Page 1 P r o j e c t M a n a g e m e n t U n i t / M i n i s t r y o f H e a l t h H A M S E T I I W o r k s , G o o d s , E q u i p m e n t s , D r u g s & M o s q u i t o B e d N e t s P r o c u r e m e n t P l a n J u l y , 2 0 0 5 t o D e c , 2 0 0 6 1 1 - J u l - 0 5 E s t i m a t e d P r o c u r e m e n t P r i o r E x p e c t e d I m p l e m e n t i n g P a c k a g e D e s c r i p t i o n o f G o o d s C o s t i n U S D M e t h o d R e v i e w B i d o p e n i n g A g e n c y ( P r i o r / P o s t ) d / m / y 1 . C i v i l W o r k s 8 5 5 , 6 6 6 . 0 0 1 . 1 R e n o v a t i o n o f H e a l t h c e n t e r s ( 7 H e a l t h c e n t e r s a t l e s s t h a n U S D 1 0 0 , 0 0 0 e a c h ) 5 8 3 , 5 0 0 . 0 0 S h o p p i n g P o s t 1 7 / 0 6 / 2 0 0 6 Z o b a 1 . 2 R e n o v a t i o n o f H e a l t h c e n t e r s 5 1 , 0 0 0 . 0 0 S h o p p i n g P o s t 0 2 / 0 5 / 2 0 0 6 Z o b a 1 . 3 A s s a b M C H e l e c t r i c a l u p g r a d i n g 6 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 0 6 / 0 2 / 2 0 0 6 Z o b a 1 . 4 R e n o v a t i o n o f M a e k e l S c h o o l 2 6 , 6 6 6 . 0 0 S h o p p i n g P o s t 0 9 / 1 1 / 2 0 0 6 Z o b a 1 . 5 R e n o v a t i o n o f M e n d e f e r a S c h o o l 4 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 1 4 / 0 3 / 2 0 0 6 Z o b a 1 . 6 R e n o v a t i o n o f G h i n d a e S c h o o l 4 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 3 0 / 1 1 / 2 0 0 6 Z o b a 1 . 7 R e n o v a t i o n o f E x i s t i n g C N H T 5 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 1 4 / 0 3 / 2 0 0 6 Z o b a 1 . 8 R e n o v a t i o n o f E n t o m o l o g y l a b s 4 , 5 0 0 . 0 0 S h o p p i n g P o s t 1 1 / 0 4 / 2 0 0 6 2 . G o o d s 2 , 6 5 0 , 0 2 8 . 0 0 2 . 1 M e d i c a l S u p p l i e s ( C o n s u m a b l e ) 2 7 6 , 7 5 0 . 0 0 I C B P r i o r 2 2 / 0 2 / 2 0 0 6 P M U 2 . 2 L a b o r a t o r y R e a g e n t s 1 9 7 , 5 0 0 . 0 0 I C B P r i o r 0 2 / 0 1 / 2 0 0 6 P M U 2 . 3 L a b o r a t o r y E q u i p m e n t 2 8 4 , 3 6 0 . 0 0 I C B P r i o r 1 7 / 0 1 / 2 0 0 6 P M U 2 . 4 P r i n t e r f o r H e m a t o l o g y L a b 1 , 2 0 0 . 0 0 S h o p p i n g P o s t 2 0 / 0 2 / 2 0 0 6 P M U 2 . 5 S u p p l i e s f o r C l i n i c a l c h e m i s t r y 1 7 , 5 0 0 . 0 0 S h o p p i n g P o s t 1 3 / 0 3 / 2 0 0 6 P M U 2 . 6 R e a g e n t s & R e f e r e n c e s t a n d a r d s f o r D r u g Q u a l i t y c o n t r o l 4 5 , 0 0 0 . 0 0 S h o p p i n g P o s t 0 5 / 1 2 / 2 0 0 5 P M U 2 . 7 R e a g e n t f o r F A S C c o u n t m a c h i n e s 2 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 1 7 / 1 2 / 2 0 0 5 P M U 2 . 8 R e a g e n t s f o r H I V v i r a l l o a d 1 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 1 7 / 1 2 / 2 0 0 5 P M U 2 . 9 R e a g e n t s f o r C l i n i c a l c h e m i s t r y 5 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 2 8 / 0 3 / 2 0 0 6 P M U 2 . 1 0 S u p p l i e s & R e a g e n t s f o r H e m a t o l o g y t e s t 4 5 , 0 0 0 . 0 0 S h o p p i n g P o s t 2 8 / 0 3 / 2 0 0 6 P M U 2 . 1 1 F l o u r e s c e n t m i c r o s c o p e s 5 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 2 2 / 0 2 / 2 0 0 6 P M U 2 . 1 2 2 F A S C c o u n t m a c h i n e s 4 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 2 2 / 0 2 / 2 0 0 6 P M U 2 . 1 3 V L e q u i p m e n t 5 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 2 4 / 0 3 / 2 0 0 6 P M U 2 . 1 4 M e d i c a l E q u i p m e n t f o r C o l l a g e o f N u r s i n g & H e a l t h T e c h n o l o g y 2 7 , 4 5 5 . 0 0 S h o p p i n g P o s t 0 3 / 1 2 / 2 0 0 5 P M U 2 . 1 5 M e d i c a l E q u i p m e n t f o r M e d i c a l S c h o o l 4 8 , 1 7 6 . 0 0 S h o p p i n g P o s t 0 3 / 1 2 / 2 0 0 5 P M U 2 . 1 6 M e d i c a l S u p p l i e s f o r M e d i c a l S c h o o l 2 7 , 8 5 1 . 0 0 S h o p p i n g P o s t 0 3 / 1 2 / 2 0 0 5 P M U 2 . 1 7 L a b o r a t o r y R e a g e n t s f o r M e d i c a l S c h o o l 1 0 , 2 1 3 . 0 0 S h o p p i n g P o s t 0 3 / 1 2 / 2 0 0 5 P M U 2 . 1 8 P e r m e t h r i n f o r b e d n e t t r e a t m e n t 9 0 , 0 0 0 . 0 0 L I B P r i o r 1 4 / 1 2 / 2 0 0 5 P M U 2 . 1 9 C o m p u t e r s , P r i n t e r & A c c e s s o r i e s 2 6 7 , 4 8 0 . 0 0 I C B P r i o r 1 5 / 0 2 / 2 0 0 6 P M U 2 . 2 0 O f f i c e E q u p m e n t 1 7 7 , 0 8 0 . 0 0 I C B P r i o r 1 5 / 0 2 / 2 0 0 6 P M U 2 . 2 1 F u r n i t u r e 1 1 4 , 3 2 0 . 0 0 N C B P o s t 1 5 / 0 2 / 2 0 0 6 P M U 2 . 2 2 A u d i o t a p e s & r e l a t e d m a t e r i a l s 7 , 4 8 4 . 0 0 S h o p p i n g P r i o r 1 5 / 0 2 / 2 0 0 6 P M U 2 . 2 3 C a m e r a & E d i t i n g S u i t 1 1 , 7 4 8 . 0 0 S h o p p i n g P o s t 0 6 / 0 7 / 2 0 0 6 P M U 2 . 2 4 V e h i c l e s 4 8 8 , 3 8 0 . 0 0 I C B / I A P S O P r i o r 1 0 / 3 / 2 0 0 6 P M U 3 2 9 4 3 v . 1 Page 2 w b 2 3 3 4 0 2 C : \ D o c u m e n t s a n d S e t t i n g s \ w b 2 3 3 4 0 2 \ M y D o c u m e n t s \ H a m s e t I I \ H - I I P r o c u r m e n t P l a n \ P r - p l a n - W O R D \ H A M S E T I I - P r o c u r e m e n t P l a n J u l y , 2 0 0 5 - D e c . 2 0 0 6 . d o c J u l y 1 1 , 2 0 0 5 2 : 1 5 P M P r o j e c t M a n a g e m e n t U n i t / M i n i s t r y o f H e a l t h H A M S E T I I W o r k s , G o o d s , E q u i p m e n t s , D r u g s & M o s q u i t o B e d N e t s P r o c u r e m e n t P l a n J u l y , 2 0 0 5 t o D e c , 2 0 0 6 E s t i m a t e d P r o c u r e m e n t P r i o r E x p e c t e d I m p l e m e n t i n g P a c k a g e D e s c r i p t i o n o f G o o d s C o s t i n U S D M e t h o d R e v i e w B i d o p e n i n g A g e n c y ( P r i o r / P o s t ) d / m / y 2 . 2 5 T r a i n i n g M a t e r i a l s f o r C o l l a g e o f N u r s i n g & H e a l t h T e c h n o l o g y 6 7 , 4 8 2 . 0 0 S h o p p i n g P o s t 1 4 / 1 2 / 2 0 0 5 P M U 2 . 2 6 T r a i n i n g M a t e r i a l s f o r M e d i c a l S c h o o l 6 8 , 8 2 4 . 0 0 S h o p p i n g P o s t 2 8 / 1 2 / 2 0 0 5 P M U 2 . 2 7 P u b l i c a t i o n o f m a t e r i a l s 3 3 , 5 0 0 . 0 0 S h o p p i n g P o s t 2 8 / 0 3 / 2 0 0 6 P M U 2 . 2 8 P u b l i c a t i o n o f m a t e r i a l s 4 0 , 8 5 0 . 0 0 S h o p p i n g P o s t 2 7 / 0 4 / 2 0 0 6 P M U 2 . 2 9 R e f e r e n c e m a t e r i a l s ( B o o k s ) 1 , 8 7 5 . 0 0 S h o p p i n g P o s t 0 6 / 0 2 / 2 0 0 6 P M U 2 . 3 0 T e x t B o o k s f o r C o l l a g e o f N u r s i n g & H e a l t h T e c h n o l o g y 8 0 , 0 0 0 . 0 0 S h o p p i n g P o s t 3 0 / 0 1 / 2 0 0 6 P M U 3 . D r u g s & B e d N e t s 1 , 0 7 7 , 1 8 8 . 0 0 3 . 1 A R V D r u g s 1 8 2 , 5 0 0 . 0 0 L I B P r i o r 1 7 / 0 1 / 2 0 0 6 P M U 3 . 2 L o n g l a s t i n g B e d N e t s 2 3 9 , 2 0 0 . 0 0 L I B P r i o r 2 1 / 0 9 / 2 0 0 5 P M U 3 . 3 3 D r u g s 6 5 5 , 4 8 8 . 0 0 I C B P r i o r 1 3 / 0 6 / 2 0 0 6 P M U G r a n d T o t a l 4 , 5 8 2 , 8 8 2 . 0 0 Page 3