Makassed Philanthropic Islamic Association...-3 $328,573 294,800 190,290 8,483 493,573 1. Medical Equipment – Description Quantity Unit Cost ($) Total Cost ($) Cell Saver 1 30,000

Makassed Philanthropic Islamic Association

1921

200

18282775

14,00050,000

20%

1. 946,000 1,135,200

2. 275,000 330,000

3. 495,000 600,000

4. 875,000 1,050,000

20% 5. 12780,000 936,000

6. 11715,000 860,000

7. 81365650,000 850,000

8. 550,000 670,000

9. Nursery160,000 200,000

10. 410,000 500,000

11. 115,000 135,000

12. 200,500 340,000

20% 13. 200,000 250,000

14.

400,000 500,000

15. ICP4- 242,000 290,000

16. ICN 10– 640,000 770,000

17. 554,000 670,000

8,207,500 10,086,200

-1

42,000

MRI (Software upgrade)166,000 66,000

Mobile DR 2 385,000 770,000

Robotic CD writer 1 55,000 55,000

PAX Reading Station 1 55,000 55,000 946,000

-2

540,000

273,790$

273,790

Description Quantity Unit Price ($) Total Cost ($)

Water bath 1 1,500 1,500

Blood donor chair 4 10,000 40,000

Platelet Shaker 1 350 350

Platelet Shaker + Incubator 1 10,000 10,000

Water purification system 1 22,000 22,000

Laminar flow cabinet 2 10,000 20,000

Phoenix 100 or vitek (bacteriology) 1 50,000 50,000

Osmometer 1 10,000 10,000

Roller Mixer 1 350 350

Sterile Connecting Device 1 14,000 14,000

Mettler Balance 1 2,000 2,000

Mettler chamber for Sperm Count 1 1,200 1,200

Blood Mixer 1 4,000 4,000

Histology 1 30,000 30,000

Automated Bacteriology 1 30,000 30,000

Automated ESR 1 15,000 15,000

Sub Total ($) 248,900

10% VAT ($) 24,890

Grand Total ($) 273,790

-3

$328,573

294,800

190,290

8,483

493,573

1. Medical Equipment –

Description Quantity Unit Cost ($) Total Cost ($)

Cell Saver 1 30,000 30,000

Physiological Monitor 4 8,000 32,000

Infusion Pump 8 2,000 16,000

Portable Monitor 5 6,000 30,000

Medical instruments - - 30,000

Heart Lung machines 130,000

Sub Total - - 268,000

10% VAT 26,800


2. Construction Works 3. Furniture -

Description Total Cost ($)

Description

Total Cost ($)

Civil works 2,500 Over bed unit 3,750

Paint Work 2,226 Furniture/appliances 3,962

Tile Works 3,620 Sub Total ($) 7,712

Ceiling Work 1,160 10% VAT ($) 771

carpentry work 6,150 Grand Total ($) 8,483

Aluminum works 2,000

Stainless steel work 10,335

Mechanical:

plumbing

2,150

Medical gases 10,800

HVAC works 56,000

Electrical works 12,000

Security system 3,050

Nurse call system 8,000

Networking &

computers

3,000

Medical monitoring 50,000

Sub Total ($) 172,991

10% VAT ($) 17,299


-4 5,000

728,308 $

799,150

72,158

871,308

1 - Construction works

Description Total Price ($)

Demolishing Walls 800

Plaster and painting 4,705

Tiling 4,544

Wooden Works 2,050

Toilet -WC+ Lavatory + Accessories + shower 1,500

Blood & Body fluid disposal fixture 1,250

Utility works 6,250

Stainless steel works 5,500

Electrical work 4,000

Winch/lift/waste disposal chute 35,000

Sub Total ($) 65,599

10% VAT ($) 6,559


2 - Medical Equipment –

Description Quantity Unit Cost ($) Total ($)

Rigid sigmoidoscopy 1 2,000 2,000

ENT Microscope 1 7,000 7,000

Ophthalmology Microscope 1 15,000 15,000

Physiological Monitor 3 12,000 36,000

Scrub sink 3 1,500 4,500

Laparoscopic tower 1 40,000 40,000

Arthroscopy tower 1 40,000 40,000

Urology tower 1 40,000 40,000

Infant incubator 1 17,000 17,000

Infant resuscitator 1 15,000 15,000

Stretcher 10 4,000 40,000

Microscope ENT 1 75,000 75,000

Electrical Dermatodrill 1 15,000 15,000

Ligasure 1 65,000 65,000

Pediatric Rigid Bronchoscope with

foreceps

1 20,000 20,000

Surgical light 1 20,000 20,000

Camera and tower for arthroscopy 1 140,000 140,000

Electrosurgical unit with bipolar 1 10,000 10,000

Cusa Machine(Neurosurgery) 1 100,000 100,000

Flexible Cytoscope 1 10,000 10,000

Pediatric Laparoscopy Set 1 15,000 15,000

Sub total ($) 726,500

VAT($) 72,650

TOTAL ($) 799,150

5

900

780,000 *12 65,000 LBP 780,000

6

2,500.:

715,000 *11 65,000 LBP

715,000

7

Section Description Cost ($)

2nd floor south South Wing - Delivery Suites - Major Renovation $650,000

TOTAL ($) $650,000

8 2,000

1995

$ 525,451 $ 550,000

401,060

124, 391

525,451

1. Medical Equipment –

Description Quantity Unit Price ($) Total Cost ($)

Ultrasound machine defibrillator 1 30,000 30,000

Fetal Monitor 2 3,500 7,000

Defibrillator 1 5,500 5,500

Electrical bed 2 2,500 5,000

Stretcher 1 3,000 3,000

Infusion pump 6 2,000 12,000

Syringe pump 6 1,500 9,000

Fetal Doppler 1 600 600

Neonatal resuscitation 2 14,000 28,000

Emergency Crash Cart 1 5,500 5,500

Birthing Chair 2 25,000 50,000

Anesthesia machine 1 55,000 55,000

Surgical light 1 30,000 30,000

Incubator 1 19,000 19,000

Transfer incubator 1 21,000 21,000

Laparoscopic set 1 13,000 13,000

Hysteroscopy set 1 8,000 8,000

Surgical table 1 30,000 30,000

Cautery 1 15,000 15,000

Radiant Warmer 1 13,000 13,000

SPO2/Pulse Oximeter 2 2,500 5,000

Sub Total ($) 299,600 364,600

10% VAT ($) 29,960 36,460

Grand Total ($) 329,560 401,060

2. Construction Works

Section Total Cost ($)

Delivery Room 60,434

C Section 63,957


9

$155,213 $160,000

144,320

10,893

155,213

1. Medical Equipment

Description Quantity Unit Price ($) Total Price ($)

Ophthalmoscope for baby 1 700 700

Warmer bed 4 13,000 52,000

Phototherapy 4 5,000 20,000

Digital balance 1 300 300

Emergency carriage for Nursery 1 1,000 1,000

Neonate crib 14 300 4,200

Hearing screen for baby 1 10,000 10,000

Neonatal resuscitation 2 14,000 28,000

NASAL CPAP 1 10,000 10,000

Defibrillator 1 5,000 5,000

Sub Total ($) 131,200

10% VAT ($) 13,120


2. Construction Works

Description Quantity Total Price ($)

Floor Tiles, False Ceiling, Ceiling Painting 29m2 1,827

Wall paint 96 m2 576

Electro mechanical works 3,000

Nursing station counter-1: renovation (120 cm) dbl Ht: 75-115 1 1,000

Utility: upper & lower cabinets 240x32x72, 240x57x72, sink

90x60, resin top 240x60, resin water splash 240x6, fridge 1 3,500

Sub Total ($) 9,903

10% VAT ($) 990


10

$409,943$410,000

+ 61,133

348,810

409,943


Description Quantity Total Price ($) Automatic Endoscopy Washer machine 1 30,000

Colonoscopy (Adult) 1 30,000

CO2 Insufflator 1 25,000

Physiological monitor 1 5,500

Pulse oximeter 1 2,000

Non-invasive BP 1 600

Emergency crash cart(small size) 1 6,500

Defibrillator 1 5,500

Endoscopy tower set for pediatric 1 185,000

Cautery 1 15,000

Endobronchial ultrasound probe 1 10,000

Laryngoscope with Camera 1 2,000

Sub total ($) 317,100

10% Vat ($) 31,710

TOTAL ($) 348,810

2. Furniture and Construction works

Description Quantity Total Price ($) Civil work(demolishing, construction, painting, false ceiling, tilling) 17,000

Electrical work 4,000

HVAC 10,000

Secretary desk 120x60 175

Manger's desk 140x70, side desk 80x50 200

Recovery room stretches, commodes, closets, curtain separators w=500 1.00 3,000

Utility: upper & lower cabinets 400x32x72, 400x57x72, sink 90x60, resin top

240x60, resin water splash 240x6 3,500

Procedure room: cabinet 265x60x210, dressing curtain w=170, window wall

curtain w=420 2,500

Ventilation system in disinfection room(exhaust system) 1 2,000

Closet with negative pressure for scopes 1 3,000

Hydraulic stretcher 1 7,000

LED TV 32inch 1 350

Windows drape 6 600

Closet for medical and general supplies 1 450

Small cabinet 2 1,500

Medication cabinet 1 300

Sub total ($) 55,575

10% vat ($) 5,558

TOTAL ($) 61,133

11

$113,000

113,300


Description Quantity Total Price ($) Cardiac Monitors For Oncology Floor 1 5,000

New Echocardiography machine 1 30,000

New treadmill test machine 1 10,000

Trans-esophageal echocardiogram probe for pedi patients 1 25,000

Emergency cart with defibrillator for dialysis unit 1 5,000

Portable ventilator (MRI-compatible) 1 25,000

Baxter Pumps for dialysis unit 1 3,000

Sub total ($) 103,000

10% Vat ($) 10,300

TOTAL ($) 113,300

12

$280,500

280,500

Medical Equipment Description Quantity Total Price ($)

Glide Scope (Portable video laryngoscope) 1 15,000

Ultrasound machine for block anesthesia 1 40,000

Anesthesia machines 4 200,000

Sub total ($) 255,000

10% Vat ($) 25,500

TOTAL ($) 280,500


13

26

$200,000

139,975

37,821

22,957

200,753

1. Construction work –

Description Quantity Unit price Total

Floor Tiles 130 36 4,680

Skirting 130 10 1,300

Common rooms 130 36 7,280

toilets 5 17 85

False ceiling 130 15 1,950

Ceiling paint 130 6 780

Wall paint 351 8 2,808

Electrical work lot 1,500

HVAC lot 10,000

Plumbing lot 750

Medical gases lot 1,250

CC Tv. system lot 1,000

Wi-Fi access point and network lot 1,000

Sub total 34,383

VAT 3,438

TOTAL 37,821


Description Quantity Unit price Total ($)

Ultrasound sound 1 20,000 20,000

Glideslope 1 5,000 5,000

Nerve stimulator 2 1,800 3,600

PCA machine pump 2 5,625 11,250

Emergency carriage 1 6,000 6,000

Defibrillator Biphasic 1 5,000 5,000

EEG machine 1 4,500 4,500

Portable physiological monitor 4 5,000 20,000

Monitor 3 8,000 24,000

Pulse oximeter rechargeable 2 600 1,200

Digital thermometer 2 200 400

Vascular Doppler 2 450 900

Dextrose Machine 2 200 400

Otoscope 2 650 1,300

Electrical bed 7 2,500 17,500

Stretcher 3 1,200 3,600

Examination tale 1 1,500 1,500

Wheelchair 2 200 400

Adult scale 1 350 350

pediatric scale 1 350 350

Sub total 127,250

Vat 12,725

Total 139,975

3. Furniture


Chair, visitor 14 45 630

Nursing station counter 1 3,000 3,000

Chair, nurse 4 150 600

Trolleys 4 350 1,400

Portable tel 1 100 100

Computer + printer 1 750 750

42" tv 4 400 1,600

Nursing station counter 1 3,000 3,000

Store: upper and lower cabinets, employees

lockers Lot 3,500

Desk 1 350 350

Dirty utility : upper and lower cabinets with resin

top, skirting and water splash Lot 2,500

Refrigerator, medical (drug/vaccine), 160 liters,

under bench 2 480 960

Container, infectious / pathological waste 1 230 230

Bedside commode 6 375 2,250

Sub-total 20,870

Vat 2,087

Total 22,957

14–

1216

$385,775$400,000

191,761

21,204

172,810

385,775

1. Construction Work for Patients’ Rooms


Single patient room (bed, closet, commode,

curtains, tv, medical gases outlets, over bed

unit, HVAC, Nurse call points, bathroom, false

ceiling, paint, lighting, network, vinyl

8 13,174 105,392

Double patient room (bed, closet, commode,

curtains, tv, medical gases outlets, over bed

unit, HVAC, Nurse call points, bathroom, false

ceiling, paint, lighting, network, vinyl

4 17,234 68,936

Sub total 174,328

VAT 17,433

TOTAL 191,761

2. Construction Work for Common Areas


Floor Tiles

Corridors, nursing stations, resident room, consultation

room +skirting 159.0 36 7,314

Kitchen, utilities 22.5 17 383


Ceiling paint 182 6 1,089


Nursing station counter-1: renovation of curved

shape (370x270) dbl Ht: 75-115 renovation 1 2,500

Nursing station counter-2: renovation of curved

shape (280x170) dbl Ht: 75-115 renovation 1 1,500

Sub total 19,276

VAT 1,928

TOTAL 21,204



Defibrillator Biphasic 1 5500 5500

Emergency crash cart 1 6000 6000

Portable Physiologic monitor 4 5000 20000

Syringe Pumps 10 1200 12000

Infusion Pumps 25 1500 37500


Pulse oximeter with rechargeable batteries 4 350 1400


Portable Examination light 1 2000 2000

Sphygmomanometer 4 300 1200

Ophthalmic Scope 2 550 1100

Otoscope 2 650 1300


electrical pediatric bed 15 2500 37500

Stretcher 2 1200 2400

Wheelchair 2 200 400

IV Stand 15 100 2600

Trolleys 4 350 1400



Ultra sonic vibration 5 1500 7500

FLOWMETER, Air 15 250 3750

FLOWMETER, Oxygen 0-15 LPM 15 250 3750

REGULATOR suction 15 450 6750

Portable Oxygen 2 Liters Regulator 1 250 250

Sub total 157,100

VAT 15,710

TOTAL 172,810

15(PICU)

(PICU)

2

4

$241,375$250,000

56,498

169,620

15,257

241,375

1. Construction Work


Civil work(demolishing, masonry, plastering,..) lot 2,000

Floor Vinyl 66 36 3,036

Wall ceramic 170 17 2,890

Ceiling Paint Work 66 6 396

False ceiling 66 15 990

Electrical work(include network, lighting, fire

alarm, Nurse call system, UPS, power, panel,

fixture, tel, Door access, CCTV, isolation

transformer)

lot 15,000 15,000

Medical air (Outlets, alarm system, network) lot 7,000

HVAC(include Isolation room 15,000

Plumbing (bathroom, drainage, RO for dialysis) 2,000

Signage 300

Doors 2,750

Sub-Total 51,362

VAT 5,136

TOTAL 56,498


Description Quantity Unit price ($) Total ($) Defibrillator Biphasic 2 5,500 11,000

Emergency carriage 2 6,000 12,000

Portable Physiologic monitor 1 5,000 5,000

Physiologic monitor for 4 babies + central station 1 30,000 30,000

Syringe Pumps 16 1,200 19,200

Infusion Pumps 4 1,500 6,000


Pulse oximeter rechargeable 2 600 1,200


Portable Examination light 2 2,000 4,000

Sphygnomanometer 2 300 600

Ophthalmic Scope 2 550 1,100



Electrical pediatric bed 4 4,000 16,000

IV Stand 4 100 2,600


Pediatric scale 2 350 700


Ultra sonic nebulizer 4 1,500 6,000

VENTILATOR 1 20,000 20,000

FLOWMETER, Air 4 250 1,000

FLOWMETER, Oxygen 0-15 LPM 4 250 1,000

REGULATOR suction 4 450 1,800

Portable Oxygen 2 Liters+ Regulator 1 250 250

Over bed utility unit, critical care, Outlets comprising: 6x

socket outlet, single UPS 1x socket outlet data 1x outlet

vacuum medical 2x outlet oxygen medical 2X outlet

compressed air

4 2,500 10,000

Sub total 154,200

VAT 15,420

TOTAL 169,620

3. Furniture


CHAIR, visitor 4 150 600 Nursing station counter 1 3,000 3,000 Dirty Utility : upper and lower cabinets with resin top, skirting and water

splash lot 3,000

Store: upper and lower cabinets lot 2,500 Dispensers (paper towel, hand sanitizer, soap, disposable aprons,

gloves) 6 50 300

HOLDER, sack, with lid foot operated, small, freestanding 6 45 270

PHARMACY CABINET 1 1650 1650

REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench 1 480 480

Container, Infectious / Pathological Waste 1 230 230

Container, Pharmaceutical / Chemical Waste 1 340 340 Bedside commode 4 375 1,500

Sub-Total 13,870

VAT 1,387

TOTAL 15,257

16(NICU) (NICU)

2

10

$585,689

62,309

565,840

10,890

639,039



Civil work (demolishing, masonry, plastering,..) lot 2,000

Floor Vinyl 135 36 6,210

Wall Paint 400 8 3,200

Ceiling Paint Work 135 6 810


Electrical work(include network, lighting ,fire

alarm, Nurse call system, UPS, power, panel,

fixture, tel, Door access, CCTV, isolation

transformer)

lot 10,000 15,000

Medical air (Outlets, alarm system,

network)maintenance of existing outlets plus

alarm system

lot 7,000

HVAC(include Isolation room 16,000

plumping (bathroom, drainage) lot 2,000 2,000

Signage lot 150

Doors 2,250

Sub-Total 56,645

VAT 5,664

TOTAL 62,309

Medical Equipment

Description Quantity Unit price Total Incubator WITH SCALE OPTION 11 15,000 165,000

Radiant warmer 3 8,000 24,000

Crib 3 4,000 12,000

PHOTOTHERAPY UNIT 5 4,000 20,000

MONITOR, Physiological quantity 11,, with a central station and 1

transport monitor 1 75,000 75,000

INFUSION volumetric pump, Multi-channel 4 1,500 6,000

SYRINGE pump 26 1,200 31,200

pulse oximeter sensitive for poor perfusion, and movement 4 600 2,400


AUDIOMETER 1 10,000 10,000

Portable examination light 1 2,000 2,000

High flow oxy delivery syst with nasal cannula with bubble C-pap 2 6,000 12,000

Accessories for C-pap 100 100 10,000

Ultra sonic mobilizer 5 1,500 7,500

VENTILATOR Pediatric high frequency 2 30,000 60,000



REGULATOR suction 11 450 4,950

Portable oxygen tank regulator 1 300 300

Emergency crash cart 2 6,000 12,000





IV Stand 4 100 2,600

Trolleys 2 350 700


Resuscitation unit 1 15,000 15,000

Incubator used for neonatal transfer 1 10,000 10,000

Portable ventilator for patient transfer 1 10,000 10,000

Biphasic Defibrillator 2 6,000 12,000 Sub-Total 514,400

VAT 51,440 TOTAL 565,840

2. Furniture Description Quantity Unit price Total

CHAIR, visitor 4 100 400

Resident Room (Bed, commode, closet) 1 750 750

Recliner (pump room) 1 450 450

chair 1 50 50

Office desk 1.4x0.7, side desk 0.8x0.5, swivel chair, 2 visitor chairs 1 490 490

Isolation room: bed, over bed unit 1 3,500 3,500

Dispensers (paper towel, hand sanitizer, soap) 4 300 1,200

HOLDER, sack, with lid foot operated, small, freestanding 4 45 180

PHARMACY CABINET 1 1,650 1,650

REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench 1 480 480

Container, Infectious / Pathological Waste 1 230 230

Container, Pharmaceutical / Chemical Waste 1 340 340

TROLLEY, contaminated linen, single ring, stainless steel 1 180 180 Sub-Total 9,900

VAT 990

TOTAL 10,890

17–

11

17

$553,712$600,000

253,082

300,630

553,712



Single patient Isolation room (bed, closet, commode,

curtains, TV, medical gases outlets, over bed unit,

HVAC, Nurse call points, bathroom, false ceiling,

paint, lighting, network, vinyl)

4 19,500 78,000

Double patient room (bed, closet, commode,

curtains, TV, medical gases outlets, over bed unit,

HVAC, Nurse call points, bathroom, false ceiling,

paint, lighting, network, vinyl)

6 17,234 103,404

Triple patient room (bed, closet, commode, curtains,

TV, medical gases outlets, over bed unit, HVAC,

Nurse call points, bathroom, false ceiling, paint,

lighting, network, vinyl)

1 22,000 22,000

Floor Tiles

Corridors, nursing stations, resident room, consultation

room 246 36 11,316

Kitchen, utilities 17 17 289


Ceiling paint 246 6 1,476


Nursing station counter-1: curved shape (400cm) dbl

Ht: 75-115 1 3,500

Subtotal ($) 230,075

VAT ($) 23,007

TOTAL ($) 253,082



Defibrillator Biphasic 2 5,500 11,000

Emergency crash cart 2 6,000 12,000

Portable Physiologic monitor 4 5,000 20,000

Syringe Pumps 17 2,000 34,000

Infusion Pumps 5 1,500 7,500


Pulse oximeter Rechargeable 4 600 2,400


Portable Examination light 1 2,000 2,000

Sphygmomanometer 4 300 1,200


Horoscope 2 650 1,300


electrical pediatric bed 17 2,500 42,500

Stretcher 2 1,200 2,400

Wheelchair 7 200 1,400

IV Stand 17 100 2,600



adult scale 1 350 350

Ultra sonic nebulizer 17 1,500 25,500



PH meter 1 15,000 15,000

Ultra sound machine multiple purpose 1 80,000 80,000

Subtotal ($) 273,300

VAT ($) 27,330

TOTAL ($) 300,630


1921

200

18282775

14,00050,000

20% 18. Power Plant 495,000 594,000

19. Chillers 550,000 660,000

20. Water Treatment and Steam Plant500,000 600,000

21. Medical Air Plant 120,000 140,000

1,665,000 1,994,000

1- (Power Plant) 1000Genera KVA

$500,000

Total Cost ($) Unit Cost ($) QuantityDescription

150,000 150,000 1 Generator 1000 KVA

50,000 50,000 1 UPS 200 KVA

495,000 Grand Total

2(Chillers)

$550,000

Cost ($)Description

CHILLERS(Quantity 3 capacity 200 tones)

HVAC Ping

550,000TOTAL ($)

1. Water treatment - - - - Chlorinator

Anti-scaling pump

2. Steam Plant - Boiler - Network - Safety Valves

$495,000 $ 500,000Description Cost ($)

Water Treatment Plant 280,000

Steam Plant 215,000

TOTAL ($) 495,000

Inhalation

Description Cost ($)

Medical Air Plant 120,000

TOTAL ($) 120,000

Documents

Makassed Philanthropic Islamic Association...-3 $328,573 294,800 190,290 8,483 493,573 1. Medical Equipment – Description Quantity Unit Cost ($) Total Cost ($) Cell Saver 1 30,000