Bangladesh - Health, Nutrition, and Population Sector Program Project : procurement plan

Procurement status of the items that would be procured by 2007-2008 55124 Procurement Plan 2006-2010: HNPSP, IDA Credit no. 4052-BD. General Procurement Notice (GPN) in UNDB issue no. 652 Dated April 16, 2005 Sl. No. Contract Name of Contract Quantity Unit Est. Cost Tk. In Procureme Prior Indicative date Status as of 28 April 2008 Awarded Contract L/C goods Packages in million Lac nt method review/ of delivery of supplier value in opening received on No. Post 1st shipment BDT Date review 1 2 3 4 5 6 7 8 9 10 11 12 13 1 GFP-11/07 Surgical Instrument for 0.008 Pcs 200.00 ICB Post May'2008 M/s Himalaya USD Contract signed on 11 March Tubectomy Operation Trading Co. 138730 8-Apr 2 GFP-14/07 Urine Analyzing Stick / 0.016 Bottle ICB Post May'2008 TEC meeting on 3/06/08 25.00 Uristix(Bottle of 50 pcs) GFP-15/07 ICB May 2008 Pre-Bid, meeting on 5/06/08 3 Rubber gloves 3.400 Pair 431.00 Prior 4 GFP-16/07 Disposable Syringe (10ml) 0.200 Pcs 10.00 NCB Post May'2008 Will be procured next year Disposable Syringe (5ml) 0.900 Pcs 40.50 5 GFP-18/07 Sharee NCB Post May'2008 M/s Blue chip Goods Received 0.075 Pcs 206.25 Packard. 1,56,00,000 N/A 20.03.08 6 GFP-20/07 Lungi NCB Post May'2008 M/s Ultimate Contract signed on 21 April 0.125 Pcs 206.25 Access 1,87,75,000 N/A GFP-22/07 BP Machine 0.005 Pcs 40.00 NCB Post May'2008 M/s Himalaya Goods Received 7 Trading Co. 18,42,000 N/A 13.05.08 GFP-23/07 Stethoscope 0.005 Pcs 25.00 NCB Post May'2008 M/s Ultimate Goods Received 8 Access 19,73,150 N/A 04.05.08 GFP-24/07 Baby weighing machine 0.001 Pcs 15.00 NCB Post May'2008 M/s Himalaya Contract signed on 27 February 9 Trading Co. 11,47,000 N/A 10 GFP-25/07 Portable Weighing Machine 0.003 Pcs 24.00 NCB Post May'2008 M/s Himalaya Goods Received Trading Co. 15,70,200 N/A 13.05.08 11 GFP-27/07 Cap. Doxycycline 13.200 Cap. NCB M/s EDCL & 07.05.08 Goods Received Hydrochloride 198.00 Post Jun-08 Jayson 1,33,35,300 N/A 08.05.08 12 GFP-28/07 Tab. Metronidazole 16.500 NCB M/s ACME lab. 15.04.08 Goods Received Tab. 198.00 Post Jun-08 1,27,05,000 N/A 11.05.08 13 GFP-29/07 Tab. Naproxyn (500 mg) BP. 0.180 Tab 8.00 NCB Post May'2008 Goods Received M/s ACME lab. 9,46,000 N/A 11.05.08 14 GFP-30/07 Tab. Ranitidine (150 mg) 0.360 Tab 8.00 NCB Post May'2008 Goods Received EDCL 3,36,000 N/A 28.04.08 15 GFP-31/07 Tab. Iron with Follic Acid 100.000 Tab. 200.00 NCB Post May-08 Goods Received Jayson Phar. 1,29,70,000 N/A 24-30.04.08 16 GFP-32/7 Tab. Albendazole (400 mg) 2.400 Tab 120.00 NCB Post May 2008 Contract signed on 29 April M/s ACME lab. 46,56,000 N/A 17 GFP-33/07 Tab. Ciprofloxacine (500mg) 0.800 Tab 64.00 NCB Post May 2008 Goods Received EDCL 19,41,600 N/A 28.04.08 18 GFP-34/07 Tab. Clotrimazole 0.400 Pack NCB Post May 2008 29.04.08 Goods Received 200.00 M/s Chemist 59,52,000 N/A 08.05.08 Total Est. Cost taka in Lac 2,219.00  Procurement Status of Directorate General of Family Planning Procurement Plan 2006-2010:HNPSP, IDA Credit no.4052-BD General Procurement Notice (GPN) in UNDB issue no. 652 Dated April 16, 2005 Procurement Year: 2008-2009 Sl.no. Contract Name of Contract Quantity Unit Procure Prior Indicative Status as of 30 July Awarded supplier Contract value in L/C Date of Packages in million ment review/ date of BDT (in lac) opening delivery/ Date goods No. method Post delivery of received Remarks review 1st shipment 1 2 3 4 5 7 8 9 10 11 12 13 14 1 GFP-02/07 Condom (GOB) 50 Pcs ICB Prior May '2009 Evaluation Underway. 2 GFP-04/07 Oral Pill 150 Cycles ICB Prior June'2009 Contract signed on 30/06/2009. M/s Famy Care LC opened. Ltd. India. 848,415,000.00 October 3 GFP-05/07 a) Injectables 14 vials ICB Prior April'2009 Contract signed on 30/06/2009. M/s Pfizer b) Auto destruct syringe 14 syr ICB Prior April'2009 LC opened. Enterprise,SARL Belgium. 563,333,680.00 October 4 GFP-06/07 Implant 0.3 set ICB Prior May '2009 Purchase Cancelled with the approval MOHFW on 08/07/2009 5 GFP-07/07 IUD 0.72 Pcs ICB Prior Feb'2009 Comtract signed on 21/07/09 M/s Contech Payment will be Device Pvt. Ltd. made in the next India 9,493,958.40 FY. 6 GFP-08/07 DDS Kits 0.15 Kit/Bo ICB Prior March'2009 Contract signed on 09/06/2009 M/s EDCL, M/s Payment will be x General, M/s made in the next Renata Ltd. 1,031,387,566.70 N/A July FY. 7 GFP-10/07 MR Kits 0.003 Kit/Bo ICB Post March'2009 Contract signed on 26/04/09, M/S Ipas , USA Goods have been x L/C opened on 18/05/09. 2,279,790.00 18/05/09 August shipped. Goods received. M/s Blue Chip 8 GFP-12/07 Cotton(Surgical absorbent ) 0.5 Roll NCB Post December'08 Packards. 6,425,000.00 N/A February 9 GFP-14/07 Urine analysis Strip(Uristix) 0.016 bottle ICB Post Oct'2008 Contract signed on 4 january, M/s Trades Wort Goods were not L/C opened. Dhaka delivered yet, L/C 1,936,260.00 24/02/09 validity expired. 10 GFP-15/07 '' 2.20 Pair ICB Prior December'08 M/s Anhui Haojie Rubber Surgical Gloves (6.5 ) Goods received. Rubber Co. Lid. 35,158,040.00 28/01/09 June '' 1.20 Pair ICB Prior December'08 Chaina Rubber Surgical Gloves (7 ) GFP-17/07 Povidone Iodine Solution 10% 0.3 Bottle NCB Post December'08 Goods received. M/s Jayson 11 Pharmaceuticals. 7,434,000.00 N/A April GFP-19/07 Saree NCB Post March'2009 Goods received. M/s Blue Chip 12 0.075 Pcs Packards. 20,550,000.00 N/A June 13 GFP-21/07 Lungi NCB Post June'2009 Goods received. M/s Blue Chip 0.125 Pcs Packards. 21,225,000.00 N/A May h:\procurement plan06/ProcByMay2009 (2).xls.xls 2 Sl.no. Contract Name of Contract Quantity Unit Procure Prior Indicative Status as of 30 July Awarded supplier Contract value in L/C Date of Packages in million ment review/ date of BDT (in lac) opening delivery/ Date goods No. method Post delivery of received Remarks review 1st shipment GFP-26/07 Dropped 14 MVA Kits 0.0005 Kit/Box NCB Post March'2009 15 GFP-10/08 Cotton 0.8 Roll NCB Post June'2009 Will be procured next year 16 GFP-11/08 Povidone Iodine Solution 10% 0.8 Bottle NCB Post June'2009 Will be procured next year. GFP-20/08 Surgical Instrument for 0.01 set ICB Prior April'2009 Contract signed on 24/06/09 M/s Raij $ Sajjad Tubectomy Operation Surgical Pvt. Ltd.. 17 14,452,620.00 30/06/09 GFP-25/08 BP Machine 0.005 Pcs NCB Post April'2009 M/s Ultimate 18 Goods received. Access. 714,000.00 N/A June GFP-26/08 Stethoscope 0.005 Pcs NCB Post April'2009 Goods received. M/s Ultimate 19 Access. 920,000.00 N/A June 20 GFP-27/08 Baby weighing machine 0.001 Pcs NCB Post April'2009 Dropped 21 GFP-28/08 Portable Weight Machine 0.003 Pcs NCB Post April'2009 Re- Tender 22 GFP-29/08 Cap Doxycycline Hydrocloride 13.20 pcs. NCB Prior March'2009 Dropped 23 GFP-30/08 Tab. Metronidazole (400 mg) 16.50 Tab NCB Post Goods received. M/s EDCL. March'2009 6,393,750.00 N/A 24 GFP-31/08 Tab. Naproxyn (500 mg) 0.2 Tab NCB Post March'2009 Re- Tender 25 GFP-32/08 Tab. Ranitidine (150 mg) 0.4 Tab NCB Post March'2009 Re- Tender 26 GFP-33/08 Tab. Iron With Folic Acid 100.00 Tab NCB Post Goods received. (Ferrous Fumarate 200mg+ folic acid March'2009 M/S Jayson 13,880,000.00 N/A 27 GFP-34/08 Albendazole (400 mg) in 2.400 Tab NCB Post Goods received. blister containing single tablet, March'2009 M/S Jayson 3,936,000.00 N/A 28 GFP-35/08 chewable Tab. Ciprofloxacine (500mg) 0.800 Tab NCB Post Goods received. March'2009 1,704,000.00 N/A M/s EDCL, M/s General, M/s Renata Ltd. 29 GFP-36/08 Tab. Clotrimazole VT (200 0.400 Pack NCB Post Goods received. mg) March'2009 M/S ACME 12,792,000.00 N/A Total Contract Value in BDT 2,602,430,665.10 IFB published for 25 packages, USD 36507920.83 Total Contract signed= 18 Packages. NOA issued= 1 package ( IUD) , Retender =3 , Cancel of purchase =2 ( Implnat, MVA kits), Tender opening =1 ( condom) Goods received = 11 items h:\procurement plan06/ProcByMay2009 (2).xls.xls 3  Procurement status of the items that would be procured by 2007-2008 Procurement Plan 2006-2010: HNPSP, IDA Credit no. 4052-BD. General Procurement Notice (GPN) in UNDB issue no. 652 Dated April 16, 2005 Sl. No. Contract Name of Quantity in Unit Est. Cost Procuremen Prior Indicative Status as of Awarded Contract L/C opening goods Packages Contract million Tk. In Lac t method review/ date of 28 April supplier value in Date received on No. Post review delivery of 2008 BDT 1st shipment 1 2 3 4 5 6 7 8 9 10 11 12 13 1 GFP-11/07 Surgical 0.008 Pcs 200.00 ICB Post May'2008 M/s USD Instrument Himalaya 138730 Contract for Trading signed on Tubectomy Co. 11 March Operation 8-Apr 2 GFP-14/07 Urine 0.016 Bottle ICB Post May'2008 TEC Analyzing meeting on Stick / 3/06/08 25.00 Uristix(Bot tle of 50 pcs) GFP-15/07 ICB May 2008 Pre-Bid, meeting on 3 Rubber gloves 3.400 Pair 431.00 Prior 5/06/08 GFP-16/07 Disposable NCB Post May'2008 Will be Syringe procured 4 (10ml) 0.200 Pcs 10.00 next year Disposable Syringe (5ml) 0.900 Pcs 40.50 5 GFP-18/07 Sharee NCB Post May'2008 M/s Blue Goods chip Received 0.075 Pcs 206.25 Packard. 1,56,00,000 N/A 20.03.08 6 GFP-20/07 Lungi NCB Post May'2008 Contract M/s signed on Ultimate 0.125 Pcs 206.25 21 April Access 1,87,75,000 N/A GFP-22/07 BP 0.005 Pcs 40.00 NCB Post May'2008 M/s Machine Goods Himalaya Received Trading 7 Co. 18,42,000 N/A 13.05.08 GFP-23/07 Stethoscop 0.005 Pcs 25.00 NCB Post May'2008 M/s Goods e Ultimate Received 8 Access 19,73,150 N/A 04.05.08 GFP-24/07 Baby 0.001 Pcs 15.00 NCB Post May'2008 Contract M/s weighing signed on Himalaya machine 27 Trading 9 February Co. 11,47,000 N/A 10 GFP-25/07 Portable 0.003 Pcs 24.00 NCB Post May'2008 M/s Weighing Goods Himalaya Machine Received Trading Co. 15,70,200 N/A 13.05.08 11 GFP-27/07 Cap. 13.200 Cap. NCB M/s EDCL 07.05.08 Doxycyclin & Jayson 08.05.08 Goods e Received Hydrochlor ide 198.00 Post Jun-08 1,33,35,300 N/A 12 GFP-28/07 Tab. 16.500 NCB M/s ACME 15.04.08 Goods Metronidaz lab. 11.05.08 Received ole Tab. 198.00 Post Jun-08 1,27,05,000 N/A 13 GFP-29/07 Tab. 0.180 Tab 8.00 NCB Post May'2008 M/s ACME Naproxyn Goods lab. (500 mg) Received BP. 9,46,000 N/A 11.05.08 14 GFP-30/07 Tab. 0.360 Tab 8.00 NCB Post May'2008 Goods Ranitidine Received (150 mg) EDCL 3,36,000 N/A 28.04.08 GFP-31/07 Tab. Iron 100.000 NCB Goods with Follic Received 15 Acid Tab. 200.00 Post May-08 Jayson Phar. 1,29,70,000 N/A 24-30.04.08  GFP-32/7 Tab. 2.400 Tab 120.00 NCB Post May 2008 M/s ACME Contract Albendazol lab. signed on e (400 mg) 29 April 16 46,56,000 N/A GFP-33/07 Tab. 0.800 Tab 64.00 NCB Post May 2008 Ciprofloxac Goods ine Received 17 (500mg) EDCL 19,41,600 N/A 28.04.08 18 GFP-34/07 Tab. 0.400 Pack NCB Post May 2008 29.04.08 Goods Clotrimazol 08.05.08 Received e 200.00 M/s Chemist 59,52,000 N/A Total Est. Cost taka in Lac 2,219.00 Payment made in Bangladesh TAKA for the following items. Payment to be made in US Dollar thorugh L/C for the following items. (FY 2008-09) (FY 2008-09) Sl.no. Contract Name of Contract Quantity Unit Contract value in BDT Sl.no. Contract Name of Contract Quantity Unit Contract value in BDT Packages in million Packages No. in million No. 1 2 3 4 5 6 1 2 3 4 5 6 1 GFP-12/07 Cotton(Surgical absorbent ) 0.5 Roll 6425000.00 1 GFP-04/07 Oral Pill 150 Cycles 848,415,000.00 2 GFP-17/07 Povidone Iodine Solution 10% 0.3 Bottle 7434000.00 2 GFP-05/07 a) Injectables b) 14 vials 563333680.00 3 GFP-19/07 Saree 0.075 vials 20550000.00 b) Auto destruct syringe 14 syr 4 GFP-21/07 Lungi 0.125 syr 21225000.00 3 GFP-10/07 MR Kits 0.003 Kit/Box 2,279,790.00 5 GFP-25/08 BP Machine 0.005 Pcs 714000.00 4 GFP-14/07 Urine analysis Strip(Uristix) 0.016 bottle 1,936,260.00 6 GFP-26/08 Stethoscope 0.005 Pcs 5 GFP-15/07 '' 2.20 Pair 920000.00 Rubber Surgical Gloves (6.5 ) 7 GFP-30/08 Tab. Metronidazole (400 mg) 16.50 Tab 6393750.00 Rubber Surgical Gloves (7'' ) 1.20 Pair 35,158,040.00 8 GFP-33/08 Tab. Iron With Folic Acid 100.00 Tab 6 GFP-20/08 Surgical Instrument for 0.01 set (Ferrous Fumarate 200mg+ folic 13880000.00 Tubectomy Operation 14,452,620.00 9 GFP-34/08 acid Albendazole (400 mg) in blister 2.400 Tab Total BDT containing single tablet, chewable 3936000.00 1465575390.00 10 GFP-35/08 Tab. Ciprofloxacine (500mg) 0.800 Tab 1704000.00 Total USD 21117801.01 11 GFP-36/08 Tab. Clotrimazole VT (200 mg) 0.400 Pack 12792000.00 Payment to be made in FY 09-10 in BDT and US Dollar thorugh L/C Total Taka 95973750.00 for the following items. Sl.no. Contract Name of Contract Quantity Unit Contract value in BDT Packages No. in million 1 2 3 4 5 6 1 GFP-07/07 IUD 0.72 Pcs 9,493,958.40 2 GFP-08/07 DDS Kits 0.15 Kit/Box 1,031,387,566.70 Total Taka 1040881525.10