Powder Tin procured by IDA / 65950 Post Direct Selection Direct 6.00 0.00 Implement COVID-19 Response 16 21 04 11 Ragama Teaching Hospital ation during Covid period. LK-MOH-188974-GO-DIR / 01 No Electrical Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Accessories for Lab IDA / 65950 Post Direct Selection Direct 14.00 0.00 Implement COVID-19 Response 16 21 04 11 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188976-GO-DIR / 05 Nos Lactogen Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- powdered milk for covid IDA / 65950 Post Direct Selection Direct 16.00 0.00 Implement COVID-19 Response 16 21 04 11 wards procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-188977-GO-DIR Pending / 02 Nos 40 Amp MCB Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 29.00 0.00 Implement procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-188981-GO-DIR Pending / 735 Nos Polythene Aprons Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 193.00 0.00 Implement procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-188982-GO-DIR / 102 Nos Nos Polythene Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Aprons procured by Ragama IDA / 65950 Post Direct Selection Direct 27.00 0.00 Implement COVID-19 Response 16 21 04 11 Teaching Hospital during ation Covid period. LK-MOH-188984-GO-DIR Pending / Mortine - Coved Lab Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 23.00 0.00 Implement procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-188986-GO-DIR / 99.65 Kg Polythene to Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- make PPE items procured by IDA / 65950 Post Direct Selection Direct 192.00 0.00 Implement COVID-19 Response 16 21 04 11 Ragama Teaching Hospital ation during Covid period. LK-MOH-188989-GO-DIR Pending / Sponge Sheets procured Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 108.00 0.00 Implement by Ragama Teaching COVID-19 Response 16 21 04 11 ation Hospital during Covid period. LK-MOH-188991-GO-DIR / 197.3 Kg Polythene to Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- make PPE Items procured by IDA / 65950 Post Direct Selection Direct 353.00 0.00 Implement COVID-19 Response 16 21 04 11 Ragama Teaching Hospital ation during Covid period. LK-MOH-189017-GO-DIR Pending / Electrical Accessories Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 34.00 0.00 Implement procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-189021-GO-DIR Pending / Network Accessories Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 23.00 0.00 Implement procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-189022-GO-DIR Pending / 167 Nos Polythene Aprons Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 44.00 0.00 Implement procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period LK-MOH-189023-GO-DIR Pending / Stapler Machine procured Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 13.00 0.00 Implement by Ragama Teaching COVID-19 Response 16 21 04 11 ation Hospital during Covid period LK-MOH-189024-GO-DIR Pending / Pijama Kit For hospital Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 489.00 0.00 Implement Staff procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-189025-GO-DIR Pending / Pijama Kit For hospital Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 739.00 0.00 Implement Staff procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-189026-GO-DIR Pending / Air Conditioner For Covid Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 655.00 0.00 Implement Lab procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-189027-GO-DIR / Ceiling fans for staff rest Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- rooms procured by Ragama IDA / 65950 Post Direct Selection Direct 232.00 0.00 Implement COVID-19 Response 16 21 04 11 Teaching Hospital during ation Covid period. LK-MOH-189028-GO-DIR Pending / Server rack for Pathology Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 522.00 0.00 Implement lab procured by Ragama COVID-19 Response 16 21 04 11 ation Teaching Hospital during Covid period. LK-MOH-189029-GO-DIR / 01 No Refrigerator for Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- covid ward procured by IDA / 65950 Post Direct Selection Direct 192.00 0.00 Implement COVID-19 Response 16 21 04 11 Ragama Teaching Hospital ation during Covid period. LK-MOH-189030-GO-DIR / Hardware Items for Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Maintenance unit procured IDA / 65950 Post Direct Selection Direct 404.00 0.00 Implement COVID-19 Response 16 21 04 11 by Ragama Teaching ation Hospital during Covid period. LK-MOH-189035-GO-RFQ / 500 Nos Extraction kits (Spinster Viral nucleic acid), 10000 Nos Novel corona PCR kit (Real-star SARS Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-11- –COV-2 RT PCR Kit ,Altona), IDA / 65950 Post Limited 250,125.00 0.00 Implement COVID-19 Response Quotations Envelope 22 17 16 10000 Nos Novel corona ation positive control (ITD)(CDC Protocol) and other consumables procured by Anuradhapura Teaching Hospital LK-MOH-189036-GO-RFQ / 20000 Nos PCR tubes 0.2ml, 10000 Nos PCR strip Pending tubes and caps 0.1 ml Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-11- IDA / 65950 Post Limited 23,447.00 0.00 Implement Qiagen, and 5000 Nos Viral COVID-19 Response Quotations Envelope 22 17 16 ation transport procured by Anuradhapura Teaching Hospital during Corona period LK-MOH-189037-GO-RFQ / 300 Nos Sample collection Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-11- tube e NAT procured by IDA / 65950 Post Limited 938.00 0.00 Implement COVID-19 Response Quotations Envelope 22 17 16 Anuradhapura Teaching ation Hospital during Corona period LK-MOH-189278-GO-DIR Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- / Surgical Gloves procured IDA / 65950 Post Direct Selection Direct 419,240.00 0.00 Implement COVID-19 Response 18 23 13 27 by MSD during Covid period ation LK-MOH-189281-GO-DIR / Examination Gloves Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- procured by MSD during IDA / 65950 Post Direct Selection Direct 196,830.00 0.00 Implement COVID-19 Response 18 23 13 27 Covid period from Sisili ation Projects Consortium (PVT) Ltd LK-MOH-189286-GO-DIR / Alcohol Based Hand Rub Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- procured by MSD during IDA / 65950 Post Direct Selection Direct 74,503.00 0.00 Implement COVID-19 Response 18 23 13 27 Covid period from Suraksha ation Pharma (Pvt) Ltd LK-MOH-189294-GO-DIR Pending / Alcohol Based Hand Rub Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 91,917.00 0.00 Implement procured by MSD during COVID-19 Response 18 23 13 27 ation Covid period from Medicom (Pvt) Ltd LK-MOH-189396-GO-RFQ Pending / 05 Nos Micro Pippets Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 5,053.00 0.00 Implement procured by Badulla General COVID-19 Response Quotations Envelope 24 12 26 ation Hospital during Covid period. LK-MOH-189397-GO-RFQ Pending / 01 No Heat Block procured Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 426.00 0.00 Implement by Badulla General Hospital COVID-19 Response Quotations Envelope 24 12 26 ation during Covid period. LK-MOH-189398-GO-RFQ Pending / 783 Nos Overall Kits Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 5,257.00 0.00 Implement procured by Badulla General COVID-19 Response Quotations Envelope 24 12 26 ation Hospital during Covid period. LK-MOH-189399-GO-RFQ Pending / 10 Nos Infrared Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 974.00 0.00 Implement Thermometers procured by COVID-19 Response Quotations Envelope 24 12 26 ation Badulla General Hospital during Covid period. LK-MOH-189738-GO-DIR Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- / Sisili Surgical Gloves IDA / 65950 Post Direct Selection Direct 196,830.00 0.00 Implement COVID-19 Response 21 26 16 30 procured by MSD during ation Covid period LK-MOH-189739-GO-DIR Pending / Medicon Alcohol Based Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 91,917.00 0.00 Implement Hand Rub procured by MSD COVID-19 Response 21 26 16 30 ation during Covid period LK-MOH-189740-GO-DIR Pending / Suraksha Alcohol Based Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 74,503.00 0.00 Implement Hand Rub procured by MSD COVID-19 Response 21 26 16 30 ation during Covid period from Suraksha LK-MOH-189744-GO-RFQ Pending / 2500 Nos Garbage Bags Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-09- IDA / 65950 Post Limited 183.00 0.00 Implement procured by IDH during COVID-19 Response Quotations Envelope 26 23 30 ation Covid period LK-MOH-189745-GO-RFQ Pending / 100000 Nos Grocery Bags Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-09- IDA / 65950 Post Limited 274.00 0.00 Implement procured by IDH during COVID-19 Response Quotations Envelope 26 23 30 ation Covid period. LK-MOH-189746-GO-DIR Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- / 01 No PCT Kit procured by IDA / 65950 Post Direct Selection Direct 1,886.00 0.00 Implement COVID-19 Response 21 26 09 16 IDH during Covid period. ation LK-MOH-189760-GO-DIR / Sisili Surgical Gloves Component 1: Emergency 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 1,646,981.00 1,898,463.31 Signed procured by MSD during COVID-19 Response 21 01 26 07 16 14 30 Covid period from Sisili Page 8 LK-MOH-189762-GO-DIR / Sisili Examination Gloves Component 1: Emergency 2020-08- 2020-09- 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 451,105.00 618,281.56 Signed procured by MSD during COVID-19 Response 21 01 26 01 16 08 30 Covid period from Sisili LK-MOH-189767-GO-RFQ / 300 Numbers Pillow Case Pending 26"x18" (Quarantine Ward Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- IDA / 65950 Post Limited 261.00 0.00 Implement No 5) procured by COVID-19 Response Quotations Envelope 26 23 07 ation Kalubowila Teaching Hospital during Covid period. LK-MOH-189768-GO-RFQ / 02 Nos Air Water Cooler Pending Model Smart 30+ Brand - Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- IDA / 65950 Post Limited 442.00 0.00 Implement Cello (For Isolation Unit) COVID-19 Response Quotations Envelope 26 23 07 ation procured by Kalubowila Teaching Hospital during Covid period. LK-MOH-189769-GO-RFQ / 01 No Phillips Hair Dryer Pending Machine (2 years Warranty) Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- IDA / 65950 Post Limited 42.00 0.00 Implement (For Isolation Unit) procured COVID-19 Response Quotations Envelope 26 23 07 ation by Kalubowila Teaching Hospital during Covid period. LK-MOH-189771-GO-RFQ / 01 No Washing Machine- Capacity 8kg Drying 6kg Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- 100% dryer. (For Isolation IDA / 65950 Post Limited 1,026.00 0.00 Implement COVID-19 Response Quotations Envelope 26 23 07 Unit) procured by ation Kalubowila Teaching Hospital during Covid period. LK-MOH-189772-GO-RFQ / 02 Nos 30m Magic Hose With Multiple Spray Gun and Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- tap Socket (For Isolation IDA / 65950 Post Limited 105.00 0.00 Implement COVID-19 Response Quotations Envelope 26 23 07 Unit) procured by ation Kalubowila Teaching Hospital during Covid period. LK-MOH-189773-GO-RFQ / 02 nos Folding tent 10x10 with power coated iron rod Pending and with a waterproof Component 1: Emergency Request for Single Stage - One 2020-08- 2020-09- 2020-10- IDA / 65950 Post Limited 284.00 0.00 Implement canvas cover (OPD triage COVID-19 Response Quotations Envelope 26 23 07 ation area) procured by Kalubowila Teaching Hospital during Covid period. LK-MOH-189775-GO-DIR / 50 Nos KDK Ceiling Fan Pending N56RG (For OPD triage area Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 203.00 0.00 Implement and Isolation Unit) procured COVID-19 Response 21 26 09 23 ation by Kalubowila Teaching Hospital during Covid period. LK-MOH-189776-GO-RFQ / 300 Mtrs 100% Cotton Sheeting Fabric- Blue Colour Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- ( Prepare doctors Overall to IDA / 65950 Post Limited 6,237.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 personal protection) ation procured by Kalubowila Teaching Hospital during Covid period. LK-MOH-189780-GO-RFQ / 50 Nos Inferred Pending thermometer (For Hospital Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 4,211.00 0.00 Implement words and clinics) procured COVID-19 Response Quotations Envelope 26 07 21 ation by Kalubowila Teaching Hospital during Covid period. LK-MOH-189786-GO-RFQ Pending / 12 Nos Banner Stand Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 123.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 26 07 21 ation Hospital during Covid period. LK-MOH-189809-GO-RFQ / Hardware items for Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Aluminium Partitioning work IDA / 65950 Post Limited 2,560.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 at Polonnaruwa Hospital ation during Covid period. LK-MOH-189811-GO-RFQ Pending / Hardware items for Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 102.00 0.00 Implement Plumbing at Polonnaruwa COVID-19 Response Quotations Envelope 26 07 21 ation Hospital during Covid period LK-MOH-189812-GO-RFQ Pending / 100 Nos PURIFIER Sanitizer Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 4,474.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 26 07 21 ation Hospital during Covid period LK-MOH-189814-GO-RFQ Pending / Electrical consumables Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 227.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 26 07 21 ation Hospital during Covid period LK-MOH-189816-GO-RFQ / 02 Nos Water heater Jug Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- and 04 Nos Emergency Led IDA / 65950 Post Limited 37.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 light procured by ation Polonnaruwa Hospital during Covid period LK-MOH-189819-GO-RFQ Pending / Tools & Accessories Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,997.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 26 07 21 ation Hospital during Covid period LK-MOH-189821-GO-RFQ Pending / 400 Pkts Photocopy Paper Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,455.00 0.00 Implement A 4 size procured by COVID-19 Response Quotations Envelope 26 07 21 ation Polonnaruwa Hospital during Covid period LK-MOH-189824-GO-RFQ / Shopping Bags, Plastic Pending Broom, Washing Powder and Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 3,984.00 0.00 Implement Hand Wash procured by COVID-19 Response Quotations Envelope 26 07 21 ation Polonnaruwa Hospital during Covid period LK-MOH-189827-GO-RFQ / 2000 Lts General Purpose (Teepole), 300 Ltrs Pending Disinfectant Cleaner (Lysol) Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 5,446.00 0.00 Implement and Toilet Bowl Cleaner COVID-19 Response Quotations Envelope 26 07 21 ation (Harpic) procured by Polonnaruwa Hospital during Covid period. LK-MOH-189831-GO-RFQ Pending / 120 Ltrs Clorex procured Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 993.00 0.00 Implement by Polonnaruwa Hospital COVID-19 Response Quotations Envelope 26 07 21 ation during Covid period. LK-MOH-189834-GO-RFQ / Electrical wiring consumables (Baton Holder/ Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Screw Nails/ Floater IDA / 65950 Post Limited 35.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 switch/Conduit joint ation Sockets) procured by Polonnaruwa Hospital during Covid period. LK-MOH-189837-GO-RFQ / Electrical Consumables (CFL Pin Type Bulbs/ Round Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Block/ Emergency Lamp/ IDA / 65950 Post Limited 146.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 Conduit bend & clips) ation procured by Polonnaruwa Hospital during Covid period. LK-MOH-189841-GO-RFQ / Cleaning Items (Mob Pending Bucket/Toilet Soap/ Ekal Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,287.00 0.00 Implement Broom/ Tile Brush) procured COVID-19 Response Quotations Envelope 26 07 21 ation by Polonnaruwa Hospital during Covid period. LK-MOH-189845-GO-RFQ / 30000 Nos Shopping Bags Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- & 50000 Grocery Bags IDA / 65950 Post Limited 574.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 procured by Polonnaruwa ation Hospital during Covid period. LK-MOH-189847-GO-RFQ / 80000 Nos Garbage Bags Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- -Black procured by IDA / 65950 Post Limited 3,952.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 Polonnaruwa Hospital ation during Covid period. LK-MOH-189849-GO-RFQ / 12 Nos Saucepans, 100 Nos Plastic bowl , 30 Ns Shoe Racks, 30 nos Plastic Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Basin, 20Kg Polythene, 3000 IDA / 65950 Post Limited 965.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 Nos Plastic Brooms & 5000 ation Nos Blade procured by Polonnaruwa Hospital during Covid period. LK-MOH-189852-GO-RFQ / 400 Nos Pijama Kits, 500 Nos Surgeon Overall Kits & Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- 500 Nos Surgeon Overall Kit IDA / 65950 Post Limited 10,989.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 - Wraparound procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-189857-GO-RFQ / 750 Check Cloth - Cotton Pending & 750 White Bed Sheet - Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 4,926.00 0.00 Implement Sheeting procured by COVID-19 Response Quotations Envelope 26 07 21 ation Polonnaruwa Hospital during Covid period LK-MOH-189861-GO-RFQ / Hardware Items procured Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- by Polonnaruwa Hospital IDA / 65950 Post Limited 8,826.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 during Covid period from ation Almet Enterprises LK-MOH-189863-GO-RFQ / Hardware items procured Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- by Polonnaruwa Hospital IDA / 65950 Post Limited 731.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 during Covid period from ation Isuru Hardware LK-MOH-189983-GO-RFQ / Paint ans painting Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- consumables procured by IDA / 65950 Post Limited 394.00 0.00 Implement COVID-19 Response Quotations Envelope 29 10 24 Polonnaruwa Hospital ation during Covid period. LK-MOH-189987-GO-RFQ Pending / Steel Hardware items Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 296.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 29 10 24 ation Hospital during Covid period. LK-MOH-189989-GO-RFQ Pending / Silicon gum procured by Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 33.00 0.00 Implement Polonnaruwa Hospital COVID-19 Response Quotations Envelope 29 10 24 ation during Covid period. LK-MOH-189990-GO-RFQ / Hardware items for Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Aluminium partitioning IDA / 65950 Post Limited 2,314.00 0.00 Implement COVID-19 Response Quotations Envelope 29 10 24 work procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-189993-GO-RFQ Pending / Electrical consumables Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 132.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 29 10 24 ation Hospital during Covid period. LK-MOH-189994-GO-RFQ / 01 No Rice Cooker and Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- 100 Nos Multi plug Base IDA / 65950 Post Limited 328.00 0.00 Implement COVID-19 Response Quotations Envelope 29 10 24 procured by Polonnaruwa ation Hospital during Covid period. LK-MOH-189996-GO-RFQ / 01 No. Gas Cooker, 01 No Pending Hot Plate, 02 Nos Television Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,830.00 0.00 Implement and 02 Nos Coping Machine COVID-19 Response Quotations Envelope 29 10 24 ation procured by Polonnaruwa Hospital during Covid period. LK-MOH-190000-GO-RFQ Pending / 01 No. Photocopy Machine Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 608.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 29 10 24 ation Hospital during Covid period. LK-MOH-190002-GO-RFQ / 100 Nos Basket, 50 Nos Pending Pillows, 50 Nos Mosquito Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 487.00 0.00 Implement Nets and 250 Mtrs White COVID-19 Response Quotations Envelope 29 10 24 ation Polythene procured by Polonnaruwa Hospital during Covid period. LK-MOH-190114-GO-RFQ Pending / 100 nos Multi Plug Base Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 305.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190115-GO-RFQ / 30Nos Wall Clocks & 30 Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Nos Re-chargeable Torches IDA / 65950 Post Limited 251.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 procured by Polonnaruwa ation Hospital during Covid period. LK-MOH-190116-GO-RFQ Pending / 29 Nos Air Conditioning Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 20,475.00 0.00 Implement Units procured by COVID-19 Response Quotations Envelope 30 11 25 ation Polonnaruwa Hospital during Covid period. LK-MOH-190117-GO-RFQ / 70 Nos Led Bulbs, 25 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Bulb Holders & 50 Mtrs T T IDA / 65950 Post Limited 98.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 Cables procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-190118-GO-RFQ Pending / 50 Nos 3/4" Conduit Pipe Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 21.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190119-GO-RFQ / 06 Nos Working Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Cupboards & 05 Nos Towel IDA / 65950 Post Limited 1,395.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 Racks (Large) procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-190120-GO-RFQ / 30 Nos MDF/Melamine Tables, 30 Nos Pending MDF/Melamine Altamira, 20 Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 4,889.00 0.00 Implement Nos Book Racks, 20 Shoe COVID-19 Response Quotations Envelope 30 11 25 ation Racks & 3 Nos Mirrors procured by Polonnaruwa Hospital during Covid period. LK-MOH-190121-GO-RFQ / 60 Ltrs Emulsion Paints, Pending 60 Ltrs Weather Guard Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 554.00 0.00 Implement Paints & 100 Nos Sand COVID-19 Response Quotations Envelope 30 11 25 ation Papers procured by Polonnaruwa Hospital during Covid period. LK-MOH-190122-GO-RFQ Pending / 04 Ltrs Floor Paints Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 15.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190123-GO-RFQ / 20 Nos Stand Fans and 30 Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Nos Ceiling Fans procured IDA / 65950 Post Limited 1,842.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 by Polonnaruwa Hospital ation during Covid period. LK-MOH-190126-GO-RFQ / 02 Nos Polythene Sealer, Pending 50 Nos Sink Brush & 25 Nos Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 2,731.00 0.00 Implement Shopping Trolley procured COVID-19 Response Quotations Envelope 30 11 25 ation by Polonnaruwa Hospital during Covid period. LK-MOH-190128-GO-RFQ / 200 Nos Pillow Case, 60 Pending Nos Half Shoes & 04 Nos Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 102.00 0.00 Implement Carrot Beater procured by COVID-19 Response Quotations Envelope 30 11 25 ation Polonnaruwa Hospital during Covid period. LK-MOH-190130-GO-RFQ / 50 Nos Racer & 300 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Toilet Bowl Cleaner IDA / 65950 Post Limited 212.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 procured by Polonnaruwa ation Hospital during Covid period. LK-MOH-190135-GO-RFQ Pending / 200 Nos Plastic Brooms Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 189.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. Page 9 LK-MOH-190136-GO-RFQ Pending / 150 Nos Commode Brush Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 103.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190137-GO-RFQ / 40 Nos 18 W Panel Light Pending (Surface) and electrical Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,742.00 0.00 Implement Consumables procured by COVID-19 Response Quotations Envelope 30 11 25 ation Polonnaruwa Hospital during Covid period. LK-MOH-190140-GO-RFQ / 100 Nos Multi Plug Base 13Amp, 100 Nos 18 W Pending Blasters, 400 Mtrs 1.044 Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 720.00 0.00 Implement Electric Cables & 200 nos 18 COVID-19 Response Quotations Envelope 30 11 25 ation W Pin Type CFL Bulbs procured by Polonnaruwa Hospital during Covid period. LK-MOH-190145-GO-RFQ / 25 Nos Ceiling Rose, 15 Pending Nos Wall Clocks & 05 Nos Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 199.00 0.00 Implement Multi function AC Remote COVID-19 Response Quotations Envelope 30 11 25 ation procured by Polonnaruwa Hospital during Covid period. LK-MOH-190153-GO-RFQ / 100 Nos One Way Sunk Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Box & 100 Nos Two Way IDA / 65950 Post Limited 65.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 Sunk Boxes procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-190156-GO-RFQ Pending / Steel Hardware items Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 22,014.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190158-GO-RFQ Pending / Electrical Consumables Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 421.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190161-GO-RFQ Pending / Hardware items procured Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 411.00 0.00 Implement by Polonnaruwa Hospital COVID-19 Response Quotations Envelope 30 11 25 ation during Covid period. LK-MOH-190162-GO-RFQ Pending / 10 Nos Desk top Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 6,211.00 0.00 Implement Computers procured by COVID-19 Response Quotations Envelope 30 11 25 ation Polonnaruwa Hospital during Covid period. LK-MOH-190163-GO-RFQ Pending / 20000 Nos Lunch Sheets Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 158.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190165-GO-RFQ / 04 Nos Reception Tables & Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- 12 Nos Bunker Beds with IDA / 65950 Post Limited 8,748.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 Ladders procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-190168-GO-RFQ / 20 Nos Toner for Toshiba Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- E Studio Photocopier IDA / 65950 Post Limited 1,228.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 procured by Polonnaruwa ation Hospital during Covid period. LK-MOH-190172-GO-RFQ / 15 Nos Keyocera TASKalfa Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- 1800 Toner procured by IDA / 65950 Post Limited 1,006.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 Polonnaruwa Hospital ation during Covid period. LK-MOH-190173-GO-RFQ Pending / Electrical Consumables Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 868.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190176-GO-RFQ / 08 Nos 1"Conduit Pipes Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- and 01 No Two Pole IDA / 65950 Post Limited 6.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 Connector Box procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-190177-GO-RFQ Pending / Electrical Consumables Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 121.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 05 17 31 ation Hospital during Covid period. LK-MOH-190178-GO-RFQ Pending / Electrical Consumables Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 498.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190179-GO-RFQ Pending / 10000 Lunch Sheets Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 79.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190180-GO-RFQ Pending / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 284.00 0.00 Implement by Polonnaruwa Hospital COVID-19 Response Quotations Envelope 30 11 25 ation during Covid period. LK-MOH-190183-GO-RFQ Pending / Paints & Painting Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 219.00 0.00 Implement consumables procured by COVID-19 Response Quotations Envelope 30 11 25 ation Polonnaruwa Hospital during Covid period. LK-MOH-190184-GO-RFQ Pending / Electrical consumables Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,449.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190185-GO-RFQ Pending / 03 Nos Transport Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 30,711.00 0.00 Implement Ventilators procured by COVID-19 Response Quotations Envelope 30 11 25 ation Polonnaruwa Hospital during Covid period. LK-MOH-190186-GO-RFQ Pending / 20 Nos Digital BP Meters Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 635.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 30 11 25 ation Hospital during Covid period. LK-MOH-190189-GO-RFQ / 10 Nos Calibration Cartridges, 10 Nos Rinsing Solutions MATA, 10 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Rinsing Solutions BAG ISE IDA / 65950 Post Limited 11,751.00 0.00 Implement COVID-19 Response Quotations Envelope 30 11 25 and Consumables Rinsing ation Solutions procured by Polonnaruwa Hospital during Covid period. LK-MOH-190299-GO-RFQ Pending / 03 Units of ICU Ventilators Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 47,368.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 31 12 26 ation Hospital during Covid period. LK-MOH-190300-GO-RFQ / 01 Unit Bio Safety Cabinet (Double Use), 01 Unit Sealed Pending Bucket Safety Cabinet Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 29,921.00 0.00 Implement Centrifuge and 05 Part COVID-19 Response Quotations Envelope 31 12 26 ation Hematology Analyser procured by Polonnaruwa Hospital during Covid period. LK-MOH-190301-GO-RFQ / 01 Unit Portable Digital X- Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- ray Machine procured by IDA / 65950 Post Limited 52,368.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Polonnaruwa Hospital ation during Covid period. LK-MOH-190302-GO-RFQ Pending / 03 Unit Transport Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 30,711.00 0.00 Implement Ventilator procured by COVID-19 Response Quotations Envelope 31 12 26 ation Polonnaruwa Hospital during Covid period. LK-MOH-190303-GO-RFQ Pending / 02 Units ECG Machines Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 4,305.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 31 12 26 ation Hospital during Covid period. LK-MOH-190304-GO-RFQ Pending / 04 Nos Video Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 12,526.00 0.00 Implement Leryngeoscope procured by COVID-19 Response Quotations Envelope 31 12 26 ation Polonnaruwa Hospital during Covid period. LK-MOH-190306-GO-RFQ Pending / 06 Nos Defibrillators Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 31,136.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 31 12 26 ation Hospital during Covid period. LK-MOH-190307-GO-RFQ / 50 Nos Stethoscope & 100 Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Nos BP Operators procured IDA / 65950 Post Limited 7,066.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 by Polonnaruwa Hospital ation during Covid period. LK-MOH-190308-GO-RFQ Pending / 10 Nos Infrared Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 934.00 0.00 Implement Thermometers procured by COVID-19 Response Quotations Envelope 31 12 26 ation Polonnaruwa Hospital during Covid period. LK-MOH-190310-GO-RFQ / 10 Nos Suction Apparatus Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- - Double Jar procured by IDA / 65950 Post Limited 15,711.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Polonnaruwa Hospital ation during Covid period. LK-MOH-190312-GO-RFQ Pending / 01 No Portable RO Plant Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 2,368.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 31 12 26 ation Hospital during Covid period. LK-MOH-190314-GO-RFQ Pending / 08 Nos Bi PAP procured by Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 49,705.00 0.00 Implement Polonnaruwa Hospital COVID-19 Response Quotations Envelope 31 12 26 ation during Covid period. LK-MOH-190329-GO-RFQ Pending / 05 Nos ICU Beds procured Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 13,118.00 0.00 Implement by Polonnaruwa Hospital COVID-19 Response Quotations Envelope 31 12 26 ation during Covid period. LK-MOH-190332-GO-RFQ / Supply & Installation of 1 Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Unit AC And Ventilation IDA / 65950 Post Limited 39,960.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 System procured by ation Polonnaruwa Hospital during Covid period. LK-MOH-190339-GO-RFQ Pending / 01 No Centrifuge procured Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 5,263.00 0.00 Implement by Ragama Teaching COVID-19 Response Quotations Envelope 31 12 26 ation Hospital during Covid period. LK-MOH-190340-GO-RFQ / 03 Nos Screen Laryngeal Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- set for five blades procured IDA / 65950 Post Limited 3,553.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 by Ragama Teaching ation Hospital during Covid period. LK-MOH-190341-GO-RFQ Pending / 01 no H2O2 Vapor Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-10- IDA / 65950 Post Direct Selection Direct 4,711.00 0.00 Implement system procured by Ragama COVID-19 Response 26 31 21 05 ation Teaching Hospital during Covid period LK-MOH-190342-GO-RFQ / 01 No Point of care testing Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- (POCT) Immunol Analyzer IDA / 65950 Post Limited 2,895.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-190345-GO-RFQ Pending / 01 No Server Rack for Lab Component 1: Emergency 2020-08- 2020-08- 2020-10- 2021-04- IDA / 65950 Post Direct Selection Direct 522.00 0.00 Implement procured by Ragama COVID-19 Response 26 31 05 03 ation Teaching Hospital during Covid period. LK-MOH-190346-GO-RFQ Pending / 01 No Electric Door Lock Component 1: Emergency 2020-08- 2020-08- 2020-10- 2021-04- IDA / 65950 Post Direct Selection Direct 575.00 0.00 Implement procured by Ragama COVID-19 Response 26 31 05 03 ation Teaching Hospital during Covid period. LK-MOH-190348-GO-RFQ / Furniture for Patient Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Waiting Area procured by IDA / 65950 Post Limited 1,032.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Ragama Teaching Hospital ation during Covid period. LK-MOH-190350-GO-RFQ / Furniture for Patient Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Waiting Area procured by IDA / 65950 Post Limited 462.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Ragama Teaching Hospital ation during Covid period. LK-MOH-190352-GO-RFQ / Furniture for Patient Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- waiting area procured by IDA / 65950 Post Limited 807.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Ragama Teaching Hospital ation during Covid period. LK-MOH-190355-GO-DIR Pending / 04 Nos Ambulance Tyre Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-10- IDA / 65950 Post Direct Selection Direct 509.00 0.00 Implement procured by Ragama COVID-19 Response 26 31 21 05 ation Teaching Hospital during Covid period. LK-MOH-190357-GO-RFQ Pending / 50 nos Mattresses Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,039.00 0.00 Implement procured by Ragama COVID-19 Response Quotations Envelope 31 12 26 ation Teaching Hospital during Covid period. LK-MOH-190358-GO-RFQ Pending / 01 Unit Centrifuge Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 5,201.00 0.00 Implement procured by Ragama COVID-19 Response Quotations Envelope 31 12 26 ation Teaching Hospital during Covid period. LK-MOH-190360-GO-DIR / 5000 Nos A4 Size Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-10- Transparent Sheets IDA / 65950 Post Direct Selection Direct 237.00 0.00 Implement COVID-19 Response 26 31 21 05 procured by Ragama ation Teaching Hospital during Covid period. LK-MOH-190413-GO-RFQ Pending / Bathroom Fittings Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2021-04- IDA / 65950 Post Limited 264.00 0.00 Implement procured by Rathnapura COVID-19 Response Quotations Envelope 31 05 03 ation General Hospital during Covid period. LK-MOH-190422-GO-DIR / Electrical Consumables Pending Component 1: Emergency 2020-08- 2020-08- 2020-10- 2021-04- procured by Rathnapura IDA / 65950 Post Direct Selection Direct 247.00 0.00 Implement COVID-19 Response 26 31 05 03 General Hospital during ation Covid period. LK-MOH-190424-GO-RFQ / Polythene, Gum Tape and Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- Formica stick Glue procured IDA / 65950 Post Limited 346.00 0.00 Implement COVID-19 Response Quotations Envelope 31 05 12 by Rathnapura General ation Hospital during Covid period. LK-MOH-190432-GO-RFQ / Instruments & Consumables to commence Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- COVID-19 RT-PCR Test IDA / 65950 Post Limited 1,462.00 0.00 Implement COVID-19 Response Quotations Envelope 31 05 12 procured by Rathnapura ation General Hospital during Covid period. (Advance) LK-MOH-190437-GO-RFQ / Instruments & Consumables to commence Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- COVID-19 RT-PCR Test IDA / 65950 Post Limited 1,277.00 0.00 Implement COVID-19 Response Quotations Envelope 31 05 12 procured by Rathnapura ation General Hospital during Covid period. (Retroactive) LK-MOH-190441-GO-RFQ / Consumables to Pending commence COVID-19 RT- Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 233.00 0.00 Implement PCR Test procured by COVID-19 Response Quotations Envelope 31 05 12 ation Rathnapura General Hospital during Covid period. LK-MOH-190442-GO-RFQ / Consumables & Pending instruments related to nCoV Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- IDA / 65950 Post Limited 1,269.00 0.00 Implement RT-PCR test procured by COVID-19 Response Quotations Envelope 31 05 12 ation Rathnapura General Hospital during Covid period. LK-MOH-190445-GO-RFQ / PCR Tubes for 7500 Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- FASTO PCR Machine IDA / 65950 Post Limited 3,204.00 0.00 Implement COVID-19 Response Quotations Envelope 31 05 12 procured by Rathnapura ation General Hospital during Covid period. Page 10 LK-MOH-190631-GO-RFQ / 90 Nos Dust Bin 50 Ltr & Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 24 Nos Dust Bin 120 Ltr IDA / 65950 Post Limited 1,554.00 0.00 Implement COVID-19 Response Quotations Envelope 01 29 13 procured by Supply Division ation G during Covid period (Advance) LK-MOH-190632-GO-RFQ / 50 Nos Mattresses Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 72"x30"x4" & 30 Nos Water IDA / 65950 Post Limited 4,099.00 0.00 Implement COVID-19 Response Quotations Envelope 01 29 13 Dispensers procured by ation Supply Division G during Covid period LK-MOH-190633-GO-RFQ / 1000 Yard Polythene for Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- Aprons procured by IDA / 65950 Post Limited 421.00 0.00 Implement COVID-19 Response Quotations Envelope 01 29 13 Kaluthara DGH G During ation Covid period (Advance) LK-MOH-190634-GO-RFQ / 10000 Nos Soap for Hand Washing , 10000 Nos Soap Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- for Cloth washing & 1000 IDA / 65950 Post Limited 5,144.00 0.00 Implement COVID-19 Response Quotations Envelope 01 29 13 Kg Washing Powder ation procured by Kaluthara DGHG during Covid period (advance) LK-MOH-190635-GO-RFQ Pending / 210 Nos Surgeon Gowns Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- IDA / 65950 Post Limited 1,382.00 0.00 Implement procured by Kaluthara COVID-19 Response Quotations Envelope 01 29 13 ation DGHG during Covid period LK-MOH-190636-GO-RFQ Pending / 05 Nos normal Beds Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- IDA / 65950 Post Limited 554.00 0.00 Implement procured by Kaluthara COVID-19 Response Quotations Envelope 01 29 13 ation DGHG during Covid period LK-MOH-190638-GO-RFQ / 05 Nos Mattresses & 05 Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- Nos Plastic Chairs procured IDA / 65950 Post Limited 737.00 0.00 Implement COVID-19 Response Quotations Envelope 01 29 13 by Kaluthara DGHG during ation Covid period LK-MOH-190639-GO-RFQ / 01 Nos 12000 BTU AC Machine, 03 Nos 18000 BTU Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- AC Machines & 04 Nos IDA / 65950 Post Limited 5,468.00 0.00 Implement COVID-19 Response Quotations Envelope 01 29 13 24000 BTU AC Machines ation procured by Chilaw DGHG during Covid period LK-MOH-190642-GO-RFQ Pending / 01 No Centrifuge procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 5,263.00 0.00 Implement by Ragama Teaching COVID-19 Response Quotations Envelope 01 13 27 ation Hospital G during Covid period. LK-MOH-190644-GO-RFB / 01 Unit Point of Care Pending Testing BIOCHEMISTRY Component 1: Emergency Single Stage - One 2020-08- 2020-09- 2020-10- 2020-11- 2020-12- 2021-06- IDA / 65950 Post Request for Bids Open - National 6,579.00 0.00 Implement ANALYZER procured by COVID-19 Response Envelope 27 01 13 12 17 15 ation Ragama Teaching Hospital G during Covid period. LK-MOH-190647-GO-RFB / 01 Unit Bio Safety Cabinet Pending Component 1: Emergency Single Stage - One 2020-08- 2020-09- 2020-10- 2020-11- 2020-12- 2021-06- procured by Ragama IDA / 65950 Post Request for Bids Open - National 9,379.00 0.00 Implement COVID-19 Response Envelope 27 01 13 12 17 15 Teaching Hospital G during ation Covid period.(Advance) LK-MOH-190648-GO-RFQ / 07 Nos PCR reagent and Pending Consumables (Qlamp viral Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 9,470.00 0.00 Implement RNA Mini kit) procured by COVID-19 Response Quotations Envelope 01 06 13 ation Ragama Teaching Hospital during Covid period.(Advance) LK-MOH-190650-GO-RFQ / 06 Nos PCR reagent and Consumables (Artus e NAT Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- collection kit 300) procured IDA / 65950 Post Limited 5,968.00 0.00 Implement COVID-19 Response Quotations Envelope 01 06 13 by Ragama Teaching ation Hospital G during Covid period (Advance) LK-MOH-190652-GO-RFQ / 100 Nos Face Shields, 100 Nos Long Sleeved impervious Gown, 200 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Face Shields & 200 Nos IDA / 65950 Post Limited 2,842.00 0.00 Implement COVID-19 Response Quotations Envelope 01 06 13 Long Sleeved impervious ation Gown procured by Ragama Teaching Hospital G during Covid period. (Advance) LK-MOH-190653-GO-RFQ / Hardware item for Repair Beds of Koran-tine center Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- plywood sheet,wring nails IDA / 65950 Post Limited 815.00 0.00 Implement COVID-19 Response Quotations Envelope 01 06 13 Hand saw etc procured by ation Ragama Teaching Hospital G during Covid period.(Advance) LK-MOH-190654-GO-RFQ Pending / 200 Nos N 95 Masks Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 344.00 0.00 Implement procured by Karapitiya TGH COVID-19 Response Quotations Envelope 01 06 13 ation G during Covid period. LK-MOH-190655-GO-RFQ / 50 Nos Spin Star Viral Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- nucleic Acid Extraction kit IDA / 65950 Post Limited 21,316.00 0.00 Implement COVID-19 Response Quotations Envelope 01 06 13 Karapitiya Teaching Hospital ation G during Covid period. (Advance) LK-MOH-190656-GO-RFQ / 1000 Nos Naso Pending pharyngeal Swab Nobs Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 2,368.00 0.00 Implement procured by Karapitiya COVID-19 Response Quotations Envelope 01 06 13 ation Teaching Hospital G during Covid period. (Advance) LK-MOH-190657-GO-RFQ / 01 No Point of Care Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Testing Devise procured by IDA / 65950 Post Limited 6,579.00 0.00 Implement COVID-19 Response Quotations Envelope 01 06 13 Karapitiya Teaching Hospital ation G during Covid period. LK-MOH-190658-GO-RFQ / Hardware items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 14.00 14.04 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. (Advance) LK-MOH-190678-GO-DIR / Hardware Items procured Under Component 1: Emergency 2020-08- 2020-09- 2020-09- 2020-09- 2020-09- 2020-10- by Polonnaruwa General IDA / 65950 Post Direct Selection Direct 30.00 0.00 Implement COVID-19 Response 27 01 01 01 22 06 Hospital G during Covid ation period. (Advance) LK-MOH-190679-GO-RFQ Pending / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 342.00 0.00 Implement by Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 13 27 ation during Covid period. LK-MOH-190681-GO-RFQ / Electrical Consumables Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- procured by Polonnaruwa IDA / 65950 Post Limited 4,970.00 5,120.78 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 Hospital G during Covid period. (Advance) LK-MOH-190692-GO-RFQ / Electrical Consumables Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- procured by Polonnaruwa IDA / 65950 Post Limited 1,111.00 1,140.73 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 Hospital G during Covid period. LK-MOH-190696-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 195.00 201.22 Signed by Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. LK-MOH-190700-GO-RFQ / 150 Nos 20 W CFL Bulbs Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- procured by Polonnaruwa IDA / 65950 Post Limited 355.00 366.05 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 Hospital G during Covid period. LK-MOH-190705-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 451.00 464.32 Signed by Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 01 13 11 27 during Covid period.(Advance) LK-MOH-190707-GO-RFQ / 115 Nos Roofing Sheets Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- procured by Polonnaruwa IDA / 65950 Post Limited 266.00 0.00 Implement COVID-19 Response Quotations Envelope 01 13 27 Hospital G during Covid ation period. (Advance) LK-MOH-190708-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 1,148.00 1,178.95 Signed by Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. LK-MOH-190710-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 8.00 7.92 Signed by Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. LK-MOH-190714-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 30.00 31.14 Signed by Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. LK-MOH-190720-GO-RFQ / Hardware items procured Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 411.00 0.00 Implement COVID-19 Response Quotations Envelope 01 13 27 during Covid period. ation (Advance) LK-MOH-190744-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 125.00 30.82 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. (Advance) LK-MOH-190746-GO-RFQ / Hardware Items procured Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 383.00 0.00 Implement COVID-19 Response Quotations Envelope 01 13 27 during Covid period. ation (Advance) LK-MOH-190747-GO-RFQ / Electrical Consumables Under Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-10- procured by Polonnaruwa IDA / 65950 Post Limited 27.00 28.01 Implement COVID-19 Response Quotations Envelope 01 01 13 27 Hospital G during Covid ation period. (Advance) LK-MOH-190749-GO-RFQ / 02 Nos Haylese Power Sprayers procured by Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 197.00 202.16 Signed Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. (Advance) LK-MOH-190750-GO-RFQ / 04 Nos 1"x1" Box Bars & 04 Nos 1x1/2 Reducing Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 34.00 34.72 Signed Tee procured by COVID-19 Response Quotations Envelope 01 01 13 10 27 Polonnaruwa Hospital G during Covid period. (Advance) LK-MOH-190752-GO-RFQ / 01 No Septic Tank with Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Transport procured by IDA / 65950 Post Limited 203.00 0.00 Implement COVID-19 Response Quotations Envelope 01 13 27 Polonnaruwa Hospital G ation during Covid period. LK-MOH-190753-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 580.00 594.07 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. (Advance) LK-MOH-190755-GO-RFQ / Household Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 2,414.00 2,951.50 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. (Advance) LK-MOH-190758-GO-RFQ Pending / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 588.00 0.00 Implement by Polonnaruwa Hospital G COVID-19 Response Quotations Envelope 01 13 27 ation during Covid period. LK-MOH-190765-GO-RFQ / Household Items procured Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 2,362.00 0.00 Implement COVID-19 Response Quotations Envelope 01 13 27 during Covid period. ation (Advance) LK-MOH-190770-GO-RFQ / Stationery Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 51.00 52.23 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. (Advance) LK-MOH-190775-GO-RFQ / 08 Items of Doctor Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- Overalls, Pijamas & Towels IDA / 65950 Post Limited 9,416.00 9,672.89 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 procured by Polonnaruwa Hospital G during Covid period. LK-MOH-190776-GO-RFQ / 01 No. Coffin procured by Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Polonnaruwa Hospital G IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 01 13 27 during Covid period. ation (Advance) LK-MOH-190778-GO-RFQ / Hardware Items procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- by Polonnaruwa Hospital G IDA / 65950 Post Limited 7,540.00 7,743.68 Signed COVID-19 Response Quotations Envelope 01 01 13 10 27 during Covid period. (Advance) LK-MOH-190781-GO-RFQ / Household and Pending Miscellaneous items Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 476.00 0.00 Implement procured by Polonnaruwa COVID-19 Response Quotations Envelope 01 13 27 ation Hospital G during Covid period. (Advance) LK-MOH-190930-GO-RFQ / 02 Nos Washing Machines, Pending 01 No. Jukkie Machine & 01 Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 1,395.00 0.00 Implement No Refrigerator procured by COVID-19 Response Quotations Envelope 02 14 28 ation Anuradhapura TH during Covid period. LK-MOH-190931-GO-RFQ / 10 Nos Cupboards & 02 Pending Nos Mirror Cupboards Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 1,516.00 0.00 Implement procured by Anuradhapura COVID-19 Response Quotations Envelope 02 14 28 ation Teaching Hospital G during Covid period. LK-MOH-190932-GO-RFQ / 12 Nos Water Bottles & 20 Pending Nos Plastic Containers 70 Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 702.00 0.00 Implement Ltrs procured by COVID-19 Response Quotations Envelope 02 14 28 ation Anuradhapura Teaching Hospital G during Covid period. LK-MOH-190933-GO-RFQ / 16 Nos Hand Sprayers (16 Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- L) procured by IDA / 65950 Post Limited 26.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Anuradhapura Teaching ation Hospital G during Covid period. LK-MOH-190934-GO-RFQ / 01 No Plate Cutting Scissors, 150 Nos Gum Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Boots & 25 Nos Mattresses IDA / 65950 Post Limited 2,053.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 6'x3' procured by ation Anuradhapura Teaching Hospital G during Covid period. LK-MOH-190935-GO-RFQ / Household Items procured Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- by Anuradhapura Teaching IDA / 65950 Post Limited 1,491.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Hospital G during Covid ation period. LK-MOH-190937-GO-RFQ / 65 Nos Dust Bins with Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- paddle procured by IDA / 65950 Post Limited 428.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Anuradhapura Teaching ation Hospital G during Covid period. LK-MOH-190938-GO-RFQ / 01 No Gas Stoves Single Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- procured by Anuradhapura IDA / 65950 Post Limited 39.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Teaching Hospital G during ation Covid period. Page 11 LK-MOH-190939-GO-RFQ / 15 Nos Plastic Chairs Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- procured by Anuradhapura IDA / 65950 Post Limited 87.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Teaching Hospital G during ation Covid period. LK-MOH-190940-GO-RFQ / 03 Nos Electric Heater Pending Jugs & 16 Nos Hot Water Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 87.00 0.00 Implement Flasks procured by COVID-19 Response Quotations Envelope 02 14 28 ation Anuradhapura Teaching Hospital G during Covid period. LK-MOH-190941-GO-RFQ / 10 Nos Beds (Wooden) Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- 6'x3' procured by IDA / 65950 Post Limited 711.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Anuradhapura Teaching ation Hospital G during Covid period. LK-MOH-190942-GO-RFQ / 5000 Nos Soap for washing Hands, 1000 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Hand Wash & 5000 Pkts IDA / 65950 Post Limited 5,053.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Paper Serviette procured by ation Anuradhapura Teaching Hospital G during Covid period. LK-MOH-190943-GO-RFQ / 250 Kg Polythene Roll 6" & Pending 250 Kg Polythene Roll 8" Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- IDA / 65950 Post Limited 1,221.00 0.00 Implement procured by Anuradhapura COVID-19 Response Quotations Envelope 02 14 28 ation Teaching Hospital G during Covid period. LK-MOH-190944-GO-RFQ / 400 Mtrs Poplin Cloth, 500 Nos Baby Pampas & 25 Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Nos Mob Buckets procured IDA / 65950 Post Limited 1,072.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 by Anuradhapura Teaching ation Hospital G during Covid period. LK-MOH-190946-GO-RFQ / 160 Mtrs Polythene Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- procured by Anuradhapura IDA / 65950 Post Limited 17.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Teaching Hospital G during ation Covid period. LK-MOH-190947-GO-RFQ / 100 Nos Regiform Bottles, 5100 Lunch Sheets & 25 Kg Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Wrapping Papers procured IDA / 65950 Post Limited 146.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 by Anuradhapura Teaching ation Hospital G during Covid period. LK-MOH-190948-GO-RFQ / 20 Nos 1"Cello Tape Roll, 500 Nos Yellow Garbage Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Bags (Large) & 200 Mtrs IDA / 65950 Post Limited 87.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Wire procured by ation Anuradhapura Teaching Hospital G during Covid period. LK-MOH-190950-GO-RFQ / 180 Mtrs MACINTOSH Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- (BLACK) procured by IDA / 65950 Post Limited 100.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Anuradhapura Teaching ation Hospital G during Covid period. LK-MOH-190951-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- / 100 Mtrs Poplin Cloth & IDA / 65950 Post Limited 921.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 500 Ns Baby Pampas ation LK-MOH-190952-GO-RFQ / 01 No Fan & 01 No Earth Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Rod procured by IDA / 65950 Post Limited 17.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Anuradhapura Teaching ation Hospital G during Covid period. LK-MOH-190953-GO-RFQ / Electrical Consumables Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- procured by Anuradhapura IDA / 65950 Post Limited 64.00 0.00 Implement COVID-19 Response Quotations Envelope 02 14 28 Teaching Hospital G during ation Covid period. LK-MOH-190954-GO-RFQ / 02 Units ICU Ventilator For Adult and peadiactric Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-10- IDA / 65950 Post Limited 47,526.00 55,387.45 Signed machine procured by COVID-19 Response Quotations Envelope 02 01 14 14 28 Anuradhapura Teaching Hospital G during Covid period. LK-MOH-190958-GO-RFQ / Leflunomide tab.20 mg Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2021-04- IDA / 65950 Post Limited 69,236.00 71,011.32 Signed procured by MSD during COVID-19 Response Quotations Envelope 02 06 28 08 26 Covid period (Advance) LK-MOH-190962-GO-RFQ Pending / Morphine Sulfate CR tab Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 69,236.00 0.00 Implement 10mg procured by by MSD COVID-19 Response Quotations Envelope 02 28 26 ation during Covid period. (Advance) LK-MOH-190963-GO-RFQ Pending / Sodium bicarbonate for IV Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 119,368.00 0.00 Implement use 8.4% ,50 ml procured by COVID-19 Response Quotations Envelope 02 28 26 ation by MSD during Covid period LK-MOH-190965-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- / Clotrimazole IDA / 65950 Post Limited 3,563.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 1%+Lignocaine 2%Ear drops ation 10ml vial LK-MOH-190968-GO-RFQ Pending / Beta methasone Lotion Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 36,947.00 0.00 Implement 0.05%, 50ml bot procured COVID-19 Response Quotations Envelope 02 28 26 ation by by MSD during Covid period LK-MOH-190971-GO-RFQ Pending / Doxycycline hydrochloride Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 52,895.00 0.00 Implement Cap. 100mg procured by by COVID-19 Response Quotations Envelope 02 28 26 ation MSD during Covid period LK-MOH-190973-GO-RFQ / Doxycycline hydrochloride Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- Cap. 100 mg procured by by IDA / 65950 Post Limited 55,263.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 MSD during Covid period ation (Advance) LK-MOH-190974-GO-RFQ / Ipratropium Br. Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- Resp.sol0.25mg/1ml,15ml IDA / 65950 Post Limited 47,869.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 procured by by MSD during ation Covid period. (Advance) LK-MOH-190975-GO-RFQ / Dobutamine Inj. Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2021-04- IDA / 65950 Post Limited 84,884.00 87,048.94 Signed 250mg/20ml procured by COVID-19 Response Quotations Envelope 02 01 28 09 26 by MSD during Covid period. (Advance) LK-MOH-190976-GO-RFQ Pending / Duloxetine (hydrochloride) Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 3,769.00 0.00 Implement 20 mg Capsules procured COVID-19 Response Quotations Envelope 02 28 26 ation by by MSD during Covid period LK-MOH-190977-GO-RFQ Pending / Iron Drops 50mg/ml, in Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 29,800.00 0.00 Implement 15ml dropper procured by COVID-19 Response Quotations Envelope 02 28 26 ation by MSD during Covid period (Advance) LK-MOH-190980-GO-RFQ Pending / Amiodarone injection Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 44,737.00 0.00 Implement 150mg/3ml procured by by COVID-19 Response Quotations Envelope 02 28 26 ation MSD during Covid period LK-MOH-190982-GO-RFQ Pending / Adenosine inj. 6 mg/2 ml Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 125,678.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period. (Advance) LK-MOH-190984-GO-RFQ / Ketamine HCl Inj. 500 mg/ Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- 10ml procured by by MSD IDA / 65950 Post Limited 10,516.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 during Covid period. ation (Advance) LK-MOH-190987-GO-RFQ / Clomipramine HCI tab Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- 25mg Vial procured by by IDA / 65950 Post Limited 14,093.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 MSD during Covid period. ation (Advance) LK-MOH-190991-GO-RFQ Pending / Methyl predinisolone IV inj Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 47,629.00 0.00 Implement 1g Vial procured by by MSD COVID-19 Response Quotations Envelope 02 28 26 ation during Covid period LK-MOH-190993-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- / 0.2% Chlorohexidine IDA / 65950 Post Limited 26,526.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 Mouth Wash 100 ml bottle ation LK-MOH-190994-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- / Pethidine hydrochloride IDA / 65950 Post Limited 41,874.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 Inj. 50 mg ation LK-MOH-190995-GO-RFQ Pending / Clobazam tablet 5mg Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 8,736.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period LK-MOH-190999-GO-RFQ Pending / Prednisolone Tablet 20mg Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 18,724.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period LK-MOH-191001-GO-RFQ Pending / Levofloxacin Tab. 500mg Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 4,013.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period LK-MOH-191002-GO-RFQ Pending / Fluconazole Cap. 50mg Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 2,021.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period LK-MOH-191005-GO-RFQ Pending / Oseltami vir cap.45mg Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 67,308.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period LK-MOH-191006-GO-RFQ Pending / Moxifloxacin ophthalmic Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 9,955.00 0.00 Implement solutn. 0.5%,5ml procured COVID-19 Response Quotations Envelope 02 28 26 ation by by MSD during Covid period LK-MOH-191008-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- / Di clofenac sodium supp. IDA / 65950 Post Limited 3,752.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 25 mg ation LK-MOH-191010-GO-RFQ Pending / Suxamethonium chloride Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 40,895.00 0.00 Implement inj.100mg/2ml procured by COVID-19 Response Quotations Envelope 02 28 26 ation by MSD during Covid period LK-MOH-191013-GO-RFQ Pending / Clotrimazole pessaries Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 3,754.00 0.00 Implement 100 mg procured by by COVID-19 Response Quotations Envelope 02 28 26 ation MSD during Covid period LK-MOH-191014-GO-RFQ Pending / Pancuronium bromide inj. Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 75,000.00 0.00 Implement 4mg/2ml procured by by COVID-19 Response Quotations Envelope 02 28 26 ation MSD during Covid period LK-MOH-191015-GO-RFQ Pending / Prednisolone Syr.5mg / Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 8,499.00 0.00 Implement 5ml ,60ml procured by by COVID-19 Response Quotations Envelope 02 28 26 ation MSD during Covid period LK-MOH-191016-GO-RFQ / Fluticasone + Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2021-04- Salmeterolinha 50mcg IDA / 65950 Post Limited 1,292.00 17,778.14 Signed COVID-19 Response Quotations Envelope 02 01 28 10 26 /25mcg md,120d procured by by MSD during Covid period LK-MOH-191018-GO-RFQ / Total Pareneteral Nutrition Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- in 1000ml -2500ml IDA / 65950 Post Limited 66,274.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 26 collapsible bag procured by ation by MSD during Covid period LK-MOH-191019-GO-RFQ Pending / Spacer device for infants Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 5,921.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period LK-MOH-191020-GO-RFQ Pending / Potassium cit-rate Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2021-04- IDA / 65950 Post Limited 6,908.00 0.00 Implement procured by by MSD during COVID-19 Response Quotations Envelope 02 28 26 ation Covid period LK-MOH-191022-GO-RFQ / Protein hydrolysate Inj. Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2021-04- IDA / 65950 Post Limited 1,695.00 1,738.19 Signed 100ml procured by by MSD COVID-19 Response Quotations Envelope 02 01 28 10 26 during Covid period LK-MOH-191665-GO-RFQ / 01 Unit Refrigerator (450 Component 1: Emergency Request for Single Stage - One 2020-09- 2020-09- 2020-10- 2020-09- 2020-11- IDA / 65950 Post Limited 2,631.00 870.27 Signed -500 Ltr Capacity) for COVID-19 Response Quotations Envelope 08 02 27 28 10 Airport Health Office Katunayake LK-MOH-191666-GO-RFQ / 12 Nos Laptops, 05 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020-12- Desk Tops, 01 No IDA / 65950 Post Limited 15,789.00 0.00 Implement COVID-19 Response Quotations Envelope 15 10 01 Photocopier and 01 No ation Facsimile Machine for Project Monitoring Unit LK-MOH-191667-GO-RFQ / Installation of Air Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-10- Condition unit at MICU by IDA / 65950 Post Limited 29.00 0.00 Implement COVID-19 Response Quotations Envelope 08 13 27 Ragama Teaching Hospital ation during Covid period. LK-MOH-192417-GO-RFQ / 02 Nos Desktop Computers, 02 Nos Laptop Computers, 01 No. Laser Pending Colour Printer, 01 No. Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020-12- TF / B3017 Post Limited 7,053.00 0.00 Implement Multimedia Projector, 01 No COVID-19 Response Quotations Envelope 29 17 08 ation Photocopy Machine, 01 No: Facsimile Machine, 01 No: Web Cam with Head set and 01 No: Android Box require for FHB under Covid Grant LK-MOH-192425-GO-RFQ / 01 No. Executive Table, 03 Nos High Back Executive Chairs, 02 Nos Tables, 11 Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020-12- nos Law Back Chairs, 01 No TF / B3017 Post Limited 4,112.00 0.00 Implement COVID-19 Response Quotations Envelope 29 17 08 Sofa Set, 01 No Folder Rack, ation 05 Nos Office Cupboards and 02 Nos Filing Cabinets required for FHB under Covid Grant LK-MOH-192655-GO-RFQ / 03 Nos Air Condition Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020-12- Plants for refurbishment of TF / B3017 Post Limited 2,368.00 0.00 Implement COVID-19 Response Quotations Envelope 29 17 08 Family Health Bureau under ation Covid Grant LK-MOH-192656-GO-RFQ Pending / 02 Nos UHD TV 42" Component 1: Emergency Request for Single Stage - One 2020-09- 2020-11- 2020-12- TF / B3017 Post Limited 1,263.00 0.00 Implement required for Family Health COVID-19 Response Quotations Envelope 29 17 08 ation Bureau under Covid Grant LK-MOH-193053-GO-DIR Pending / 07 Nos hand Sprayer Component 1: Emergency 2020-09- 2020-09- 2020-09- 2021-03- IDA / 65950 Post Direct Selection Direct 79.00 0.00 Implement procured by District COVID-19 Response 10 15 29 28 ation Hospital Baticalao during Covid Period (Advance) LK-MOH-193055-GO-DIR / 05 Nos Garbage Bins Pending Component 1: Emergency 2020-09- 2020-09- 2020-09- 2020-09- procured by Baticaloa IDA / 65950 Post Direct Selection Direct 132.00 0.00 Implement COVID-19 Response 10 15 29 30 District Hospital during ation Covid period. (Advance) LK-MOH-193058-GO-DIR / 41 Nos Hand Wash Pending Component 1: Emergency 2020-09- 2020-09- 2020-09- 2020-10- Dispensers procured by IDA / 65950 Post Direct Selection Direct 270.00 0.00 Implement COVID-19 Response 10 15 29 13 Baticaloa District Hospital ation during Covid period. (Advance) LK-MOH-193051-GO-RFQ / PCR testing and Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-11- consumables procured by IDA / 65950 Post Limited 768.00 0.00 Implement COVID-19 Response Quotations Envelope 15 27 10 Baticaloa District Hospital ation during Covid period. (advance) LK-MOH-193052-GO-RFQ Pending / 08 Nos Desk top Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-11- IDA / 65950 Post Limited 4,842.00 0.00 Implement Computers procured by COVID-19 Response Quotations Envelope 15 27 10 ation Baticaloa District Hospital during Covid period. Page 12 LK-MOH-193062-GO-RFQ / 02 Nos Air Conditioner 36000 BTU & 02 Nos Air Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-11- Conditioner 24000 BTU IDA / 65950 Post Limited 4,524.00 0.00 Implement COVID-19 Response Quotations Envelope 15 27 10 procured by Baticaloa ation District Hospital during Covid period. (Advance) LK-MOH-193065-GO-RFQ / 300 nos. Nilkamal Plastic Pending Chairs with Arm procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-11- IDA / 65950 Post Limited 1,658.00 0.00 Implement by Baticaloa District Hospital COVID-19 Response Quotations Envelope 15 27 10 ation during Covid period. (Advance) LK-MOH-193071-GO-RFQ / 10 Nos Half Shoes Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-11- procured by Baticaloa IDA / 65950 Post Limited 64.00 0.00 Implement COVID-19 Response Quotations Envelope 15 27 10 District Hospital during ation Covid period. (Advance) LK-MOH-193076-GO-RFQ Pending / 35 Nos Nescafe procured Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-11- IDA / 65950 Post Limited 159.00 0.00 Implement by Baticaloa District Hospital COVID-19 Response Quotations Envelope 15 27 10 ation during Covid period.(Advance) LK-MOH-193078-GO-RFQ / 33 Nos Drinking Water Pending Component 1: Emergency Request for Single Stage - One 2020-09- 2020-10- 2020-11- Bottles-19Ltr procured by IDA / 65950 Post Limited 63.00 0.00 Implement COVID-19 Response Quotations Envelope 15 27 10 Baticaloa District Hospital ation during Covid period. (Advance) LK-MOH-193801-GO-DIR / Novel Coronavirus (Covid- Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- 19) Real Time PCR kit (100 IDA / 65950 Post Direct Selection Direct 384,211.00 0.00 Implement COVID-19 Response 15 20 11 25 Reactions per kit) for ation 40,000 reactions LK-MOH-193802-GO-DIR Pending / QIAmp Viral RNA Mini Kit Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- IDA / 65950 Post Direct Selection Direct 147,368.00 0.00 Implement extraction kit (100 COVID-19 Response 15 20 11 25 ation Reactions per kit) for 40,000 reactions LK-MOH-193803-GO-DIR Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- / 48,000 Nos Viral transport IDA / 65950 Post Direct Selection Direct 25,305.00 0.00 Implement COVID-19 Response 15 21 12 26 media with swabs ation LK-MOH-193804-GO-DIR / 80,000 Nos Micro Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- centrifuge tubes, Virgin IDA / 65950 Post Direct Selection Direct 1,835.00 0.00 Implement COVID-19 Response 15 20 11 25 polypropylene, safe lock, ation PCR grade, sterile, colourless, Vol. 1.5ml LK-MOH-193805-GO-DIR / 80 Nos Cryo vial, vial Pending stands without holder, Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- IDA / 65950 Post Direct Selection Direct 9,175.00 0.00 Implement screw capped, autoclavable, COVID-19 Response 15 20 11 25 ation can be frozen at -80 C, bulk packed, volume 1.8ml LK-MOH-193808-GO-DIR / 44 Packs of Micro Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- centrifuge tubes: 0.2 ml PCR IDA / 65950 Post Direct Selection Direct 2,083.00 0.00 Implement COVID-19 Response 15 20 11 25 grade, clear tubes in strips ation (8 tubes) 120 strips per pack LK-MOH-193809-GO-DIR / 8,000 Nos Micro Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- centrifuge tubes: 0.1 ml PCR IDA / 65950 Post Direct Selection Direct 1,474.00 0.00 Implement COVID-19 Response 15 20 11 25 grade, clear tubes in strips ation (4 tubes) with cap LK-MOH-193810-GO-DIR / 24,000 Nos Micro Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- centrifuge tubes for IDA / 65950 Post Direct Selection Direct 998.00 0.00 Implement COVID-19 Response 15 20 11 25 amplification; Flat-shaped ation lids, size 0.2 ml (PCR grade) LK-MOH-193812-GO-DIR Pending / 80,000 Nos Micro pipette Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- IDA / 65950 Post Direct Selection Direct 6,316.00 0.00 Implement tips with filter, PCR grade COVID-19 Response 15 20 11 25 ation volume 10-20 mic.l LK-MOH-193814-GO-DIR Pending / 100,000 Nos Micro pipette Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- IDA / 65950 Post Direct Selection Direct 6,710.00 0.00 Implement tips PCR grade volume 0.5- COVID-19 Response 15 20 11 25 ation 10 mic.l LK-MOH-193818-GO-DIR Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- / 17,280 Nos Micro pipette IDA / 65950 Post Direct Selection Direct 1,672.00 0.00 Implement COVID-19 Response 15 20 11 25 tips PCR grade, volume ation 1000 mic.l LK-MOH-193819-GO-DIR Pending / 160,000 Nos Micro pipette Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- IDA / 65950 Post Direct Selection Direct 9,728.00 0.00 Implement tips PCR grade, volume 20- COVID-19 Response 15 20 11 25 ation 200 mic.l LK-MOH-193820-GO-DIR Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- / 40,000 Nos Disposable IDA / 65950 Post Direct Selection Direct 3,084.00 0.00 Implement COVID-19 Response 15 20 11 25 plastic Pasteur pipette, 3ml ation with bulb LK-MOH-195372-GO-RFQ / 05 Nos Photocopy Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2021-01- Machines required for Sri TF / B3017 Post Limited 2,200.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 Lanka College of Psychiatry ation under Covid Grant LK-MOH-195378-GO-RFQ / 06 Nos Exercise Machines Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2021-01- required for Sri Lanka TF / B3017 Post Limited 4,737.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 Collage of Psychiatry under ation Covid Grant LK-MOH-195413-GO-DIR / 10 Nos Wall Fans for Covid Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- wards at Ragama Teaching IDA / 65950 Post Direct Selection Direct 438.00 0.00 Implement COVID-19 Response 21 26 10 17 Hospital during Covid ation period (Retroactive) LK-MOH-195414-GO-DIR / Hardware item for Micu Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- procured by Ragama IDA / 65950 Post Direct Selection Direct 75.00 0.00 Implement COVID-19 Response 21 26 10 17 Teaching Hospital during ation Covid period (Retroactive) LK-MOH-195419-GO-DIR / Sisili Examination & Pending Component 1: Emergency 2020-09- 2020-09- 2020-10- 2020-10- Surgical Gloves IDA / 65950 Post Direct Selection Direct 5,098,545.00 0.00 Implement COVID-19 Response 21 26 17 31 (25,064,000.00) procured ation by MSD during Covid period (Retroactive) LK-MOH-189311-GO-RFB Pending / 18 Nos. Blood Fluid Component 1: Emergency Single Stage - One 2020-08- 2020-08- 2020-10- 2020-11- 2020-12- 2021-06- IDA / 65950 Post Request for Bids Open - National 23,021.00 0.00 Implement Warmer procured by BME COVID-19 Response Envelope 18 23 04 03 08 06 ation during Covid period LK-MOH-195396-GO-RFQ Pending / 10 Nos Electric Ovens Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2021-01- TF / B3017 Post Limited 947.00 0.00 Implement required for College of COVID-19 Response Quotations Envelope 27 22 21 ation Psychiatry under Covid Grant LK-MOH-195369-GO-RFQ / 02 Unit Electro Convulsive Pending Therapy machines (ECT) Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2021-06- TF / B3017 Post Limited 52,631.00 0.00 Implement required for Sri Lanka COVID-19 Response Quotations Envelope 13 08 06 ation College of Psychiatry under Covid Grant LK-MOH-198065-GO-RFQ / 02 Nos Sphygmomanometer, 02 Nos Glucometer, 02 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2021-01- Thermometer, 02 Nos TF / B3017 Post Limited 1,379.00 0.00 Implement COVID-19 Response Quotations Envelope 25 20 19 Stethoscope, 02 Nos ation Nebulizer and 20 Nos Walkers for National Institute of Mental Health Day enters under Covid Grant LK-MOH-198066-GO-RFQ / 18 Items of Household Pending and Office equipment items Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2021-01- TF / B3017 Post Limited 20,632.00 0.00 Implement required for Day Center for COVID-19 Response Quotations Envelope 26 21 20 ation Elderly, National Institute of Mental Health, Sri Lanka LK-MOH-198113-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2021-01- / Purchase of Mattress Items IDA / 65950 Post Limited 50,565.00 0.00 Implement COVID-19 Response Quotations Envelope 19 14 13 for Quarantine Centers ation LK-MOH-198116-GO-RFQ / Sanitary Items for Quarantine centers There was an urgent need arisen for expanding the Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- capacity of Quarantine IDA / 65950 Post Limited 17,298.00 0.00 Implement COVID-19 Response Quotations Envelope 19 08 22 Centers and the Covid ation patient management hospitals due to the unexpected community spread of Covid-19 discovered in the Gampaha district, which LK-MOH-198117-GO-RFQ / Furniture for Quarantine centers There was an urgent need arisen for expanding the Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- capacity of Quarantine IDA / 65950 Post Limited 115,991.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 23 Centers and the Covid ation patient management hospitals due to the unexpected community spread of Covid-19 discovered in the Gampaha district, which has LK-MOH-198153-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Glass and Porcelain IDA / 65950 Post Limited 45,777.00 0.00 Implement COVID-19 Response Quotations Envelope 19 11 18 Tableware Items for ation Quarantine centers LK-MOH-198203-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Kitchen Items for IDA / 65950 Post Limited 11,438.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198212-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Cutlery Sets for IDA / 65950 Post Limited 6,226.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198220-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Bedding Items for IDA / 65950 Post Limited 97,775.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198234-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Bed Frames with Bases for IDA / 65950 Post Limited 70,212.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198567-GO-RFQ Pending / 300 Nos Patient Beds for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- IDA / 65950 Post Limited 33,158.00 0.00 Implement new Covid treatment center COVID-19 Response Quotations Envelope 17 07 14 ation at Neviel Fernando Hospital LK-MOH-198572-GO-RFQ Pending / Kitchen and Washing Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- IDA / 65950 Post Limited 80,215.00 0.00 Implement Equipment for Quarantine COVID-19 Response Quotations Envelope 19 09 16 ation centers LK-MOH-198575-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Office Furniture for IDA / 65950 Post Limited 5,615.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198577-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Stationary Items for IDA / 65950 Post Limited 2,126.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198636-GO-RFB / Equipment for health information management Pending center at disaster Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 263,158.00 0.00 Implement preparedness and response COVID-19 Response Envelope 05 10 22 21 25 24 ation division and Epidemiological unit for strengthening surveillance. LK-MOH-198646-GO-RFQ Pending / 300 Nos Mattresses for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- IDA / 65950 Post Limited 9,474.00 0.00 Implement New Covid19 Patientcare COVID-19 Response Quotations Envelope 19 09 16 ation center at Neviel Fernando Hospital LK-MOH-198648-GO-RFQ / 300 Nos Bed Sheets, Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- Pillows and Pillow cases for IDA / 65950 Post Limited 1,700.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 New Covid19 Patientcare ation center at Neviel Fernando Hospital LK-MOH-198574-GO-RFQ Pending / Boilers, Scales & Other Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- IDA / 65950 Post Limited 36,937.00 0.00 Implement Equipment for Quarantine COVID-19 Response Quotations Envelope 19 09 16 ation centers LK-MOH-198239-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Computers and a IDA / 65950 Post Limited 10,288.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Photocopier for Quarantine ation centers LK-MOH-198244-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Garden Items for IDA / 65950 Post Limited 36,340.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198569-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Televisions for Quarantine IDA / 65950 Post Limited 48,653.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 centers ation LK-MOH-198252-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- / Electrical Items for IDA / 65950 Post Limited 26,934.00 0.00 Implement COVID-19 Response Quotations Envelope 19 09 16 Quarantine centers ation LK-MOH-198067-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- / 24 Items of Office TF / B3017 Post Limited 7,525.00 0.00 Implement COVID-19 Response Quotations Envelope 01 27 26 furniture and Hospital ation furniture LK-MOH-199094-GO-RFQ Pending / 07 Nos Multi-para Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-12- IDA / 65950 Post Limited 9,211.00 0.00 Implement monitors to manage the COVID-19 Response Quotations Envelope 19 23 08 ation COVID-19 patients LK-MOH-199382-GO-RFQ / Furniture and other office items to improve the Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- surveillance system at TF / B3017 Post Limited 10,526.00 0.00 Implement COVID-19 Response Quotations Envelope 26 16 23 Epidemiology Unit on ation disaster management e- surveillance system. LK-MOH-199384-GO-RFQ / Supply & instillation of 04 Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- Nos of Air Conditioners to TF / B3017 Post Limited 2,632.00 0.00 Implement COVID-19 Response Quotations Envelope 04 25 02 Epidemiology Unit e- ation surveillance system. LK-MOH-199400-GO-RFQ / Supply, Installation, Testing and Commissioning Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- of Cameras for Health TF / B3017 Post Limited 22,368.00 0.00 Implement COVID-19 Response Quotations Envelope 10 01 08 Promotion Bureau to ation upgrade the public awareness and healthy behaviors. LK-MOH-199415-GO-RFQ / Supply and Installation of Pending Tables and Adjustable Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-11- TF / B3017 Post Limited 4,211.00 0.00 Implement chairs for Audio Visual COVID-19 Response Quotations Envelope 26 16 23 ation Recording Studio at Health Promotion Bureau. LK-MOH-199543-GO-RFQ / Laptop for Social Medea Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- Platform at Health TF / B3017 Post Limited 7,105.00 0.00 Implement COVID-19 Response Quotations Envelope 04 25 02 Promotion Bureau to ation improve social media platform.. LK-MOH-199725-GO-RFQ / Procurement of Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- referencing test books for TF / B3017 Post Limited 5,263.00 0.00 Implement COVID-19 Response Quotations Envelope 04 25 02 Epidemiology unit for close ation monitoring of e-surveillance system. LK-MOH-199728-GO-RFQ Pending / Public Address System for Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- TF / B3017 Post Limited 526.00 0.00 Implement Nurses Training School, COVID-19 Response Quotations Envelope 04 25 02 ation Mulleriyawa LK-MOH-199729-GO-RFQ Pending / 13 items of Furniture Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-11- TF / B3017 Post Limited 13,636.00 0.00 Implement required for Nursing COVID-19 Response Quotations Envelope 02 23 30 ation Training School Mulleriyawa LK-MOH-199738-GO-RFQ Pending / 05 Items of Household Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- TF / B3017 Post Limited 2,525.00 0.00 Implement items required for Nurses COVID-19 Response Quotations Envelope 04 25 02 ation Training School Page 13 LK-MOH-199745-GO-RFQ / Supply and Installation of Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- 03 Units Air Condition TF / B3017 Post Limited 2,368.00 0.00 Implement COVID-19 Response Quotations Envelope 10 01 08 Machines at Nurses Training ation School, Mulleriyawa LK-MOH-199774-GO-RFQ / 01 No Multimedia Pending Projector, 01 No Large Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- TF / B3017 Post Limited 4,605.00 0.00 Implement Digital Screen and 01 No COVID-19 Response Quotations Envelope 10 01 08 ation Riso Duplo Machine for Nursing Training School Mulleriyawa LK-MOH-199781-GO-RFQ / 01 No Bio Chemistry Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- Analyzer for Covid IDA / 65950 Post Limited 6,316.00 0.00 Implement COVID-19 Response Quotations Envelope 20 08 22 management at Kandy ation Teaching Hospital (Advance procurement) LK-MOH-199786-GO-RFQ / 01 No Bio Safety Cabinet Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- for Covid management at IDA / 65950 Post Limited 9,379.00 0.00 Implement COVID-19 Response Quotations Envelope 20 08 22 Kandy Teaching Hospital ation during Covid period (Advance) LK-MOH-199789-GO-RFQ / 5-Part Hematology Pending Analyzer With CRP capability- Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 20,526.00 0.00 Implement covid-19 patient COVID-19 Response Quotations Envelope 20 08 22 ation management at Kandy Teaching Hospital (Advance Procurement) LK-MOH-199791-GO-RFQ / 03 Nos Hydrogen Peroxide Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- Fogging Machine-covid-19 IDA / 65950 Post Limited 12,553.00 0.00 Implement COVID-19 Response Quotations Envelope 20 08 22 patient management at ation Kandy Teaching Hospital. (Advance) LK-MOH-199792-GO-RFQ Pending / 20000 Envelopes required Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 3,947.00 0.00 Implement for Kandy Teaching hospital COVID-19 Response Quotations Envelope 20 08 22 ation during Covid period (Advance) LK-MOH-199795-GO-RFQ / 39 Items of building Pending maintenance equipment for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 9,292.00 0.00 Implement Covid patient Management COVID-19 Response Quotations Envelope 20 08 22 ation at Kandy Teaching Hospital (Advance procurement) LK-MOH-199835-GO-RFQ / 12 Nos Stand Fans Pending required for Covid patient Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 502.00 0.00 Implement management at COVID-19 Response Quotations Envelope 20 08 22 ation Anuradhapura Teaching Hospital (Advance procurement) LK-MOH-199845-GO-RFQ / 02 Nos Cupboards with Pending Mirrors required for Covid Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 209.00 0.00 Implement patient management at COVID-19 Response Quotations Envelope 20 08 22 ation Anuradhapura Teaching Hospital (Advance) LK-MOH-199849-GO-RFQ / 50 Nos Dust Bins (Paddle) Pending and 100 Nos Gum Boots Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 1,271.00 0.00 Implement required for Covid patient COVID-19 Response Quotations Envelope 20 08 22 ation management at Anuradhapura Teaching Hospital LK-MOH-199857-GO-RFQ / 01 No Freezer Double Pending Door 250Ltr required for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 491.00 0.00 Implement Covid patient management COVID-19 Response Quotations Envelope 20 08 22 ation at Anuradhapura Teaching Hospital LK-MOH-200025-GO-RFQ / 02 Nos Washing Machines Pending required for Covid patient Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 581.00 0.00 Implement management at COVID-19 Response Quotations Envelope 21 09 23 ation Anuradhapura Teaching Hospital during Covid period (Advance) LK-MOH-200026-GO-RFQ / 02 Nos Office Cupboards, 01 No Office Cupboard with Glass, 25 Nos Electrical Pending Kettles and 25 Nos Water Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 1,432.00 0.00 Implement Heaters required for Covid COVID-19 Response Quotations Envelope 21 09 23 ation patient management Anuradhapura Teaching Hospital during Covid period (Advance) LK-MOH-200029-GO-RFQ / 25 Nos Paddle Bins Pending required for Covid patient Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 243.00 0.00 Implement management at COVID-19 Response Quotations Envelope 21 09 23 ation Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-200030-GO-RFQ / 25 Nos Electric Jugs, 25 Nos Double Layer Pending Mattresses 6'x3' and Steel Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 1,257.00 0.00 Implement Beds 6'x3' required for COVID-19 Response Quotations Envelope 21 09 23 ation Covid patient management Anuradhapura Teaching Hospital during Covid period. (Advance procurement ) LK-MOH-200031-GO-RFQ / 500 Nos Surgical Gown Pending required for Covid patient Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 4,105.00 0.00 Implement management Anuradhapura COVID-19 Response Quotations Envelope 21 09 23 ation Teaching Hospital during Covid period. (Advance) LK-MOH-200043-GO-RFQ / 08 Nos Polythene Sealers Pending required for Covid patient Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 240.00 0.00 Implement management at COVID-19 Response Quotations Envelope 21 09 23 ation Anuradhapura Teaching Hospital during Covid period. (Advance LK-MOH-200047-GO-RFQ / 25 Nos Gum Boots Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- required for Anuradhapura IDA / 65950 Post Limited 201.00 0.00 Implement COVID-19 Response Quotations Envelope 21 09 23 Teaching Hospital during ation Covid period. (Advance procurement) LK-MOH-200048-GO-RFQ / 500 Nos Surgical Gown Pending required for Covid patient Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 4,105.00 0.00 Implement management at COVID-19 Response Quotations Envelope 21 09 23 ation Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-200050-GO-RFQ / 01 No Laser Printer Pending required for Covid patient Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 86.00 0.00 Implement management at COVID-19 Response Quotations Envelope 21 09 23 ation Anuradhapura Teaching Hospital during Covid period. (Advance procurement) LK-MOH-200053-GO-RFQ / 8000 Mtrs Baby Elastics and 125 Nos White Thone Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- Cone (2500) required for IDA / 65950 Post Limited 253.00 0.00 Implement COVID-19 Response Quotations Envelope 21 09 23 Anuradhapura Teaching ation Hospital during Covid period. (Advance procurement) LK-MOH-200055-GO-RFQ / 150 Mtrs Apron Wax Cloth and 200 Nos Plastic Brooms Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- required for Anuradhapura IDA / 65950 Post Limited 792.00 0.00 Implement COVID-19 Response Quotations Envelope 21 09 23 Teaching Hospital during ation Covid period. (Advance procurement) LK-MOH-200061-GO-RFQ / 1000 Nos White Bed Pending Sheets required for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 3,658.00 0.00 Implement Anuradhapura Teaching COVID-19 Response Quotations Envelope 21 09 23 ation Hospital during Covid period. (Advance procurement) LK-MOH-200063-GO-RFQ / 08 Items of Office Pending Furniture required for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 1,284.00 0.00 Implement Anuradhapura Teaching COVID-19 Response Quotations Envelope 21 09 23 ation Hospital during Covid period. (Advance procurement) LK-MOH-200064-GO-RFQ / 500 Mtrs White Raw Cloth Pending required for Anuradhapura Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 776.00 0.00 Implement Teaching Hospital during COVID-19 Response Quotations Envelope 21 09 23 ation Covid period. (Advance procurement) LK-MOH-200067-GO-RFQ / 02 Nos Industrial Stand Pending Fans equired for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 241.00 0.00 Implement Anuradhapura Teaching COVID-19 Response Quotations Envelope 21 09 23 ation Hospital during Covid period. (Advance procurement) LK-MOH-200068-GO-RFQ / 01 No Air Conditioner, 01 No Steel Table, 11 Nos Refrigerators, 01 No Fully Pending Automatic Washing Machine Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 1,583.00 0.00 Implement and 01 No Cold & Hot Water COVID-19 Response Quotations Envelope 21 09 23 ation Dispenser required for Anuradhapura Teaching Hospital during Covid period. (Advance procurement) LK-MOH-200069-GO-RFQ / 100 Nos Doctor Overalls Pending required for Anuradhapura Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 821.00 0.00 Implement Teaching Hospital during COVID-19 Response Quotations Envelope 21 09 23 ation Covid period. (Advance procurement) LK-MOH-200070-GO-RFQ / 500 Nos hospital attires Pending required for Anuradhapura Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 3,579.00 0.00 Implement Teaching Hospital during COVID-19 Response Quotations Envelope 21 09 23 ation Covid period. (Advance procurement) LK-MOH-200071-GO-RFQ / 300 Nos Hospital Attires Pending (Small) required for Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 2,147.00 0.00 Implement Anuradhapura Teaching COVID-19 Response Quotations Envelope 21 09 23 ation Hospital during Covid period. (Advance procurement) LK-MOH-200075-GO-RFQ / 740 Nos Half Shoes Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- required for Anuradhapura IDA / 65950 Post Limited 5,238.00 0.00 Implement COVID-19 Response Quotations Envelope 21 09 23 Teaching Hospital during ation Covid period. (Advance procurement) LK-MOH-200076-GO-RFQ / 02 Nos Desk Tops, 01 No Laser jet Printer, 01 No Mini Pending Sub Woofer and 01 No UPS Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 1,753.00 0.00 Implement required for Anuradhapura COVID-19 Response Quotations Envelope 21 09 23 ation Teaching Hospital during Covid period. (Advance rocurement) LK-MOH-200080-GO-RFQ / 300 Nos hospital attires Pending required for Anuradhapura Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 615.00 0.00 Implement Teaching Hospital during COVID-19 Response Quotations Envelope 21 09 23 ation Covid period. (Advance procurement) LK-MOH-200082-GO-RFQ / 03 Nos Stand Fans, 03 Nos Exhaust Fans, 03 Nos Wall Pending Fans and 10 nos Wall Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 387.00 0.00 Implement Hangers required for COVID-19 Response Quotations Envelope 21 09 23 ation Anuradhapura Teaching Hospital during Covid period. (Advance procurement) LK-MOH-200095-GO-RFQ / 100 Nos Bath Towels and Pending 300 Nos Pijamas required Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 2,616.00 0.00 Implement for Anuradhapura Teaching COVID-19 Response Quotations Envelope 21 09 23 ation Hospital during Covid period. (Advance procurement) LK-MOH-200097-GO-RFQ / 07 Items of Hardware and Pending house Hold items required Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 246.00 0.00 Implement for Anuradhapura Teaching COVID-19 Response Quotations Envelope 21 09 23 ation Hospital during Covid period. (Advance procurement) LK-MOH-200112-GO-RFQ / 09 Items of Building Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- Materials required for IDA / 65950 Post Limited 1,686.00 0.00 Implement COVID-19 Response Quotations Envelope 21 09 23 Anuradhapura Teaching ation Hospital during Covid period. (Advance) LK-MOH-200113-GO-RFQ / 5000 Nos Soap, 1000 Nos Hand Wash, 25 Nos Dust Pending Bins and 5000 Pkts Paper Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 5,094.00 0.00 Implement Serviette required for COVID-19 Response Quotations Envelope 21 09 23 ation Anuradhapura Teaching Hospital during Covid period. (Advance Procurement) LK-MOH-200121-GO-RFQ / IT and Office Equipment for health information Component 2: management center at Strengthening National and Pending Request for Single Stage - One 2020-11- 2020-12- 2021-01- disaster preparedness and IDA / 65950 Sub-national Institutions Post Limited 132,631.00 0.00 Implement Quotations Envelope 03 22 05 response division and for Prevention and ation Epidemiological unit for Preparedness strengthening surveillance island wide. LK-MOH-200128-GO-RFQ / 19 Nos DSLR Cameras and 01 No Document Camera Component 2: for health information Strengthening National and Pending management center at Request for Single Stage - One 2020-11- 2020-12- 2021-01- IDA / 65950 Sub-national Institutions Post Limited 10,526.00 0.00 Implement disaster preparedness and Quotations Envelope 04 23 06 for Prevention and ation response division and Preparedness Epidemiological unit for strengthening surveillance island wide. LK-MOH-200132-GO-RFQ / 06 items of Audio and Video Equipment and accessories (Items list under Component 2: comments) required for Strengthening National and Pending Request for Single Stage - One 2020-10- 2020-12- 2020-12- health information IDA / 65950 Sub-national Institutions Post Limited 1,432.00 0.00 Implement Quotations Envelope 22 10 24 management center at for Prevention and ation disaster preparedness and Preparedness response division and Epidemiological unit for strengthening surveillance. LK-MOH-201167-GO-DIR / 25,000 Nos. Magnetic Pending Component 1: Emergency 2020-10- 2020-10- 2020-11- 2020-11- Bead RNA and RT-qPCR Test IDA / 65950 Post Direct Selection Direct 750,000.00 0.00 Implement COVID-19 Response 26 31 14 28 Kits (with Master Mix) ation (Penta Base - TM Test Kits) LK-MOH-201169-GO-RFQ Pending / 50,000 Nos Goggles for Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 96,154.00 0.00 Implement Emergency Infectious COVID-19 Response Quotations Envelope 09 14 28 ation Condition LK-MOH-201170-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- / 5,000 Nos Personal IDA / 65950 Post Limited 178,571.00 0.00 Implement COVID-19 Response Quotations Envelope 03 08 22 Protective Equipment (PPE) ation Set LK-MOH-201171-GO-RFQ Pending / 60,000 Nos Isolation gown Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 148,352.00 0.00 Implement for Emergency Infectious COVID-19 Response Quotations Envelope 03 08 22 ation Condition LK-MOH-201172-GO-RFQ Pending / 50,000 Nos Protective Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 153,846.00 0.00 Implement coverall for Emergency COVID-19 Response Quotations Envelope 03 08 22 ation Infectious Condition LK-MOH-201174-GO-RFQ Pending / 250000 Nos Shoe covers / Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 178,571.00 0.00 Implement Boot covers for Emergency COVID-19 Response Quotations Envelope 03 08 22 ation Infectious Condition LK-MOH-201175-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- / 2,500,000 Nos Surgical IDA / 65950 Post Limited 151,098.00 0.00 Implement COVID-19 Response Quotations Envelope 03 08 22 Face Masks ation Page 14 LK-MOH-201420-GO-RFB Pending / 190,000 Isolation gown Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-01- 2021-03- IDA / 65950 Post Request for Bids Open - National 467,033.00 0.00 Implement for Emergency Infectious COVID-19 Response Envelope 10 15 27 10 31 17 ation Condition LK-MOH-201421-GO-RFB Pending / 200,000 Nos Protective Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-01- 2021-02- IDA / 65950 Post Request for Bids Open - National 769,231.00 0.00 Implement coverall for Emergency COVID-19 Response Envelope 10 15 27 03 24 23 ation Infectious Condition LK-MOH-201422-GO-RFB Pending Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-01- 2021-02- / 2,500,000 Nos Surgical IDA / 65950 Post Request for Bids Open - National 151,099.00 0.00 Implement COVID-19 Response Envelope 10 15 27 03 24 23 Face Mask ation LK-MOH-201426-GO-RFB Pending / 250,000 Nos Particulate Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-01- 2021-02- IDA / 65950 Post Request for Bids Open - National 412,088.00 0.00 Implement Respirator for Emergency COVID-19 Response Envelope 10 15 27 03 24 23 ation Infectious Condition LK-MOH-201428-GO-RFQ Pending / 100,000 Nos Particulate Component 1: Emergency Request for Single Stage - One 2020-10- 2020-12- 2020-12- IDA / 65950 Post Limited 164,835.00 0.00 Implement Respirator for Emergency COVID-19 Response Quotations Envelope 31 05 19 ation Infectious Condition LK-MOH-201544-GO-RFQ / 04 Items of House Hold Pending equipment (6 Refrigerator Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 5,769.00 0.00 Implement Single door) ( 3 Refrigerator COVID-19 Response Quotations Envelope 09 12 26 ation Double door , 2 Washing machine, 12 TV(32") LK-MOH-201644-GO-RFQ Pending / Furniture required for new Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 50,893.00 0.00 Implement infection disease building in COVID-19 Response Quotations Envelope 10 13 27 ation Kilinochchi LK-MOH-201645-GO-RFQ Pending / 01 No Generator set for Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 21,978.00 0.00 Implement new infections disease COVID-19 Response Quotations Envelope 10 13 27 ation hospital in Kilinochchi LK-MOH-201646-GO-RFQ / 03 Units of Reverse Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Osmosis systems plants for IDA / 65950 Post Limited 6,593.00 0.00 Implement COVID-19 Response Quotations Envelope 10 13 27 new infections disease ation hospital in Kilinochchi LK-MOH-201647-GO-RFQ Pending / 100 Nos Street Lamps Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 2,198.00 0.00 Implement required for new infections COVID-19 Response Quotations Envelope 10 13 27 ation disease hospital in Kilinochchi LK-MOH-201648-GO-RFQ Pending / 02 Nos Dryers required for Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 3,297.00 0.00 Implement new infections disease COVID-19 Response Quotations Envelope 10 13 27 ation hospital in Kilinochchi LK-MOH-201649-GO-RFQ Pending / Sound System required for Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 2,742.00 0.00 Implement new infections disease COVID-19 Response Quotations Envelope 10 13 27 ation hospital in Kilinochchi LK-MOH-201650-GO-RFQ / 06 Nos Air Conditioners (24,000 BTU) and 04 Nos Air Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Conditioner Units (18,000 IDA / 65950 Post Limited 9,341.00 0.00 Implement COVID-19 Response Quotations Envelope 10 13 27 Btu) required for ation Consultants quarters at the new infections disease hospital in Kilinochchi LK-MOH-201651-GO-RFQ / Supply and Installation of suitable Pending tele/visual/audio/online Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- IDA / 65950 Post Limited 16,484.00 0.00 Implement communication facilities COVID-19 Response Quotations Envelope 23 26 09 ation with CCTV cameras at the new infections disease hospital in Kilinochchi. LK-MOH-201653-GO-RFQ Pending / 12 Nos Led Monitors for Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- IDA / 65950 Post Limited 1,429.00 0.00 Implement the new infections disease COVID-19 Response Quotations Envelope 17 20 03 ation hospital in Kilinochchi LK-MOH-201853-GO-RFQ / Banner Stand for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- Valikanda Covid patient IDA / 65950 Post Limited 129.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 Center- Polonnaruwa DGH ation (Advance Procurement) LK-MOH-201854-GO-RFQ / 16 items of Assorted items for partitioning of Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- Covid patient isolation IDA / 65950 Post Limited 2,673.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 center at Welikanda Hospital ation during Covid period (Advance Proc.) (List as per annex) LK-MOH-201855-GO-RFQ / 35 Assorted items for fixing doors partitioning for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- isolation at Welikanda IDA / 65950 Post Limited 1,068.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 Hospital during Covid ation period (Advance Proc.) (List as per annex) LK-MOH-201856-GO-RFQ / 100 Nos Prifiler Sanitizer Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- required by Walikanda IDA / 65950 Post Limited 4,670.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 Hospital during Covid ation period (Advance Proc.) LK-MOH-201857-GO-RFQ / 11 associated items for Electrical wiring for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- Walikander Covid patient IDA / 65950 Post Limited 237.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 center during Covid ation period.(Advance Proc.) (List attached) LK-MOH-201858-GO-RFQ / 07 hardware items Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- required by Walikanda Covid IDA / 65950 Post Limited 2,084.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 patient Hospital during ation Covid period.( List attached) (Advance proc.) LK-MOH-201859-GO-RFQ / 05 items of cleaning Pending materials required by Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 1,852.00 0.00 Implement Walikanda Covid patient COVID-19 Response Quotations Envelope 02 28 05 ation center during Covid period (List attached) (Advance Proc.) LK-MOH-201861-GO-RFQ / 03 items of disinfectants Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- required by Walikanda Covid IDA / 65950 Post Limited 1,966.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 patient center List as per ation annex) (Advance proc.) LK-MOH-201862-GO-RFQ / 07 Electrical consumables Pending required by Walikanda Covid Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 152.00 0.00 Implement patient center during Covid COVID-19 Response Quotations Envelope 02 28 05 ation period. (List attached) Advance proc.) LK-MOH-201864-GO-RFQ / 05 cleaning items required Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- by Walikanda Covid patient IDA / 65950 Post Limited 1,343.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 center during Covid period ation (List attached) (Advance proc.) LK-MOH-201865-GO-RFQ / 30,000 Nos Shopping Pending bags & 50,000 Nos Grocery Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 599.00 0.00 Implement Bags required by Walikanda COVID-19 Response Quotations Envelope 02 28 05 ation Covid patient center during Covid period LK-MOH-201866-GO-RFQ / 80,000 Nos Garbage bags Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- required by Walikanda Covid IDA / 65950 Post Limited 4,125.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 patient center during Covid ation period (Advance proc.) LK-MOH-201867-GO-RFQ / 09 Household Items Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- required by Walikanda Covid IDA / 65950 Post Limited 1,035.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 patient center during Covid ation period (liast attached (Advance proc.) LK-MOH-201869-GO-RFQ / 06 items of Hospital Attires for Hospital staff Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- required by Welikanda Covid IDA / 65950 Post Limited 3,901.00 0.00 Implement COVID-19 Response Quotations Envelope 02 28 05 patient center during Covid ation period(List attached) (Advance Proc.) LK-MOH-202150-GO-RFQ / 750 Check Bed Sheet Pending Cloths & 750 White Bed Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 5,139.00 0.00 Implement Sheet Cloth required COVID-19 Response Quotations Envelope 04 30 07 ation Polonnaruwa DH during Covid period, Advance proc.) LK-MOH-202151-GO-RFQ / 55 Associated materials Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- for partitioning at IDA / 65950 Post Limited 9,225.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 07 Polonnaruwa DH during ation Covid period (List attached) (Advance proc.) LK-MOH-202152-GO-RFQ / 61 Plumbing and Pending associated items required Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 763.00 0.00 Implement for Polonnaruwa DH during COVID-19 Response Quotations Envelope 04 30 07 ation Covid period. (List attached) (Advance proc) LK-MOH-202153-GO-RFQ / 33 Items of Paint, Pending Plumbing and associated Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 411.00 0.00 Implement materials required for COVID-19 Response Quotations Envelope 04 30 07 ation Polonnaruwa DH during Covid period. list attached) (Advance proc.) LK-MOH-202154-GO-RFQ / 37 Items of Hardware Pending materials required by Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 309.00 0.00 Implement Polonnaruwa DH during COVID-19 Response Quotations Envelope 04 30 07 ation Covid period. (List attached) (Advance proc) LK-MOH-202155-GO-RFQ / 36 Items of Aluminum petitioning materials and Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- other associated materials IDA / 65950 Post Limited 2,416.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 07 required by Polonnaruwa DH ation during Covid period. (List attached) (Advance proc) LK-MOH-202156-GO-RFQ / 40 mtrs 16mm Aluminum Pending Wire, 01 no 70 Amp MCBC Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- IDA / 65950 Post Limited 138.00 0.00 Implement and 10 Nos 16x8 Lugs COVID-19 Response Quotations Envelope 04 30 07 ation required by Polonnaruwa DH during Covid period. (Advance proc) LK-MOH-202157-GO-RFQ / 02 Nos Photocopy Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- Machines required by IDA / 65950 Post Limited 1,937.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 07 Polonnaruwa DH during ation Covid period. (Advance proc) LK-MOH-202159-GO-RFQ / 100 Nos Baskets, 50 Nos Pillows, 50 Mosquito Nets Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- and 250 Mtrs white IDA / 65950 Post Limited 207.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 07 Polythene required by ation Polonnaruwa DH during Covid period. (Advance Proc.) LK-MOH-202160-GO-RFQ / 100 Nos Multi Plug Base Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- required by Polonnaruwa DH IDA / 65950 Post Limited 319.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 07 during Covid period. ation (Advance Proc.) LK-MOH-202161-GO-RFQ / Supply and installation of 03 Nos 12,000 BTU Air Conditioners, 11 Nos 18,000 BTU Air Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-12- Conditioners, 08 Nos IDA / 65950 Post Limited 21,374.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 07 24,000 BTU Air ation Conditioners and 7 Nos 36,000 BTU air Conditioners required by Walikanda treatment Polonnaruwa DH during Covid period. (Advance Proc.) LK-MOH-202363-GO-RFQ / 06 nos Working Pending Cupboards and 05 Nos Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 1,457.00 0.00 Implement Towel Racks required by COVID-19 Response Quotations Envelope 05 01 08 ation Polonnaruwa DH during Covid period (Advance proc.) LK-MOH-202364-GO-RFQ / 30 nos Tables, 30 Nos Almirahs, 20 Nos Bok Racks, Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- 10 Nos Shoe Racks and 03 IDA / 65950 Post Limited 5,005.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Nos Mirrors required by ation Polonnaruwa DH during Covid period (Advance proc.) LK-MOH-202365-GO-RFQ / 60 Ltrs Emulsion paints, 60Ltrs Weather Guard Paints Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- and 100 nos Sand Papers IDA / 65950 Post Limited 578.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 required by Polonnaruwa DH ation during Covid period (Advance proc.) LK-MOH-202366-GO-RFQ / 20 Nos Stand Fans and 30 Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Nos Civiling Fans required IDA / 65950 Post Limited 1,923.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 by Polonnaruwa DH during ation Covid period (Advance proc.) LK-MOH-202367-GO-RFQ / 25 Nos Shopping Trolleys Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required by Polonnaruwa DH IDA / 65950 Post Limited 2,740.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 during Covid period ation (Advance proc.) LK-MOH-202368-GO-RFQ / 200 Nos Pillow Cases, 60 Pending Pairs Half Shoes and 03 Nos Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 709.00 0.00 Implement Carrot Beaters required by COVID-19 Response Quotations Envelope 05 01 08 ation Polonnaruwa DH during Covid period (Advance proc.) LK-MOH-202369-GO-RFQ / 50Nos Shavers and 300 Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Nos Toilet Bowl Cleaners IDA / 65950 Post Limited 221.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 required by Polonnaruwa DH ation during Covid period (Advance proc.) LK-MOH-202370-GO-RFQ / 10Nos Industrial Fans Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required by Polonnaruwa DH IDA / 65950 Post Limited 841.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 during Covid period ation (Advance proc.) LK-MOH-202371-GO-RFQ / 06 Items of Electrical Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- consumables required by IDA / 65950 Post Limited 978.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period (Advance proc.) LK-MOH-202372-GO-RFQ / 04 items of electrical Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- consumables required by IDA / 65950 Post Limited 751.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance proc,) LK-MOH-202373-GO-RFQ / 60 Items of Hardware materials required for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- patient treatment centers IDA / 65950 Post Limited 12,381.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 required by Polonnaruwa DH ation during Covid period.(List attached) (Advance proc,) LK-MOH-202374-GO-RFQ / 42 items of Hardware materials required for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- patient treatment centers IDA / 65950 Post Limited 10,531.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 required by Polonnaruwa DH ation during Covid period.(As per attached list) (Advance proc,) LK-MOH-202375-GO-RFQ / 9 items of Electrical consumables for patient Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- treatment centers required IDA / 65950 Post Limited 440.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 by Polonnaruwa DH during ation Covid period.(As per attached list) (Advance proc,) Page 15 LK-MOH-202376-GO-RFQ / 24 items of Hardware materials for patient Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- treatment centers required IDA / 65950 Post Limited 429.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 by Polonnaruwa DH during ation Covid period.(As per attached list) (Advance proc,) LK-MOH-202377-GO-RFQ / 10Nos Desktop Pending Computers for patient Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 6,484.00 0.00 Implement treatment centers required COVID-19 Response Quotations Envelope 05 01 08 ation by Polonnaruwa DH during Covid period.(As per attached list) (Advance proc,) LK-MOH-202379-GO-RFQ / 05 items of Electrical Pending consumables required by Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 907.00 0.00 Implement Polonnaruwa DH during COVID-19 Response Quotations Envelope 05 01 08 ation Covid period (List attached). (Advance proc,) LK-MOH-202380-GO-RFQ / 12 items of Electrical Pending consumables required by Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 520.00 0.00 Implement Polonnaruwa DH during COVID-19 Response Quotations Envelope 05 01 08 ation Covid period. (List attached) (Advance Proc.) LK-MOH-202381-GO-RFQ / 13 items of plumbing Pending consumables required by Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 297.00 0.00 Implement Polonnaruwa DH during COVID-19 Response Quotations Envelope 05 01 08 ation Covid period. (List attached) (Advance Proc.) LK-MOH-202382-GO-RFQ / 12 Items of Pain and Pending Painting materials required Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 228.00 0.00 Implement by Polonnaruwa DH during COVID-19 Response Quotations Envelope 05 01 08 ation Covid period. (List attached) (Advance Proc.) LK-MOH-202383-GO-RFQ / 11 items of Electrical Pending consumables required by Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 1,513.00 0.00 Implement Polonnaruwa DH during COVID-19 Response Quotations Envelope 05 01 08 ation Covid period. (Last attached) (Advance proc.) LK-MOH-202384-GO-RFQ / 03 Nos Transport Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Ventilators required by IDA / 65950 Post Limited 32,060.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance proc.) LK-MOH-202385-GO-RFQ / 20 Nos Digital Blood Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Pressure Meters required by IDA / 65950 Post Limited 663.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance proc.) LK-MOH-202386-GO-RFQ / 12 items of PCR testing Pending Consumables (List attached) Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 12,268.00 0.00 Implement required by Polonnaruwa DH COVID-19 Response Quotations Envelope 05 01 08 ation during Covid period. (Advance proc.) LK-MOH-202387-GO-RFQ / 03 Nos ICU Ventilators Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required by Polonnaruwa DH IDA / 65950 Post Limited 49,450.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 during Covid period ation (Advance Proc.) LK-MOH-202388-GO-RFQ / 01 No Bio Safety Cabinet Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- (Double use) required by IDA / 65950 Post Limited 9,791.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period (Advance Proc.) LK-MOH-202389-GO-RFQ / 01 no Sealed Bucket Safety Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Cabinet Centrifuge required IDA / 65950 Post Limited 3,862.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 by Polonnaruwa DH during ation Covid period. (advance proc.) LK-MOH-202390-GO-RFQ / 05 Parts of Hematology Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Analyzer required by IDA / 65950 Post Limited 17,582.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance Proc.) LK-MOH-202391-GO-RFQ / 01 No Portable Digital X- Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Ray Machine required by IDA / 65950 Post Limited 54,670.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance Proc.) LK-MOH-202392-GO-RFQ / 03 Nos transport Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Ventilators required by IDA / 65950 Post Limited 32,504.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance Proc.) LK-MOH-202393-GO-RFQ / 02 Nos ECG machines Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required by Polonnaruwa DH IDA / 65950 Post Limited 4,495.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 during Covid period. ation (Advance procurement) LK-MOH-202414-GO-RFQ Pending / 06 Nos Defibrillators Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 32,504.00 0.00 Implement required by Plonnaruwa DH COVID-19 Response Quotations Envelope 05 01 08 ation during Covid period. (Advance Proc.) LK-MOH-202415-GO-RFQ / 50 Nos Stethoscopes Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required during Covid IDA / 65950 Post Limited 1,332.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 period by Polonnaruwa ation DGH. (Advance proc.) LK-MOH-202417-GO-RFQ / 100 Nos Blood Pressure Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Apparatus required during IDA / 65950 Post Limited 6,044.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Covid period by ation Polonnaruwa DGH. (Advance proc.) LK-MOH-202419-GO-RFQ / 10Nos Infrared Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Thermometers required by IDA / 65950 Post Limited 975.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance proc.) LK-MOH-202420-GO-RFQ / 10 Nos Suction Apparatus Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- - double Jar required by IDA / 65950 Post Limited 16,401.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DH during ation Covid period. (Advance proc.) LK-MOH-202421-GO-RFQ / 01 No Portable RO Plant Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required by Polonnaruwa DH IDA / 65950 Post Limited 2,473.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 during Covid period. ation (Advance proc.) LK-MOH-202422-GO-RFQ / 08 Nos Bi-PAP required Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- during Covid period by IDA / 65950 Post Limited 51,868.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DGH (Advance ation proc.) LK-MOH-202423-GO-RFQ / 05 Nos ICU Beds required Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- during Covid period by IDA / 65950 Post Limited 13,695.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 Polonnaruwa DGH (Advance ation proc.) LK-MOH-202424-GO-RFQ / Supply and Installation of Pending AC Plant and Ventilator unit Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- IDA / 65950 Post Limited 41,717.00 0.00 Implement during Covid period by COVID-19 Response Quotations Envelope 05 01 08 ation Polonnaruwa DGH. (Advance proc.) LK-MOH-202425-GO-RFQ / 100 Nos Overhead Tables Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required during Covid IDA / 65950 Post Limited 8,011.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 period by Polonnaruwa ation DGH. (Advance proc.) LK-MOH-202427-GO-RFQ / 04 Nos Video Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- Laryngoscope required IDA / 65950 Post Limited 13,077.00 0.00 Implement COVID-19 Response Quotations Envelope 05 01 08 during Covid period by ation Polonnaruwa DGH. (Advance proc.) LK-MOH-202429-GO-RFQ / 14 Items of materials Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2020-12- required for Fencing work at IDA / 65950 Post Limited 25,259.00 0.00 Implement COVID-19 Response Quotations Envelope 10 13 27 Covid 19 Patient Treatment ation Center. (List Attached) LK-MOH-203382-GO-DIR / 20 Nos Medical Air 47 Ltr Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- Standard Cylinders and 02 IDA / 65950 Post Limited 3,133.00 0.00 Implement COVID-19 Response Quotations Envelope 17 20 03 Nos Nitrous 47Ltrs Standard ation Cylinders LK-MOH-203405-GO-RFQ / 10 Nos Chairs, 14 Nos Pending Office Cupboard (with racks Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- TF / B3017 Post Limited 3,679.00 0.00 Implement & Glass doors)and 01 No COVID-19 Response Quotations Envelope 24 29 28 ation Cupboard with locker for Mental Health Directorate. (Grant) LK-MOH-203411-GO-RFQ Pending / 10Items of IT and Office Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- TF / B3017 Post Limited 33,191.00 0.00 Implement equipment for Mental Heath COVID-19 Response Quotations Envelope 24 29 28 ation Directorate. (Grant) LK-MOH-203439-GO-RFB / Desktop Computers with UPS 1363 Nos, Low end Multi function Photocopier 1353 Nos, Laptop 34 Nos Pending Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2020-12- 2021-01- 2021-03- Multimedia Projector 13 Nos IDA / 65950 Post Request for Bids Open - National 1,886,423.00 0.00 Implement COVID-19 Response Envelope 12 17 08 22 19 20 and Portable Hard Disc 2 TB ation 05 Nos for Epidemiology unit , NIHS , 982 hospitals in all districts for disaster management LK-MOH-203455-GO-RFQ / Supply, Installation, Pending Testing and commissioning Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- TF / B3017 Post Limited 38,162.00 0.00 Implement of 12 Items of Audio Visual COVID-19 Response Quotations Envelope 24 19 18 ation Equipment for Health Promotion Bureau. (Grant) LK-MOH-199380-GO-RFQ / IT and Office equipment to Component 1: Emergency Request for Single Stage - One 2020-11- 2020-11- 2020-11- TF / B3017 Post Limited 264,806.00 0.00 Canceled improve the surveillance COVID-19 Response Quotations Envelope 01 22 29 system LK-MOH-203576-GO-RFB / Supply and Installation of Pending 10 Nos Multi Para Monitors Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 11,622.00 0.00 Implement (Basic) at General Hospital, COVID-19 Response Envelope 07 12 24 23 27 26 ation Badulla during Covid period wave 1(Advance) LK-MOH-203577-GO-RFB / Supply and installation of Pending 03 Nos Multipara Monitors Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 53,514.00 0.00 Implement (ICU) for General Hospital, COVID-19 Response Envelope 07 12 24 23 27 26 ation Badulla during Covid period wave 1. (Advance) LK-MOH-203578-GO-RFB / Supply and Installation of Pending 01 No Ultra sound Scanner Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 53,243.00 0.00 Implement required by General COVID-19 Response Envelope 07 12 24 23 27 26 ation Hospital, Badulla during Covid period wave 1 (Advance) LK-MOH-203579-GO-RFB / Supply and Installation of Pending 02 Nos Patient Warmers are Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 3,351.00 0.00 Implement required by General COVID-19 Response Envelope 07 12 24 23 27 26 ation Hospital, Badulla during Covid period wave 1 (Advance) LK-MOH-203580-GO-RFB / 10 Nos portable Suckers Pending Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- are required by General IDA / 65950 Post Request for Bids Open - National 9,719.00 0.00 Implement COVID-19 Response Envelope 07 12 24 23 27 26 Hospital, Badulla during ation Covid period wave 1. (Advance) LK-MOH-203582-GO-RFB / 02 Nos Defibrillators Pending Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- required by General IDA / 65950 Post Request for Bids Open - National 9,568.00 0.00 Implement COVID-19 Response Envelope 07 12 24 23 27 26 Hospital, Badulla during ation Covid period wave 1. (Advance) LK-MOH-203583-GO-RFB / 02 Nos ECG machines Pending Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- required by General IDA / 65950 Post Request for Bids Open - National 1,297.00 0.00 Implement COVID-19 Response Envelope 07 12 24 23 27 26 Hospital, Badulla during ation Covid period wave 1. (Advance) LK-MOH-203584-GO-RFB / 01 Unit X-Ray mobile Pending Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- Machine required by General IDA / 65950 Post Request for Bids Open - National 24,541.00 0.00 Implement COVID-19 Response Envelope 07 12 24 23 27 26 Hospital, Badulla during ation Covid period wave 1. (Advance) LK-MOH-203585-GO-RFB / Supply & installation of central Monitoring system Pending Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- with 03 Nos of ICU IDA / 65950 Post Request for Bids Open - National 53,514.00 0.00 Implement COVID-19 Response Envelope 07 12 24 23 27 26 Multipara Monitors required ation by General Hospital, Badulla during Covid period wave 1 (Advance) LK-MOH-203587-GO-RFB / Supply & Installation of 0 Pending No Ultra Sound scanner Gyn Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 37,838.00 0.00 Implement & Obs. required by General COVID-19 Response Envelope 07 12 24 23 27 26 ation Hospital, Badulla during Covid period wave 1 (Advance) LK-MOH-203588-GO-RFB / Supply and Installation of Pending 02 Nos Bio Safety Cabinet - Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 15,178.00 0.00 Implement Class ii A required by COVID-19 Response Envelope 07 12 24 23 27 26 ation General Hospital, Badulla during Covid period wave 1 (Advance) LK-MOH-203589-GO-RFB / Supply and Installation of Pending 01 No Real Time PCR Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 21,622.00 0.00 Implement Machine required by General COVID-19 Response Envelope 07 12 24 23 27 26 ation Hospital, Badulla during Covid period wave 1 (Advance) LK-MOH-203590-GO-RFB / Supply and Installation of Pending 01 No PCR Hood required Component 1: Emergency Single Stage - One 2020-11- 2020-11- 2020-12- 2021-01- 2021-02- 2021-08- IDA / 65950 Post Request for Bids Open - National 4,222.00 0.00 Implement by General Hospital, Badulla COVID-19 Response Envelope 07 12 24 23 27 26 ation during Covid period wave 1 (Advance) LK-MOH-203643-GO-RFQ / 05 Nos Micro Pipets Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- required by General IDA / 65950 Post Limited 5,189.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 Hospital, Badulla during ation Covid period wave 1 (Advance) LK-MOH-203642-GO-RFQ / PCR Reagent required by Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- General Hospital, Badulla IDA / 65950 Post Limited 10,946.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 during Covid period wave 1. ation (Advance) LK-MOH-203644-GO-RFQ / PCR Reagents required by Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- General Hospital, Badulla IDA / 65950 Post Limited 21,862.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 during Covid period wave 1. ation (Advance) LK-MOH-203645-GO-RFQ / Supply and Installation of Pending Micro Centrifuge required Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- IDA / 65950 Post Limited 3,649.00 0.00 Implement by General Hospital, Badulla COVID-19 Response Quotations Envelope 13 08 07 ation during Covid period wave 1. (Advance) LK-MOH-203646-GO-RFQ / 01 No. Heat Block Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- required by General IDA / 65950 Post Limited 438.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 Hospital, Badulla during ation Covid period wave 1. (Advance) Page 16 LK-MOH-203647-GO-RFQ / 783 Nos Overall Kits Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- required by General IDA / 65950 Post Limited 5,399.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 Hospital, Badulla during ation Covid period wave 1. (Advance) LK-MOH-203648-GO-RFQ / 10 Nos Infrared Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- Thermometers required by IDA / 65950 Post Limited 1,000.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 07 General Hospital, Badulla ation during Covid period wave 1. (Advance) LK-MOH-203654-GO-RFQ / 40 Nos Sink (Large), 35 Kg 12mm Wire, 30 Nos Welding Pending Cross, 100 Nos Stop Vane Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 1,951.00 0.00 Implement and 25 Nos Swan Nec Taps COVID-19 Response Quotations Envelope 13 01 15 ation required for Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-203655-GO-RFQ / 12 Items of Plumbing Pending materials required for Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 1,331.00 0.00 Implement Anuradhapura Teaching COVID-19 Response Quotations Envelope 13 01 15 ation Hospital during Covid period. (Advance) LK-MOH-203656-GO-RFQ / 06 Items of Plumbing Pending materials required for Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 446.00 0.00 Implement Anuradhapura Teaching COVID-19 Response Quotations Envelope 13 01 15 ation Hospital during Covid period. (Advance) LK-MOH-203657-GO-RFQ / 500 Nos 7 x 10 Garbage Bags and 6,000 Packets of Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- Paper Serviette required for IDA / 65950 Post Limited 2,065.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Anuradhapura Teaching ation Hospital during Covid period.(Advance) LK-MOH-203658-GO-RFQ / 14 Items of Aluminum Bars and accessories Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- required for partitioning IDA / 65950 Post Limited 740.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 works for Anuradhapura ation Teaching Hospital during Covid period.(Advance) LK-MOH-203660-GO-RFQ / 32 Items of Aluminium Bars & Accessories Pending Required for Partitioning & Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 2,653.00 0.00 Implement Assorted items for wiring COVID-19 Response Quotations Envelope 13 01 15 ation required for Anuradhapura Teaching Hospital during Covid period.(Advance) LK-MOH-203661-GO-RFQ / 16 Associated items for Pending wiring (List attached) Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 1,699.00 0.00 Implement required for Anuradhapura COVID-19 Response Quotations Envelope 13 01 15 ation Teaching Hospital during Covid period.(Advance) LK-MOH-203662-GO-RFQ / 12 Items of Aluminium associated items for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- partitioning work required IDA / 65950 Post Limited 598.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 for Anuradhapura Teaching ation Hospital during Covid period.(Advance) LK-MOH-203664-GO-RFQ / 35 Items of Aluminium Bars and Accessories for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- partitioning required for IDA / 65950 Post Limited 1,148.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Anuradhapura Teaching ation Hospital during Covid period.(Advance) LK-MOH-203665-GO-RFQ / 400 Mtrs Poplin cloth, 500 Nos Baby Pampas, 200 Nos 1/2 aplastic pins, 25 Nos Mop Buckets, 30 Nos Plastic Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- wash basin (Medium), 200 IDA / 65950 Post Limited 1,832.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Nos 2'' binding tape, 1000 ation Nos Transparent sheet ,300 Mtrs 1/2 Elastic, 25 Nos Plastic dual pane required for Anuradhapura LK-MOH-203666-GO-RFQ / 14 Items of Aluminium Bars and accessories for Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- Partitioning (List Attached) IDA / 65950 Post Limited 2,239.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 required for Anuradhapura ation Teaching Hospital during Covid period. (Advance) LK-MOH-203667-GO-RFQ / 65 Nos Elbow Taps and 05 Pending Nos Large Sinks required for Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 1,132.00 0.00 Implement Anuradhapura Teaching COVID-19 Response Quotations Envelope 13 01 15 ation Hospital during Covid period. (Advance) LK-MOH-203668-GO-RFQ / 18 Items of Aluminium fittings and accessories (List Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- Attached) required for IDA / 65950 Post Limited 893.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Anuradhapura Teaching ation Hospital during Covid period. (Advance) LK-MOH-203669-GO-RFQ / 23 associated Items of Pending Electrical wiring (List Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 440.00 0.00 Implement attached) required for COVID-19 Response Quotations Envelope 13 01 15 ation Anuradhapura Teaching Hospital during Covid period.(Advance) LK-MOH-203670-GO-RFQ / 32 Items of Aluminium fittings and accessories (List Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- attached) required for IDA / 65950 Post Limited 3,326.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Anuradhapura Teaching ation Hospital during Covid period.(Advance) LK-MOH-203671-GO-RFQ / 11 Items of Hardware Pending items & fittings (List Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 208.00 0.00 Implement attached) required for COVID-19 Response Quotations Envelope 13 01 15 ation Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-203672-GO-RFQ / 16 Items of Hardware Pending items & fittings (List Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 1,691.00 0.00 Implement attached) required for COVID-19 Response Quotations Envelope 13 01 15 ation Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-203673-GO-RFQ / 52 Items of Hardware Pending items & fittings (List Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 2,992.00 0.00 Implement attached) required for COVID-19 Response Quotations Envelope 13 01 15 ation Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-203674-GO-RFQ / 09 Items of Hardware Pending items & fittings (List Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 593.00 0.00 Implement attached) required for COVID-19 Response Quotations Envelope 13 01 15 ation Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-203675-GO-RFQ / 1000 Nos Bar Soap, 1,000 Nos Hand Wash, 150 Nos Pending Surfexel (1 Kg) and 200 Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 3,105.00 0.00 Implement Nos Washing Powder (1Kg) COVID-19 Response Quotations Envelope 13 01 15 ation required for Anuradhapura Teaching Hospital during Covid period.(Advance) LK-MOH-203693-GO-RFQ / 09 Items of Hardware materials (List Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- attached)required for IDA / 65950 Post Limited 242.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 15 Anuradhapura Teaching ation Hospital during Covid period.(Advance) LK-MOH-203694-GO-RFQ / 09 items of Stationery and Pending other items (List attached) Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 216.00 0.00 Implement required for Anuradhapura COVID-19 Response Quotations Envelope 13 01 15 ation Teaching Hospital during Covid period. (Advance) LK-MOH-203696-GO-RFQ / 08 Lengths 4" PVC Pipe,15 Lengths 2"PVC Pipe, 08 Nos Pending Plan Sockets 2", 01 no 4" T- Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 473.00 0.00 Implement Sockets and 500ml Slone COVID-19 Response Quotations Envelope 13 01 15 ation Glue required for Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-203720-GO-RFQ / 5X3 Stand Board 15 Nos,12x8 Board 02 Nos, Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- 6x4 Board 3 Nos, and 1.5x2 IDA / 65950 Post Limited 1,547.00 0.00 Implement COVID-19 Response Quotations Envelope 14 02 16 Banner 14 Nos required for ation Anuradhapura Teaching Hospital during Covid period. (Advance) LK-MOH-203722-GO-RFQ / 41 Items of partitioning Pending related items (List attached) Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 2,339.00 0.00 Implement required for Anuradhapura COVID-19 Response Quotations Envelope 14 02 16 ation Teaching Hospital during Covid period. (Advance) LK-MOH-203723-GO-RFQ / 10 Items of Partitioning Pending related items (List attached) Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- IDA / 65950 Post Limited 323.00 0.00 Implement required for Anuradhapura COVID-19 Response Quotations Envelope 14 02 16 ation Teaching Hospital during Covid period. (Advance) LK-MOH-203724-GO-RFQ / 33 Items of Partitioning related materials (List Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- attached) required for IDA / 65950 Post Limited 2,908.00 0.00 Implement COVID-19 Response Quotations Envelope 14 02 16 Anuradhapura Teaching ation Hospital during Covid period. (Advance) Pending LK-MOH-203741-GO-RFQ Component 1: Emergency Request for Single Stage - One 2020-12- 2020-12- 2021-01- IDA / 65950 Post Limited 162,162.00 0.00 Implement / 1,500 Nos Patient Beds COVID-19 Response Quotations Envelope 01 27 03 ation Pending LK-MOH-203748-GO-RFQ Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- IDA / 65950 Post Limited 32,432.00 0.00 Implement / 1,500 Nos Mattresses COVID-19 Response Quotations Envelope 30 26 02 ation LK-MOH-203750-GO-RFQ Pending / 1,500 Nos Pillows, 4,500 Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- IDA / 65950 Post Limited 40,951.00 0.00 Implement Nos Pillow Cases and 4,500 COVID-19 Response Quotations Envelope 30 26 02 ation Nos Bed Sheets LK-MOH-203805-GO-RFQ / Supply and installation of Pending 3 Nos CCTV systems for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- IDA / 65950 Post Limited 9,730.00 0.00 Implement Bandarawela COVID-19 Response Quotations Envelope 05 30 29 ation ,Bogahakumbura & Uraniya Hospitals Badulla DH LK-MOH-203810-GO-RFQ / Supply of essential Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- building materials for IDA / 65950 Post Limited 1,322.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 renovation and modification ation of the hospital at Ambalangoda DH-Galle LK-MOH-203823-GO-RFQ / Supply of essential Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- building materials for IDA / 65950 Post Limited 22,703.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 renovation and modification ation of the hospital at Karandeniya DH Galle LK-MOH-203835-GO-RFQ Pending / Supply and Installation of Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- IDA / 65950 Post Limited 8,108.00 0.00 Implement CCTV system at COVID-19 Response Quotations Envelope 05 30 29 ation Vidaththalthivu Mannar DH LK-MOH-203937-GO-RFQ / Supply & Installation of 4 Nos CCTV systems for Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- Padhiyathalawa , Palamunai IDA / 65950 Post Limited 15,135.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 , Karadiyanaru , ation Eachchilampattu, Eastern Province LK-MOH-203938-GO-RFQ / Supply & Installation of 4 Nos PABX systems for Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- Padhiyathalawa , Palamunai IDA / 65950 Post Limited 19,459.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 , Karadiyanaru , ation Eachchilampattu, Eastern Province LK-MOH-203939-GO-RFQ / Supply of material for Pending Essential modification to Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- IDA / 65950 Post Limited 29,189.00 0.00 Implement establish Covid-19 ward at COVID-19 Response Quotations Envelope 05 30 29 ation DH Weligama, Sothern Province LK-MOH-203940-GO-RFQ / Essential items required Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- for renovations of MS IDA / 65950 Post Limited 10,811.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 quarters for covid + ation patients at Kamburuoitiya BH LK-MOH-203941-GO-RFQ / Supply of material for Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- Essential modification to IDA / 65950 Post Limited 21,634.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 establish Covid-19 ward at ation DH Dickwella LK-MOH-203943-GO-RFQ / Supply of material for Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- Essential modification to IDA / 65950 Post Limited 6,486.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 establish Covid-19 ward at ation DH Ambalantota LK-MOH-203950-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- / Supply of Hospital Attia IDA / 65950 Post Limited 10,812.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 for Kegalla DH ation LK-MOH-203967-GO-RFQ Pending / installation of CCTV Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- IDA / 65950 Post Limited 10,811.00 0.00 Implement system at special Isolation COVID-19 Response Quotations Envelope 05 30 29 ation unit DH A Kithulgala and Beligala LK-MOH-203970-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- / Supply and installation of IDA / 65950 Post Limited 2,703.00 0.00 Implement COVID-19 Response Quotations Envelope 05 07 21 sound system at DGH ation Ampara LK-MOH-203972-GO-RFQ Pending / Supply and Installation of Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 32,432.00 0.00 Implement Industrial Washing Machine COVID-19 Response Quotations Envelope 05 07 21 ation at Ampara DGH LK-MOH-203974-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- / Supply and Installation of IDA / 65950 Post Limited 16,216.00 0.00 Implement COVID-19 Response Quotations Envelope 05 30 29 CCTV system at Ampara ation DGH LK-MOH-203994-GO-DIR / The TONI-IV, The Wechsler Adult Intelligence Scale fourth edition, The Pending Repeatable Battery for Component 1: Emergency 2020-11- 2020-12- 2021-01- 2021-07- TF / B3017 Post Direct Selection Direct 3,233.73 0.00 Implement Neuropsychological COVID-19 Response 30 05 09 08 ation Assessment and The LOTCA and LOTCA-G tools are required by Collage of Psychiatric LK-MOH-203998-GO-DIR / The Neuropsychiatry unit Pending Component 1: Emergency 2020-11- 2020-12- 2021-01- 2021-07- Cognitive Assessment tool TF / B3017 Post Direct Selection Direct 164.95 0.00 Implement COVID-19 Response 30 05 09 08 required by Collage of ation Psychiatric LK-MOH-204011-GO-RFQ / Development, Pending Establishment and Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- TF / B3017 Post Limited 28,541.00 0.00 Implement Maintenance of of 60 Nos COVID-19 Response Quotations Envelope 05 30 29 ation of Bill Boards in island wide required by Family Health Bureau. Page 17 LK-MOH-205320-GO-RFQ / supply of building material Pending for improving Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- IDA / 65950 Post Limited 9,730.00 0.00 Implement Agunukolapalessa COVID-19 Response Quotations Envelope 05 30 29 ation agriculture school to be converted as intermediate care center LK-MOH-205331-GO-RFQ Pending / Supply and Installation of Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- IDA / 65950 Post Limited 8,108.00 0.00 Implement of Communication and COVID-19 Response Quotations Envelope 05 30 29 ation CCTV System at Buttala DH LK-MOH-205339-GO-DIR / Reagents for fully automated nucleic acid Pending extractors reagents for fully Component 1: Emergency 2020-11- 2020-12- 2021-01- 2021-07- IDA / 65950 Post Direct Selection Direct 1,297,297.00 0.00 Implement automated nucleic acid COVID-19 Response 30 05 09 08 ation extractors. Maxwell RSC x 2000 kits (228,000 Reactions) BGI x 150,000 reactions LK-MOH-205340-GO-DIR / BGI extraction kits ( the Pending requirement is 108 Boxes Component 1: Emergency 2020-11- 2020-12- 2021-01- 2021-07- IDA / 65950 Post Direct Selection Direct 594,595.00 0.00 Implement (180,000 reactions) for the COVID-19 Response 30 05 09 08 ation machine at CEBH- Mulleriyawa): LK-MOH-205341-GO-DIR Pending / Roche magNa pure 96 Component 1: Emergency 2020-11- 2020-12- 2021-01- 2021-07- IDA / 65950 Post Direct Selection Direct 583,784.00 0.00 Implement system extraction kit for BIA COVID-19 Response 30 05 09 08 ation three months requirement LK-MOH-205520-GO-RFQ / Urgently required medical equipment -digital BP Pending apparatus ,pulse oximeter , Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-07- IDA / 65950 Post Limited 140,541.00 0.00 Implement nebulizer ,ECG,IR COVID-19 Response Quotations Envelope 05 30 29 ation thermometer, CTG, Hand Held doppler for treatment center (annex 1) LK-MOH-205727-GO-RFB Pending / Urgently required medical Component 1: Emergency Single Stage - One 2020-11- 2020-12- 2021-01- 2021-02- 2021-03- 2021-09- IDA / 65950 Post Request for Bids Open - National 243,243.00 0.00 Implement equipment - ICU bed and COVID-19 Response Envelope 30 05 16 15 22 18 ation HDU bed (annex 1) LK-MOH-205544-GO-RFQ Pending / 30 Nos Sawing machines Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-08- TF / B3017 Post Limited 4,865.00 0.00 Implement for Mental Health COVID-19 Response Quotations Envelope 08 02 01 ation Rehabilitation units island wide LK-MOH-205546-GO-RFQ / 02 Nos Exercise and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-08- fitness machine for Mental TF / B3017 Post Limited 1,081.00 0.00 Implement COVID-19 Response Quotations Envelope 08 02 01 Health Rehabilitation units ation island wide LK-MOH-205633-GO-RFQ Pending / Procurement of Paint Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 105,028.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 13 08 15 ation patient management centers. LK-MOH-205634-GO-RFQ Pending / Procurement of Septic Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 25,722.00 0.00 Implement Tanks for quarantine and COVID-19 Response Quotations Envelope 13 08 15 ation patient management centers LK-MOH-205635-GO-RFQ Pending / Procurement of Tools for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 21,719.00 0.00 Implement quarantine and patient COVID-19 Response Quotations Envelope 13 08 15 ation management centers LK-MOH-205636-GO-RFQ Pending / Procurement of Plywood Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 123,611.00 0.00 Implement Sheets for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205637-GO-RFQ Pending / Procurement of Yard Items Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 137,396.00 0.00 Implement for quarantine and patient COVID-19 Response Quotations Envelope 20 15 22 ation management centers LK-MOH-205638-GO-RFQ Pending / Procurement of Cement Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 97,233.00 0.00 Implement for quarantine and patient COVID-19 Response Quotations Envelope 20 15 22 ation management centers LK-MOH-205640-GO-RFQ Pending / Procurement of Tile Items Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 190,236.00 0.00 Implement for quarantine and patient COVID-19 Response Quotations Envelope 20 15 22 ation management centers LK-MOH-205642-GO-RFQ Pending / Procurement of Sanitary Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 87,095.00 0.00 Implement Fittings for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205643-GO-RFQ Pending / Procurement of Timber for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 134,311.00 0.00 Implement quarantine and patient COVID-19 Response Quotations Envelope 20 15 22 ation management centers LK-MOH-205644-GO-RFQ / Procurement of Sandwich Pending Panel Items (Zn/Al Sheets) Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 186,059.00 0.00 Implement and GI Corrugated Sheets COVID-19 Response Quotations Envelope 20 15 22 ation for quarantine and patient management centers LK-MOH-205645-GO-RFQ Pending / Procurement of Electrical Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 198,879.00 0.00 Implement Wires for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205646-GO-RFQ / Procurement of Fans & Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- Lighting Items for IDA / 65950 Post Limited 89,894.00 0.00 Implement COVID-19 Response Quotations Envelope 20 15 22 quarantine and patient ation management centers LK-MOH-205648-GO-RFQ Pending / Procurement of Electrical Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 141,277.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205649-GO-RFQ Pending / Procurement of Hardware Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 19,063.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205651-GO-RFQ Pending / Procurement of Concrete Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 49,426.00 0.00 Implement Nails for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205652-GO-RFQ Pending / Procurement of Steel items Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 142,635.00 0.00 Implement for quarantine and patient COVID-19 Response Quotations Envelope 20 15 22 ation management centers LK-MOH-205654-GO-RFQ Pending / Procurement of Aluminium Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 199,437.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205656-GO-RFQ Pending / Procurement of P.V.C. Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 181,045.00 0.00 Implement Pipes for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205657-GO-RFQ Pending / Procurement of Plumbing Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 44,065.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205658-GO-RFQ Pending / Procurement of Water Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 32,066.00 0.00 Implement Tanks for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205659-GO-RFQ Pending / Procurement of Mattress Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 107,099.00 0.00 Implement for quarantine and patient COVID-19 Response Quotations Envelope 20 15 22 ation management centers LK-MOH-205660-GO-RFQ Pending / Procurement of Sanitary Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 128,785.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205663-GO-RFQ Pending / Procurement of Furniture Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 114,476.00 0.00 Implement for quarantine and patient COVID-19 Response Quotations Envelope 20 15 22 ation management centers LK-MOH-205666-GO-RFQ / Procurement of Glass and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- Porcelain Items for IDA / 65950 Post Limited 87,168.00 0.00 Implement COVID-19 Response Quotations Envelope 20 15 22 quarantine and patient ation management centers LK-MOH-205667-GO-RFQ Pending / Procurement of Cutlery Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 20,404.00 0.00 Implement Sets for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205672-GO-RFQ Pending / Procurement of Bedding Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 172,571.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205674-GO-RFQ Pending / Procurement of Mosquito Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 44,306.00 0.00 Implement Nets for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205675-GO-RFQ / Procurement of Bed Iron Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- Single (Frames with Bases) IDA / 65950 Post Limited 162,446.00 0.00 Implement COVID-19 Response Quotations Envelope 20 15 22 for quarantine and patient ation management centers LK-MOH-205676-GO-RFQ Pending / Procurement of Spray Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 69,958.00 0.00 Implement Machines for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205677-GO-RFQ / Washing Machines, Rice Steamers, LED TV, Water Pending Boilers & Pumps, Coconut Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 159,854.00 0.00 Implement Scrappers, Weighing Scales COVID-19 Response Quotations Envelope 20 15 22 ation & other household Items) for quarantine and patient management centers LK-MOH-205678-GO-RFQ / Procurement of Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- Communication items for IDA / 65950 Post Limited 44,240.00 0.00 Implement COVID-19 Response Quotations Envelope 20 15 22 quarantine and patient ation management centers LK-MOH-205679-GO-RFQ Pending / Procurement of Kitchen Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 71,706.00 0.00 Implement items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205680-GO-RFQ Pending / Procurement of Stationary Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 19,829.00 0.00 Implement Items for quarantine and COVID-19 Response Quotations Envelope 20 15 22 ation patient management centers LK-MOH-205681-GO-RFQ Pending / Procurement of Portable Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 40,000.00 0.00 Implement Washrooms for quarantine COVID-19 Response Quotations Envelope 20 15 22 ation and patient management centers LK-MOH-205682-GO-RFQ Pending / Procurement of Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 127,176.00 0.00 Implement Generators for quarantine COVID-19 Response Quotations Envelope 20 15 22 ation and patient management centers LK-MOH-205683-GO-RFQ / Procurement of Plastic Pending Tables, Chairs and other Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 97,513.00 0.00 Implement Items (Dust Bins, Buckets, COVID-19 Response Quotations Envelope 20 15 22 ation Cans, etc) for use of quarantine and patient management centers LK-MOH-205686-GO-RFQ / Procurement of Fire Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- Extinguishers for quarantine IDA / 65950 Post Limited 7,833.00 0.00 Implement COVID-19 Response Quotations Envelope 20 15 22 and patient management ation centers LK-MOH-205690-GO-RFQ Pending / Supply of materials for Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-01- IDA / 65950 Post Limited 2,703.00 0.00 Implement covered way at Kahagolla COVID-19 Response Quotations Envelope 20 15 22 ation Intermediate Center LK-MOH-205694-GO-RFQ / IT and Office equipment required for strengthening Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-02- COVI 19 related risk IDA / 65950 Post Limited 119,611.00 0.00 Implement COVID-19 Response Quotations Envelope 27 22 21 communication through ation HPB, District counter parts and hospitals (Annex 2) LK-MOH-205696-GO-RFQ / Furniture required for Pending strengthening COVI 19 Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-02- IDA / 65950 Post Limited 3,924.00 0.00 Implement related risk communication COVID-19 Response Quotations Envelope 27 22 21 ation through HPB, District counter parts and hospitals Annex 2 LK-MOH-205697-GO-RFQ / Stationery items required Pending for strengthening COVI 19 Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-02- IDA / 65950 Post Limited 1,870.00 0.00 Implement related risk communication COVID-19 Response Quotations Envelope 27 22 21 ation through HPB, District counter parts and hospitals Annex 2 LK-MOH-205733-GO-RFQ / Supply ,Installation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-08- Commissioning of CCTV IDA / 65950 Post Limited 11,273.00 0.00 Implement COVID-19 Response Quotations Envelope 14 08 07 system for patient ation surveillance in NIID LK-MOH-203403-GO-RFQ Pending / 08 Items of Kitchen Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- TF / B3017 Post Limited 7,622.00 0.00 Implement Equipment for Mental Heath COVID-19 Response Quotations Envelope 24 29 28 ation directorate (Grant) LK-MOH-203392-GO-RFQ / 05 Nos Guitars, 05 Nos Keyboards, 20 Nos Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- Tambourine, 20Nos Congo TF / B3017 Post Limited 2,108.00 0.00 Implement COVID-19 Response Quotations Envelope 24 29 28 and 20Nos Maraca Pairs for ation Directorate of Mental Health .(Grant) LK-MOH-203389-GO-RFQ Pending / 06 Type of Sports items Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- TF / B3017 Post Limited 6,535.00 0.00 Implement for Directorate of Mental COVID-19 Response Quotations Envelope 24 29 28 ation Health (Grant) LK-MOH-205501-GO-UN / Supply of Bio Medical Equipment, 14 Nos Automated RNA Extractors, Pending Component 1: Emergency UN Agencies 2020-12- 2021-01- 2021-02- 2021-08- Equipment for 5 Molecular IDA / 65950 Prior Direct 6,613,385.00 0.00 Implement COVID-19 Response (Direct) 28 02 06 05 Laboratories and Installation ation of Laboratory Information Management System (LIMS) through UNOP procurement LK-MOH-207175-GO-RFQ / Supply and Installation of Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-03- central air-conditioner IDA / 65950 Post Limited 48,649.00 0.00 Implement COVID-19 Response Quotations Envelope 19 30 01 system with Hepa filters for ation COVID ICU and HDU at BH Marawila LK-MOH-207182-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-03- / Supplying medical gas and IDA / 65950 Post Limited 16,217.00 0.00 Implement COVID-19 Response Quotations Envelope 19 30 01 fire extinguishes for ation Marawila BH LK-MOH-207185-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-01- 2021-03- / Supply and Installation of IDA / 65950 Post Limited 21,622.00 0.00 Implement COVID-19 Response Quotations Envelope 19 30 01 Generator set for Marawila ation BH LK-MOH-207211-GO-RFQ / 50 Nos Hand held public Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- address systems for risk IDA / 65950 Post Limited 13,514.00 0.00 Implement COVID-19 Response Quotations Envelope 26 07 21 communication at estate ation and urban areas Pending LK-MOH-207213-GO-RFQ Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- IDA / 65950 Post Limited 70,270.00 0.00 Implement / 65 Nos Suction apparatus COVID-19 Response Quotations Envelope 27 08 22 ation Page 18 LK-MOH-207585-GO-RFQ / Purchasing Two mobile toilets, one fiber glass Pending mobile shower unit and 10 Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- IDA / 65950 Post Limited 2,162.00 0.00 Implement paddle sink ,3 shower COVID-19 Response Quotations Envelope 27 08 22 ation heater with pressure pump for Warallawatta Yakkakala intermediate Covid Center LK-MOH-207586-GO-RFQ / 336 Nos Stand fan , 119 Nos Double door Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- refrigerator, 136 Nos IDA / 65950 Post Limited 183,784.00 0.00 Implement COVID-19 Response Quotations Envelope 27 08 22 Washing ation machine 10 kg , 247 Nos Electric kettles and 159 Nos Television 42" LK-MOH-207594-GO-RFQ / Procurement of telephone Pending and network cables and Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- TF / B3017 Post Limited 4,322.00 0.00 Implement accessories for COVID-19 Response Quotations Envelope 27 08 22 ation improvement and extension of 1926 Help Line LK-MOH-207596-GO-RFQ / Conference Table 01, Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- Metal Chairs 04, Office TF / B3017 Post Limited 541.00 0.00 Implement COVID-19 Response Quotations Envelope 27 08 22 cupboard 01, Filing Rack ation 01, Book Shelf  01 LK-MOH-207613-GO-RFQ / Supply , installation and Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-03- commissioning 01 Unit of IDA / 65950 Post Limited 135,135.00 0.00 Implement COVID-19 Response Quotations Envelope 27 21 23 500 KVA Diesel Generator ation for Base Hospital Marawila LK-MOH-207656-GO-RFQ / Procurement of License Pending package of  Adobe Creative Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-08- TF / B3017 Post Limited 1,622.00 0.00 Implement Suite for 03 computers for COVID-19 Response Quotations Envelope 27 21 20 ation two years for Health Promotion Bureau. LK-MOH-208776-GO-DIR Pending Component 1: Emergency 2020-12- 2020-12- 2021-01- 2021-01- / 100,000 Nos of KN 95 IDA / 65950 Post Direct Selection Direct 51,892.00 0.00 Implement COVID-19 Response 15 20 10 25 Face Masks ation LK-MOH-208778-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- / 400,000 Nos KN 95 Face IDA / 65950 Post Limited 189,190.00 0.00 Implement COVID-19 Response Quotations Envelope 20 07 22 Masks ation LK-MOH-210720-GO-RFQ / Supply of material for Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-09- Essential modification to IDA / 65950 Post Limited 6,486.00 0.00 Implement COVID-19 Response Quotations Envelope 11 08 04 establish Covid-19 ward at ation Nilwala education center LK-MOH-210723-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-03- / 05 Nos Laptops for MoH IDA / 65950 Post Limited 10,801.00 0.00 Implement COVID-19 Response Quotations Envelope 19 10 25 Procurement division ation LK-MOH-210725-GO-RFQ Pending / 01 No Smart Interactive Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-03- IDA / 65950 Post Limited 5,405.00 0.00 Implement Digital Display including COVID-19 Response Quotations Envelope 19 10 25 ation Web Camera with TV Mount LK-MOH-210727-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-03- / Supply and Installation of IDA / 65950 Post Limited 2,703.00 0.00 Implement COVID-19 Response Quotations Envelope 19 10 25 Wireless Conference System ation LK-MOH-203388-GO-RFQ / 72 items of Occupational Pending Therapy Instrument (List Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- TF / B3017 Post Limited 10,280.00 0.00 Implement attached) for Mental health COVID-19 Response Quotations Envelope 17 22 21 ation District General Hospital ,Monaragala. (Grant) LK-MOH-203385-GO-RFQ / 31 Items of Occupational Pending Therapy Instruments for Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- TF / B3017 Post Limited 8,108.00 0.00 Implement Mental Health - General COVID-19 Response Quotations Envelope 17 22 21 ation Hospital Katugasthota. (Grant). LK-MOH-212321-GO-RFQ / 06 Unit of Electro Convulsive Therapy Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-03- machines (ECT) required for TF / B3017 Post Limited 162,162.00 0.00 Implement COVID-19 Response Quotations Envelope 17 07 22 06 Hospitals (GH Vavuniya, ation TH Anuradhapura, TH Kandy, TH Peradeniya, DGH Kegalle, GH Nuwara Eliya) LK-MOH-212322-GO-DIR Pending / 02 Nos of Freezer plants Component 1: Emergency 2021-01- 2021-01- 2021-02- 2021-02- TF / B3017 Post Direct Selection Direct 108,108.00 0.00 Implement for the Central Vaccine store COVID-19 Response 11 16 13 28 ation at the Epidemiology Unit. LK-MOH-212431-GO-RFQ / 08 Nos Executive Tables, 18 Nos 2 Seater Work Pending Stations, 20 Nos Stainless Component 1: Emergency Request for Single Stage - One 2021-01- 2021-02- 2021-02- TF / B3017 Post Limited 5,405.00 0.00 Implement Steel Dining Chairs and 02 COVID-19 Response Quotations Envelope 17 14 21 ation Nos Dining Tables required for Epidemiology Unit to strength Covid-19 Surveillance LK-MOH-212432-GO-RFQ / Supply and Installation of 07 Nos 12000 BTU Air Pending Conditioner Unit and 01 No Component 1: Emergency Request for Single Stage - One 2021-01- 2021-02- 2021-02- TF / B3017 Post Limited 4,500.00 0.00 Implement 24,000 BTU Air Conditioner COVID-19 Response Quotations Envelope 17 14 21 ation Unit for Epidemiology Unit to strength Covid-19 Surveillance. LK-MOH-212433-GO-RFQ / Supply and delivery of 14 Pending Items of Office Furniture for Component 1: Emergency Request for Single Stage - One 2021-01- 2021-02- 2021-02- TF / B3017 Post Limited 10,811.00 0.00 Implement Newly Build Infection COVID-19 Response Quotations Envelope 16 13 20 ation Prevention and Control Unit (NIMH) LK-MOH-215133-GO-RFQ / CCTV Survaillence and Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-09- Audio Visual TF / B3017 Post Limited 10,810.00 0.00 Implement COVID-19 Response Quotations Envelope 29 26 22 Communication System for ation Mental Health Unit at NIMH LK-MOH-215136-GO-RFQ / Vidio Coference Pending Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-09- Equipment and Accessaris TF / B3017 Post Limited 10,810.00 0.00 Implement COVID-19 Response Quotations Envelope 30 27 23 for newly build Infection and ation Control Unit at NIMH LK-MOH-215715-GO-RFQ / Harware items for the Pending Component 1: Emergency Request for Single Stage - One 2021-02- 2021-04- 2021-09- Renovation works of IDA / 65950 Post Limited 24,324.00 0.00 Implement COVID-19 Response Quotations Envelope 05 02 29 hospital building ation Norechcholai Covid Treatment Center LK-MOH-215714-GO-RFQ Pending / Electrical items required Component 1: Emergency Request for Single Stage - One 2021-02- 2021-04- 2021-09- IDA / 65950 Post Limited 8,108.00 0.00 Implement for the renovation work at COVID-19 Response Quotations Envelope 05 02 29 ation Norichcholai Treatment Center LK-MOH-215719-GO-RFQ / Supply, Installation and commissioning of Pending Component 1: Emergency Request for Single Stage - One 2021-02- 2021-04- 2021-09- Telecommunication and IDA / 65950 Post Limited 8,108.00 0.00 Implement COVID-19 Response Quotations Envelope 05 02 29 Video Survailiance facilities ation at Udagama, Atabage Covid treatment Center LK-MOH-215723-GO-RFQ / Hardware items required Pending Component 1: Emergency Request for Single Stage - One 2021-02- 2021-03- 2021-03- for construction of IDA / 65950 Post Limited 48,650.00 0.00 Implement COVID-19 Response Quotations Envelope 05 03 10 temporary wards for Covid ation treatment at Colombo East Base Hospital LK-MOH-215728-GO-RFQ / Procurement of Aluminium fittings and Accessaries Pending Component 1: Emergency Request for Single Stage - One 2021-02- 2021-03- 2021-03- required for construction of IDA / 65950 Post Limited 27,030.00 0.00 Implement COVID-19 Response Quotations Envelope 05 03 10 temporary wards for Covid ation treatment at Colombo East Base Hospital LK-MOH-215732-GO-RFQ / Procurement of Yard Items Pending required for construction of Component 1: Emergency Request for Single Stage - One 2021-02- 2021-03- 2021-03- IDA / 65950 Post Limited 32,432.00 0.00 Implement temporary wards for Covid COVID-19 Response Quotations Envelope 05 03 10 ation treatment at Colombo East Base Hospital LK-MOH-215737-GO-RFQ / Procurement of PVC and Pending Wiring Accessaries required Component 1: Emergency Request for Single Stage - One 2021-02- 2021-03- 2021-03- IDA / 65950 Post Limited 27,030.00 0.00 Implement for construction of COVID-19 Response Quotations Envelope 05 03 10 ation temporary wards for Covid treatment at Colombo East Base Hospital LK-MOH-215743-GO-RFQ / Supply, Installation and Commissioning of Pending Communication and media Component 1: Emergency Request for Single Stage - One 2021-02- 2021-04- 2021-09- IDA / 65950 Post Limited 27,030.00 0.00 Implement Equipment required for COVID-19 Response Quotations Envelope 05 02 29 ation Cordination of Covid management Activities in the country. LK-MOH-215766-GO-RFB / Supply ,Installation and commissioning of 03 Nos Pending Component 1: Emergency Single Stage - One 2021-02- 2021-02- 2021-03- 2021-04- 2021-05- 2021-11- walk in cold storage IDA / 65950 Post Request for Bids Open - National 32,450.00 0.00 Implement COVID-19 Response Envelope 08 13 27 26 31 27 facilities at centarl ation vaccination store , Badulla RMSD & , Rathnapura RMSD LK-MOH-219224-GO-RFB Under Component 1: Emergency Open - Single Stage - One 2021-02- 2021-02- 2021-02- 2021-04- 2021-03- 2021-04- 2021-06- 2021-12- / 60 Nos Unused IDA / 65950 Post Request for Bids 4,736,842.00 0.00 Implement COVID-19 Response International Envelope 12 12 17 05 31 30 04 01 Ambulances ation LK-MOH-201484-GO-RFB Component 1: Emergency Open - Single Stage - One 2020-12- 2020-12- 2021-02- 2021-03- 2021-04- 2021-10- IDA / 65950 Prior Request for Bids 3,846,154.00 0.00 Canceled / 60 Units of Ambulances COVID-19 Response International Envelope 22 27 07 09 13 10 LK-MOH-212440-GO-RFQ / Supply and delivery of essential Building Materials Pending to convert Ward 01 to a Component 1: Emergency Request for Single Stage - One 2021-01- 2021-03- 2021-05- IDA / 65950 Post Limited 54,054.00 0.00 Implement Step Down Covid Treatment COVID-19 Response Quotations Envelope 25 15 14 ation Center and modification to high dependency unit of TH Rathnapura. LK-MOH-224018-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-05- 2021-11- / IT equipment for covid IDA / 65950 Post Limited 4,250.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 26 PCR lab at NIHS ation LK-MOH-224030-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-05- 2021-11- / Furniture for covid PCR IDA / 65950 Post Limited 6,350.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 26 lab at NIHS ation LK-MOH-224033-GO-RFQ / Supply & Installation of AC Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-05- 2021-11- system for the new ICU IDA / 65950 Post Limited 42,150.00 0.00 Implement COVID-19 Response Quotations Envelope 05 31 27 being built near ward 17 (LK- ation MOH-207206-CW-RFQ) LK-MOH-224034-GO-RFQ / supply , installation and Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-05- 2021-11- commissioning of RO plant IDA / 65950 Post Limited 19,000.00 0.00 Implement COVID-19 Response Quotations Envelope 05 31 27 in the dialisys unit at ation Minuwangoda Base Hospital LK-MOH-224037-GO-RFQ / supply and installation of Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-05- 2021-11- hospital furniture, bedding IDA / 65950 Post Limited 68,500.00 0.00 Implement COVID-19 Response Quotations Envelope 05 31 27 itemsand non medical ation equipment to ICU LK-MOH-224045-GO-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- / Medical equipment for 10 IDA / 65950 Post Limited 52,650.00 0.00 Implement COVID-19 Response Quotations Envelope 13 08 05 bedded ICU ation LK-MOH-224242-GO-RFQ / Supply installation and Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- commissioning of essential IDA / 65950 Post Limited 26,400.00 0.00 Implement COVID-19 Response Quotations Envelope 14 09 06 medical equipment for 3 ation beded HDU LK-MOH-224245-GO-RFQ Pending / supply , installation and Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- IDA / 65950 Post Limited 18,500.00 0.00 Implement commissioning of mortuary COVID-19 Response Quotations Envelope 13 08 05 ation cooler with 4 chambers LK-MOH-224247-GO-RFQ / Extention of Central AC Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- system to vnewly built IDA / 65950 Post Limited 37,000.00 0.00 Implement COVID-19 Response Quotations Envelope 14 09 06 medical intensive care unit ation located in different floor LK-MOH-224249-GO-RFQ / supply installation and commissing of washer Pending extractor , dryer tumbler Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- IDA / 65950 Post Limited 168,500.00 0.00 Implement and disinfection machine. COVID-19 Response Quotations Envelope 25 20 17 ation And double door high pressure sterilizer in level 3 covid treatment center Pending LK-MOH-224250-GO-DIR Component 1: Emergency 2021-03- 2021-04- 2021-05- 2021-11- IDA / 65950 Post Direct Selection Direct 2,560.00 0.00 Implement / Supply of Dosimeter COVID-19 Response 29 03 08 04 ation LK-MOH-224252-GO-RFQ / Supply ,Installation and Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- commissioning of Liquied IDA / 65950 Post Limited 23,700.00 0.00 Implement COVID-19 Response Quotations Envelope 24 19 16 Oxygen plant at TH ation Theldeniya LK-MOH-207216-GO-RFQ / Supply of consumables , lab equipment and lab test facilities-Vitamin D deficiency in adults: Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- IDA / 65950 Post Limited 32,432.00 0.00 Canceled Prevalence, risk factors and COVID-19 Response Quotations Envelope 26 07 21 its association with COVID- 19 among residents in the district of Colombo- annex 3 budget and annex 4 proposal LK-MOH-224676-GO-RFQ / Supply, Installation and commissioning of Air Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- Conditioning Plants (18000 IDA / 65950 Post Limited 8,000.00 0.00 Implement COVID-19 Response Quotations Envelope 12 07 04 BTU -03 Nos & 12000 BTU - ation 07 Nos) for Health Promotion Bureau. LK-MOH-227595-GO-DIR Pending / Suplly Installation and Component 1: Emergency 2021-04- 2021-05- 2021-06- 2021-12- IDA / 65950 Post Direct Selection Direct 6,500.00 0.00 Implement Commissioning of medical COVID-19 Response 26 01 05 02 ation gas / oxygen to HDU LK-MOH-227607-GO-RFQ / Purchase of material required for partioning the Pending Component 1: Emergency Request for Single Stage - One 2021-05- 2021-06- 2021-12- cuibicale to be convereted IDA / 65950 Post Limited 15,800.00 0.00 Implement COVID-19 Response Quotations Envelope 01 26 23 in to a safe 6 bedded HDU ation with direct monitoring , anteroom and doffing room LK-MOH-231325-GO-RFQ / Supply, installation, Testing and commissioning Pending Component 1: Emergency Request for Single Stage - One 2021-05- 2021-07- 2022-01- of piped medical gas IDA / 65950 Post Limited 8,300.00 0.00 Implement COVID-19 Response Quotations Envelope 10 05 01 distribution system to the ation ward no 6A, 7A and 7B of National Infectious Disease Hospital NON CONSULTING SERVICES Activity Reference No. Estimated Actual Draft Pre- Draft Bidding Specific Proposal Bid Evaluation Loan / Credit Market Procurement Prequalificati Process Prequalification Bidding Documents Contract / Description Component Review Type Method Amount Amount qualification Document / Procurement Notice Submission / Report and Signed Contract No. Approach Process on (Y/N) Status Evaluation Report as Issued Completion (US$) (US$) Documents Justification / Invitation Opening / Minutes Recommendation Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned for Award Actual Planned Actual Planned Actual LK-MOH-171564-NC-RFB / Produce mass media Pending Component 1: Emergency Single Stage - One 2020-05- 2020-05- 2020-06- 2020-06- 2020-07- 2021-01- commercials and media IBRD / 90850 Post Request for Bids Open - National 1,200,000.00 0.00 Implement COVID-19 Response Envelope 13 18 01 08 13 09 time purchase in selected ation media channels in Sri-Lanka LK-MOH-171868-NC-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- / Supplying and Installation IBRD / 90850 Post Limited 2,595.00 0.00 Implement COVID-19 Response Quotations Envelope 02 21 04 of Electrical Panels ation LK-MOH-171740-NC-DIR / Pending Component 1: Emergency 2020-05- 2020-06- 2020-06- 2020-07- Supplying and Installation of IBRD / 90850 Post Direct Selection Direct 27,632.00 0.00 Implement COVID-19 Response 28 02 30 14 Oxygen System ation LK-MOH-171741-NC-RFQ Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- / Hire of Tools IBRD / 90850 Post Limited 5,263.00 0.00 Implement COVID-19 Response Quotations Envelope 25 13 27 refurbishment work ation Page 19 LK-MOH-172685-GO-RFQ / Prepared Changing Rooms,wash rooms and Pending Component 1: Emergency Request for Single Stage - One 2020-05- 2020-07- 2020-07- store rooms using IDA / 65950 Post Limited 15,105.00 0.00 Implement COVID-19 Response Quotations Envelope 13 01 22 containers at IDH procured ation by MoH Development unit during Covid 19 period. Pending LK-MOH-171736-NC-DIR / Component 1: Emergency Request for Single Stage - One 2020-06- 2020-07- 2020-08- IBRD / 90850 Post Limited 12,421.00 0.00 Implement Waterproofing work COVID-19 Response Quotations Envelope 02 21 04 ation LK-MOH-188661-NC-DIR / Pending Sewing of 135 Nos Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 197.00 0.00 Implement Polythene Aprons at COVID-19 Response 13 18 01 15 ation Ragama Teaching Hospital during Covid period LK-MOH-188850-NC-DIR / Pending Sawing 325 Nos Corona Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 197.00 0.00 Implement Apron required for Ragama COVID-19 Response 14 19 02 16 ation Teaching Hospital during Covid period LK-MOH-188865-NC-DIR / Pending Hire of Labour obtained by Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 211.00 0.00 Implement Ragama Teaching Hospital COVID-19 Response 14 19 02 16 ation during Covid period LK-MOH-188881-NC-DIR / Pending Sewing of 540 Nos corona Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 142.00 0.00 Implement apron for Ragama Teaching COVID-19 Response 14 19 02 16 ation Hospital during Covid period LK-MOH-188967-NC-DIR / Installation of power outlet Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- service obtained by Ragama IDA / 65950 Post Direct Selection Direct 16.00 0.00 Implement COVID-19 Response 16 21 04 18 Teaching Hospital during ation Covid period LK-MOH-188968-NC-DIR / Sewing of 390 Nos Corona Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Aprons obtained by Ragama IDA / 65950 Post Direct Selection Direct 103.00 0.00 Implement COVID-19 Response 16 21 04 18 Teaching Hospital during ation Covid period LK-MOH-188979-NC-DIR / Pending Sewing of 800 Nos Coron Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 211.00 0.00 Implement Aprons for Ragama COVID-19 Response 16 21 04 18 ation Teaching Hospital during Covid period LK-MOH-188980-NC-DIR / Pending Sewing of 450 Nos Coron Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 118.00 0.00 Implement Aprons for Ragama COVID-19 Response 16 21 04 18 ation Teaching Hospital during Covid period LK-MOH-188988-NC-DIR / Pending Sewing of 730 Nos Corona Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 192.00 0.00 Implement Aprons for Ragama COVID-19 Response 16 21 04 18 ation Teaching Hospital during Covid period. LK-MOH-188993-NC-DIR / Pending Repair of sewing Machine at Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 24.00 0.00 Implement Ragama Teaching Hospital COVID-19 Response 16 21 04 18 ation during Covid period LK-MOH-189018-NC-DIR / For sawing 1000 Nos Pending Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- Polythene Apron for Ragama IDA / 65950 Post Direct Selection Direct 263.00 0.00 Implement COVID-19 Response 16 21 04 18 Teaching Hospital during ation Covid period. LK-MOH-189019-NC-DIR / Pending Sawing 897 Nos Polythine Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 174.00 0.00 Implement Apron for Ragama Teaching COVID-19 Response 16 21 04 18 ation Hospital during Covid period. LK-MOH-189020-NC-DIR / Pending Repair of sewing machine at Component 1: Emergency 2020-08- 2020-08- 2020-09- 2020-09- IDA / 65950 Post Direct Selection Direct 13.00 0.00 Implement Ragama Teaching Hospital COVID-19 Response 16 21 04 18 ation during Covid period LK-MOH-190365-CW-RFQ / Installation of a Pedal Sink Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- in front of Ward 33 (Lama IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 13 Piyasa) at Ragama Teaching ation Hospital during Covid period. LK-MOH-190395-NC-RFQ / Installing a new door to Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- the toilet at Ward 06 at IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Ragama Teaching Hospital ation during Covid period. LK-MOH-190397-NC-RFQ / Installation of a new sink Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- for the ward 23 clinic at IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Ragama Teaching Hospital ation during Covid period. LK-MOH-190398-NC-RFQ / Installation of a new sink Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- for the ward 23 clinic at IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Ragama Teaching Hospital ation during Covid period. LK-MOH-190399-NC-RFQ / Fixing Rubber beading tape for the doors at the Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- entrance of the medical IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 intensive care unit Anti- ation room and Anti-room area at Ragama Teaching Hospital during Covid period. LK-MOH-190401-NC-RFQ / Fixing Rubber beading tape for the doors at the Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- entrance of the medical IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 intensive care unit Anti- ation room and Anti-room area at Ragama Teaching Hospital during Covid period. LK-MOH-190402-NC-RFQ / Fixing Rubber beading tape for the doors at the Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- entrance of the medical IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 intensive care unit Anti- ation room and Anti-room area at Ragama Teaching Hospital during Covid period. LK-MOH-190403-NC-RFQ / Installation of new sink & Pending Component 1: Emergency Request for Single Stage - One 2020-08- 2020-10- 2020-10- tap for Ward 26 at Ragama IDA / 65950 Post Limited 263.00 0.00 Implement COVID-19 Response Quotations Envelope 31 12 26 Teaching Hospital during ation Covid period. LK-MOH-190955-NC-DIR / Central AC – Repair and Fix Pending Component 1: Emergency 2020-08- 2020-09- 2020-09- 2020-10- at Anuradhapura Teaching IDA / 65950 Post Direct Selection Direct 30,224.00 0.00 Implement COVID-19 Response 28 02 16 16 Hospital G during Covid ation period. LK-MOH-192657-NC-RFQ / Production of Feature film of 20-30 minutes, to Pending improve the community Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-12- TF / B3017 Post Limited 13,158.00 0.00 Implement awareness on importance of COVID-19 Response Quotations Envelope 05 23 23 ation healthy relationships for a happy family for Family Health Bureau under Covid Grant LK-MOH-192658-NC-RFQ / Production of Sinhala and Tamil versions of an electronic media message of 30 seconds duration, to Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-12- improve the community TF / B3017 Post Limited 5,263.00 0.00 Implement COVID-19 Response Quotations Envelope 05 23 23 awareness on available ation health sector services for the survivors of Gender –based Violence for Family Health Bureau under Covid Grant. LK-MOH-192659-NC-RFQ / Production of Sinhala and Tamil versions of an electronic media message of 30 seconds duration, to Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-12- improve the community TF / B3017 Post Limited 5,263.00 0.00 Implement COVID-19 Response Quotations Envelope 05 23 23 awareness on Preconception ation care programme as a mode of primordial prevention of Gender-Base Violence For Family Health Bureau under Co LK-MOH-192660-NC-RFQ / Telecasting of produced Pending Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-12- feature film in television TF / B3017 Post Limited 5,263.00 0.00 Implement COVID-19 Response Quotations Envelope 05 23 23 networks for Family Health ation Bureau under Covid Grant LK-MOH-192662-NC-RFQ / Publicizing produced Pending electronic media messages Component 1: Emergency Request for Single Stage - One 2020-10- 2020-11- 2020-12- TF / B3017 Post Limited 148,267.00 0.00 Implement in television networks for COVID-19 Response Quotations Envelope 05 23 23 ation Family Health Bureau under Covid Grant LK-MOH-201168-NC-RFQ / To carry out soil Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- investigation of the IDA / 65950 Post Limited 11,358.00 0.00 Implement COVID-19 Response Quotations Envelope 09 21 04 construction site for ation proposed Isolation Centre at IDH. LK-MOH-201652-NC-RFQ Pending / Intercom System and Data Component 1: Emergency Request for Single Stage - One 2020-11- 2020-12- 2021-01- IDA / 65950 Post Limited 3,846.00 0.00 Implement cabling at the new COVID-19 Response Quotations Envelope 17 20 19 ation infections disease hospital in Kilinochchi LK-MOH-203419-NC-RFQ / Production of 05 Items of Information, Educational Pending and Communication Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-07- TF / B3017 Post Limited 40,778.00 0.00 Implement Materials (Light Boxes, COVID-19 Response Quotations Envelope 24 19 18 ation Pennants, Wall Charts, Stickers and Video Clips ) for Mental Health Directorate. (Grant) LK-MOH-203426-NC-DIR / Mental Health promotion Pending among under privileged Component 1: Emergency 2020-11- 2020-11- 2020-12- 2021-01- TF / B3017 Post Direct Selection Direct 3,555.00 0.00 Implement children in Three Districts COVID-19 Response 19 24 08 07 ation through the active utilization of Drama Therapy. (Grant) LK-MOH-203444-NC-RFQ / Display Time on LED Pending Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- Screens to display videos on TF / B3017 Post Limited 32,432.00 0.00 Implement COVID-19 Response Quotations Envelope 24 05 19 current health issues and ation public health emergencies. (Grant) LK-MOH-203469-NC-RFQ Pending / Development of six Component 1: Emergency Request for Single Stage - One 2020-11- 2021-01- 2021-01- TF / B3017 Post Limited 13,514.00 0.00 Implement graphic animation video for COVID-19 Response Quotations Envelope 24 05 19 ation Health Promotion Bureau. (Grant) LK-MOH-203725-NC-DIR / Face Book and Instagram Pending social media platform Component 1: Emergency 2020-11- 2020-12- 2021-01- 2022-12- TF / B3017 Post Direct Selection Direct 48,649.00 0.00 Implement service for the period of two COVID-19 Response 26 01 05 26 ation years required by Health Promotion Bureau (Grant) LK-MOH-205700-NC-DIR / Pending Airing video communication Component 1: Emergency 2020-12- 2020-12- 2021-01- 2021-02- IDA / 65950 Post Direct Selection Direct 54,055.00 0.00 Implement to mitigate stigma attached COVID-19 Response 02 07 11 10 ation to COVID LK-MOH-205701-NC-RFQ / Airing video Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-03- communication to mitigate IDA / 65950 Post Limited 195,000.00 0.00 Implement COVID-19 Response Quotations Envelope 07 01 03 stigma attached to COVID ation through television media LK-MOH-205849-NC-RFQ / Airing video Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-03- communication to mitigate IDA / 65950 Post Limited 54,054.00 0.00 Implement COVID-19 Response Quotations Envelope 07 01 03 stigma attached to COVID ation through television media LK-MOH-207673-NC-DIR / Pending Extension of Central Air Component 1: Emergency 2020-12- 2020-12- 2021-01- 2021-07- IDA / 65950 Post Direct Selection Direct 81,081.00 0.00 Implement Conditioning system at DGH COVID-19 Response 22 27 31 30 ation Gampaha. LK-MOH-207669-NC-RFQ / Design & Development of Pending Component 1: Emergency Request for Single Stage - One 2020-12- 2021-02- 2021-02- 5 Video Clips ( 3-5 min) to TF / B3017 Post Limited 13,514.00 0.00 Implement COVID-19 Response Quotations Envelope 27 07 21 promote mental health ation across lifespan and settings LK-MOH-215774-NC-DIR / Establishment of Regular Vaccine Cold Chain Pending Monitoring Network System Component 1: Emergency 2021-02- 2021-02- 2021-03- 2021-09- IDA / 65950 Post Direct Selection Direct 108,108.00 0.00 Implement for Central and Regional COVID-19 Response 08 13 20 16 ation Medical supply devisions (Central Monitoring System Smart View) LK-MOH-224251-NC-RFQ Pending Component 1: Emergency Request for Single Stage - One 2021-04- 2021-05- 2021-11- / Labortary investigation for IDA / 65950 Post Limited 26,400.00 0.00 Implement COVID-19 Response Quotations Envelope 04 30 26 vitamin D serum ation C/creatining LK-MOH-224238-NC-RFQ / supply installation and Component 1: Emergency Request for Single Stage - One 2021-04- 2021-06- 2021-12- IDA / 65950 Post Limited 6,320.00 0.00 Canceled commissioning of medical COVID-19 Response Quotations Envelope 13 08 05 gas / oxygen to HDU CONSULTING FIRMS Activity Reference No. Actual Short List and Draft Opening of Combined Loan / Credit Market Contract Type Estimated Process Expression of Request for Evaluation of Contract / Description Component Review Type Method Amount Terms of Reference Request for Technical Proposals Evaluation Report Signed Contract No. Approach Amount (US$) Status Interest Notice Proposals as Issued Technical Proposal Completion (US$) Proposals / Minutes and Draft Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Negotiated Contract Actual Planned Actual Planned Actual LK-MOH-195368-CS-CQS / Redesign Sri Lanka College of Psychiatry website to Consultant Component 1: Emergency Pending 2020-10- 2020-10- 2020-12- 2021-01- 2021-02- 2021-08- provide public information TF / B3017 Post Qualification Open - National 42,105.00 0.00 COVID-19 Response Implementation 06 27 10 09 13 12 regarding island wide Selection services and online therapy under Covid Grant INDIVIDUAL CONSULTANTS Activity Reference No. Actual Invitation to Loan / Credit Market Contract Type Estimated Process Draft Negotiated Contract / Description Component Review Type Method Amount Terms of Reference Identified/Selected Signed Contract No. Approach Amount (US$) Status Contract Completion (US$) Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOH-207591-CS-CDS / Consultancy Services to Strengthening Community Component 1: Emergency Pending 2020-12- 2021-01- 2021-03- 2021-09- TF / B3017 Post Direct Selection Direct 75,805.00 0.00 Engagement Activities in the COVID-19 Response Implementation 22 01 07 03 COVID 19 situation in the country. 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