46
Page 1 of 46 Method Description of Goods or Works Remarks ICB 1 Procurement of Oral Contraceptive Pills Continuation of last year's procurement only, new procurement process is not required. ICB 2 Procurement of Vaccines Last Year's status only ICB 3 Procurement of Vehicles Continuation of last year's procurement only, new procurement process is not required. ICB 4 Procurement of SMNH Equipment Last Year's status only ICB 5 Procurement of EDCD Drugs Last Year's status only ICB 6 Procurement of Hospital Furniture / Biomedical Equipment Continuation of last year's procurement only, new procurement process is not required. ICB 7 Procurement of PHCRD Medicines Continuation of last year's procurement only, new procurement process is not required. ICB 8 Procurement of Cold Box, Deep Freez etc Last Year's status only ICB 9 Procurement of Male Condom Continuation of last year's procurement only, new procurement process is not required. Financed from funds of German Financial Cooperation/KfW only. ICB 10 Procurement of Inj. DMPA Continuation of last year's procurement only, new procurement process is not required. (Financed from funds of German Financial Cooperation/KfW) ICB 11 Procurement of Drugs and Medical Consumable Continuation of last year's procurement only, new procurement process is not required. ICB 12 Procurement of Fortified Flour Last Year's status only ICB 13 Contraceptive Implants Renamed as DQ-29 and subsequently renamed as LIB-28 ICB 14 Procurement of EPI Vaccines, Other vaccine, Syringe and Safety Box New procurement process. IFB already published. Procurement for Single Year. ICB 15 Procurement of Medical and Non Medical Equipment for District Health Project under KfW, financial support. New procurement process IFB already published. Procurement for Single Year. ICB 16 Procurement of Tablets, Topical usage medicines and Surgical Goods New procurement process. NoL from the Bank to bid document already received. IFB being published within few days. Procurement for 3 year based on the suggestion of The WB. ICB 17 Procurement of Fortified Flour New procurement process. IFB already published and bid submitted. Procurement for Single Year. ICB 18 Procurement of Medical Equipment for Birthing Centre, CEOC Site, BEOC Site and Family Planning (See Attachment) New procurement process. Bid Documents already prepared and forwarded to The WB for NOL. NOL received subject to incorporation of comments on bid documents and technical specification. Procurement for Single Year. ICB 19 Procurement of Cold chain Equipments, Durable Goods , Instrumentation , Laboratory Diagnostics New procurement process. Bid Documents already prepared and forwarded to The WB for NOL. Procurement for 3 Years. ICB 20 Procurement of Male Condoms New procurement process. IFB already published. Procurement for 3 Years based on the suggestion of The WB. ICB-21 Procurement of Insecticides New procurement process. Bid Documents already prepared and forwarded to The WB for NOL. Procurement for 3 Years. ICB-22 Procurement of Oral Usage Medicines, Topical Application, Injectables, Supporting Supplies, Anti Malarial Drugs , Anti Kalaazar Drug, Rehabilitation Goods for Leprosy Related Complications. New procurement process. IFB already published. Procurement for 3 Years based on the suggestion of The WB. NCB-23 Procurement of IUCD & Lubricant Gel New procurement. IFB already published and bids submitted. Procurement for Single Year. NCB-24 Procurement of Printing Materials New procurement. IFB already published. Procurement for Single Year. NCB-25 Procurement of Office Accessories New procurement process QCBS-26 Procurement of Pre-Shipment Inspection and Lab testing Service for Goods New process QCBS-27 Procurement of Consultant Service for CB-NCP Training and CB-NCP Follow up after training New procurement. EOI already published and submitted. LIB-28 Contraceptive Implants New procurement process. Bid Documents to be forwarded to The WB for NOL. Procurement for 3 Years. Summary of Procurement Plan Prepared by Submitted by Approved by Summary Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized

Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 1 of 46

Method Description of Goods or Works Remarks

ICB 1 Procurement of Oral Contraceptive Pills Continuation of last year's procurement only, new procurement process is not required.

ICB 2 Procurement of Vaccines Last Year's status only

ICB 3 Procurement of Vehicles Continuation of last year's procurement only, new procurement process is not required.

ICB 4 Procurement of SMNH Equipment Last Year's status only

ICB 5 Procurement of EDCD Drugs Last Year's status only

ICB 6 Procurement of Hospital Furniture / Biomedical

Equipment Continuation of last year's procurement only, new procurement process is not required.

ICB 7 Procurement of PHCRD Medicines Continuation of last year's procurement only, new procurement process is not required.

ICB 8 Procurement of Cold Box, Deep Freez etc Last Year's status only

ICB 9 Procurement of Male Condom Continuation of last year's procurement only, new procurement process is not required. Financed

from funds of German Financial Cooperation/KfW only.

ICB 10 Procurement of Inj. DMPA Continuation of last year's procurement only, new procurement process is not required. (Financed

from funds of German Financial Cooperation/KfW)

ICB 11 Procurement of Drugs and Medical Consumable Continuation of last year's procurement only, new procurement process is not required.

ICB 12 Procurement of Fortified Flour Last Year's status only

ICB 13 Contraceptive Implants Renamed as DQ-29 and subsequently renamed as LIB-28

ICB 14 Procurement of EPI Vaccines, Other vaccine, Syringe

and Safety Box New procurement process. IFB already published. Procurement for Single Year.

ICB 15 Procurement of Medical and Non Medical Equipment

for District Health Project under KfW, financial support. New procurement process IFB already published. Procurement for Single Year.

ICB 16 Procurement of Tablets, Topical usage medicines and

Surgical Goods

New procurement process. NoL from the Bank to bid document already received. IFB being

published within few days. Procurement for 3 year based on the suggestion of The WB.

ICB 17 Procurement of Fortified Flour New procurement process. IFB already published and bid submitted. Procurement for

Single Year.

ICB 18

Procurement of Medical Equipment for Birthing Centre,

CEOC Site, BEOC Site and Family Planning (See

Attachment)

New procurement process. Bid Documents already prepared and forwarded to The WB for

NOL. NOL received subject to incorporation of comments on bid documents and technical

specification. Procurement for Single Year.

ICB 19 Procurement of Cold chain Equipments, Durable

Goods , Instrumentation , Laboratory Diagnostics

New procurement process. Bid Documents already prepared and forwarded to The WB for

NOL. Procurement for 3 Years.

ICB 20 Procurement of Male Condoms New procurement process. IFB already published. Procurement for 3 Years based on the

suggestion of The WB.

ICB-21 Procurement of Insecticides New procurement process. Bid Documents already prepared and forwarded to The WB for

NOL. Procurement for 3 Years.

ICB-22

Procurement of Oral Usage Medicines, Topical

Application, Injectables, Supporting Supplies, Anti

Malarial Drugs , Anti Kalaazar Drug, Rehabilitation

Goods for Leprosy Related Complications.

New procurement process. IFB already published. Procurement for 3 Years based on the

suggestion of The WB.

NCB-23 Procurement of IUCD & Lubricant Gel New procurement. IFB already published and bids submitted. Procurement for Single Year.

NCB-24 Procurement of Printing Materials New procurement. IFB already published. Procurement for Single Year.

NCB-25 Procurement of Office Accessories New procurement process

QCBS-26Procurement of Pre-Shipment Inspection and Lab

testing Service for Goods New process

QCBS-27Procurement of Consultant Service for CB-NCP

Training and CB-NCP Follow up after training New procurement. EOI already published and submitted.

LIB-28 Contraceptive Implants New procurement process. Bid Documents to be forwarded to The WB for NOL.

Procurement for 3 Years.

Summary of Procurement Plan

Prepared by Submitted by Approved by Summary

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Page 2: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 2 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 22-Oct-10 05-Nov-10 12-Nov-10 27-Dec-10 10-Feb-11 24-Feb-11 24-Mar-11 20-Sep-11

R

A 21-Sep-10 28-Sep-10 11-Oct-10 25-Nov-10 20-Dec-10 24-Dec-10 23-Jan-11

1st year's

Quantity

May 2011,

2nd Year'

Quantity

May 2012,

3rd Year's

Quantity

May 2013

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Center

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-1

Fiscal Year 2068/69 (2011-12)

Multiyear

contract has

already been

signed with

respective

supplier on FY

2010-11.

Procurement of Oral

Contraceptive Pills-

72,00,000 Cycle ***

ICB1.1 Prior

Prepared by Submitted by Approved by Oral Pills-1

Page 3: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 3 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Procurement of

Measles Vaccine 10

dose-268000 vial

Procurement of BCG

Vaccine 20 Dose-

180000 vial

Procurement of

Tetanus Toxoid

Vaccine 10 Dose -

125000 vial

Procurement of Oral

Polio Vaccine 10 Dose

-185000 vial

Procurement of

Japanese Encephalitis

Vaccine 5 dose -

150,000 vial

Procurement of Inj.

Anti Snake Venom

Serum -32000 vialR

Procurement of Inj.

Tissue Culture Anti

Rabies Vaccine-

300000 vial

A 20-Oct-10 12-Oct-10 09-Nov-10 24-Nov-10 19-Jan-11 25-Jan-11

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

As per

attachement ICB 2

09-Dec-10 16-Dec-10

Prior

30-Mar-11 ICB

Center

P WB 25-Nov-10 30-Jan-11 16-Mar-11 24-Oct-1127-Apr-11

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-2

Fiscal Year 2067/68 (2010-11)

Prepared by Submitted by Approved by Vaccine-2

Page 4: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 4 of 46

Detail IFB No. LMD/ 2010-11/ ICB-2

S.N. Description Delivery

1

Procurement of Measles Vaccine 10 dose-

268000 vial

80,000 vial within May 2011

80,000 vial within August 2011

108,000 vial within January 2012

2

Procurement of BCG Vaccine 20 Dose-

180000 vial

60,000 vial within May 2011

60,000 vial within August 2011

60,000 vial within November 2011

3

Procurement of Tetanus Toxoid Vaccine 10

Dose -125000 vialwithin May 2011

4

Procurement of Oral Polio Vaccine 10 Dose -

185000 vial

162,000 vial within September 2011

63,000 vial within January 2012

60,000 vial within February 2012

5

Procurement of Japanese Encephalitis

Vaccine 5 dose -150,000 vial

74,000 vial within April 2011

76,000 vial within September 2011

6

Procurement of Inj. Anti Snake Venom Serum

-32000 vial

10,000 vial within April, 2011

5,000 vial within May, 2011

5,000 vial within June, 2011

12,000 vial within July, 2011

7

Procurement of Inj. Tissue Culture Anti Rabies

Vaccine-300000 vial

100,000 vial within March, 2011

50,000 vial within May, 2011

50,000 vial within July, 2011

100,000 vial within November, 2011

Prepared by Submitted by Approved by Detail -2

Page 5: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 5 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

ICB 3.1

Procurement

of Double Cab

Pickup - 10

unit

ICB 3.2

Procurement

of Jeeps -2

unit

R

A 6-Feb-11 8-Mar-11 3-Apr-11 18-May-11 1-Jun-11 23-Aug-11

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-

NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-3

Fiscal Year 2068/69 (2011-12)

2-Nov-10 16-Nov-10 23-Nov-10 7-Mar-11 4-Apr-11

Requested to Ministry of

Finance to avail the Budget.

7-Jan-11 2-Aug-11

Center

21-Feb-11WB

ICB 3 Prior

P

ICB

3.3Procureme

nt of

Motorcycle -74

unit

ICB

Prepared by Submitted by Approved by Vehicles-3

Page 6: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 6 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Procurement of new born

Ambubag for birthing

centre-1500 set

Procurement of vaccum

sets for birthing centre-

1500 set

Procurement of

instrument sets for BEOC

site -10 set

Procurement of

instrument sets for BEOC

site in PHCs-42 set

Procurement of MVA Kit

sets- 1000 sets

Procurement of

Equipment/Instruments

for Family Planning Camp

sets-15 sets

R

A 22-Dec-10 31-Dec-10 06-Jan-11 27-Feb-11 16-May-11 20-Jul-11

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-4

Fiscal Year 2067/68 (2010-11)

ICB -4 Prior As per

attachement

02-Mar-11 30-Mar-11 P ICB WB 28-Oct-10 11-Nov-10

Center

26-Sep-1118-Nov-10 02-Jan-11 16-Feb-11

Prepared by Submitted by Approved by SMNH-4

Page 7: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 7 of 46

Detail IFB No. LMD/ 2010-11/ ICB-4

S.N. Description Delivery

1 Silicone Resuscitation set – adult 120 days after signing the contract

2 Silicone Resuscitation set - Infant 120 days after signing the contract

3 Vacuum Extractor set -1562 Set 120 days after signing the contract

4Oxygen Cylinder (complete set with trolley &

regulator/flow meters) F size -314 Set120 days after signing the contract

5Oxygen Cylinder (complete set with trolley &

regulator/flow meters) G size -314 Set120 days after signing the contract

6 Oxygen Concentrator -62 Set 120 days after signing the contract

7 Combined Pulse Oximeter and ECG monitor- 10 set 120 days after signing the contract

8 Procurement of MVA Kit sets- 1000 sets 120 days after signing the contract

9 Hand held Ultrasound Machine-20 set 120 days after signing the contract

Prepared by Submitted by Approved by Detail -4

Page 8: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 8 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Medicine for Epidemic

and Natural Disaster

Control,

Medicine for Natural

Diaster and Emergency

Management

Medicine for Malaria

Control

CBIMCI second line

Medicine

Procurement of medicine

for new born baby

(CBNCP)

Medicine for Reaction

and Complication of

Leprosy,

R

A 24-Dec-10 12-Jan-11 21-Jan-11 07-Mar-11 26-May-11

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

23-Mar-11 07-Jul-11

Center

This bid was

cancelled as per

the suggestion of

The WB.

03-Dec-10 07-Dec-10 10-Dec-10 24-Jan-11 23-Feb-11 09-Mar-11

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-5

Fiscal Year 2067/68 (2010-11)

ICB -5 Prior

P ICB WB

Prepared by Submitted by Approved by EDCDs-5

Page 9: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 9 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

ICB 6.1

Procurement of

Hospital furniture,

equipment,

instruments and

procurement of

solar back-up

system for districts

Prior *PP ICB** WB 22-Oct-10 5-Nov-10 12-Nov-10 27-Dec-10 10-Feb-11 24-Feb-11 24-Mar-11 20-Sep-11

R

A 13-May-11 28-May-11 2-Jun-11 18-Aug-11

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-6

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Hospital Furniture-6

Page 10: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 10 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r W

B?

)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to

Bid

Do

cu

men

t

Bid

In

vit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to

Aw

ard

Reco

mm

en

dat

ion

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the c

on

tract

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 16-Dec-10 30-Dec-10 6-Jan-11 20-Feb-11 22-Mar-11 5-Apr-11 3-May-11 30-Oct-11

R

A 10-Mar-11 30-Mar-11 1-Apr-11 16-May-11 15-Jun-11 15-Jul-11 29-Jun-11

• 1st Year’s quantity

within 180 days after

signing of contract.

• 2nd Year’s quantity

from December 2012 to

February 2013.

• 3rd Year’s quantity

from December 2013 to

February 2014.

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Prior

Multiyear contract

has already been

signed with

different suppliers

on FY 2010-11.

Center

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-7

Fiscal Year 2068/69 (2011-12)

ICB 7

Procurement of

Drugs and Medical

Consumables

For Primary Health

Services

Revitalization

Program*** (See

Detail by item)

Prepared by Submitted by Approved by PHCRD Medicine-7

Page 11: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 11 of 46

Detail List of ICB-7

Slice No. Description of Goods Physical unit 1st Year

Quantity

2nd Year

Quantity

3rd Year

Quantity Total Quantity

Ointment and Cream

1 Benzoic Acid + Salicylic Acid Ointment (6%+3%), 30gm Tube 232,000 243,000 253,000 728,000

2 Chloramphenicol 1% Eye Applicap blister pack Gel Capsule 2,090,000 2,185,000 2,280,000 6,555,000

3 Ciprofloaxacin eye ointment 0.3% 5 gm Tube 928,000 971,000 1,013,000 2,912,000

4 Gamma benzene hexachloride lotion 1%, 60ml Bottle/Tube 279,000 292,000 305,000 876,000

5 Tetracycline Eye Ointment 1% 5mg Tube 1,100,000 1,150,000 1,200,000 3,450,000

Injections

6 Compound Sodium Lactate Solution 500 to 540 ml Inj 396,000 414,000 432,000 1,242,000

7 Gentamycin Sulphate 2 ml, 40mg/ml Inj 326,000 340,000 355,000 1,021,000

8 Magnesium Sulphate 1 gm/2ml, 50% weight volume Inj 326,000 340,000 355,000 1,021,000

9 Metoclopramide 5 mg /ml Inj 2 ml Inj 396,000 414,000 432,000 1,242,000

10 Oxytocin 5 IU/ml, 1ml Inj 464,000 485,000 506,000 1,455,000

Tablets and Capsules

11 Aluminium Hydroxide 250mg & Mag. Trisilicate 250mg

(chewable) with or without semithicone Tablet 18,700,000 19,550,000 20,400,000 58,650,000

12 Aminophylline 100 mg, Tablet 11,110,000 11,615,000 12,120,000 34,845,000

Amoxycillin 125 mg (Dispersible tablet) Tablet 4,642,000 4,853,000 5,064,000 14,559,000

Amoxycillin 250 mg Tablet 35,200,000 36,800,000 38,400,000 110,400,000

Amoxycillin 500 mg Tablet 17,600,000 18,400,000 19,200,000 55,200,000

14 Chlorpheniramine Maleate 4mg Tablet 18,700,000 19,550,000 20,400,000 58,650,000

Ciprofloxacin Hydrochloride 250 mg Tablet 9,900,000 10,350,000 10,800,000 31,050,000

Ciprofloxacin Hydrochloride 500 mg Tablet 4,950,000 5,175,000 5,400,000 15,525,000

16 Ferous Sulphate 200mg with Folic Acid 400mcg,

Coated Tablet 22,000,000 23,000,000 24,000,000 69,000,000

17 Frusemide 40 mg Tablet 10,230,000 10,695,000 11,160,000 32,085,000

18 Hyoscine butylbromide 10 mg Tablet 2,420,000 2,530,000 2,640,000 7,590,000

Metronidazole 200 mg, Tablet 17,600,000 18,400,000 19,200,000 55,200,000

Metronidazole 400 mg, Tablet 11,000,000 11,500,000 12,000,000 34,500,000

20 Oral Rehydration salts Sachet 2,750,000 2,875,000 3,000,000 8,625,000

21 Paracetamol 500 mg Tablet 83,600,000 87,400,000 91,200,000 262,200,000

22 Phenobarbitone 30 mg Tablet 1,210,000 1,265,000 1,320,000 3,795,000

23 Salbutamol 4mg Tablet 5,610,000 5,865,000 6,120,000 17,595,000

Sulphamethoxazole 400mg & Trimethoprim 80mg Tablet 25,520,000 26,680,000 27,840,000 80,040,000

Sulphamethoxazole 200mg & Trimethoprim 40mg Tablet 16,280,000 17,020,000 17,760,000 51,060,000

25 Tetracycline HCI 250 mg. Tab/Cap 5,500,000 5,750,000 6,000,000 17,250,000

26 Vitamin B complex Tab/Cap 111,100,000 116,150,000 121,200,000 348,450,000

Syrups and Suspensions (Oral Liquids)

27 Chloramphenicol oral suspension 125 mg /5 ml, 60 ml Bottle 374,000 391,000 408,000 1,173,000

28 Ciprofloxacin eye/ear drop 0.3% 5ml Vial 209,000 219,000 228,000 656,000

29 Metronidazole Suspension 100mg/5ml, 60 ml Bottle 836,000 874,000 912,000 2,622,000

30 Paracetamol Syrup 125 mg / 5ml, 30 ml Bottle 836,000 874,000 912,000 2,622,000

31 Povidone Iodine 5% 450 ml Bottle 70,000 73,000 76,000 219,000

Surgical and Miscellaneous

32 5ml Disposable Syringe with 21G Needle Pieces 1,870,000 1,955,000 2,040,000 5,865,000

33 Absorbent Cotton 400gm Rolls 75,000 78,000 82,000 235,000

34 Adhesive Tape 10 cm x 5 m Piece 57,000 60,000 62,000 179,000

35 Butterfly needle 23 G (Scalp vein set) Piece 88,000 92,000 96,000 276,000

36 Insulin Syringe , 1ml with ½ inch 30G needle Piece 666,000 696,000 726,000 2,088,000

37 IV infusion set with two 21G needles Set 358,000 374,000 390,000 1,122,000

38 Surgical Gloves (7 no., disposable) Pairs 1,161,000 1,213,000 1,266,000 3,640,000

13

15

19

24

Prepared by Submitted by Approved by PHCRD Detail-7

Page 12: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 12 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Procurement of Cold Box

Procurement of deep

fridge

Procurement of Spare

Parts for the repairement

of Cold Chain

equipments

Procurement of

equipment for the care of

new born baby

Procurement of ARI

Sound Timer

Procurement of Baby

Weighing Scale

Procurement of

Generator Set

Procurement of

equipment /machinary for

malaria control

R

A 27-Oct-10 09-Nov-10 02-Jan-11 23-Feb-11 16-May-11 01-Aug-11 16-Oct-11 14-Jan-12

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-8

Fiscal Year 2067/68 (2010-11)

ICB -8 Prior

P ICB WB 18-May-11 15-Sep-11

Center As per

attachement

16-Dec-10 30-Dec-10 06-Jan-11 20-Feb-11 06-Apr-11 20-Apr-11

Prepared by Submitted by Approved by Equip. newborn care-8

Page 13: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 13 of 46

Detail IFB No. LMD/ 2010-11/ ICB-8

S.N. Description Delivery

1 Silicone Resuscitator Set (Bag & Mask) 90 Days after signing the contract

2 Scale Spring type of infants. 5kg. x100g 90 Days after signing the contract

3 Baby Weighing Scale 25kg + trousers 90 Days after signing the contract

4 Infant Mucus Extractor (Dee Lee Suction) 90 Days after signing the contract

5 Clean Delivery Kit Set 90 Days after signing the contract

6Color Coded Thermometer for Human Oral

use90 Days after signing the contract

7 Baby Wrapper (Cotton) 90 Days after signing the contract

8 Buckets with cover and tap 90 Days after signing the contract

9 Soap 90 Days after signing the contract

Soap Case 90 Days after signing the contract

ARI Sound Timer 90 Days after signing the contract

Pelvic Model (Child birth Skill Simulator) 90 Days after signing the contract

Resuscitation Doll 90 Days after signing the contract

General Doll 90 Days after signing the contract

Laboratory Suppliers 90 Days after signing the contractSpare Parts for the repair of Cold Chain

Equipments 90 Days after signing the contract

Prepared by Submitted by Approved by Detail -8

Page 14: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 14 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

e

nt

Pro

c.

pro

ced

ure

:

Go

N o

r

KfW

?)

Bid

do

cu

men

t

to K

fW

KF

W N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

KfW

KfW

NO

L

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

e

nt

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

*PP ICB** KfW 18-Feb-11 23-Feb-11 1-Mar-11 15-Apr-11 30-May-11 29-Jun-11 29-Jul-11 25-Jan-12

R

A 18-Feb-11 23-Feb-11 1-Mar-11 15-Apr-11 21-Apr-11 2-Aug-11 23-Oct-11 20-Apr-12

Total Budget

Center

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-9

Fiscal Year 2068/69 (2011-12)

ICB 9.1

Procurement of

Male Condom

620,00,000*** Pc

Prior

Prepared by Submitted by Approved by Male Condom-9

Page 15: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 15 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus U

nit

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r K

fW?

)

Bid

do

cu

men

t

to K

fW

KF

W N

OL

to

Bid

Do

cu

men

t

Bid

In

vit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

KfW

KfW

NO

L

to

Aw

ard

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the c

on

tract

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

*P ICB KfW,

Germany14-Aug-09 10-Sep-09 23-Sep-09 07-Nov-09 22-Dec-09 05-Jan-10 02-Feb-10 31-Dec-11

R

A 14-Aug-09 10-Sep-09 23-Sep-09 07-Nov-09 07-Dec-09 14-Dec-09 09-Feb-10 31-Dec-11

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

** Total Quantity as well as budget for 3 Years.

*** Financed from funds of German Financial Cooperation/KfW.

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-10

Fiscal Year 2068/69 (2011-12)

ICB 10.1

Procurement of

Injectable

Contraceptives and

Disposable

Syringes -

6500000** pc

Prior Center

Multiyear contract

has already been

signed with the

supplier in Fiscal

Year 2009-10.

Prepared by Submitted by Approved by Inj. DMPA-10

Page 16: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 16 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 15-Dec-10 29-Dec-10 5-Jan-11 19-Feb-11 5-Mar-11 19-Mar-11 9-Apr-11 6-Oct-11

R

A 6-Dec-10 20-Dec-10 1-Feb-11 18-Mar-11 2-May-11 16-May-11 29-Jun-11 26-Dec-11

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-11

Fiscal Year 2068/69 (2011-12)

ICB

11.1

Procurement of

Drugs and Medical

Consumables (

See detail)

Multiyear contract has

already been signed

with different suppliers

on FY 2010-11.

Center Prior

Prepared by Submitted by Approved by Drugs and Medical-11

Page 17: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 17 of 46

Detail List of ICB-11

Slice No. Description of Goods Division Physical

unit

1st Year

Quantity

2nd Year

Quantity

3rd Year

Quantity Total Quantity

1 Aluminium Hydroxide 250mg & Mag. Trisilicate

500mg LMD Tablets 13,500,000 13,500,000 13,500,000 40,500,000

2 Aminophylline 100 mg, LMD Tablets 8,000,000 8,000,000 8,000,000 24,000,000

3 Amoxycillin 250 mg LMD Tablets/

Capsules 49,000,000 49,000,000 49,000,000 147,000,000

4 Amoxycillin 125 mg (Dispersible tablet) LMD Tablets 550,000 550,000 550,000 1,650,000

5 Chloramphenical 250 mg LMD Tablets 300,000 300,000 300,000 900,000

6 Chlorpheniramine 4mg LMD Tablets 15,000,000 15,000,000 15,000,000 45,000,000

7 Ciprofloxacin Hydrochloride 500 mg LMD Tablets 7,800,000 7,800,000 7,800,000 23,400,000

8 Frusemide 40 mg LMD Tablets 800,000 800,000 800,000 2,400,000

9 Hyoscine butylbromide 10 mg LMD Tablets 1,750,000 1,750,000 1,750,000 5,250,000

10 Metronidazole 200 mg, LMD Tablets 27,500,000 27,500,000 27,500,000 82,500,000

11 Paracetamol 500 mg LMD Tablets 57,500,000 57,500,000 57,500,000 172,500,000

12 Phenobarbitone 30 mg LMD Tablets 800,000 800,000 800,000 2,400,000

13 Salbutamol 4mg LMD Tablets 4,000,000 4,000,000 4,000,000 12,000,000

14 Sulphamethoxazole 400mg & Trimethoprim

80mg LMD Tablets 19,500,000 19,500,000 19,500,000 58,500,000

15 Sulphamethoxazole 200mg & Trimethoprim

40mg LMD Tablets 12,500,000 12,500,000 12,500,000 37,500,000

16 Vitamin B Complex Tablet/Capsule LMD Tab/Cap 81,000,000 81,000,000 81,000,000 243,000,000

17 Sulphamethoxazole 100mg & Trimethoprim 20mg

(Dispersible tablet)* CHD Tablets 10,000,000 10,000,000 10,000,000 30,000,000

18 Zinc Tablet 20 mg* CHD Tablets 20,000,000 20,000,000 20,000,000 60,000,000

19 Vitamin A 200000 IU* CHD Tablets 5,000,000 5,000,000 5,000,000 15,000,000

20 Albendazole 400 mg (Chewable)* CHD Tablets 20,000,000 20,000,000 20,000,000 60,000,000

21 Ferous Sulphate 200mg with Folic Acid 400mcg,

Coated (Fe 60mg minimum )* CHD Tablets 60,000,000 60,000,000 60,000,000 180,000,000

22 Tab. Mifepristone 200mg 1 Tab. + Tab. Misoprostol

0.2mg 2 Tablet # FHD Combi Pack 4,000 4,000 4,000 12,000

Injections LMD - - - -

23 Compound Sodium Lactate Solution 500 or 540 ml LMD Inj 300,000 300,000 300,000 900,000

24 Gentamycin Sulphate 2 ml, 40mg/ml LMD Inj 240,000 240,000 240,000 720,000

25 Magnesium Sulphate 1 gm/2ml 50% weight volume LMD Inj 240,000 240,000 240,000 720,000

26 Metoclopramide 5 mg /ml Inj 2 ml LMD Inj 290,000 290,000 290,000 870,000

27 Oxytocin 1ml, 5 IU/ml LMD Inj 325,000 325,000 325,000 975,000

28 Powder, Ointment, Liquid and Solution LMD - - - -

29 Chloramphenicol 1% Eye Applicap blister pack LMD Tube 1,500,000 1,500,000 1,500,000 4,500,000

30 Chloramphenicol oral suspension 125 mg /5 ml, 60 ml LMD Bottle 250,000 250,000 250,000 750,000

31 Ciprofloxacin eye/ear drop 0.3% 5ml LMD Bottle 150,000 150,000 150,000 450,000

32 Ciprofloaxacin eye ointment 0.3% 5 gm LMD Tube 650,000 650,000 650,000 1,950,000

33 Metronidazole Suspension 100mg/5ml, 60 ml LMD Bottle 600,000 600,000 600,000 1,800,000

34 Oral Rehydration salts LMD/CHD Sachets 6,500,000 6,500,000 6,500,000 19,500,000

35 Paracetamol Syrup 125 mg / 5ml, 60 ml LMD Bottle 650,000 650,000 650,000 1,950,000

Preparations for external application LMD - - - -

36 Benzoic Acid + Salicylic Acid Ointment (6%+3%),

30gm LMD Tube 150,000 150,000 150,000 450,000

37 Gamma benzene hexachloride lotion 1%, 60ml LMD Tube 190,000 190,000 190,000 570,000

38 Povidone Iodine 5% 450 ml LMD Bottle 45,000 45,000 45,000 135,000

39 Surgical and miscellaneous LMD - - - -

40 5ml Disposal Syringe with 21G Needle LMD Pieces 1,350,000 1,350,000 1,350,000 4,050,000

41 Absorbent Cotton 400g LMD Pieces 40,000 40,000 40,000 120,000

42 Adhesive Tape 10 cm x 5 m LMD Pieces 40,000 40,000 40,000 120,000

43 Butterfly needle 23 G (Scalp vein set) LMD Pieces 80,000 80,000 80,000 240,000

44 IV infusion set with 21G needle LMD Pieces 320,000 320,000 320,000 960,000

45 Surgical Gloves (7 no., disposable) LMD Pieces 540,000 540,000 540,000 1,620,000

Prepared by Submitted by Approved by Details-11

Page 18: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 18 of 46 L

ot

No

&

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Fortified Flour 0.5 kg.

(for 6 to 11 months aged

child) -175000 pkt

Fortified Flour 1 kg. (for

12 to 23 months aged

child) -315260 pkt

R

A 02-Jan-11 04-Jan-11 07-Jan-11 28-Feb-11 03-May-11 12-May-11 01-Aug-11 30-Oct-11

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. LMD/ 2010-11/ ICB-12

Fiscal Year 2067/68 (2010-11)

ICB -12

02-Jan-11 26-Feb-11

As per

attachement

10-Apr-1109-Jan-11 12-Jan-11 27-Mar-11

Center

P

Prior

08-May-11 06-Aug-11 WB ICB

Prepared by Submitted by Approved by Fortified flour-12

Page 19: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 19 of 46

Detail IFB No. LMD/ 2010-11/ ICB-12

S.N. Description Delivery

1a. Fortified Flour 0.5 kg (For 6 to 11

months aged child) -175000 kg90 Days after signing the contract

2b.Fortified Flour 1.0 kg (For 12 to 23

months aged child) -315260 kg90 Days after signing the contract

Prepared by Submitted by Approved by Detail 12

Page 20: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 20 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r W

B?

)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to

Bid

Do

cu

men

t

Bid

In

vit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to

Aw

ard

Reco

mm

en

dat

ion

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the c

on

tract

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 19-Sep-11 26-Sep-11 29-Sep-11 13-Nov-11 03-Dec-11 13-Dec-11 27-Dec-11 10-Feb-12 Central

R

A 25-Oct-11 13-Nov-11 16-Nov-11 26-Jan-12

ICB 14.1

Procurement of Measles Rubella Vaccine 10

Dose with diluent - 10,15,000 Vial and 5 dose

with diluents - 85,000 Vial

P

ICB 14.2 Procurement of Japanese Encephalitis

Vaccine 5 dose - 205,000 Vial P

ICB 14.3 Procurement of Inj. Anti Snake Venom Serum

with diluent -40,000 Vial P

ICB 14.4 Procurement of Inj. Tissue Culture Anti

Rabies Vaccine with diluent -325,000 P

ICB 14.5 Procurement of Tetanus Toxoid (10-dose

vial) - 242,000 Vial P

ICB 14.6 Procurement of BCG (Bacteria Camlin

Gurrie) -240,000 Vial P

ICB 14.7 Procurement of Oral Polio Vaccine with dropper -

228,000 Vial P

ICB 14.8 Safety Box (5L Capacity) WHO/UNICEF Standards

E10 - 134,000 Pc P

ICB 14.9 Syringe, Auto-Disable (0.05ml) WHO/UNICEF

standard E8 - 1,000,000 Pc P

ICB 14.10 Syringe, Auto-Disable (0.5ml) WHO/UNICEF

standard E8 - 15285,000 Pc P

ICB 14.11 Reconstitution Syringe (2ml) WHO/UNICEF

standard E13 - 255,000 Pc P

ICB 14.12 Reconstitution Syringe (3ml) WHO/UNICEF

standard E13 - 2,15,000 Pc P

ICB 14.13 Reconstitution Syringe (5ml) WHO/UNICEF

standard E13 - 2,015,500 Pc P

ICB 14.14 Insulin Syringe, 1ml Disposable needle 30G X

5mm - 806,123 Pc P

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistices Management Division

IFB No. NHSP-II/G/2011-12/ICB-14/Vaccines, Syringes & Safety Boxes

Fiscal Year 2068/69 (2011-12)

Procurement of EPI vaccine, other Vaccines,

Safety Box and Syringes.

Prior

Prepared by Submitted by Approved by Vaccines&Syringe14

Page 21: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 21 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

e

nt

Pro

c.

pro

ced

ure

:

Go

N o

r

KfW

?)

Bid

do

cu

men

t

to K

fW

KfW

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

KfW

KfW

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

e

nt

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB KfW,

Germany19-Nov-11 26-Nov-11 29-Nov-11 01-Feb-12 21-Feb-12 02-Mar-12 16-Mar-12 12-Sep-12 Center -

R

A

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

** Require prior review by KfW Germany

*** Financed from funds of German Financial Cooperation/KfW. (LMD-KfW/2011/ICB-1)

Prior

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/ICB-15/Medical Equipment

Fiscal Year 2068/69 (2011-12)

ICB 15.1

Procurement of

Medical and Non

Medical Equipment for

District Health

Project***

Prepared by Submitted by Approved by Medical Equipment-15

Page 22: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 22 of 46

Detail list of IFB No. NHSP-II/G/2011-12/ICB-150

Lot No Equipment Total Q`ty

1.1) Anesthesia Machine with Ventilator 1

1.2) OPTIONAL, High pressure station 1

2.1) Autoclave for CSSD, approx. 80l, stand alone 3

2.2) Autoclave, vertical, el. 3

2.3) Water treatment for Autoclave CSSD 3

3.1) Bilirubinmeter 2

3.2) Biochemistry semi auto-analyzer 2

3.3) Centrifuge, tabletop, -7500rpm 5

3.4) Colorimeter 5

3.5) DLC-Counter, manual 5

3.6) ESR-Stand 6

3.7) Micropipete Set 10um - 100um 5

3.8) Microscope, binocular 5

3.9) Serological pipettes (glass), 1,2,5,10ml 525

3.10) Hot Air Oven 5

3.11) Refrigerator, universal w.deep freeze, lockable 6

3.12) Incubator, Laboratory 5

3.13) Spender, desinfection 6

4.1) Emergency light battery operated, chargeable 6

4.2) Examination light, halogene, 1reflector, mobile, 5 castors 6

4.3) OT light, reflectors, ceiling mounted 2

5.1) Baby warming unit 5

5.2) Baby weighing scale 6

5.3) Phototherapy unit unit, blue light 6

5.4) Incubator, infant 3

6.1) Delivery bed 6

6.2) OT table, hydraulic 2

6.3) Patient bed with side table 24

6.4) Stretcher with castors, lockable 6

7.1) Cuff, children and baby,for Sphygmomanometer handheld 6

7.2) Nebulizer 12

7.3) Oxygen concentrator 6

7.4) Oxygen cylinder, 1.6m³, incl. refilling tool 12

7.5) Pulse oxymeter, handheld, fingertip 3

8.1) Ultrasound Scanner, portable 3

8.2) Ultrasound-Foetoscope Doppler, handheld 3

9.1) Dark room accessories 6

9.2) X-Rax unit, 100mA, portable 5

9.3) X-Ray unit, bucky table, 300mA 1

10.1) Resucitation set, in suitcase 6

10.2) Ventilator with compressor 1

11.1) Sphygmomanometer, adult, handheld 12

11.2) Stethoscope, double chest piece 6

12 ECG Machine, user-selectable: 3- or 6-channel formats (12 standard leads) 6

13 Electrosurgical unit 300-400W, w. trolley 3

14.1) Delivery instrument set 10

14.2) IUD-set 12

14.3) Patient Monitor, bed side 3

14.4) Suction pump vacuum, portable, electric 6

14.5) Suction pump vacuum, portable, foot operated 3

14.6) Post-mortum set, el. 6

14.7) ENT-Set 6

15.1) generator, 3-ph., diesel operatet, 40 kVA 2

15.2) generator, single-ph., diesel op., 5kVA 3

16.1) Test equipment: Anaesthesia unit calibration 1

16.2) Test equipment: MA meter (X-Ray) 1

16.3) Test equipment: MOhm-meter (Insulation Test) 1

16.4) Test equipment: Oscilloscope 1

16.5) Maintenance Tool Set 1

15

16

7

8

9

10

11

14

6

1

2

3

4

5

Prepared by Submitted by Approved by EQP Detail-15

Page 23: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 23 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

d

ati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 23-Nov-11 05-Dec-11 09-Dec-11 23-Jan-12 12-Feb-12 27-Feb-12 12-Mar-12 10-Jun-12 Center -

R

A 08-Dec-11 13-Jan-12 25-Jan-12 11-Mar-12

ICB 16.1

Tab. Diethylcarbamazine

Citrate 100mg tablets-

162,000,000 tab

P

ICB 16.2 Tab. Misoprostol Tablets

200mcg - 1,447,200 Tab P

ICB 16.3 Cap. Miltefosine 50mg -39,000

cap P

ICB 16.4 Bandage than 90 cm x 18 m

- 179000 P

ICB 16.5 Gauze than 90 cm x 18 m -

179000 P

ICB 16.6 Clove Oil, 5 ml -1553000 P

ICB 16.7 Calamine Lotion 15%, 30ml -

863000 P

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Procurement of Tablets,

Topical usage Medicines and

Surgical Goods (for 3 years)

ICB-16

Prior

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics management Division

IFB No. NHSP-II/G/2011-12/ICB-16/Tablets, Topical Use medicines & Surgical Goods

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Liquid tablet-16

Page 24: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 24 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

d

ati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 14-Oct-11 29-Oct-11 02-Nov-11 17-Dec-11 16-Jan-12 31-Jan-12 14-Feb-12 14-May-12 Central -

R

A 04-Nov-11 10-Nov-11 18-Nov-11 02-Jan-12

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Procurement

Fortified Flour 0.5 kg.

(for 6 to 11 months

aged child) -389985

pkt

Fortified Flour 1 kg.

(for 12 to 23 months

aged child) - 650344

pkt

ICB 17.1 Prior

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of health Services

Implementing Agency: Logistics management Division

IFB No. NHSP-II/G/2011-12/ICB-17/Fortified Flour

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Fortified Flour-17

Page 25: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 25 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

bli

c

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 13-Jan-12 23-Jan-12 05-Feb-12 21-Mar-12 10-Apr-12 25-Apr-12 09-May-12 07-Aug-12 Center

R

A 13-Jan-12 23-Jan-12

Total

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Procurement of Medical Equipment

for Birthing Centre, CEOC Site,

BEOC Site and Family Planning

(See Attachment)

ICB -18 Prior

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/ICB-18/Medical Equipment for Birthing Centres, CEOC Sites, BEOC Sites & Family Planning

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Medical Eqipment-18

Page 26: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 26 of 46

List of Medical Equipment IFB No. NHSP-II/G/2011-12/ICB-18

Slice No Description of Goods Qty /Unit

Unit Price

(excluding

Custom &

VAT)

Item-wise total

Price (excluding

Custom & VAT)

Slice-wise Price

(excluding

Custom & VAT)

ICB 18.1 Family Planning Set -

1 OT Table 15

2

OT Lamp (Goose Neck Light

on Mobile Stand) 15

3 Head Light 15

4 Step Table 15

5 Revolving Stool 15

6 Revolving Stool 15

ICB 18.2

Instrument Set for Family

Planning

1 Vasectomy Set 300

2 Minilap Set 300

ICB 18.3 Hospital Furniture

1 Stretcher 254

2 Wheel Chair Adult Size 54

3 Visitor/ Patient Tool Adult Size 356

4 Foot Step 320

5 Mayo Table 344

6 Instrument Trolley 428

7 Patient Trolley 266

8

Emergency Trolley (Emergency Crash

Cart) 66

9 Double Tier Bowl Stand 108

10 Patient Screen 302

11 IV Stand 308

12 Dirty Linen trolley or container 344

13 Bedside Cabinet / Locker 302

14 Examination Table 266

15

Waste Bin-Pedal Operated, Stainless

Steel 266

ICB 18.4 OT Table & OT Lamp

1

Obstetric Labour Table ( Stainless

Steel top) 266

2

Matress with Waterproof cover for

Obstetric Table 266

3 OT Table, Mechanically operated 12

4 Lamp Operating Portable Shadowless 66

ICB 18.5 Hospital Beds with IV stand 344

ICB 18.6 Matress & Pillows

1

Matress with Waterproof cover for

Hospital Beds 296

2 Pillows with Waterproof Cover 368

ICB 18.7

Silicon Equipment &

accessories

1 Silicon Resuscitation Set- Infant 566

2 Silicon Resuscitation Set- Adult 254

ICB 18.8

Refrigerator CFC Free/Cold

Box 12

ICB 18.9

General Equipments &

Accessories

1 Autoclave with Electricity Source 66

2

Autoclave with Kerosone Pressure

Stove (Primus Or Eq.) 254

3 Electrical Vertical Steam Disinfector 15

ICB 18.10 Vacuum Extractor Set 1066

Procurement of Medical Equipment for Birthing Centre, CEOC Site, BEOC Site and Family

Prepared by Submitted by Approved by Detail-18

Page 27: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 27 of 46

ICB 18.11 General Supplies

1 Sphygmomanometer (BP Apparatus) 532

2 Stethoscope 266

3 Plastic Fetoscope 266

4

Foot Operated Sunction Pump(Ambu

or Equivalent) 266

5

Electric Sunction Pump, 220 V, Twin

type 66

6

Infant weighing Scale (Pan Type)

Mechanically operated 266

7 Adult Weighing Scale, Bathroom type 66

8

Endotracheal Tube connection set for

ET tubes 66

9 Endo-Tracheal Tube Set 66

10 Laryngoscope Set (Mc Intosh or Eqv) 66

ICB 18.12 Gloves

1

Surgical Gloves, Reusable rubber diff.

Sizes in box of one dozen each 1140

2

Gloves, protective (Dispensing pack of

100 each) 2280

3 Utility Gloves / Household 1140

ICB 18.13 Electric Equipment

1

Infant Resussitation Unit (DS

Manandhar Type) 66

2 Phototherapy Unit for newborn 24

ICB 18.14 Oxygen Cylinders

1

Oxygen Cylinder (complete set

with trolley & regulator/flow

meters) F size 320

2

Oxygen Cylinder (complete set

with trolley & regulator/flow

meters) G size 320

ICB 18.15 Oxygen Supply Systems

1 Oxygen Concentrator 66

2ECG Monitor combined with BP

&Pulse Oximeter 12

ICB 18.16 Anaesthesia Machine

1

Full size anaesthesia work station

which also functions without

oxygen cylinders or pipeline supply12

ICB 18.17Manual Vacuum Aspirator sets

for CAC

1 MVA set for CAC 1000

ICB 18.18 Surgical Instruments

1 Delivery Pack 320

2 Episiotomy Pack 320

3 Gallipot 6 ounces 100X50 mm 120

4 CAC set 120

5 IUCD instruments 24

6 SS tray with cover (300*200*65)320

7 Kidney Tray (1 litre capacity) 320

8Perineal/Vaginal/Cervical Repair

Pack 308

9 Forceps Delivery Pack 24

10Uterine Evacuation Pack/D & C

Pack 24

11 Craniotomy/Embryotomy Pack 24

12 Obstetric Laprotomy Pack 24

13 C.S Pack 24

14 Kidney Tray (600 cc) 320

15 Second Trimester Abortion Pack320

Prepared by Submitted by Approved by Detail-18

Page 28: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 28 of 46

16 Cheattle Forceps 320

17

Jar Forceps, PP 18 cm jar without

cover, stainless steel (heavy

quality) 320

18 Kocher’s Forceps 320

ICB 18.19 Light Weight Hand Carry

Ultrasound Machine 12

-

Prepared by Submitted by Approved by Detail-18

Page 29: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 29 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r W

B?

)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to

Bid

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to

Aw

ard

Reco

mm

en

da

tio

n

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 22-Jan-12 22-Jan-12 06-Feb-12 22-Mar-12 11-Apr-12 26-Apr-12 10-May-12 08-Aug-12 Center

R

A 22-Jan-12

ICB 19.1 Chest Freezer - 105 unit P

ICB 19.2 Cold Chain Spare Parts -1kits (See

attached) P

ICB 19.3 Cold Box - long range big, 75 unit P

ICB 19.4Cold Box - short range small,

2750 unitP

ICB 19.5 Fridge Tag (temp monitoring of

vaccine), 1200 unitP

ICB 19.6 Ice-Lining Refrigerators, 105 unit P

ICB 19.7 Icepack-Freezer , 84 unit P

ICB 19.8 Solar Hybrid for power backup,

30 unit P

ICB 19.9 Solar Refrigerator, 46 unit P

ICB 19.10 Vaccine Carrier - 2 icepacks,

22,000 unit

ICB 19.11 Walk-In Cooler Unit, 18 unit P

ICB 19.12 Durable Goods, 1 kit P

ICB 19.13 Instrumentation, 1 kit P

ICB 19.14 Laboratory Goods, 1 kit P

ICB 19.15 Laboratory Diagnostics, 1 kit P

ICB 19

Procurement of Refrigeration goods,

Durable goods, Instrumentationand

Laboratory Diagnostics (for 3 years)

Prior

PROCUREMENT PLAN FOR GOODS

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/ICB-19/Refrigeration Goods, Durable Goods, Instrumentation & Laboratory Diagnostics Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Cold Chain Equipment & Lab -19

Page 30: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 30 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r W

B?

)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to

Bid

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to

Aw

ard

Reco

mm

en

da

tio

n

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

ICB 19.16ATS system for WIC/WIF, 21

UnitP

ICB 19.17 AVR for WIC/WIF, 21 Unit P

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Prepared by Submitted by Approved by Cold Chain Equipment & Lab -19

Page 31: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 31 of 46

ICB

19.1 Chest Freezer Unit 5 45 55 105

ICB

19.2 Cold Chain Spare Parts 0

1

Heating Element 220watt,

220V 50Hz for Sibir Refri.

V240KE ,equivalent to E3/28-

M

Unit 50 50 50 150

2

Heating Element 325watt,

220V 50Hz for Sibir Refri.

V170KE ,equivalent to E3/85-

M

Unit 50 50 50 150

3

Heating Element 400watt,220V

50Hz for Zero freezer. PF230

equivalent to PIS no.E3/95-M

Unit 50 50 50 150

4

Heating Element 400watt,220V

50Hz for Zero Refri. PR265

equivalent to PIS no.E3/102-M

Unit 98 98 98 294

5Lamp Glass For Aladdine

Burner 23E or equivalentUnit 40 40 40 120

6Lamp Glass For Aladdine

Burner 32 or equivalentUnit 40 40 40 120

7

Wick For Aladdine Burner 23,

equivalent to PISno.E7/52 or

E7/13

Unit 150 150 150 450

8

Wick For Aladdine Burner 32,

equivalent to PISno.E7/52 or

E7/13

Unit 150 150 150 450

9

Compressor 1/3 HP, 220-

240V,50Hz,LST/HST R-134a

or Danfoss FR10G equivalent

to PISno.E3/24-M or E3/98-M,

12000BTU

Unit 62 62 62 186

10

Refrigerant R-

134a,Tetrafluroethane, 13.6

Kg/Cylinder

Unit 8 8 8 24

11Refrigerant R-404, 13.6

Kg/CylinderUnit 1 1 1 3

12Refrigerant R502, 13.6

kg/cylinderUnit 1 1 1 3

13 Copper Pipe 1/4'', 50Ft/coil Unit 7 7 7 21

14 Copper Pipe 5/16'',50Ft/coil Unit 6 6 6 18

15 Copper Pipe 1/2'',50Ft/coil Unit 5 5 5 15

16 Capillary Pipe 0.40,100Ft/coil Unit 5 5 5 15

17 Scrader valve 1/4"size Unit 50 50 50 150

18Brazing rod cupper to cupper

jointUnit 100 100 100 300

19Filter dryer cupper with

cilicagel, R134aUnit 46 46 46 138

ICB

19.3 Cold Box - long range big Unit 25 25 25 75

ICB

19.4Cold Box - short range small Unit 50 1200 1500 2750

3rd

Year

Quantity

Total

Quantity

Estimated Unit

price without

custom & VAT

Total Estimated

price without custom

& VAT in NPR.

Detail list of IFB No. NHSP-II/G/2011-12/ICB-19

Slice no. Description of GoodsPhysical

unit

1st Year

Quantity

2nd

Year

Quantity

Prepared by Submitted by Approved by Detail-19

Page 32: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 32 of 46

3rd

Year

Quantity

Total

Quantity

Estimated Unit

price without

custom & VAT

Total Estimated

price without custom

& VAT in NPR.

Slice no. Description of GoodsPhysical

unit

1st Year

Quantity

2nd

Year

Quantity

ICB

19.5

Fridge Tag (temp

monitoring of vaccine) Unit 500 400 300 1200

ICB

19.6 Ice-Lining Refrigerators Unit 5 45 55 105

ICB

19.7 Icepack-Freezer Unit 4 35 45 84

ICB

19.8

Solar Hybrid for power

backupUnit 5 10 15 30

ICB

19.9 Solar Refrigerator Unit 6 20 20 46

ICB

19.10 Vaccine Carrier - 2 icepacks Unit 10000 6000 6000 22000

ICB

19.11 Walk-In Cooler Unit Unit 8 10 0 18

ICB

19.12 Durable Goods 0

1 Silicone Resuscitator Set (Bag

& Mask) Unit 4,183 4,183 4,183 12549

2 Tubular Baby Weighing Scale

up to 5kg Unit 3,587 3,587 3,587 10761

3 Baby Weighing Scales

(100gm inc to 25kg) Unit 500 500 500 1500

4 ARI Sound Timer Unit 3,200 3,200 3,200 9600

ICB

19.13Instrumentation 0

1 Clean Delivery Kit (see detail

spec) Unit 10,761 10,761 10,761 32283

2 Infant Mucus Extractor Unit 9,724 9,724 9,724 29172

3 Color Coded Digital

Thermometer Unit 4,398 4,398 4,398 13194

ICB

19.14 Laboratory Goods 0

1 Micro Slide (75x25mm) Unit 150,000 150,000 150,000 450000

2 Giemsa stain, 250 ml bottles Unit 400 400 400 1200

3 Methanol 500ml Unit 200 200 200 600

4 Anisol, 500ml/bottle Unit 100 100 100 300

5 AB Cotton 100gm/Roll Unit 1,500 1,500 1,500 4500

6 Microscope slide box, 25

slides/box Unit 3,000 0 0 3000

ICB

19.15 Laboratory Diagnostics

1

RDT (Pv+Pf), whole blood

antigen type, 10-15 test kits per

pack

Unit 50,000 50,000 50,000 150000

2

Dipstick, rK-39, whole blood

test, each pack 25 dipsticks,

WHO approved

Unit 21,000 21,000 21,000 63000

3 RDT for Dengue IgG and IgM Unit 10,000 10,000 10,000 30000

4 Elisa for Dengue Unit 500 500 500 1500

ICB

19.16ATS system for WIC/WIF Unit 6 8 7 21

ICB

19.17AVR for WIC/WIF Unit 15 3 3 21

Total

Prepared by Submitted by Approved by Detail-19

Page 33: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 33 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 27-Nov-11 06-Dec-11 11-Dec-11 25-Jan-12 14-Feb-12 29-Feb-12 14-Mar-12 13-May-12 Center -

R

A 12-Dec-11 06-Jan-12 12-Jan-12

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Prior

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/ICB-20/Condoms

Fiscal Year 2068/69 (2011-12)

ICB 20.1

Procurement of Male

Condoms- 37960000 pc

(for 3 years)

Prepared by Submitted by Approved by Condom-20

Page 34: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 34 of 46

Lo

t N

o &

Co

ntr

act

ID N

o.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus U

nit

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r W

B?

)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to

Bid

Do

cu

men

t

Bid

In

vit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to

Aw

ard

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the c

on

tract

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 26-Jan-12 05-Feb-12 08-Feb-12 24-Mar-12 07-Apr-12 14-Apr-12 28-Apr-12 26-Aug-12 Center -

R

A 26-Jan-12

Insecticide: Lamda-cyhalothrin

10% WP, 50gm pouch, 20-25

kg/drum (total kg) -66960 kg

or Insecticide: Cyfluthrin 10%

WP, 50gm pouch, 20-25

kg/drum (total kg)-66960 kg

or

Insecticide: Deltamethrin 2.5%

WP (kg) 20-25 kg/drum (total

kg) -66960 kg or

Bifenthrin 10% WP 125gm

pouch, 20-25kg/drum (total kg)-

66960 kg

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

ICB 21.1

Procurement of Insecticides (for

3 years)ICB 21

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics management Division

IFB No. NHSP-II/G/2011-12/ICB-21/Insecticides

Fiscal Year 2068/69 (2011-12)

Prior

Prepared by Submitted by Approved by Insecticides-21

Page 35: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 35 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

d

ati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P ICB WB 27-Jan-12 06-Feb-12 10-Feb-12 26-Mar-12 09-Apr-12 16-Apr-12 30-Apr-12 28-Aug-12 Center -

R

A 27-Jan-12

ICB 22.1 Oral Usage

Medicines

ICB 22.2 Topical Application

ICB 22.3 Injectables

ICB 22.4 Supporting Supplies

ICB 22.5

Rehabilitation Goods

for Leprosy Related

Complications

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Procurement of Oral

Usage

medicines/Topical

Application/

Injectables/Supporting

Supplies/Anti Malarial

Drugs/Anti Kalazar

drugs/Rehabilitation

goods for Leprosy

Related Complications

and STD Drugs (for 3

years)

ICB 22

Prior

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/ICB-22/Oral Use Medicines etc.

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Medical & Goods-22

Page 36: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 36 of 46

Slice No. Unit

1st Year

Required

QTY

2nd Year

Required

QTY

3rd Year

Required

QTY

Total Qty Unit

Unit Price

without

Custom &

VAT in

NPR

Total Price

without Custom

& VAT in NPR

ICB 22.1 Oral Usage Medicines

1 Tab. Paracetamol 500 mg 410000 410000 410000 1230000 Tab

2Tab. Sulphamethoxazole 400

mg + Trimethoprim 80 mg50000 50000 50000 150000

Tab

3Tab. Sulphamethoxazole 800

mg + Trimethoprim 160 mg)50000 50000 50000 150000

Tab

4Tab. Paracetamol 500mg +

Codeine Phosphate 5mg20000 20000 20000 60000

Tab

5 Tab. Ofloxacin 200 mg 15000 15000 15000 45000 Tab

6 Tab. Ofloxacin 400 mg 2000 2000 2000 6000 Tab

7 Cap. Cloxacillin 500mg 10000 10000 10000 30000 Cap

8 Tab. Norfloxacin 400 mg 10000 10000 10000 30000 Tab

9 Tab. Ciprofloxacin 500 mg 151000 151000 151000 453000 Tab

10 Tab. Ciprofloxacin 250 mg 175000 175000 175000 525000 Tab

11Tab. Ibuprofen

400mg+Paracetamol 325mg5000 5000 5000 15000

Tab

12 Tab. Metronidazole 400 mg 1212000 1212000 1212000 3636000 Tab

13 Tab. Metronidazole 200 mg 100000 100000 100000 300000 Tab

14 Tab. Tinidazole 500mg 160000 160000 160000 480000 Tab

15 Tab. Ranitidine 150 mg 160000 160000 160000 480000 Tab

16 Tab. Nimesulide 100 mg 80000 80000 80000 240000 Tab

17Tab. Cetirizine hydrochloride

10 mg13000 13000 13000 39000

Tab

18 Cap. Vitamin B complex 10000 10000 10000 30000 Cap

19 Tab. Salbutamol 4mg tablets 3000 3000 3000 9000Tab

20Tab. Erythromycin 500 mg

tablet2000 2000 2000 6000

Tab

21Tab. Diclofenac Sodium

50mg2000 2000 2000 6000

Tab

22

Tab. Aluminium Hydroxide

250mg + Magnesium

Trisilicate 500mg

5000 5000 5000 15000

Tab

23 Tab. Prednisone 5mg tablets 300000 300000 300000 900000Tab

24 Tab. Nescorbic acid 500mg 3000 3000 3000 9000Tab

25

Tab. Chlorpheniramin

Maleate 4mg+Paracetamol

500mg

+P.Propanolamin25mg

3000 3000 3000 9000

Tab

26Cap. Vitamin E capsules

400mg2000 2000 2000 6000

Cap

27Tab. Albendazole 400 mg

(single tab)15200 15200 15200 45600

Tab

28 Tab. Cefixime 200 mg 105200 105200 105200 315600 Tab

29 Tab. Azithromycin 500 mg 94000 94000 94000 282000 Tab

30Tab. Metoclopramide

hydrochloride 10 mg15000 15000 15000 45000

Tab

31Tab. Hyosine butyle bromide

10 mg15000 15000 15000 45000

Tab

32 Tab. Erythromycin 250 mg 65000 65000 65000 195000 Tab

33Tab. Erythromycin 125 mg

dispersable (Kid tab.)50000 50000 50000 150000

Tab

34 Cap. Tetracycline 500 mg 50000 50000 50000 150000 Cap

35 Cap. Doxicycline 100 mg 100000 100000 100000 300000 Cap

36 Cap. Amoxycillin 250 mg 50000 50000 50000 150000 Cap

37 Cap. Amoxycillin 500 mg 110000 110000 110000 330000 Cap

38Tab. Amoxycillin 125 mg

dispersable (Kid tab)50000 50000 50000 150000

Tab

39Cap. Ampicillin 250 mg+

Cloxacillin 250 mg 105000 105000 105000 315000

Cap

Detail list of IFB No. NHSP-II/G/2011-12/ICB-22

Prepared by Submitted by Approved by Detail Medical-22

Page 37: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 37 of 46

Slice No. Unit

1st Year

Required

QTY

2nd Year

Required

QTY

3rd Year

Required

QTY

Total Qty Unit

Unit Price

without

Custom &

VAT in

NPR

Total Price

without Custom

& VAT in NPR

40Tab. Ampicillin 125 mg+

Cloxacillin 125 mg (Kid tab) 40000 40000 40000 120000

Tab

41 Chloroquine 150 mg, tablets 1500000 1500000 1500000 4500000Tab

42 Primaquine 7.5mg tablets 500000 500000 500000 1500000 Tab

43 Clotrimazole Vag Tab 30,000 30000 30000 90000 Tab

44 Acyclovir Tab, 200mg 40,000 40000 40000 120000 Tab

45 Fluconazole Tab, 150mg 16,000 16000 16000 48000 Cap

46 Oral Rehydration Salt 400000 400000 400000 1200000 Sachet

47Syp. Paracetamol 60 ml (125

mg/5 ml)5000 5000 5000 15000

Ph

48Sus.Metronidazole 60 ml

(200 mg/5 ml)5000 5000 5000 15000

Ph

49Syp. Di-sodium Hydrogen

Citrate 1.31 gm / 5ml, 100ml50 50 50 150

Ph

ICB 22.2 Topical Application 0 0 0

1 Chloramphenicol eye applicap 25500 25500 25500 76500Cap

2Ciprofloxacin Hydrochloride

0.3% eye/ear drops, 2ml85000 85000 85000 255000

Ph

3Clotrimazole Ointment 1%

W/W, 15gm3000 3000 3000 9000

Tube

4Povidone iodine ointment 5%

15gm3000 3000 3000 9000

Tube

5 Diclofenac gel 1%w/W, 30gm 3000 3000 3000 9000Tube

6Povidone iodine solution

5%W/v 100ml plastic bottle500 500 500 1500

Bottle

ICB 22.3 Injectables 0 0 0

1 Inj. Ringer Lactate Solution 50000 50000 50000 150000 Bottle

2 Inj. 5% Dextrose 500 ml 5000 5000 5000 15000 Bottle

3Inj. Dextrose Saline solution

500ml5000 5000 5000 15000

Bottle

4 Inj. Manitol 300 ml 1000 1000 1000 3000 Bottle

5Inj. Metronidazole (500 mg/

100 ml), 100 ml bottle15000 15000 15000 45000

Bottle

6Inj. Gentamycin 40 mg/ml, 2

ml vial220205 220205 220205 660615

Vial

7 Inj. Dexamethasone 2ml vial 3000 3000 3000 9000vial

8Inj. Ampicillin 250 mg +

Cloxacillin 250 mg vial5000 5000 5000 15000

Vial

9 Inj. Ceftriaxone 1 gm vial 5000 5000 5000 15000 Vial

Inj. Ceftriaxone 250 mg vial 5000 5000 5000 15000 Vial

10Inj. Ciprofloxacin 2 mg/ml,

100 ml plastic bottle15000 15000 15000 45000

Bottle

11Inj. Chlorpheniramine

Maleate 2ml5000 5000 5000 15000

Amp

12Inj. Diclofenac Sodium

25mg/ml, 3ml ampoules2000 2000 2000 6000

Amp

13Inj. Hyoscine butyle bromide

20mg/ml, 1ml2000 2000 2000 6000

Amp

14Inj. Metoclopramide

hydrochloride 5mg/2ml2000 2000 2000 6000

Amp

15Inj. Hydrocoritisone Sodium

Succinate 100mg1500 1500 1500 4500

Vials

16 Inj. Amphotericin-B 7000 7000 7000 21000

ICB 22.4 Supporting Supplies 0 0 0

1 IV Set 25000 25000 25000 75000 Pc

2 Disposable Syringe 1ml 5,000 5000 5000 15000 Pc

3 Disposable Syringe 2 ml 5,000 5000 5000 15000 Pc

4 Disposable Syringe 3ml 35,000 35000 35000 105000 Pc

5 Disposable Syringe 5ml 265,000 265000 265000 795000 Pc

6 Alcohol Swab 393,000 393000 393000 1179000 Pc

7 Disposable Gloves 7 No. 17,000 17000 17000 51000 Pairs

Prepared by Submitted by Approved by Detail Medical-22

Page 38: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 38 of 46

Slice No. Unit

1st Year

Required

QTY

2nd Year

Required

QTY

3rd Year

Required

QTY

Total Qty Unit

Unit Price

without

Custom &

VAT in

NPR

Total Price

without Custom

& VAT in NPR

8 Surgical Gloves No. 6.5 3000 3000 3000 9000 Pair

9Adhesive Paper tape 7.5cm

x5 meter5150 5150 5150 15450

Roll

10 IV Canula 18G 5000 5000 5000 15000 Pc

11 IV Canula 20G 10000 10000 10000 30000 Pc

12 IV Canula 22G 10000 10000 10000 30000 Pc

13 IV Canula 24G 5000 5000 5000 15000 Pc

14Leucocrepe Cotton Bandage

10cm x 4meter1000 1000 1000 3000

Roll

150.72% Chlorine solution, 240

ml bottle15000 15000 15000 45000

Bottle

160.5% Chlorine solution, 60 ml

non transparent plastic bottle20000 20000 20000 60000

Bottle

17Sterilized Gauge

Swab/sponges 4"x4"1000 1000 1000 3000

Pc

18 Gauze Rolls 3mx10cm 1000 1000 1000 3000 Roll

ICB 22.5 0

1 Wheel Chair 25 25 25 75 Pc

2 Crutches #42, #46, # 48 60 60 60 180 Pc

3 Cane (walking stick) 25 25 25 75 Pc

4 Sling (foot drop splint) 25 25 25 75 Pc

5 Sun glasses 75 75 75 225 Pc

6 Walker 25 25 25 75 Pc

7 Canvas Shoes #5, 6,7,8,9 250 250 250 750 Pair

Rehabilitation Goods for Leprosy Related Complications

Prepared by Submitted by Approved by Detail Medical-22

Page 39: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 39 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

d

ati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Procurement

of IUCD -

45000 set

P NCB GoN NA NA 13-Dec-11 12-Jan-12 NA NA 09-Feb-12 09-Apr-12 Center -

R

A 13-Dec-11 12-Jan-12

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

NCB 23.1 Post Procurement

of Lubricant

Gel, to Latex

Condoms &

Rubber -

1,000,000

Sachet

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/NCB-23/IUCD & Lubricants

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by IUCD-23

Page 40: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 40 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

d

ati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P GoN NA NA 16-Jan-12 15-Feb-12 NA NA 14-Mar-12 13-May-12 Center -

R

A 16-Jan-12

Total Budget

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

NCB 24

Procurement of

Printing Materials

(See Detail)

Post NCB

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/NCB-24/Printing Materials

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Printing Material24

Page 41: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 41 of 46

Detail List of Printing Material IFB No. NHSP-II/G/2011-12/NCB-24Slice No. Description Unit Quantity

NCB 24.1 Immunization Card Pc 800000

NCB 24.2 CB-NCP Training Materials (CHD) 1package

1 Under 2 Months pcs. 250

2 2 Months to 5 years pcs. 250

3 Counsel The Mother pcs. 250

4 Treat The Child pcs. 250

5 Chart Booklet pcs. 250

6 Home Therapy Card pcs. 250

7 Zinc Jobaid pcs. 250

8 Laminated Chart Danda 4 Sheet /Set pcs. 250

9 Training Facilitationn Guidelines-Health Post/Sub Health Post Level (HF-1) pcs. 600

10 Health Organization Level Training Participation Manual (HF-2) pcs. 947

11 CB-NCP Program Management. (HF-3) pcs. 341

12 CB-NCP Register -5 HF --- as per no of HF pcs. 391

13 CB-NCP Register -6 HF ,, pcs. 291

14 CB-NCP Register -7 HF ,, pcs. 291

15 FCHV/VHW/MCH Training Guidelines (CL-1) pcs. 947

16 VHW/MCHW Training & Procedures (Landscape) (CL-2) pcs. 1050

17 FCHW Participants & Procedure Manual (Flip Chart) (CL-3) pcs. 4183

18 FCHV Job -Aid pcs. 4183

19 VHW/MCHW Job-Aid pcs. 793

20 CB-NCP Brochure pcs. 691

21 FCHV Register - (1-3) (FCHV 2 units) pcs. 3699

22 CB-NCP Register (VHW/MCHW ) -4 pcs. 412

23 Flex 15 pcs./set set

NCB 24.3 Nutrition Related Printing Materials package

1 Counselling Training Booklet for Infant and Childhood nutrition (Health facilities level) pcs 2000

2 Counselling Training Booklet for Infant and Childhood nutrition (Community level) pcs 2000

3 School techers training booklet for deworming program under 5 grade Government Schools pcs 500

4 National policy and strategy of Nutrition pcs 500

5 Flip Chart for Counselling Infant and Childhood Nutrition pcs 5000

6 Directives for deworming distribution pcs 5000

NCB 24.4 HMIS Tools 1package

HMIS 1 Master Register Pieces 8600

HMIS 2 Multipurpose Contact Card Pads 8000

HMIS 3 Child Health Card Pads 9600

HMIS 4 OPD Ticket Pads 14000

HMIS 5 Immunization Register Pieces 7600

HMIS 6 TT Register Pieces 7100

HMIS 7 <5 Nutrition Register Pieces 7100

HMIS 8 Transfer/Referal Slip Pads 4700

HMIS 9 Maternal Health Card Pads 17200

HMIS 10 Maternal Health Register Pieces 7100

HMIS 11 CAC Register Pieces 350

HMIS 12 Face Sheet Pads 8000

HMIS 13 Family Planning Register Pieces 4700

HMIS 14 Sterilization Register Pieces 250

HMIS 16A IMCI OPD Register (200 pages) Pieces 5100

IMCI OPD Register (400 pages) Pieces 725

HMIS 16B Out Patient Register (200 pages) Pieces 13200

Out Patient Register (400 pages) Pieces 500

HMIS 17 Outreach Clinic Register Pieces 6600

HMIS 18A Specimen Collection Form Pads 7000

HMIS 18B TB Sputum Examination Request form Pads 1250

HMIS 19 Laboratory Examination Register Pieces 1850

HMIS 20A Tuberculosis Treatment Card Pieces 42000

HMIS 20B Tuberculosis Treatment Card (patient) Pieces 42000

HMIS 21 Tuberculosis Register Pieces 1225

HMIS 22 Leprosy Examination and Treatment Card Pieces 10000

HMIS 23 Leprosy Clinical Register (80 pages) Pieces 1925

HMIS 24 Malaria Classification and Treatment Register Pieces 4100

HMIS - 25 Training/IEC Register Pieces 100

HMIS 26 Defaulter Follow-up Slip Pads 4200

HMIS 27 FCHV register Pieces 47000

HMIS 28 VHW/MCHW Diary Pieces 8500

HMIS 29 Closed tally-sheet Sets 19000

HMIS 30 Open Tally Sheet Pads 5100

HMIS 31 VHW/MCHW Report Form Pads 5100

HMIS 32 PHC/HP/SHP Report Form Sets 100000

HMIS 33 A District Reporting Form (Monthly) Sets 1225

HMIS 33 B District Reporting Form (Quarterly) Sets 450

HMIS 34 Hospital Reporting Form Sets 1600

Inpatient Morbidity Pads 200

HMIS 35 Admission Register (200 Pages) Pieces 100

Admission Register (400 Pages) Pieces 80

HMIS 36 Discharge Register (200 Pages) Pieces 100

Discharge Register (400 Pages) Pieces 76

HMIS 37 Hospital Tally Sheet A Pads 150

Prepared by Submitted by Approved by Printing Detail24

Page 42: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 42 of 46

Slice No. Description Unit Quantity

Hospital Tally Sheet B Pads 150

Hospital Tally Sheet C Sets 1500

Hospital Tally Sheet D Pads 150

HMIS 38 Emergency Register (200 Pages) Pieces 500

NCB 24.5 Annual Report & Monitoring Sheet package

1 Annual Report- 2066/67 Than 2700

2 Glimpse Annual Report Than 600

3 Monitoring sheets for Regional Health Directorate FY.2067/68 .(5 Copies with RHD Name

Printed and One copy without RHD Name.) Copies

6

4 Monitoring sheets for Regional Health Directorate FY.2067/68 . (5 Copies with RHD Name

Printed and One copy without RHD Name.) Copies

6

5 Monitoring Sheets for District Health /Public Health Office FY.2067/68 . (75 copies with

D/PHO Name Printed.Two copy without D/PHO Name.) Copies

77

6 Monitoring Sheets for District Health /Public Health Office FY. 2067/68 . (75 copies with

D/PHO Name Printed.Two copy without D/PHO Name.) Copies

77

7 PHCC/HP Monthly Monitoring and Annual Performance worksheet FY. 2067/68. Copies 950

8 SHP Monthly Monitoring and Annual Performance worksheet FY. 2067/68. Copies 3100

9 District Hospital Profile & Monitoring sheet FY.2067/68 . Copies 100

10 Regional/Sub-Regional/Zonal Hospital Profile & Monitoring sheet FY. 2067/68 . Copies 25

11 District Hospital Profile & Monitoring sheet FY. 2067/68 . Copies 100

12 Regional/Sub-Regional/Zonal Hospital Profile & Monitoring sheet FY. 2067/68 . Copies 25

NCB 24.6 Safe motherhood Action card{ (Picture Card) (FHD) 200,000

NCB 24.7 MDA(Mass drug Administration) (EDCD) Package1

NCB 24.8 LMIS & stock books (LMD) Package1

1 LMIS Quarterly form for CEntral store, rms (LMIS-1) Book 70

2 LMIS Quarterly form for district store (LMIS-2) Book 620

3 LMIS Quarterly form for DIstrict clinic, primary health care center (LMIS-3) Book 2100

4 LMIS Quarterly form for health post (LMIS-4) Book 5700

5 LMIS Quarterly form for sub health post (LMIS-5) Book 26200

6 LMIS Quarterly form for NGO (LMIS-6) Pad 1000

7 LMIS Quarterly form for hospitals (LMIS-7) Book 550

8 STOCK BOOK-DISTRICT STORE/PRIMARY HEALTH CARE CENTER Book 670

9 STOCK BOOK - HEALTH POST Book 1400

10 STOCK BOOK – SUB HEALTH POST Book 6260

11 STOCK BOOK - DISTRICT CLINIC Book 90

12 STOCK BOOK – DISTRICT HOSPITAL Book 130

Grand total

Prepared by Submitted by Approved by Printing Detail24

Page 43: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 43 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t

to W

B

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

dati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P NCB GoN NA NA 03-Feb-12 04-Mar-12 NA NA 01-Apr-12 31-May-12 Center -

R

A

NCB 25.1 Desktop Computer- 95 set P

NCB 25.2 Laser Printer - 88 set P

NCB 25.3Document Scanner

(multipage, auto-feed)-10 set P

NCB 25.4External Hard Disk for data

back up -5 set P

NCB 25.5 Laptop Computer -40 set P

NCB 25.6 Multimedia Projector -12 set P

NCB 25.7 Digital Camera-15 pc P

NCB 25.8 Photocopy Machine -2 set P

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

NCB 25Procurement of Office

Accessories

Post

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/NCB-25/Office Accessories

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Office Equipment-25

Page 44: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 44 of 46

Contract Description Selection

Method

Prior/

Post

Review

Expenditure

YR 1(est)

Expenditure

YR 2 (est)TOR

No

ObjectionEOI

RFP

Documents

No

Objection

Invite

Proposals

Receive

Proposals

Technical

Proposal

Evaluation

No

Objection

Financial

Proposal

opening

Combined

Evaluation

& Final

Score

Contract

Negotiatio

n

No

Objection

Sign

Contract

Start

Contract

1 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P - - 1-Feb-12 15-Feb-12 29-Feb-12 14-Mar-12 28-Mar-12 4-Apr-12 4-May-12 25-May-12 8-Jun-12 22-Jun-12 29-Jun-12 13-Jul-12 27-Jul-12 20-Jul-12 3-Aug-12

R

A

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Procurement of Pre-

Shipment Inspection

and Lab testing

Service for Goods

QCBS Prior

PROCUREMENT PLAN FOR SERVICES

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/S/2011-12/QCBS-26/Pre-Shipment Inspection

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Inspection 26

Page 45: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 45 of 46

Contract Description Selection

Method

Prior

/

Post

Revi

ew

Expenditure

YR 1(est)

Expenditure

YR 2 (est)TOR

No

ObjectionEOI

RFP

Documents

No

Objection

Invite

Proposals

Receive

Proposals

Technical

Proposal

Evaluation

No

Objection

Financial

Proposal

opening

Combined

Evaluation

& Final

Score

Contract

Negotiatio

n

No

Objection

Sign

Contract

Start

Contract

1 2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P - - 21-Nov-11 5-Dec-11 19-Dec-11 2-Jan-12 16-Jan-12 23-Jan-12 22-Feb-12 14-Mar-12 28-Mar-12 11-Apr-12 18-Apr-12 2-May-12 16-May-12 9-May-12 23-May-12

R 10-Feb-12 24-Feb-12 2-Mar-12 1-Apr-12 22-Apr-12 6-May-12 20-May-12 27-May-12 10-Jun-12 24-Jun-12 17-Jun-12 1-Jul-12

A 29-Nov-11 NA 29-Nov-11

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

Procurement of

Consultant Service

for CB-NCP Training

and CB-NCP Follow

up after training

QCBS

Post

PROCUREMENT PLAN FOR SERVICES

Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/S/2011-12/QCBS-27/CB-NCP Training & Follow Up

Fiscal Year 2068/69 (2011-12)

Prepared by Submitted by Approved by Consulting Service-27

Page 46: Summary of Procurement Plan - World Bank...Page 4 of 46 Detail IFB No. LMD/ 2010-11/ ICB-2 S.N. Description Delivery 1 Procurement of Measles Vaccine 10 dose-268000 vial 80,000 vial

Page 46 of 46

Lo

t N

o &

Co

ntr

act

ID

No

.

Descri

pti

on

of

Go

od

s o

r

Wo

rks

Pri

or/

Po

st

Revie

w

PP

Sta

tus

Un

it

Meth

od

of

Pro

cu

rem

en

t

Pro

c.

pro

ced

ure

:

Go

N o

r

WB

?)

Bid

do

cu

men

t to

WB

WB

’s N

OL

to B

id

Do

cu

men

t

Bid

Invit

ati

on

Pu

blic

Op

en

ing

of

Bid

s

BE

R &

Aw

ard

Reco

mm

. to

WB

WB

’s N

OL

to A

ward

Reco

mm

en

d

ati

on

Co

ntr

act

sig

nin

g

Co

mp

leti

on

of

the

co

ntr

act

Pro

cu

rem

en

t

at

cen

ter

or

dis

tric

t

Rem

ark

s

1 2 3 4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

P LIB WB 27-Jan-12 11-Feb-12 14-Feb-12 15-Mar-12 25-Mar-12 9-Apr-12 23-Apr-12 21-Aug-12 Center

R

A

LIB 28.1

Procurement of

Contraceptive Implants

(5 Year Efficacy -

75,000 set, Formerly

ICB 13)

P

LIB 28.2

Procurement of

Contraceptive Implants

(3 Year Efficacy -

75,000 Set, Formerly

ICB 13)

P

P: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc A: actual dates

PROCUREMENT PLAN FOR GOODS Project Name & ID: Nepal Health Sector Program-II

Loan/Credit/Grant No.: Cr. 4707-NEP & Gr. H 557-NEP

Executing Agency: Department of Health Services

Implementing Agency: Logistics Management Division

IFB No. NHSP-II/G/2011-12/LIB-28/Contraceptive Implants

Fiscal Year 2068/69 (2011-12)

LIB

Procurement of

Contraceptive Implants

(for 3 years)

Prior

67304

Prepared by Submitted by Approved by Contraceptive Implants-28