India - Tamil Nadu Health Systems Project - goods and vehicles procurement plan

Tamilnadu Health Systems Project 06/13/2007 16:17 Plan for Procurement of Equipments, Goods and Vehicles - Phase - II (Second 18 Months of Project Period) to n io noit ** to & to e) de & ( units dib )et tn /eun to noit atd( /ro of co SL. Package G.O No. & of Total Cost Package Package )SN noit jec gaits )et edra noit P d jec me ar jec d eulav reb ZI No. No. Description of goods / works Date Unit Cost ontielp er ( Rs ) Total Cost ( Total Cost ocurementrp ve tead( fo tead ar & Rs ) (US$) ob da( n ob cu tead aw /veet ctartn derrucnie mbuN of B/CN icatifcepS ob y nos' * calin In/ )*et det eprP io on aw oN moc gnis tea da(stn do m onedti urti )e at g * onti d(da ate/d( )ycn cofo ar me nos' )ycn nos' tca numtca RB of mple nc cu ened cide W ndep et Method ICB/( nkaB cheT da( De co Esti sa valu eprP do nkaB )*et biddin da taivnI Op ctartnoC de rreuc nkaB ctartn co Contr edngsi rreuc/ Contr meaN alitnoitan ** teaD ctartn co Ex da 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 TNHSP/TNMSC/2006 Vehicles 1 P2V1 Ambulance 198 700000 138600000 138600000 3,150,000 ICB 16/Nov/05 Dec-06 Dec-06 25/Apr/07 5/May/07 15/May/07 29/Jun/07 28/Aug/07 17/Sep/07 27/Sep/07 25/Jan/08 2 P2V2 Van for Bio Medical Waste Disposal I 2 650000 1300000 1300000 29,545 NS Dec-06 Dec-06 5/Aug/07 NA 15/Aug/07 30/Aug/07 29/Sep/07 NA 9/Oct/07 8/Dec/07 3 P2V3 Van for Bio Medical Waste Disposal II 2 650000 1300000 1300000 29,545 NS Dec-06 Dec-06 5/Aug/07 NA 15/Aug/07 30/Aug/07 29/Sep/07 NA 9/Oct/07 8/Dec/07 4 P2V4 Van for Bio Medical Waste Disposal III 2 650000 1300000 1300000 29,545 NS Dec-06 Dec-06 5/Aug/07 NA 15/Aug/07 30/Aug/07 29/Sep/07 NA 9/Oct/07 8/Dec/07 5 P2V5 Van for Bio Medical Waste Disposal IV 2 650000 1300000 1300000 29,545 NS Dec-06 Dec-06 5/Aug/07 NA 15/Aug/07 30/Aug/07 29/Sep/07 NA 9/Oct/07 8/Dec/07 Equipments 1 P2E1 Ambulance Medical Kit 198 100000 19800000 19800000 450,000 ICB 26/Oct/05 Dec-06 Dec-06 25/Apr/07 5/May/07 15/May/07 29/Jun/07 28/Aug/07 17/Sep/07 27/Sep/07 25/Jan/08 2 Anaesthetic Machine with Ventilator 32 250000 8000000 297,727 NCB 23/Oct/06 Dec-06 Dec-06 20/Apr/07 NA 30/Apr/07 30/May/07 14/Jul/07 NA 24/Jul/07 22/Oct/07 P2E2 13100000 3 Anaesthetic Machine 51 100000 5100000 16/Dec/05 4 P2E3 Baby Incubator 168 75000 12600000 12600000 286,364 NCB 16/Dec/05 Dec-06 Dec-06 20/Apr/07 NA 30/Apr/07 30/May/07 14/Jul/07 NA 24/Jul/07 22/Oct/07 5 P2E4 Semi Auto Analyser 56 150000 8400000 8400000 190,909 NCB Dec-06 Dec-06 20/Apr/07 NA 30/Apr/07 30/May/07 14/Jul/07 NA 24/Jul/07 22/Oct/07 6 P2E5 Ultra Sound Scanner 14 500000 7000000 7000000 159,091 NCB 16/Dec/05 Dec-06 Dec-06 20/Apr/07 NA 30/Apr/07 30/May/07 14/Jul/07 NA 24/Jul/07 22/Oct/07 7 P2E6 Operating Table Hydraulic Major 212 45000 9540000 9540000 216,818 NCB 27/May/04 Dec-06 Dec-06 20/Apr/07 NA 30/Apr/07 30/May/07 14/Jul/07 NA 24/Jul/07 22/Oct/07 8 P2E7 Paediotric Ventilator 32 400000 12800000 12800000 290,909 NCB 16/Dec/05 Dec-06 Dec-06 24/Apr/07 NA 4/May/07 3/Jun/07 18/Jul/07 NA 28/Jul/07 26/Oct/07 9 P2E8 Laproscope ( Double Puncher ) 32 250000 8000000 8000000 181,818 NCB 16/Dec/05 Dec-06 Dec-06 24/Apr/07 NA 4/May/07 3/Jun/07 18/Jul/07 NA 28/Jul/07 26/Oct/07 10 Pulse Oximeter 137 50000 6850000 258,295 NCB 16/Dec/05 Dec-06 Dec-06 24/Apr/07 NA 4/May/07 3/Jun/07 18/Jul/07 NA 28/Jul/07 26/Oct/07 P2E9 11365000 11 Cardiac Monitor 129 35000 4515000 26/Oct/05 12 Radiant warmer 199 20000 3980000 111,818 NCB 27/May/04 Dec-06 Dec-06 24/Apr/07 NA 4/May/07 3/Jun/07 18/Jul/07 NA 28/Jul/07 26/Oct/07 P2E10 4920000 13 Phototherapy Unit 94 10000 940000 27/May/04 14 Autoclave HP (Horizontal) 17 150000 2550000 276,136 NCB 27/May/04 Dec-06 Dec-06 24/Apr/07 NA 4/May/07 3/Jun/07 18/Jul/07 NA 28/Jul/07 26/Oct/07 15 P2E11 Autoclave vetical 1 bin type 170 15000 2550000 12150000 27/May/04 16 Autoclave vetical 2 bins type 235 30000 7050000 27/May/04 17 Defibrillator 32 200000 6400000 198,636 NCB 16/Dec/05 Dec-06 Dec-06 30/Apr/07 NA 10/May/07 9/Jun/07 24/Jul/07 NA 3/Aug/07 1/Nov/07 P2E12 8740000 18 ECG Machine Computerised 52 45000 2340000 27/May/04 19 P2E13 Diathermy Machine with Under water cutting 17 150000 2550000 2550000 57,955 NCB 27/May/04 Dec-06 Dec-06 30/Apr/07 NA 10/May/07 9/Jun/07 24/Jul/07 NA 3/Aug/07 1/Nov/07 20 Foetel doppler 68 70000 4760000 162,727 NCB 27/May/04 Dec-06 Dec-06 30/Apr/07 NA 10/May/07 9/Jun/07 24/Jul/07 NA 3/Aug/07 1/Nov/07 P2E14 7160000 21 CTG Monitor 32 75000 2400000 27/May/04 22 P2E15 Labour Board Complete SS 255 12000 3060000 3060000 69,545 NCB 27/May/04 Dec-06 Dec-06 30/Apr/07 NA 10/May/07 9/Jun/07 24/Jul/07 NA 3/Aug/07 1/Nov/07 23 P2E16 Infusion Pump 64 50000 3200000 3200000 72,727 NCB 16/Dec/05 Dec-06 Dec-06 30/Apr/07 NA 10/May/07 9/Jun/07 24/Jul/07 NA 3/Aug/07 1/Nov/07 24 P2E17 Shadowless Lamp 18" Stand Model 332 12000 3984000 3984000 90,545 NCB 27/May/04 Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 25 P2E18 Suction Apparatus Electrical 496 5000 2480000 2480000 56,364 NCB 16/Dec/05 Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 26 O2 cylinder A Type 128 5000 640000 215,055 NCB Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 27 O2 cylinder B Type 149 5000 745000 16/Dec/05 Page 1 of 4  ** to n to io & to e) de of units noit ontiag to & ( dib )et tn /eun noit atd( /ro co SL. Package G.O No. & of Total Cost Package Package )et jec edra noit P d jec me ar jec d eulav reb ZI No. No. Description of goods / works Date Unit Cost ontielp er ( Rs ) Total Cost ( Total Cost ocurementrp )SN tead( fo tead ar & Rs ) (US$) ob da( n ob cu tead aw /veet ctartn derrucnie mbuN of B/CN icatifcepS ob y nos' * calin stievnI/ )*et det eprP io da(stn do on aw g * onti d(da tca ate/d( cofo oN moc urti m ar me )ycn nos' )ycn numtca RB of mple nc cu ened cide W ndep et Method ICB/( nkaB cheT da( ngsieD tea onedti )e at nos' co Esti sa valu eprP do nkaB )*et biddin da taivnI Op ctartnoC de rreuc nkaB ctartn co Contr edngsi rreuc/ Contr meaN alitnoitan ** teaD ctartn co Ex da 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 28 O2 cylinder for Boyle's apparatus 404 4100 1656400 27/May/04 P2E19 9462400 29 O2 cylinder for ward with Reducing valve with flow meter, mask, spanner complete 809 5000 4045000 30 N2O cylinder for Boyle's apparatus 318 4500 1431000 27/May/04 31 O2 cylinder stand 675 1400 945000 27/May/04 32 Steriliser Medium 12" x 9" 169 2400 405600 70,323 NCB 27/May/04 Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 33 Steriliser Big 16" x 9" 333 2600 865800 27/May/04 34 P2E20 Surgical bins 12"x9" 941 400 376400 3094200 26/Oct/05 35 Surgical bins 14"x9" 805 500 402500 27/May/04 36 Surgical bins 18"x12" 1606 650 1043900 27/May/04 37 Ambu Bag (Siliconised) Pediatric 368 1000 368000 16,977 NS 26/Oct/05 Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 P2E21 747000 38 Ambu Bag (Siliconised) Adult 379 1000 379000 26/Oct/05 39 P2E22 BP Apparatus Table Model 134 1000 134000 134000 3,045 NS 26/Oct/05 Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 40 P2E23 Nebulizer (Pediatric) 32 2400 76800 76800 1,745 NS 27/May/04 Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 41 P2E24 Endotrecheal Tube for Infant set of 6, three tubes each magil's and oxford 128 2500 320000 320000 7,273 NS 26/Oct/05 Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 42 P2E25 Formaline dispenser for OT 63 5200 327600 327600 7,445 NS 27/May/04 Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 43 P2E26 Infant Laryngoscope 64 1000 64000 64000 1,455 NS Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 44 P2E27 Vaccum extractor (Silastic) 53 5000 265000 265000 6,023 NS 27/May/04 Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 45 P2E28 Weighing Machine 96 750 72000 72000 1,636 NS 27/May/04 Dec-06 Dec-06 20/May/07 NA 30/May/07 14/Jun/07 14/Jul/07 NA 24/Jul/07 22/Sep/07 46 P2E29 100 mA X - Ray with all Accessories 10 350000 3500000 3500000 79,545 NCB 27/May/04 Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 47 P2E30 Dental Chair complete set 51 100000 5100000 5100000 115,909 NCB 27/May/04 Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 48 P2E31 Computers with Accessories and computer G.O (2D) No.2 furnitures for NCD Piloting 10.01.07 2 100000 200000 200000 4,545 NS 27/May/04 Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 49 P2E32 Office Furnitures (Table -3, Chair -3, G.O (2D) No.2 Visitors Chair -6 ) for NCD Piloting 10.01.07 2 District 50000 100000 100000 2,273 NS 27/May/04 Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 50 P2E33 BP Apparatus Table Model for NCD Piloting G.O (2D) No.2 10.01.07 36 1000 36000 36000 818 NS 27/May/04 Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 51 P2E34 ECG Machine Computerised for NCD G.O (2D) No.2 Piloting 10.01.07 18 45000 810000 810000 18,409 NS 27/May/04 Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 52 P2E35 Weighing Machine for NCD Piloting G.O (2D) No.2 10.01.07 36 750 27000 27000 614 NS 27/May/04 Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 53 P2E36 Glucometer for NCD Piloting G.O (2D) No.2 10.01.07 36 5000 180000 180000 4,091 NS 27/May/04 Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 54 P2E37 Semi Auto Analyser for NCD Piloting G.O (2D) No.2 10.01.07 18 150000 2700000 2700000 61,364 NCB Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 20/May/07 4/Jul/07 NA 14/Jul/07 12/Oct/07 55 E5 Ventillators 10 560000 5600000 5600000 127,273 NCB 27/May/04 Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 56 G6 Generator Diesel 40 KV 16 350000 5600000 5600000 127,273 NCB 27/May/04 Dec-06 Dec-06 5/May/07 NA 15/May/07 14/Jun/07 29/Jul/07 NA 8/Aug/07 6/Nov/07 189265000 Goods 1 BMWM1 Needle Destroyer 2700 2000 5400000 5400000 122,727 NCB 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 15/Jul/07 29/Aug/07 NA 8/Sep/07 7/Dec/07 2 BMWM2 Color Bins 12235 178 2177830 2177830 49,496 NCB 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 15/Jul/07 29/Aug/07 NA 8/Sep/07 7/Dec/07 3 BMWM3 Color Bags (290000 per month) 3480000 4 12600000 12600000 286,364 NCB 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 15/Jul/07 29/Aug/07 NA 8/Sep/07 7/Dec/07 4 BMWM4 Gloves (65000 for 4 months) 195000 12 2340000 2340000 53,182 NCB 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 15/Jul/07 29/Aug/07 NA 8/Sep/07 7/Dec/07 5 BMWM5 Hypochlorite Sol (20000 Liters per month) 240000 20 4800000 4800000 109,091 NCB 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 15/Jul/07 29/Aug/07 NA 8/Sep/07 7/Dec/07 6 BMWM6 Trolley 400 7000 2800000 2800000 63,636 NCB 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 15/Jul/07 29/Aug/07 NA 8/Sep/07 7/Dec/07 Page 2 of 4  ** to n to io & to e) de of units noit ontiag to & ( dib )et tn /eun noit atd( /ro co SL. Package G.O No. & of Total Cost Package Package )et jec edra noit P d jec me ar jec d eulav reb ZI No. No. Description of goods / works Date Unit Cost ontielp er ( Rs ) Total Cost ( Total Cost ocurementrp )SN tead( fo tead ar & Rs ) (US$) ob da( n ob cu tead aw /veet ctartn derrucnie mbuN of B/CN icatifcepS ob y nos' * calin stievnI/ )*et det eprP io da(stn do on aw g * onti d(da tca ate/d( cofo oN moc urti m ar me )ycn nos' )ycn numtca RB of mple nc cu ened cide W ndep et Method ICB/( nkaB cheT da( ngsieD tea onedti )e at nos' co Esti sa valu eprP do nkaB )*et biddin da taivnI Op ctartnoC de rreuc nkaB ctartn co Contr edngsi rreuc/ Contr meaN alitnoitan ** teaD ctartn co Ex da 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 7 BMWM7 Punture Proof Container 2500 100 250000 250000 5,682 NS 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 30/Jun/07 30/Jul/07 NA 9/Aug/07 8/Oct/07 8 BMWM8 Weighing Machine for BMW 275 600 165000 165000 3,750 NS 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 30/Jun/07 30/Jul/07 NA 9/Aug/07 8/Oct/07 9 Apron (9000 for 4 months) 27000 22 594000 16,226 NS 27/May/04 Dec-06 Dec-06 5/Jun/07 NA 15/Jun/07 30/Jun/07 30/Jul/07 NA 9/Aug/07 8/Oct/07 BMWM9 713940 10 Mask Reusable (7996 for 4 months) 23988 5 119940 27/May/04 11 Table 924 3000 2772000 7507000 170,614 NCB 27/May/04 Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 25/Jul/07 8/Sep/07 NA 18/Sep/07 17/Dec/07 12 Chair 1192 1500 1788000 27/May/04 P2G1 13 Wooden Stool 970 1000 970000 27/May/04 14 Long Bench 659 3000 1977000 27/May/04 15 Steel Cubboard 442 6000 2652000 4293000 97,568 NCB 27/May/04 Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 25/Jul/07 8/Sep/07 NA 18/Sep/07 17/Dec/07 P2G2 16 Steel Racks 547 3000 1641000 27/May/04 17 P2G3 Moulded Chairs 3 seats 1385 600 831000 831000 18,886 NS Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 10/Jul/07 9/Aug/07 NA 19/Aug/07 18/Oct/07 18 Bedside Screen (SS) 177 6000 1062000 423,034 ICB 27/May/04 Dec-06 Dec-06 5/Jun/07 15/Jun/07 25/Jun/07 9/Aug/07 8/Oct/07 28/Oct/07 7/Nov/07 6/Mar/08 19 Examination couch (SS) 769 7000 5383000 27/May/04 20 Mayo's table (SS) 151 5000 755000 27/May/04 21 Dressing Trolley (SS) 103 5000 515000 27/May/04 P2G4 18613500 22 Instrument trolly (SS) 272 4000 1088000 27/May/04 23 Medicine trolley (SS) 517 4500 2326500 27/May/04 24 Streacher Trolley (SS) 635 8000 5080000 27/May/04 25 Wheel Chairs (SS) 601 4000 2404000 27/May/04 26 P2G5 Refrigerator 165 litres 173 10000 1730000 1730000 39,318 NCB 27/May/04 Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 25/Jul/07 8/Sep/07 NA 18/Sep/07 17/Dec/07 27 P2G6 Generator for Labour Ward - 2.5 KV 32 28000 896000 896000 20,364 NS 27/May/04 Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 10/Jul/07 9/Aug/07 NA 19/Aug/07 18/Oct/07 28 P2G7 Computers with Accessories for CEmONC G.O(3D)No.11 Hospitals and Directorate 0, Dt 29.12.05 158 60000 9480000 9480000 215,455 NCB Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 25/Jul/07 8/Sep/07 NA 18/Sep/07 17/Dec/07 29 P2G8 Laptop Computer for Training G.O(3D)No.11 0, Dt 29.12.05 2 125000 250000 250000 5,682 NS Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 30 P2G9 LCD Projector for Training G.O(3D)No.11 0, Dt 29.12.05 2 250000 500000 500000 11,364 NS Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 31 P2G10 Projector Screen Big Size Automatic G.O(3D)No.11 0, Dt 29.12.05 1 20000 20000 20000 455 NS Dec-06 Dec-06 10/Apr/07 NA 20/Apr/07 5/May/07 4/Jun/07 NA 14/Jun/07 13/Aug/07 32 Hospital Cot 1478 4250 6281500 230,170 NCB 27/May/04 Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 30/Jul/07 13/Sep/07 NA 23/Sep/07 22/Dec/07 Page 3 of 4  ** to n to io & to e) de of units noit ontiag to & ( dib )et tn /eun noit atd( /ro co SL. Package G.O No. & of Total Cost Package Package )et jec edra noit P d jec me ar jec d eulav reb ZI No. No. Description of goods / works Date Unit Cost ontielp er ( Rs ) Total Cost ( Total Cost ocurementrp )SN tead( fo tead ar & Rs ) (US$) ob da( n ob cu tead aw /veet ctartn derrucnie mbuN of B/CN icatifcepS ob y nos' * calin stievnI/ )*et det eprP io da(stn do on aw g * onti d(da tca ate/d( cofo oN moc urti m ar me )ycn nos' )ycn numtca RB of mple nc cu ened cide W ndep et Method ICB/( nkaB cheT da( ngsieD tea onedti )e at nos' co Esti sa valu eprP do nkaB )*et biddin da taivnI Op ctartnoC de rreuc nkaB ctartn co Contr edngsi rreuc/ Contr meaN alitnoitan ** teaD ctartn co Ex da 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 33 P2G11 Peadiotric Cot 172 3000 516000 10127500 27/May/04 34 ICCU Cot 111 30000 3330000 27/May/04 36 Matress 1482 3000 4446000 112,773 NCB 27/May/04 Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 30/Jul/07 13/Sep/07 NA 23/Sep/07 22/Dec/07 P2G12 4962000 37 Matress Peadiotric 172 3000 516000 27/May/04 38 P2G13 Bedsheets 6870 240 1648800 1648800 37,473 NCB Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 30/Jul/07 13/Sep/07 NA 23/Sep/07 22/Dec/07 39 Pillow 1526 200 305200 16,520 NS 27/May/04 Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 15/Jul/07 14/Aug/07 NA 24/Aug/07 23/Oct/07 P2G14 726900 40 Pillow Cover 4217 100 421700 41 P2G15 Blankets 623 200 124600 124600 2,832 NS Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 15/Jul/07 14/Aug/07 NA 24/Aug/07 23/Oct/07 Printing of Training Manuals for Workplace 42 P2G16 Based, School Based, Community Based 5000 200 1000000 1000000 22,727 NS Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 15/Jul/07 14/Aug/07 NA 24/Aug/07 23/Oct/07 Interventions copies 43 P2G17 Printing of Newsletters 4 Quarter 125000 500000 500000 11,364 NS Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 15/Jul/07 14/Aug/07 NA 24/Aug/07 23/Oct/07 44 P2G18 Xerox Machine 29 150000 4350000 4350000 98,864 NCB Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 30/Jul/07 13/Sep/07 NA 23/Sep/07 22/Dec/07 45 Gloves 24000 12 288000 10,743 NS 27/May/04 Dec-06 Dec-06 31/Dec/06 NA 10/Jan/07 25/Jan/07 24/Feb/07 NA 6/Mar/07 5/May/07 46 G10A Apron 8000 22 176000 472700 27/May/04 47 Mask Disposable 2900 3 8700 27/May/04 48 G10B Bags 12000 38 456000 456000 10,364 NS 27/May/04 Dec-06 Dec-06 31/Dec/06 NA 10/Jan/07 25/Jan/07 24/Feb/07 NA 6/Mar/07 5/May/07 49 G11A Trolley 10 7000 70000 70000 1,591 NS 27/May/04 Dec-06 Dec-06 31/Dec/06 NA 10/Jan/07 25/Jan/07 24/Feb/07 NA 6/Mar/07 5/May/07 50 G12A Bins 550 210 115500 115500 2,625 NS 27/May/04 Dec-06 Dec-06 31/Dec/06 NA 10/Jan/07 25/Jan/07 24/Feb/07 NA 6/Mar/07 5/May/07 51 Needle Destroyer 100 2000 200000 4,682 NS 27/May/04 Dec-06 Dec-06 31/Dec/06 NA 10/Jan/07 25/Jan/07 24/Feb/07 NA 6/Mar/07 5/May/07 G13A 206000 52 Punture Proof Container 60 100 6000 27/May/04 53 Networking and UPS Instalation for PMU Set 125000 125000 525000 11,932 NS Dec-06 Dec-06 20/Jun/07 NA 30/Jun/07 15/Jul/07 14/Aug/07 NA 24/Aug/07 23/Oct/07 P2G19 54 Printers, USB Flash Drives, Memory Stick, CDs, DVDs, Floopy, Etc for PMU Set 400000 400000 55 P2G20 Computers with Accessories for HMIS 1500 60000 90000000 90000000 2,045,455 ICB Dec-06 Dec-06 10/Jun/07 20/Jun/07 30/Jun/07 14/Aug/07 13/Oct/07 2/Nov/07 12/Nov/07 11/Mar/08 56 G4 Computer with accessories including Servers for Piloting of HMIS 350 60000 21000000 21000000 477,273 ICB Dec-06 Dec-06 10/Jun/07 20/Jun/07 30/Jun/07 14/Aug/07 13/Oct/07 2/Nov/07 12/Nov/07 11/Mar/08 57 G16 IEC / MIS Materials for NCD Pilot G.O (2D) No.2 10.01.07 2 District 1000000 2000000 2000000 45,455 NCB Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 25/Jul/07 8/Sep/07 NA 18/Sep/07 17/Dec/07 58 P2G21 Printing of Forms and Registes for NCD G.O (2D) No.2 Piloting 10.01.07 2 District 1500000 3000000 3000000 68,182 NCB Dec-06 Dec-06 15/Jun/07 NA 25/Jun/07 25/Jul/07 8/Sep/07 NA 18/Sep/07 17/Dec/07 216652270 Summary ICB NCB NS Total Total Cost Vehicles 1 0 4 5 143800000 Equipments 1 24 14 39 189265000 Goods 3 16 18 37 213652270 Total 5 40 36 81 546717270 Page 4 of 4