India - Second National Tuberculosis Control Project : procurement plan for goods

Page 1 Annex-I: PROCUREMENT PLAN FOR GOODS (2008-09). Country: Borrower: Project: Packag e No. Description Method of Procurem ent Schedule/ Slice Procurem ent Agency Quantity (Number) Estimated Cost (Million local currency- Rupees) Estimat ed Cost (Millio n USD) Stage Initiate preparation of Specification and Bid Document Preparation of IFB and submission to the Bank Preparation of the Bid Document Approval of IFB and Bid documents by the World Bank Publication of IFB in Newspapers and UNDB Beginning of Sale of Bid document Opening of Bids 386.69 9.91 Project ed 27-May-2008 27-May-2008 27-May-2008 9-Jun-2008 10-Jun-2008 11-Jun-2008 25-Jul-2008 Actual 40.48 1.03 Project ed 27-May-2008 27-May-2008 27-May-2008 5-Jun-2008 6-Jun-2008 7-Jun-2008 21-Jul-2008 Actual 20 0.51 Project ed 30-May-2008 15-Jun-2008 15-Jun-2008 N/A N/A N/A 30-Jun-2008 Actual *PWB= Patient wise Box ** strips of 10 tabs. 1US $= approx.INR 39 UNOPS Attached in Annexure -III UNOPS UNOPS PC 8: 15400 Strips** PC 17: 201600 Vials PC 18: 47080 Strips** PC 19: 99400 Strips** PC 20: 161080 Strips** PC 21: 26200 Strips** PC 24: 161080 Strips** PC 25: 5800 Container of 100 gm PC 26: 73200 Strips** INDIA Ministry of Health & Family Welfare, Govt. of India TB Control Project-II (P078539) PC-1: 405600 PWB* PC 2: 152100 PWB PC 3: 240000 PWB PC 5: 4607300 Vials PC 13: 23400 PWB PC 14:40400 PWB PC 15: 1300 Box PC 16: 1900 Box PC 23: 496000 Strips 3 TB Lab Equipments (Detailed description of product is given in Multiple schedules ICB 2nd line Anti TB Drugs (Detailed description of product is given in Annexure- II) National Shopping Multiple schedules 1 ICB Multiple schedules 2 Ist Line anti TB drugs (Detailed description of product is given in Annexure-I) Page 2 Submission of BER to Bank for approval Approval of BER Issue of notification of Award Signing of the contract Issue of contract award notice 100% delivery complete Completion of contractual obligations 25-Aug-2008 25-Sep-2008 26-Oct-2008 24-Nov-2008 25-Nov-2008 24-Aug-2009 24-Nov-2009 21-Aug-2008 21-Sep-2008 22-Oct-2008 20-Nov-2008 21-Nov-2008 15-Jan-2010 15-Apr-2010 N/A N/A 30-Jun-2008 31-Jul-2008 N/A 30-Sep-2008 30-Sep-2008 Page 3 Page 4 Annexure-II LIST OF DRUGS FOR TREATMENT OF MDR-TB PATIENTS- 2 nd Line Drugs Sl. No. Product Code No. Specifications 2.1 8 Blister strips or foil pack containing Pyrazinamide 500mg, Strip of 10 Tablets 2.2 17 Loose Packs of Inj. Kanamycin 500 mg vials 2.3 18 Blister strips or foil pack containing Ofloxacin 200 mg, Strip of 10 Tablets 2.4 19 Blister strips or foil pack containing Ofloxacin 400 mg, Strip of 10 Tablets 2.5 20 Blister strips or foil pack containing Ethionamide 250 mg, Strip of 10 Tablets 2.6 21 Blister strips or foil pack containing Ethambutol 200 mg, Strip of 10 Tablets 2.7 24 Blister strips or foil pack containing Cycloserine 250 mg, Strip of 10 Capsules 2.8 25 Loose Packs of Sodium PAS Granules, Plastic container of 100 gm 2.9 26 Blister strips or foil pack containing Pyridoxine 100 mg, Strip of 10 Tablets Page 5 Annexure III LIST OF ITEMS, TECHNICAL SPECIFICATIONS AND QUANTITY FOR ONE LABORATORY FOR CULTURE & SENSITIVITY FOR RNTCP 1 2 Ice Box 3 Refrigerator 1 Bunsen burner for LPG gas 5 Loop holders 12 Loop Wire 10 metres Diamond marker Pencil 6 Grease marking pencil 8 Hot plate 1 Discard bins 6 Forceps 6 Cotton 10 rolls Stop Watch 3 Stainless steel tray 2 Wire rack 10 Filter paper 120 packs Stainless Steel Bucket with lid 2 Perforated Baskets 3 Test Tube Rack 6 Stainless Steel Scissors 3 Spatula 6 Clips (50mm) 2 Clips (70mm) 2 Knives 6 Cork Borers 2 Boxes (96mm) 2 Boxes (46cms x 4cm) 3 Stainless Steel Trays 4 Stainless Steel Bowl 4 Stainless Steel Funnel 2 Drying Rack 6 29 30 31 25 26 27 28 21 22 23 24 17 18 19 20 13 14 15 16 9 10 11 12 5 6 7 8 Biological Safety Cabinets 2 3 4 Sl. No. Item Quantity per Consignee (State) Equipments etc. Page 6 Bucket with lid. 6 Mug 4 Brown Paper for packing 75 sheets Rubber Bands 1/2kg Dissecting Forceps 5 Air Conditioners 3 Non- absorbent Cotton 4 Kg Wire Racks to hold 150 Universal Containers (McCartney bottles) 50 Wire gauge with non- asbestos pad at the centre. 2 Tripod stands 2 Stainless Steel Rods for staining (set of two rods). 6 sets Industrial Gloves 1 pair Slides 144 packs Glass ware for stain preparation - Round (flat bottom) flask 10 Glass ware for stain preparation - Measuring cylinder 4 Glass ware for stain preparation - Measuring cylinder 4 Containers for stains 8 Dropper Bottles 8 Glassware for media preparation i) 3 lts. Flasks 3 ii) 1 Lts. Flasks 12 iii) 1 ml Pipettes 15 iv) 2ml Pipettes 15 v) 5ml Pipettes 15 vi) 10ml Pipettes 15 vii) 500ml Beakers 12 viii) 250ml Beakers 12 Bijou bottles 250 Glass beads 500gms 50 (boxes) 50 (boxes) 50 (boxes) Rubber teats 6 Rubber bulbs 6 Retort stand base 2 Retort ring plain rod 1 Retort ring plain rod 1 Retort ring plain rod 1 22 23 24 25 19 10 ml Pipette, sterile disposable 20 21 17 1 ml Pipette, sterile disposable 18 5 ml Pipette, sterile disposable 13 14 15 16 9 10 11 12 5 6 7 8 1 2 3 4 Lens Paper 50 books Glassware and related items 41 42 43 44 37 38 39 40 33 34 35 36 32 Page 7 Clamps 2 Boss heads 2 2 dozens Cylinder brushes 1 dozen Nylon brush, large for test tube 1 dozen Brush for flask 1 dozen of each arm length. Mortar pestles 1 Beakers 2 Beakers 2 Beakers 2 Beakers 1 Test tubes 100 Funnels clear glass 1 Funnels clear glass 2 Funnels clear glass 2 Volumetric Flask 1 Volumetric Flask 1 Volumetric Flask 1 Boxes for storing slides 15 Potassium Di chromate 1 Kg Phenolic compounds containing disinfectants 50 lts Basic Fuchsin 500gms Sulphuric Acid (25%) 10 litres Malachite green 150 gms. Methylene Blue 100 gms Auramine 250 gms Phenol 5 Kgs Hydrochloric Acid 15 lit Potassium Permanganate 25 gms Liquid paraffin (Heavy Grade) N-acetyl L-Cysteine 25 gms Sodium Citrate 500 gms Ingredients for media preparation i) KH 2 PO 4 1Kg. ii) Magnesium Sulphate 1Kg. iii) Magnesium Citrate 500 gms iv) L-asparagines 1 Kg v) Glycerol 3 lit 18 19 Sodium hydroxide pellets 14 15 16 17 11 3.5 litres 12 13 7 8 9 10 3 4 5 6 Chemicals, Reagents etc. 1 2 41 42 43 44 37 38 39 40 33 34 35 36 29 30 31 32 26 27 28 Test tube brushes Page 8 1kg 500gms. 1 kg Drugs for sensitivity i) Dihydro-streptomycin Sesquisulphate 5 gms ii) Isonicotinic acid hydarazide 5 gms iii) Rifampicin 5 gms iv) Ethambutol Dihydrochloride 5 gms Reagents for identification i) PNB 50gms ii) Cyanogen bromide 50gms iii) O-Tolidine A.R 50gm. iv) Hydrogen peroxide 1.5 lit v) Tween-80 250ml Magnesium Citrate 500 gms Magnesium Sulphate 500 gms Oxalic acid (pure) 500 gms Agar 500 gms Phenol red indicator 10 gms Potassium phosphate 500gms Sodium phosphate 500gms Iodine 10 gms Acetone 1 ltr Absolute alcohol 10 ltrs Acetic acid anhydride 500 ml Peptone bacteriological 500 gms Catechol 100 gms Hydrogen peroxide 20v/v 100 gms Lab lemco 500gms Liquor ammonia 1 litre Sodium carbonate 500gms Boric acid 1 kg 46 47 48 40 41 42 43 44 45 36 37 38 39 32 33 34 35 28 29 30 31 24 25 26 27 21 Sodium Chloride 22 23 20 Cetyl Pyridinium Chloride