World Bank Documentdocuments.worldbank.org/curated/en/... · Tamilnadu Health Systems Project...

Tamilnadu Health Systems Project20-04-2005 10:42

Plan for Procurement of Goods, Vehicleand Equipment Phase- I(First 18 Months of Project Per iod - 5 Distr icts)

ABSTRACT OF PACKAGES

S.No I tems

TotalNumber ofPackages

NS NCB ICBNS/DC

(Below10,000 $)

Total Cost

1 Equipments 60 10 12 0 38 42,288,0502 Goods 20 3 12 2 3 113,466,9003 Vehicles 5 1 1 3 0 65,800,0004 PMU Equipment & Furniture 8 1 7 0 0 13,194,435

Total 93 15 32 5 41 234749385

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Tamilnadu Health Systems Project20-04-2005

10:44Plan for Procurement of Equipments - Phase - I (First 18 Months of Project Period)

SL.No.

PackageNo.

Descriptionof goods /

works

Num

ber o

f uni

ts

Total cost( Rs )

Met

hod

of p

rocu

rem

ent (

IC

B/ N

CB/

NS)

Desi

gn /

Inv

estig

atio

n

com

plet

ed (

date

)Es

timat

e Pr

epar

ed &

sa

nctio

ned

( da

te &

val

ue)

Prep

arat

ion

of b

id

docu

men

ts (

dat

e)

Bank

's n

o ob

ject

ion

to

bidd

ing

docu

men

t (

date

)**

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

d

deci

ded(

date

/ven

ue/

curr

ency

) Ba

nk's

no

obje

ctio

n to

co

ntra

ct a

war

d (

date

)**

Cont

ract

sig

ned(

date

/val

ue

/cur

renc

y )

Cont

ract

num

ber

Nam

e of

con

trac

tor/

n a

tiona

lity

& Z

IP c

ode

** W

BR N

o

Date

of c

ompl

etio

n of

co

ntra

ct

Expe

nditu

re in

curr

ed t

o d a

te

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

TNHSP/TNMSC/2004

1 E1

ImagingEquipmentwithaccessories

Set 2323500 NCB Feb

-04Feb-04

21-May-04

NA25-Sep-06

30-Oct-06

29-Nov-06

NA09-Dec-06

09-Mar-07

2 E2

Dental Chairwith Dentalunit completeset

9 1350000 NCB Feb-04

Feb-04

21-May-04

NA25-Sep-06

30-Oct-06

29-Nov-06

NA09-Dec-06

09-Mar-07

3 E3 Ultra SoundScanner

6 1800000 NCB Feb-04

Feb-04

21-May-04

NA25-Sep-06

30-Oct-06

29-Nov-06

NA09-Dec-06

09-Mar-07

4 E4

CardiacEquipmentswithaccessories

Set 2960000 NCB Feb

-04Feb-04

21-May-04

NA11-Sep-05

16-Oct-05

15-Nov-05

NA25-

Nov-05

23-Feb-06

5 E5 Ventillators ( Se 5600000 NCB Feb Feb 21- NA 11- 16- 15- NA 25- 23-

Adult ) t -04 -04 May-04

Sep-05

Oct-05

Nov-05

Nov-05

Feb-06

SL.No.

PackageNo.


works

Num

ber o

f uni

ts

Total cost( Rs )

Met

hod

ofpr

ocur

emen

t (

ICB/

NCB

/ N

S)D

esig

n /

Inve

stig

atio

n

com

plet

ed (

date

)Es

timat

e Pr

epar

ed &

sa

nctio

ned

( da

te &

val

ue)

Prep

arat

ion

of b

id

docu

men

ts (

dat

e)

Bank

's n

o ob

ject

ion

to

bidd

ing

docu

men

t (

date

)**

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

dde

cide

d(da

te/v

enue

/

cu

rren

cy)

Bank

's n

o ob

ject

ion

to

cont

ract

aw

ard

(da

te)*

*

Cont

ract

sig

ned(

date

/val

ue

/cur

renc

y )

Cont

ract

num

ber

Nam

e of

con

trac

tor/

n a

tiona

lity

& Z

IP c

ode

** W

BR N

o

Date

of c

ompl

etio

n of

co

ntra

ct

Expe

nditu

re in

curr

ed t

o d a

te

6 E6 Endoscopefiber optics

1 500000 NS Feb-04

Feb-04

21-May-04

NA11-Sep-05

16-Oct-05

15-Nov-05

NA25-

Nov-05

23-Feb-06

7 E7New BornResuscitationequipments

Set 2043500 NCB Feb

-04Feb-04

21-May-04

NA15-Oct-05

19-Nov-05

19-Dec-05

NA29-Dec-05

29-Mar-06

8 E8

Delivery TableandExaminationCoach

Set 862000 NS Feb

-04Feb-04

21-May-04

NA15-Oct-05

19-Nov-05

19-Dec-05

NA29-Dec-05

29-Mar-06

9 E9 ENTequipments

Set 538000 NS Feb

-04Feb-04

21-May-04

NA15-Oct-05

19-Nov-05

19-Dec-05

NA29-Dec-05

29-Mar-06

10 E10

OperationTheatreequipmentsandAccessories

Set 1965000 NCB Feb

-04Feb-04

21-May-04

NA01-

Nov-05

06-Dec-05

05-Jan-06

NA15-Jan-06

15-Apr-06

11 E11 OperationTable

Set 975000 NS Feb

-04Feb-04

21-May-04

NA01-

Nov-05

06-Dec-05

05-Jan-06

NA15-Jan-06

15-Apr-06

12 E12 Trollys Set 1617000 NCB Feb

-04Feb-04

21-May-04

NA01-

Nov-05

06-Dec-05

05-Jan-06

NA15-Jan-06

15-Apr-06

13 E13 Surgical Bins Se 889300 NS Feb Feb 21- NA 20- 25- 24- NA 03- 04-

t -04 -04 May-04

Nov-05

Dec-05

Jan-06

Feb-06

May-06

14 E14 Lab CellCounter 3 part

3 1500000 NCB Feb-04

Feb-04

21-May-04

NA20-

Nov-05

25-Dec-05

24-Jan-06

NA03-Feb-06

04-May-06

SL.No.

PackageNo.


worksN

umbe

r of u

nits

Total cost( Rs )

Met

hod

of p

rocu

rem

ent (

IC

B/ N

CB/

NS)

Des

ign

/ In

vest

igat

ion

co

mpl

eted

( da

te)

Estim

ate

Prep

ared

&

sanc

tione

d (

dat

e &

val

ue)

Prep

arat

ion

of b

id

docu

men

ts (

date

) Ba

nk's

no

obje

ctio

n to

bi

ddin

g do

cum

ent

( da

te)*

*

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

d

deci

ded(

date

/ven

ue/

curr

ency

) Ba

nk's

no

obje

ctio

n to

co

ntra

ct a

war

d (

date

)**

Cont

ract

sig

ned(

date

/val

ue

/cur

renc

y )

Cont

ract

num

ber

Nam

e of

con

trac

tor/

n a

tiona

lity

& Z

IP c

ode

** W

BR N

o

Dat

e o

f com

plet

ion

of

cont

ract

Ex

pend

iture

incu

rred

to

d ate

15 E15 Elisa ReaderCum washer

5 2000000 NCB Feb-04

Feb-04

21-May-04

NA20-

Nov-05

25-Dec-05

24-Jan-06

NA03-Feb-06

04-May-06

16 E16 HaemodialysisEquipment �

3 4500000 NCB Feb-04

Feb-04

21-May-04

NA26-Dec-05

30-Jan-06

01-Mar-06

NA11-Mar-06

09-Jun-06

17 E17Arthroscope �

3 600000 NS Feb-04

Feb-04

21-May-04

NA26-Dec-05

30-Jan-06

01-Mar-06

NA11-Mar-06

09-Jun-06

18 E18 Interferentialtherapy Unit �

21 1050000 NS Feb-04

Feb-04

21-May-04

NA26-Dec-05

30-Jan-06

01-Mar-06

NA11-Mar-06

09-Jun-06

19 E19PFT machine �

6 600000 NS Feb-04

Feb-04

21-May-04

NA26-Dec-05

30-Jan-06

01-Mar-06

NA11-Mar-06

09-Jun-06

20 E20

Oxygen andNitrous oxidecylinder forBoyles

Set 1090000 NS Feb

-04Feb-04

21-May-04

NA07-Jan-06

11-Feb-06

13-Mar-06

NA23-Mar-06

21-Jun-06

21 E21Ambu Bag

Set 495000 NS Feb

-04Feb-04

21-May-04

NA07-Jan-06

11-Feb-06

13-Mar-06

NA23-Mar-06

21-Jun-06

22 E22 Ambulance Kit Set 3804450 NCB Feb Feb 31- NA 10- 14- 14- NA 24- 22-

-04 -04 May-04

Aug-05

Sep-05

Oct-05

Oct-05

Jan-06

Total 39062750- Related to

Civil Works � - If Necessary

Packages NoICB 0NCB 12 31463450

NS 10 7599300

Total 22


Plan for Procurement of Equipments - Phase - I (First 18 Monthsof Project Per iod)

L ist of Equipment having ValueLess then 10,000 $ (Rs 4,50,000/-)- To be Procured Under NS/ Direct Contracting

SL.No.

PackageNo. Descr iption of goods / works

Number ofunits

Total cost( Rs )

1 2 3 4 51 DE1 X Ray Dental 3 3900002 DE2 ECG machine 5 1000003 DE3 Foetal Doppler 14 770004 DE4 Nebulizer Baby 22 55000

5 DE5 BP Apparatus Set 66000

6 DE6 Silastic Vacuum Extractor 33 165000

7 DE7 Weighing machine Set 39300

8 DE8 Ophthalmoscope& Retinoscope Set 241000

9 DE9 Shadowless lamp stand model 30 150000

10 DE10 Oxygen cylinder Trolley 18 36000

11 DE11 Bedside screen 34 20400012 DE12 Wheel chair SS 29 29000013 DE13 Glucometer 24 12000014 DE14 Electric Centrifuge 4 20000

15 DE15 Diathermy Machines Set 150000

16 DE16 Foramalin Dispenser 6 6000017 DE17 Anaesthesist larynogoscope 4 bladesset 62 6200018 DE18 Endotracheal TubesSets 36 9000019 DE19 Vaginal Hysterectomy set 5 50000

SL.No.


Number ofunits

Total cost( Rs )

20 DE20 Abdominal Hysterectomy set 5 50000

21 DE21 Laparatomy set 1 10000

22 DE22 General Surgical Instrument set 5 50000

23 DE23 Caesarean set 2 2000024 DE24 Ortho Surgery Instrument Set 5 10000025 DE25 Dental Instrument Set 5 5000026 DE26 ENT Instrument Set 3 3000027 DE27 Tracheostomy set 4 4000028 DE28 D & C set (MTPset) 2 2000029 DE29 Eye Instrument set 5 5000030 DE30 Thoracotamy set 5 5000031 DE31 Craniotomy set 5 5000032 DE32 LP set 5 5000033 DE33 K’ WireFixation 5 50000

34 DE34 Open Reduction & Internal Fixation set 5 50000

35 DE35 IM Nailing set 4 4000036 DE36 Hemi Arthro Palasty set 5 5000037 DE37 Mastoidectomy set 5 5000038 DE38 Nasal Surgery set 5 50000

Total 3225300


10:44Plan for Procurement of Goods - Phase - I (First 18 Months of Project Period)

SL.No.

PackageNo.


works

Num

ber o

f uni

ts

Total cost (Rs )

Met

hod

of p

rocu

rem

ent

(ICB

/ N

CB/

NS)

De

sign

/ I

nves

tigat

ion

co

mpl

eted

( da

te)

Estim

ate

Prep

ared

&

sanc

tione

d (

date

&

valu

e)

Prep

arat

ion

of b

id

docu

men

ts (

date

) Ba

nk's

no

obje

ctio

n to

bi

ddin

g do

cum

ent

( da

te)*

*

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

d

deci

ded(

date

/ven

ue/

curr

ency

) j

cont

ract

aw

ard

(d

ate)

**

Cont

ract

si

gned

(dat

e/va

lue

/cur

renc

y )

Cont

ract

num

ber

Nam

e of

con

trac

tor/

na

tiona

lity

& Z

IP c

ode

* *W

BR N

o

Dat

e o

f com

plet

ion

of

cont

ract

Ex

pend

iture

incu

rred

to

d ate

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

TNHSP/TNMSC/2004

1G1 Hospital Cots Set 2443500 NCB Feb-

04 Feb-04

31-Mar-

04 NA

25-Sep-

06

30-Oct-

06

29-Nov-

06 NA

09-Dec-

06

09-Mar-

07

2G2

Furniture -Wooden/steel Set 1414500 NCB Feb-

04 Feb-04

31-Mar-

04 NA

25-Sep-

06

30-Oct-

06

29-Nov-

06 NA

09-Dec-

06

09-Mar-

07

3 G3 Matress &Pillows Set 1760800 NCB Feb-

04 Feb-0431-

Mar- NA25-

Sep-30-

Oct-29-

Nov- NA09-

Dec-09-

Mar-

04 06 06 06 06 07

4G4

Computerwithaccessories

Set 36836000 ICB* Feb-04 Feb-04

01-Oct-

0419-

Oct-04

15-Jul-06

29-Aug-

0628-

Sep-06

08-Oct-

06

18-Oct-

06

16-Jan-

07

5G5

Blood BagRefrigerator50 unitsCapacity

22 1320000 NCB Feb-04 Feb-04

31-Mar-

04 NA

25-Sep-

06

30-Oct-

06

29-Nov-

06 NA

09-Dec-

06

09-Mar-

07

6G6

DieselGenerator40 KV

16 5600000 NCB Feb-04 Feb-04

03-Nov-

0404-

Nov-04

01-Jan-

06

05-Feb-

0607-

Mar-06

17-Mar-

06

27-Mar-

06

25-Jun-

06

7G7 Portable

Generators54 2700000 NCB Feb-

04 Feb-04

31-Mar-

04 NA

01-Jan-

06

05-Feb-

0607-

Mar-06 NA

17-Mar-

06

15-Jun-

06

8G8

OHP -Projectorwith Screen

4 680000 NS Feb-04 Feb-04

31-Mar-

04 NA

07-Jan-

06

11-Feb-

0613-

Mar-06 NA

23-Mar-

06

21-Jun-

06

SL.No.

PackageNo.


works

Num

ber o

f uni

ts

Total cost (Rs )

Met

hod

of p

rocu

rem

ent (

IC

B/ N

CB/

NS)

De

sign

/ I

nves

tigat

ion

co

mpl

eted

( da

te)

Estim

ate

Prep

ared

&

sanc

tione

d (

date

&

valu

e)

Prep

arat

ion

of b

id

docu

men

ts (

date

) Ba

nk's

no

obje

ctio

n to

bi

ddin

g do

cum

ent

( da

te)*

*

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

d

deci

ded(

date

/ven

ue/

curr

ency

)

Bank

's n

o ob

ject

ion

to

cont

ract

aw

ard

(da

te)*

*Co

ntra

ctsi

gned

(dat

e/va

lue

/cur

renc

y )

Cont

ract

num

ber

Nam

e of

con

trac

tor/

na

tiona

lity

& Z

IP c

ode

* *W

BR N

o

D ate

of c

ompl

etio

n of

co

ntra

ct

Expe

nditu

re in

curr

ed t

o d a

te

9G9 Pet Jars 12510 1251000 NS Feb-

04 Feb-04

31-Mar-

04 NA

08-Oct-

05

12-Nov-

05

12-Dec-

05 NA

22-Dec-

05

22-Mar-

06

10

G10

HospitalSupplies (Gloves,Apron& Bags) forHCWM

Set 12800000 NCBFeb-

04 Feb-04

31-Mar-

04 NA

08-Oct-

05

12-Nov-

05

12-Dec-

05 NA

22-Dec-

05

22-Mar-

06

11G11 Trolleys for

HCWM 6452 6452000 NCB Feb-04 Feb-04

31-Mar-

04 NA

08-Oct-

05

12-Nov-

05

12-Dec-

05 NA

22-Dec-

05

22-Mar-

06

12G12 Bins & Drums Set 2841100 NCB Feb-

04 Feb-04

31-Mar-

04 NA

08-Oct-

05

12-Nov-

05

12-Dec-

05 NA

22-Dec-

05

22-Mar-

06

13G13 Needle

Destroyer 4930 9860000 NCB Feb-04 Feb-04

31-Mar-

04 NA

08-Oct-

05

12-Nov-

05

12-Dec-

05 NA

22-Dec-

05

22-Mar-

06

14

G14Printing ofPartograph &StandardProtocals

32LakhsCopies/20000Copies

3500000 NCBFeb-

04 Feb-04

31-Mar-

04 NA

07-Dec-

05

11-Jan-

0610-

Feb-06 NA

20-Feb-

06

21-May-

06

15

G15

HospitalSupplies (Gloves,Apron& Bags) forTribal Health

100 Set 150000 NSFeb-

04 Feb-04

31-Mar-

04 NA

25-Sep-

06

30-Oct-

06

29-Nov-

06 NA

09-Dec-

06

09-Mar-

07

16G16 IEC / MIS

Materials set 8400000 NCB Feb-04 Feb-04

31-Mar-

04 NA

29-Jul-06

02-Sep-

0602-

Oct-06 NA

12-Oct-

06

10-Jan-

07

SL.No.

PackageNo.


works

Num

ber o

f uni

ts

Total cost (Rs )

Met

hod

of

proc

urem

ent (

ICB

/ N

CB/

NS)

Desi

gn /

Inv

estig

atio

n

com

plet

ed (

date

)Es

timat

e Pr

epar

ed &

sa

nctio

ned

( d

ate

&

valu

e)

Prep

arat

ion

of b

id

docu

men

ts (

dat

e)

Bank

's n

o ob

ject

ion

to

bidd

ing

docu

men

t (

date

)**

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

d

deci

ded(

date

/ven

ue/

curr

ency

) j

cont

ract

aw

ard

(d

ate)

**

Cont

ract

si

gned

(dat

e/va

lue

/cur

renc

y )

Cont

ract

num

ber

natio

nalit

y &

ZIP

co

de

* *W

BR N

o

D ate

of c

ompl

etio

n of

co

ntra

ct

Expe

nditu

re in

curr

ed

t oda

te

17G17

Printing ofHMISRegister

133Regrs 15000000 ICB** Feb-

04 Feb-04

01-Oct-

0419-

Oct-04

08-Dec-

05

22-Jan-

0621-

Feb-06

03-Mar-

06

13-Mar-

06

11-Jun-

06Total 113008900

* UNDB Advertisement Notice will be sent to World Bankby 15/6/06

- Related to CivilWorks

** UNDB Advertisement Notice will be sent to WorldBank by 8/11/05

Abstract

Packages NoICB 2 51836000NCB 12 59091900NS 3 2081000Total 17

Tamilnadu Health Systems Project

20-04-2005 10:44

Plan for Procurement of Goods - Phase - I (First 18 Monthsof Project Per iod)

List of Goods having Value Less then 10,000 $ (Rs 4,50,000/-)- To be Procured Under NS / Direct Contracting

SL.No.


Numberof units

Total cost( Rs )

1 2 3 4 5

1 DG1 Xerox machine 3 300000

2 DG2 Refrigerator 165 litres 6 60000

3 DG3 Pearl Pet Jars 980 98000

Total 458000


10:44

Plan for Procurement of Vehicles - Phase I (First 18 Months of the Project Period)

SL.

No.

Pack

age

No.


works

Num

ber o

f uni

ts

Total cost( Rs )

Met

hod

of p

rocu

rem

ent

(ICB

/ N

CB/

NS)

Des

ign

/ In

vest

i gat

ion

co

mpl

eted

( da

te)

psa

nctio

ned

( da

te &

va

lue)

Prep

arat

ion

of b

id

docu

men

ts (

date

) Ba

nk's

no

obje

ctio

n to

bi

ddin

g do

cum

ent

( da

te)

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

d

deci

ded(

date

/ven

ue/

curr

ency

)

Bank

's n

o ob

ject

ion

to

cont

ract

aw

ard

(da

te)

Cont

ract

si

gned

(dat

e/va

lue

/cur

renc

y )

Cont

ract

num

ber

Nam

e of

con

trac

tor/

na

tiona

lity

& Z

IP c

ode

WBR

No

Date

of c

ompl

etio

n of

c o

ntra

ct

Expe

nditu

re in

curr

ed

to d

ate

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 V1 Ambulance � 48 19500000 ICB*

4-Feb-

04

4-Feb-

04

2-Nov-

04

3-Nov-

04

10-Aug-

05

14-Sep-

05

14-Oct-

05

03-Nov-

05

13-Nov-

05

11-Feb-

06

2 V2

Van for outreach services� 12 6600000 NCB

4-Feb-

04

4-Feb-

04

31-May-

04 NA

10-Aug-

05

14-Sep-

05

14-Oct-

05 NA

24-Oct-

05

22-Jan-

06

3 V3 Jeep � 1 500000 NS

4-Feb-

04

4-Feb-

04

31-May-

04 NA

10-Aug-

05

14-Sep-

05

14-Oct-

05 NA

24-Oct-

05

22-Jan-

06

4 V4 Car 37 22200000 ICB*

4-Feb-

04

4-Feb-

04

1-Oct-

04

19-Oct-

04

10-Aug-

05

24-Sep-

05

24-Oct-

05

3-Nov-

05

13-Nov-

05

11-Feb-

06

5 V5 Mortuary Van 34 17000000 ICB*

4-Feb-

04

4-Feb-

04

1-Oct-

04

19-Oct-

04

16-Aug-

05

30-Sep-

05

30-Oct-

05

9-Nov-

05

19-Nov-

05

17-Feb-

06

Total Cost65800000

* UNDB Advertisement Notice will be sent to World Bank by 15.4.2005 � - IfNecessary

Packages NoICB 3 58700000

NCB 1 6600000

NS 1 500000

Total 5


20-04-200510:44

Plan for Procurement of OfficeEquipments for PMU - Phase I (First 18 Monthsof theProject Per iod)

SL.

N

o.

Pac

kage

No.

Descr iption ofgoods / works

Num

ber

of u

nits

Total

cost ( Rs)

Met

hod

of p

rocu

rem

ent (

ICB

/ NC

B/

NS

)

Des

ign

/ Inv

esti

gatio

n c

ompl

eted

(

date

)

Est

imat

e P

repa

red

& s

anct

ione

d (

da

te &

val

ue)

Pre

para

tion

of b

id d

ocum

ents

( d

ate)

Ban

k’s

no o

bjec

tion

to b

iddi

ng

docu

men

t (

date

)**

Invi

tatio

n da

te

Ope

ned

on

date

Con

trac

t aw

ard

dec

ided

(dat

e/ve

nue/

curr

ency

)

Ban

k’s

no o

bjec

tion

to c

ontr

act

awar

d (

date

)**

Con

trac

t sig

ned(

date

/val

ue /c

urre

ncy

)

Con

trac

t num

ber

Nam

e of

con

trac

tor/

nat

ion

ality

&

ZIP

cod

e

* *W

BR

No

Dat

e o

f com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to

date

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 PG1Chairs

Set 1427805 NCB01-

04-0401-

04-0431-

05-04NA

24-08-06

28-09-06

28-10-06

NA07-11-06

05-02-07

2 PG2Tables

Set 1481100 NCB01-

04-0401-

04-0431-

05-04NA

24-08-06

28-09-06

28-10-06

NA07-11-06

05-02-07

3 PG3 Furniturewooden/steel

Set 839530 NS01-

04-0401-

04-0431-

05-04NA

24-08-06

28-09-06

28-10-06

NA07-11-06

05-02-07

4 PG4 Projection & AudioVisual Equipment

Set 1386000 NCB01-

04-0401-

04-0431-

05-04NA

24-08-06

28-09-06

28-10-06

NA07-11-06

05-02-07

5 PG5 CommunicationEquipments

Set 2510000 NCB01-

04-0401-

04-0431-

05-04NA

24-08-06

28-09-06

28-10-06

NA07-11-06

05-02-07

6 PG6Copier Mechine

Set 1700000 NCB01-

04-0401-

04-0431-

05-04NA

24-08-06

28-09-06

28-10-06

NA07-11-06

05-02-07

SL. No.

Package No.

Description

ofgoods

/works

Number of units

Total

cost(

Rs

)

Method of procurement ( ICB/ NCB/ NS)

Design / Investi gation completed ( date)

Estimate Prepared & sanctioned ( date & value)

Preparation of bid documents ( date)

Bank’s no objection to bidding document ( date)**

Invitation date

Opened on date

Contract award decided(date/venue/ currency)

Bank’s no objection to contract award (date)**

Contract signed(date/value /currency )

Contract number

Name of contractor/ nationality & ZIP code

** WBR No

Date of completion of contract

Expenditure incurred to date

7P

G7

Generator

125K

V1

1350000N

CB

01-04-04

01-04-04

31-05-04

NA

24-08-06

28-09-06

28-10-06

NA

07-11-06

05-02-07

8P

G8

Com

puterw

ithaccessories

Set2500000

NC

B01-

04-0401-

04-0431-

05-04N

A11-

08-05

16-09-05

15-10-05

NA

25-10-05

23-01-06

TotalC

ost13194435

-N

ewPackage

(PG8)

addedw

hichis

splitedfrom

(G4)

becausecom

purtesrequired

forPM

Uoffice

work

Packages

No

ICB

0N

CB

712354905

NS

1839530

Total

8


Plan for Procurement of Goods, Vehicleand Equipment Under Phase - I I(19 to 36 Monthsof theProject - 14 Distr icts)


S.No I temsTotal Number of

Packages NS NCB ICB NS/DC(Below 10,000 $)

Total Cost

1 Equipments 61 8 21 6 26 336,157,400

2 Goods 16 2 9 4 1 183,933,100

3 Vehicles 3 0 1 2 0 98,200,000

Total 80 10 31 12 27 618,290,500

Tam

ilnaduH

ealthSystem

sP

roject11-04-2005

13:39

Plan

forP

rocurement

ofE

quipments

Under

Phase

-II

(19to

36M

onthsof

theP

rojectP

eriod)

SL. No.

Package No.

Description

ofgoods

/w

orks

Number of units

Totalcost(

Rs

)



Estimate Prepared & sanctioned ( date &

value)


jbidding document (

date)**

Invitation date

Opened on date

Contract award decided(date/venue/

currency)


Contract signed(date/ value /currency )

Contract number


** WBR No



12

34

56

78

910

1112

1314

1516

1718

1920

1E

1Im

agingE

quipmentw

ithA

ccessoriesSet

19000000IC

B

2E

2X

Ray

Dental

819680000

NC

B

3E

3D

entalChair

with

Dental

unitcomplete

set28

4250000N

CB

4E

4U

ltraSound

Scanner43

12900000N

CB

5E

5E

CG

machine

Set2005000

NC

B

6E

6C

ardiacE

quipmentw

ithA

ccessoriesSet

14915000IC

B

7E

7FoetalD

oppler92

506000N

S

8E

8V

entillatorsSet

28000000IC

B

9E

9E

ndoscopefiber

optics20

10000000N

CB

10 E10New Born Resuscitationequipments

Set 12014500 NCB

11 E11 Silastic Vacuum Extractor 168 840000 NS

12 E12 Delivery TableandExamination Couch

Set 9790000 NCB

SL.

No.

Pac

kage

No.

Descr iption of goods /works

Num

ber

of u

nits

Total cost( Rs )

Met

hod

of p

rocu

rem

ent (

IC

B/ N

CB

/ NS

)

Des

ign

/ Inv

esti

gatio

n

com

plet

ed (

dat

e)

Est

imat

e P

rep

ared

&

sanc

tione

d (

dat

e &

val

ue)

Pre

para

tion

of b

id

docu

men

ts (

dat

e)

Ban

k’s

no o

bjec

tion

to

bidd

ing

docu

men

t (

date

)**

Invi

tatio

n da

te

Ope

ned

on

date

Con

trac

t aw

ard

de

cide

d(d

ate/

venu

e/

cu

rren

cy)

Ban

k’s

no o

bjec

tion

to

cont

ract

aw

ard

(da

te)*

*

Con

trac

t sig

ned(

dat

e/va

lue

/cur

renc

y )

Con

trac

t num

ber

Nam

e of

con

trac

tor/

na

tiona

lity

& Z

IP c

ode

** W

BR

No

Dat

e o

f com

plet

ion

of

cont

ract

Exp

endi

ture

incu

rred

to

date

13 E13 E&T Equipments Set 10608000 NCB

14 E14Ophthalmoscope&Retinoscope

Set 1298000 NS

15 E15 Operation TheatreEquipmnet and accessories

Set 13495000 NCB

16 E16 Operation Table Set 11725000 NCB

17 E17Shadowless lamp standmodel

157 785000 NS

18 E18 Trolleys Set 10041000 NCB

19 E19 Oxygen Cylinder Trolly 253 506000 NS20 E20 Surgical Bins Set 10841800 NCB21 E21 Bedsidescreen 151 906000 NS

22 E22 Wheel Chair SS 255 7050000 NCB

23 E23 Cell Counter 3 part 24 12000000 NCB

24 E24 Glucometer Set 8490000 NCB

25 E25 ElisaReader Cum washer 23 9200000 NCB

26 E26 Haemodialysis Equipment 20 30470000 ICB

27 E27 Diathermy Machine Set 825000 NS

28 E28 Arthroscope 39 7800000 NCB

29E

29Interferentialtherapy

Unit

1829100000

NC

B

30E

30PFT

machine

Set7600000

NC

B

SL. No.

Package No.

Description

ofgoods

/w

orks

Number of units

Totalcost(

Rs

)






Invitation date

Opened on date


currency)


Contract signed(date/ value /currency )

Contract number


** WBR No



31E

31O

xygen&

Nitrous

oxidecylinder

forB

oyles214

5050000N

CB

32E

32A

mbu

Bag

2462155000

NC

B

33E

33O

rthoSurgery

Instrument

Set32

630000N

S

34E

34A

mbulance

Kit

Set16193300

ICB

35E

35H

ealthC

areW

asteM

anagementE

quipment

1529000000

ICB

Total

329669600

Abstract

Packages

No

ICB

6137578300

NC

B21

185795300N

S8

6296000T

otal35

329669600


11-04-2005 13:39

Plan for Procurement of EquipmentsUnder Phase - I I(19 to 36 Monthsof the Project Per iod)

L ist of Equipment having Value Less then 10,000 $ (Rs4,50,000/-)- To be Procured Under NS/ Direct Contracting

SL.No.


Numberof units

Total cost( Rs )

1 2 3 4 51 E1 Nebulizer Baby 161 4025002 E2 BP Apparatus 158 3825003 E3 Weighing machine Set 1953004 E4 Electric Centrifuge 32 1600005 E5 Foramalin Dispenser 24 2400006 E6 Anaesthesist larynogoscope 4 bladesset 335 3350007 E7 Endotracheal TubesSets 177 4425008 E8 Vaginal Hysterectomy set 24 2400009 E9 Abdominal Hysterectomy set 24 24000010 E10 Laparatomy set 7 7000011 E11 General Surgical Instrument set 24 24000012 E12 Caesarean set 24 24000013 E13 Dental Instrument Set 22 22000014 E14 ENT Instrument Set 24 24000015 E15 Tracheostomy set 23 23000016 E16 D & C set (MTPset) 22 22000017 E17 Eye Instrument set 24 24000018 E18 Thoracotamy set 24 240000

SL.No.


Numberof units

Total cost( Rs )

19 E19 Craniotomy set 23 23000020 E20 LP set 24 24000021 E21 K’ WireFixation 24 24000022 E22 Open Reduction & Internal Fixation set 24 24000023 E23 IM Nailing set 24 24000024 E24 Hemi Arthro Palasty set 24 24000025 E25 Mastoidectomy set 24 24000026 E26 Nasal Surgery set 24 240000

Total 6487800


11-04-200513:39

Plan for Procurement of Goods of Phase - II (19 to 36 Months of the Project Period)SL

. N

o.

Pack

age

No.

Description ofgoods / works

Numberof units

Total cost (Rs )

Met

hod

of p

rocu

rem

ent (

IC

B/ N

CB/

NS)

Des

ign

/ In

vest

i gat

ion

co

mpl

eted

( da

te)

Estim

ate

Prep

ared

&

sanc

tione

d (

date

& v

alue

)Pr

epar

atio

n of

bid

do

cum

ents

( da

te)

Bank

's n

o ob

ject

ion

to

bidd

ing

docu

men

t ( d

ate)

**

Invi

tatio

n da

te

Ope

ned

on

date

Co

ntra

ct a

war

d

deci

ded(

date

/ven

ue/

curr

ency

)

Bank

's n

o ob

ject

ion

to

cont

ract

aw

ard

(da

te)*

* Co

ntra

ct s

igne

d(da

te/v

alue

/c

urre

ncy

)

C ont

ract

num

ber

Nam

e of

con

trac

tor/

na

tiona

lity

& Z

IP c

ode

** W

BR N

o D a

te o

f com

plet

ion

of

cont

ract

E xpe

nditu

re in

curr

ed t

o da

te

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 201 G1 Hospital Cots Set 20129500 ICB

2 G2 Furniture -Wooden / Steel Set 12261000 NCB

3 G3 Mattress & Pillows Set 11482600 NCB

4 G4 Computer with allaccessories Set 21825000 ICB

5 G5 Xerox Machine 18 1800000 NCB

6G6

Blood BagRefrigerator 50units Capacity

115 9600000 NCB

7 G7 Diesel Generator40 kv 95 33250000 ICB

8 G8 PortableGenerators 2.5KV 150 7500000 NCB

9 G9 LCD Projectorwith Screen 15 2500000 NCB

10 G10 Diesel Generator62.5 kv 24 9600000 NCB

11 G11 Pearl Pet Jars 100 1251000 NS

SL. No.

Package No. Description

ofgoods

/w

orksN

umber

ofunitsTotalcost(Rs

)





Bank's no objection to bidding document (

date)**

Invitation date

Opened on date Contract award

decided(date/venue/ currency)

Bank's no objection to contract award (date)**


Contract number


** WBR No Date of completion of

contract


12G12

HospitalSupplies(Gloves,Apron

&Bags)forHCW

M*

Set9600000

NCB

13

G13Printing

ofPartograph

13LakhsCopies

1500000NCB

14G14


&Bags)forTribalHealth

334Set

300000NS

15G15

IEC/M

ISM

aterialsSet

41250000ICB

GrandTotal

183849100

AbstractPackages

No

ICB4

116454500N

CB9

65843600N

S2

1551000Total

15


Plan for Procurement of Goods of Phase - I I (19 to 36 Monthsof the Project Per iod)

L ist of Goodshaving Value Less then 10,000 $ (Rs4,50,000/-)- To beProcured Under NS / Direct Contracting

SL.No.


Number ofunits

Total cost( Rs )

1 2 3 4 5

1 G1 Refrigerator 165 litres 84 84000

Total 84000


11-04-200513:39

Plan

forP

rocurement

ofV

ehicleU

nderP

hase-II

(19to

36M

onthsof

theP

rojectP

eriod)SL. No.

Package No.

Description

ofgoods

/works

Num

berof

unitsT

otalcost(

Rs

)






Invitation date

Opened on date


currency)



Contract number


** WBR No



12

34

56

78

910

1112

1314

1516

1718

1920

1V1

Ambulance

15979500000

ICB

2V2

Emergency

accidenttransportvehicle

73500000

NCB

3V3

CoveredVehicle

1915200000

ICB

185Total

98200000

Abstract

Packages

No

ICB

294700000

NC

B1

3500000

Total

3


Plan for Procurement of Goods, Vehicleand Equipment Under Phase- I I I(37 to 60 Monthsof theProject - 10 Distr icts)


S.No I tems

Total Number ofPackages NS NCB ICB NS/DC

(Below 10,000 $)Total Cost

1 Equipments 61 7 22 3 29 284,802,450

2 Goods 18 4 9 5 0 143,772,900

3 Vehicles 2 0 0 2 0 107,900,000

Total 81 11 31 10 29 536,475,350


13:39

PlanforProcurem

entofEquipments

UnderPhase-III

(37to

60M

onthsofthe

ProjectPeriod-10

Districts)

SL. No.

Package No.

Description

ofgoods/

works

Num

berof

unitsTotalcost

(Rs)


Design / Investigation completed ( date)


value) Preparation of bid documents ( date)


date)**

Invitation date

Opened on date


currency) Bank's no objection to

contract award (date)**

signed(date/value /currency )

Contract number Name of contractor/

nationality & ZIP code


contract Expenditure incurred to

date

12

34

56

78

910

1112

1314

1516

1718

1920

1E

1Im

agingE

quipmentw

ithA

ccessoriesSet

13180000N

CB

2E

2X

Ray

Dental

8611140000

NC

B

3E

3D

entalChair

with

Dental

unitcomplete

set55

8000000N

CB

4E

4U

ltraSound

Scanner40

12000000N

CB

5E

5E

CG

Machine

Set895000

NS

6E

6C

ardiacE

quipmentw

ithA

ccessoriesSet

13300000N

CB

7E

7V

entillatorsSet

35400000IC

B

8E

8E

ndoscopefiber

optics20

10000000N

CB

9E

9N

ewB

ornR

esuscitationE

quipment

Set10938000

NC

B

SL. No.

Package No.

Description

ofgoods/

works

Num

berof

unitsTotalcost

(Rs)






date)**

Invitation date

Opened on date


currency)







date

10E

10Silastic

Vacuum

Extractor

113565000

NS

11E

11D

eliverytable

&E

xamination

Couch

Set8100000

NC

B

12E

12E

&T

Equipm

entsSet

9276000N

CB

13E

13O

phthalmoscope

&R

etinoscopeSet

755000N

S

14E

14O

perationT

heatreE

quipment&

Accessories

Set11185000

NC

B

15E

15O

perationT

ableSet

8675000N

CB

16E

16Shadow

lesslam

pstand

model

97485000

NS

17E

17T

rolleysSet

8168000N

CB

18E

18SurgicalB

insSet

5257500N

CB

19E

19B

edsidescreen

94564000

NS

20E

20W

heelchair258

3380000N

CB

SL.

No.

Pack

age

No.

Description of goods/ works

Number of

unitsTotal cost

( Rs )

Met

hod

of

proc

urem

ent (

ICB

/ N

CB/

NS)

Desi

gn /

Inv

estig

atio

n

com

plet

ed (

date

)

Estim

ate

Prep

ared

&

sanc

tione

d (

date

&

valu

e)

Prep

arat

ion

of b

id

docu

men

ts (

date

) Ba

nk's

no

obje

ctio

n to

bi

ddin

g do

cum

ent

( da

te)*

*

Invi

tatio

n da

te

Ope

ned

on

date

Cont

ract

aw

ard

de

cide

d(da

te/v

enue

/

cu

rren

cy)

Bank

's n

o ob

ject

ion

to

cont

ract

aw

ard

( d

ate)

**

sign

ed(d

ate/

valu

e /c

urre

ncy

)

Cont

ract

num

ber

natio

nalit

y &

ZIP

co

de

** W

BR N

o D

ate

of c

ompl

etio

n of

co

ntra

ct

Expe

nditu

re in

curr

ed

to d

ate

21 E21 Cell Counter 3 part 11 5500000 NCB

22 E22 Glucometer Set 1280000 NS

23 E23 Elisa Reader Cum washer 19 7800000 NCB

24 E24 Haemodialysis Equipment 8 13000000 NCB

25 E25 Diathermy Machine Set 925000 NS

26 E26 Arthroscope 30 6000000 NCB

27 E27 Interferential therapy Unit 171 8550000 NCB

28 E28 PFT machine Set 9300000 NCB

29 E29 Oxygen & Nitrousoxidecylinder for Boyles

Set 9720000 NCB

30 E30 Ambu Bag Set 6355000 NCB

31 E31 AmbulanceKit Set 18241850 ICB

32 E32 Health Care WasteManagement Equipment

15 22000000 ICB

Total 279935350

AbstractPackages No

ICB 3 75641850NCB 22 198824500NS 7 5469000Total 32 279935350


11-04-2005 13:39

Plan for Procurement of EquipmentsUnder Phase - I I I (37 to 60 Monthsof the ProjectPer iod - 10 Distr icts)

L ist of Equipment having Value Less then 10,000 $ (Rs4,50,000/-) - To be ProcuredUnder NS / Direct Contracting

SL.No.


Number ofunits

Total cost (Rs )

1 2 3 4 51 E1 Foetal Doppler 45 2475002 E2 Nebulizer Baby 107 2675003 E3 BP Apparatus Set 2415004 E4 Weighing Machine Set 1221005 E5 Oxygen Cylinder Trolley 188 3760006 E6 Electric Centrifuge 21 1050007 E7 Foramalin Dispenser 14 1400008 E8 Anaesthesist larynogoscope 4 bladesset 230 2300009 E9 End tracheal TubesSets 115 28750010 E10 Vaginal Hysterectomy set 14 140000

11 E11 Abdominal Hysterectomy set 14 140000

12 E12 Laparatomy set 10 10000013 E13 General Surgical Instrument set 14 14000014 E14 Caesarean set 13 13000015 E15 Ortho Surgery Instrument Set 14 28000016 E16 Dental Instrument Set 14 140000

SL.No.


Number ofunits

Total cost (Rs )

17 E17 ENT Instrument Set 13 13000018 E18 Tracheostomy set 13 130000

19 E19 D & C set (MTPset) 13 13000020 E20 Eye Instrument set 14 14000021 E21 Thoracotamy set 14 14000022 E22 Craniotomy set 14 14000023 E23 LP set 14 14000024 E24 K’ WireFixation 14 14000025 E25 Open Reduction & Internal Fixation set 14 14000026 E26 IM Nailing set 13 13000027 E27 Hemi Arthro Palasty set 14 14000028 E28 Mastoidectomy set 14 14000029 E29 Nasal Surgery set 14 140000

Total 4867100


13:39Plan for Procurement of Goods Under Phase - III (37 to 60 Months of the Project Period - 10 Districts)

SL. No.

Package No.

Descriptionof

goods/

works

Num

berofunits

Totalcost(Rs

)






date)**

Invitation date




Contract signed(date/value

/currency )





date

12

34

56

78

910

1112

1314

1516

1718

1920

1G1

HospitalC

otsS

et11632000

NC

B

2G2

Furniture

-W

ooden/

Steel

Set

7171500N

CB

3G3

Mattress

&P

illows

Set

7507400N

CB

4G4

Com

puterw

ithall

accessories122

15380000IC

B

5G5

Xerox

Machine

7700000

NS

6G6

Blood

Bag

Refrigerator

50units

Capacity

694140000

NC

B

7G7

Refrigerator

165litres

48480000

NS

8G8

Diesel

Generator

40kv

5719950000

ICB

9G9

Portable

Generators

2.5KV

1005000000

NC

B

10G10

LCD-Projectorwith

Screen10

1700000N

CB

11G11

PearlP

etJars100

1251000N

S

SL. No.

Package No.

Descriptionof

goods/

works

Num

berofunits

Totalcost(Rs

)




value)



date)**

Invitation date




Contract signed(date/value

/currency )





date

12G12


&Bags)forHCW

M*

Set

19200000IC

B

13G13

Trolleys1000

6452000N

CB

Bins100

14G14

Drums

1004049000

NC

B

15G15

NeedleDestroyer

20009860000

NC

B

16

G16HospitalSupplies(Gloves,Apron

&Bags)forTribalHealth

334set

300000N

S

17G17

IEC/M

ISM

aterialsset

14000000IC

B

18G18

PrintingofHIM

SRegister

133Regrs

15000000IC

B

To

tal143772900

Abstract

Packages

No

ICB

583530000

NC

B9

57511900N

S4

2731000T

otal18

Tamilnadu

Health

Systems

Project

11-04-200513:39

PlanforProcurem

entofVehicleUnderPhase

-III(37

to60

Months

oftheProjectPeriod

-10Districts)

SL. No.

Package No.

Description

ofgoods/

works

Num

berofunits

Totalcost(Rs

)





Bank's no objection to bidding document ( date)**

Invitation date









date

12

34

56

78

910

1112

1314

1516

1718

1920

1V1

Ambulance

18793500000

ICB2

V2Covered

Vehicle18

14400000ICB

To

tal107900000

Abstract

Packages

No

ICB

2107900000

Total

2

World Bank Documentdocuments.worldbank.org/curated/en/... · Tamilnadu Health Systems Project...

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Transcript of World Bank Documentdocuments.worldbank.org/curated/en/... · Tamilnadu Health Systems Project...