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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
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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 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 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 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 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 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 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 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 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 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 of 46 L
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tus
Un
it
Meth
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of
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cu
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c.
pro
ced
ure
:
Go
N o
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WB
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men
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to W
B
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id
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R &
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. to
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WB
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to A
ward
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en
dati
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of
the
co
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cen
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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 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 of 46 L
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Meth
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of
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cu
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e
nt
Pro
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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
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Co
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sig
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Co
mp
leti
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of
the
co
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Pro
cu
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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 of 46 L
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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
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ard
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mm
en
dati
on
Co
ntr
act
sig
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Co
mp
leti
on
of
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on
tract
Pro
cu
rem
en
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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 of 46 L
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w
PP
Sta
tus
Un
it
Meth
od
of
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cu
rem
en
t Pro
c.
pro
ced
ure
:
Go
N o
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WB
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Bid
do
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to W
B
WB
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to B
id
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on
Pu
blic
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ing
of
Bid
s
BE
R &
Aw
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. to
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WB
’s N
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to A
ward
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dati
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Co
mp
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the
co
ntr
act
Pro
cu
rem
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cen
ter
or
dis
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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 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
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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
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Pu
bli
c
Op
en
ing
of
Bid
s
BE
R &
Aw
ard
Reco
mm
. to
WB
WB
’s N
OL
to A
ward
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mm
en
dati
on
Co
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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 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 of 46
Lo
t N
o &
Co
ntr
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ID
No
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Descri
pti
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of
Go
od
s o
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rks
Pri
or/
Po
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Revie
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PP
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it
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of
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cu
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Pro
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do
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to W
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of
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s
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R &
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WB
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Pro
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dis
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Rem
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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 of 46
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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 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
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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 of 46
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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 of 46
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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 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 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 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
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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 of 46
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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 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 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 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
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c.
pro
ced
ure
:
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WB
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Bid
do
cu
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to W
B
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to B
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Invit
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on
Pu
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of
Bid
s
BE
R &
Aw
ard
Reco
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. to
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WB
’s N
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ward
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en
dati
on
Co
ntr
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sig
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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 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 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
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Pro
c.
pro
ced
ure
:
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N o
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WB
?)
Bid
do
cu
men
t to
WB
WB
’s N
OL
to B
id
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cu
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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
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mm
en
d
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on
Co
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sig
nin
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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 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 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 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 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 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
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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 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 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 of 46
Lo
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it
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cen
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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 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 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 of 46
Lo
t N
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Co
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ID
No
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of
Go
od
s o
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of
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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