CONTRACTS AWARDED - SERVICES JANUARY - JUNE 2009
Contract Contractor Reference Contract Type : Institutional Anukul Foundation- SSA/BANA/2009/00000077-1 IDSL AQUA Consultant SSA/BANA/2009/00000731-0 & Associates Ltd. Capacity Building Service Group (CBSG) Centre for Development Services (CDS) COMMUNICA SSA/BANA/2009/00002530-0 Contract Amt USD Purpose of Contract
73,300.00 IDSL: Field monitoring and spot Guidance & Training for 60 u 38,200.00 AQUA: Develop a user friendly Technical Manual with details 63,200.00 To develop, implement and monitor Interactive Popular Theatr 149,600.00 Organise ToT and provide training to teachers and supervisor 47,100.00 To equip GoB and NGOs on training and capacity building on M 103,850.00 Organise ToT and provide training to teachers and supervisor 262,959.00 DAM: Provide orientation /training to ICDP staff including 30,192.00 DHANSIRI: Development of communication materials and impleme 113,460.00 Social and Economic Assessment of Arsenic Removal Filters 83,230.00 Organise ToT and provide training to teachers and supervisor 64,070.00 for providing services of Security Guards/Receptionist 25,458.00 Basic Education for Hard to Reach Urban Working Children (BE 25,500.00 Empowerment of adolescents- Study on the Unit Cost of Socia 151,840.00 HDRC: To establish and manage an external monitoring system 41,000.00 Facilitate & provide Technical assistance in strengthening G 32,630.00 Procurement, installation and after sales service of CCTV
SSA/BANA/2009/00000185-0
SSA/BANA/2009/00000031-0
Dhaka Ahsania Mission Dhaka Ahsania Mission
SSA/BANA/2009/00000206-0
SSA/BANA/2009/00000094-1
Dhansiri Media SSA/BANA/2009/00000102-0 Production House Dr. Suzanne Hanchett Munk Environment, Agriculture and Development Services Ltd. SSA/BANA/2009/00000095-2
SSA/BANA/2009/00000228-0
Group 4 Securitas SSA/BANA/2009/00000054-0 Bangladesh (P) Ltd. Human Dev. Research Centre (HDRC) Human Dev. Research Centre (HDRC) Human Dev. Research Centre (HDRC) ICDDR,B Centre for Hlth & Pop Research ICEL Private Limited SSA/BANA/2009/00002278-0
SSA/BANA/2009/00002273-0
SSA/BANA/2009/00000433-1
SSA/BANA/2009/00000032-0
SSA/BANA/2009/00002276-0
Insights & Ideas Ltd. Institute of Education & Research (IER) Institute of Water Modelling Mitra and Associates Participatory Management Initiative for Development (PMID)
SSA/BANA/2009/00000757-0
25,115.00 Study on the Unit Cost of Early Learning (PrePrimary) Oppor 49,536.48 To develop a short inservice training programme including t 28,071.00 Resource Mapping in Teknaf and Ukhiya, Cox's Bazaar 36,325.00 School Census EMIS Data Validation Survey in Primary Schools 58,410.00 PMID: SSA for Monitoring of Arsenic Removal Technologies in
SSA/BANA/2009/00001297-0
SSA/BANA/2009/00001241-0
SSA/BANA/2009/00001212-2
SSA/BANA/2009/00000461-1
Proshika Manobik SSA/BANA/2009/00000110-1 Unnayan Kendra Research & Computing Services (RCS) Services and Solutions International Smart Services Limited SSA/BANA/2009/00001386-0
41,860.83 PROSHIKA: Distribution of Multiple Micronutrient Powder (MNP 960,900.00 Review WES communication materials 40,000.00 Assessment of feasibility of MIS on child Protection under D 138,700.00 Smart Services Ltd: for hired drivers for BCO + Field 30,000.00 Contract of Commonwealth of Learning (Col.) 105,000.00 Conduct Nationwide EPI Coverage Evaluation Survey (CES) 2008 35,502.00 UNITREND: Development of communication materials and impleme 30,000.00 Technical Assistance to a local agency for evaluation of PRE 2,885,009.31
SSA/BANA/2009/00002508-0
SSA/BANA/2009/00000060-0
The SSA/BANA/2009/00000020-0 Commonwealth of Learning The Nielsen SSA/BANA/2009/00000705-0 Company (Bangladesh) Ltd. Unitrend Ltd. SSA/BANA/2009/00000104-0
University of the West of England, Bristol
SSA/BANA/2009/00000052-1
Total:
CONTRACTS AWARDED - GOODS JANUARY - JUNE 2009
Supplier Name Bangladesh Progressive Enterprise Press PO Reference POX/BANA/2009/00000017-0 POX/BANA/2009/00000028-1 POX/BANA/2009/00000078-0 POX/BANA/2009/00000082-1 POX/BANA/2009/00000091-0 POX/BANA/2009/00000099-0 PO Amount Taka 32,100.00 1,136,230.00 52,380.00 66,600.00 172,505.00 690,000.00 PO Amount US$ Requisition Description 468.27 Printing advocacy brochure (on HIB) 16,575.20 Printing of MICS questionnaire & manual. 764.11 Printing of Survey Formats for Health Impact Study 971.55 Printing of MICS questionnaire & manual. 2,516.48 Print mat(9)-new 250 PSs of ELCDP partners. 10,065.65 Printing of Zip Lock Bag for Vaccine Carrier of Routine EPI 28,096.28 Reprinting of IEC materials for safe motherhood day 13,306.78 Printin of ISS forms for PRECISE poject (re-print) 6,918.99 Print mat(10) for old 1888 ELCs(SBK & PS) of ELCDP partners. 3,603.36 Print materials(13) for new 500 PCs of 3 CHT dist. 1,979.73 Reprinting of cycle-4 education materials for stage2 180,554.34 IMCI Patient Referral Slips Book & Case Recording Forms Book 1,171.00 Reprinting of EmOC materials for Chittagong City Corporation 4,094.83 IMCI Forms, Poster and Certificate (Re-printing) 191,861.70 Printing Meena Books: 3 types (for primary schools) 6,050.33 Reprinting WES materials to address Aila affected community 66,228.93 Printing of edu.on materials, cycle-3 for stage-3 (reprint) 147,175.49 Printing Meena Books: 3 types (for primary schools)
POX/BANA/2009/00000108-0 POX/BANA/2009/00000117-0 POX/BANA/2009/00000124-0
1,926,000.00 912,180.00 474,296.84
POX/BANA/2009/00000126-0 POX/BANA/2009/00000133-0
247,010.00 135,710.25
POX/BANA/2009/00000140-0
12,377,000.00
POX/BANA/2009/00000142-0
80,272.00
POX/BANA/2009/00000148-0 POX/BANA/2009/00000170-0 POX/BANA/2009/00000187-0
280,700.00 13,152,120.00 414,750.00
POX/BANA/2009/00000196-0
4,539,992.82
POX/BANA/2009/00000204-0
10,088,880.00
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Supplier Name Total: Design Plus Limited
PO Reference
PO Amount Taka 46,778,726.91 76,421.00 40,116.00 92,269.00 34,605.00 45,324.00 160,003.00
PO Amount US$ 682,403.02
Requisition Description
POX/BANA/2009/00000027-0 POX/BANA/2009/00000034-0 POX/BANA/2009/00000049-0 POX/BANA/2009/00000050-1 POX/BANA/2009/00000064-0 POX/BANA/2009/00000075-1
POX/BANA/2009/00000076-1
186,918.00
POX/BANA/2009/00000173-0
426,960.00
POX/BANA/2009/00000189-0
907,158.00
1,115.63 Furniture and Equipment for Aparajeyo Bangladesh 585.21 PHD-Supply of Furniture (MNCS Intervention) 1,346.01 Furniture and equipment for Dhaka Ahsania Mission 9,454.92 US-Supply of furniture (MNCS Intervention) 661.18 Conference chair for Aparajeyo Bangladesh 2,334.11 Furniture and Equipment for Manab Kallyan Parishad (MKP) 2,726.74 Furniture and Equipment for DORP-Jamalpur & Moulvibazar 6,228.45 Computer tables & chairs for Bangladesh Bureau of Statistics 13,233.52 ICDDR,B-Supply of Furniture (MNCS Intervention) 2,049.60 Furniture for Child Development Centre and Juvenile Court 39,735.37 6,651.10 Printing of LC materials for Stage-1, Cycle-5 3,269.16 Notepad and Pen for PL in BRAC KK - EOA project -009 2,079.12 Notepad for PL in CMES KK EOA project -009 1,206.71 Priniting of 3 posters for EOA project - CMES -2009 5,210.44 Priniting of 3 posters for EOA project - BRAC -2009 394.45 Priniting of 3 posters for EOA project -2009 4,416.21 Printing of Planning & Report Forms for NVAC R-1 2009 11,130.56 Printing of Brochure for NVAC R-1 2009
POX/BANA/2009/00000217-0
140,500.00
Total: Evergreen Printing and Packaging POX/BANA/2009/00000013-0 POX/BANA/2009/00000036-0
2,110,274.00 455,600.00 224,100.80
POX/BANA/2009/00000037-0 POX/BANA/2009/00000038-0 POX/BANA/2009/00000039-0
142,524.00 82,720.00 357,175.80
POX/BANA/2009/00000040-0 POX/BANA/2009/00000051-0
27,039.60 302,510.00
POX/BANA/2009/00000052-0
763,000.00
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Supplier Name
PO Reference POX/BANA/2009/00000061-0
PO Amount Taka 150,120.00
PO Amount US$
Requisition Description
POX/BANA/2009/00000069-0 POX/BANA/2009/00000090-0 POX/BANA/2009/00000093-0
9,324,126.00 195,725.00 49,150.00
POX/BANA/2009/00000109-1 POX/BANA/2009/00000110-1
98,300.00 68,884.20
POX/BANA/2009/00000122-0
448,179.10
POX/BANA/2009/00000125-0 POX/BANA/2009/00000127-0
897,100.00 269,000.00
POX/BANA/2009/00000175-0
555,680.00
2,189.93 Print School Level Improvement Plan (SLIP) Training Manual 136,019.34 Printing of Story Book for Grade I to V 2,855.22 Print mat(9)-new 250 PSs of ELCDP partners. 716.99 Pattern block- Set(3 item) new 250 PSs of ELCDP partners. 1,433.99 Pattern block set(3 item) new 500 PCs-3 CHT dist. 1,004.88 Pattern block-Book & Set-3 item-old 799 PSs of BSA/ GS/4CCs. 6,537.99 Print mat(10) for old 1888 ELCs(SBK & PS) of ELCDP partners. 13,086.80 Print materials(13) for new 500 PCs of 3 CHT dist. 3,924.14 Printing of Firendly Bangla version of Save you and save me 8,106.20 Print materials(2) for existing 2520 PCs of 3 CHT dist. 909.65 Pattern block set(3 item) for existing PCs-3 CHT dist. 1,213.13 Printing of Life Skills Module I pictorials for CMES-2009 18,363.04 Printing of edu.on materials, cycle-3 for stage-3 (reprint) 35,606.91 Printing & supply of Activity Kit for cycle-3 for stage-3 3,369.80 Pictorial LSBE module I BRAC PL -09 2,684.29 Pictorial materials LSBE Module II for PL BRAC KK 2008 272,380.05 1,133.33 DesktopComputer, Laptop, Printer for NCTB 1,883.50 Photocopier (Canon) & Multimedia Projector for NCTB
POX/BANA/2009/00000177-0
62,356.00
POX/BANA/2009/00000186-1
83,160.00
POX/BANA/2009/00000197-0
1,258,786.90
POX/BANA/2009/00000198-0 POX/BANA/2009/00000199-0 POX/BANA/2009/00000202-1
2,440,854.00 231,000.00 184,008.00
Total: Flora Ltd. POX/BANA/2009/00000003-1 POX/BANA/2009/00000007-0
18,671,099.40 77,690.00 129,020.00
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Supplier Name
PO Reference POX/BANA/2009/00000026-0 POX/BANA/2009/00000035-0
PO Amount Taka 76,815.00 1,132,978.76
PO Amount US$
Requisition Description
POX/BANA/2009/00000043-2
1,435,098.98
1,120.57 Furniture and Equipment for Aparajeyo Bangladesh 16,527.77 Computers supply to Upazilla Officers to keep updated inform 20,935.07 IT Hardware for Pourashava under SHEWA-B Urban Component 4,407.38 Furniture and equipment for Dhaka Ahsania Mission 61,298.91 Equipments for BBS (Computers for data processing). 1,073.25 Furniture and Equipment for Manab Kallyan Parishad (MKP) 2,318.93 Furniture and Equipment for DORP-Jamalpur & Moulvibazar 9,659.28 Office Equipments for CMES - 2009 3,219.76 Furniture for Child Development Centre and Juvenile Court 123,577.75 2,221.59 Learning materials for 30 schools of C2C approach 4,201.31 Materials for MICS 2009. 2,552.88 Notepad and Pen for PL in BRAC KK - EOA project -009 3,076.22 Notepad for PL in CMES KK EOA project -009 2,261.12 Materials for MICS 2009. 234.87 Materials for MICS 2009. 3,915.39 Stationeries for DSS and Union social worker 5,499.64 Plastic Sheets for Prepositioning-Emergency Preparedness 2,575.20 procurement of LC materials for stage-2, cycle-4
POX/BANA/2009/00000057-1 POX/BANA/2009/00000060-0
302,126.10 4,202,040.00
POX/BANA/2009/00000178-0
73,571.53
POX/BANA/2009/00000179-1
158,963.05
POX/BANA/2009/00000180-0 POX/BANA/2009/00000214-0
662,143.73 220,714.58
Total: Goodwill Trade International POX/BANA/2009/00000008-0 POX/BANA/2009/00000032-0 POX/BANA/2009/00000044-0
8,471,161.71 152,180.00 288,000.00 175,000.00
POX/BANA/2009/00000046-0 POX/BANA/2009/00000056-0 POX/BANA/2009/00000059-0 POX/BANA/2009/00000121-0 POX/BANA/2009/00000153-0
210,875.00 155,000.00 16,100.00 268,400.00 377,000.00
POX/BANA/2009/00000211-0
176,530.00
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Supplier Name
PO Reference POX/BANA/2009/00000212-0
PO Amount Taka 275,403.00
PO Amount US$
Requisition Description
4,017.55 procurement of LC materials for stage-3, cycle-3 2,470.09 procurement of LC materials for stage-4, cycle-3 33,025.86 3,177.65 Re-Printing of EPI Supevision Checklist 2,941.36 Re-Printing of Temparature Monitoring Chart for ILD/Freezer 1,564.55 Print mat(9)-new 250 PSs of ELCDP partners. 4,817.78 Print mat(10) for old 1888 ELCs(SBK & PS) of ELCDP partners. 803.06 Print materials(13) for new 500 PCs of 3 CHT dist. 26,966.52 Printing of exercise books (cycle-4, stage-2)-reprint 42,900.36 Reprinting of exercise books for cycle-3, stage-3 107,658.64 Pre-positioning Education Emergency Kits (5500 kits) 190,829.92 224.07 Contingency PGM for procurement & Inspection charges. 413.99 Contingency PGM for procurement & Inspection charges. 3,562.36 Printing of stickers for MICS formats and sample bottles. 4,070.46 Printing of LC materials (registers) for Stage-2, Cycle4 6,435.05 Printing of LC materials (registers) for Stage-3, Cycle3 3,930.63 Printing of LC materials (registers) for Stage-4, Cycle3 16,736.03 Printing School Textbooks on Inj Prevention (grade I-VIII)
POX/BANA/2009/00000213-0
169,325.00
Total: Intergraphic Limited POX/BANA/2009/00000066-0 POX/BANA/2009/00000067-0
2,263,813.00 217,828.00 201,630.00
POX/BANA/2009/00000092-0 POX/BANA/2009/00000123-0
107,250.00 330,258.60
POX/BANA/2009/00000128-0 POX/BANA/2009/00000154-0 POX/BANA/2009/00000162-0 POX/BANA/2009/00000167-0 Total: Laser Scan Limited POX/BANA/2009/00000018-0
55,050.00 1,848,556.00 2,940,820.00 7,380,000.00 13,081,392.60 15,360.00
POX/BANA/2009/00000019-0
28,378.40
POX/BANA/2009/00000048-0
244,200.00
POX/BANA/2009/00000085-0
279,030.00
POX/BANA/2009/00000086-0
441,123.00
POX/BANA/2009/00000087-0
269,445.00
POX/BANA/2009/00000088-0
1,147,255.00
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Supplier Name
PO Reference POX/BANA/2009/00000166-0 Total:
PO Amount Taka 484,000.00 2,908,791.40 70,890.00 2,870,000.00
PO Amount US$
Requisition Description
7,060.54 Pre-positioning Education Emergency Kits (5500 kits) 42,433.13 1,034.14 Printing of National IYCF (reprint) 41,867.25 IMCI Patient Referral Slips Book & Case Recording Forms Book 2,495.14 Procurement of supplementary readers (cycle4, stage-2) 45,396.53 310,831.51 Expansion of Para centre of ICDP 62,732.71 Reconstruction of Para Center to make it child friendl 373,564.22 546.02 Re-printing of EPI Monitoring Dropout Wall Chart 26,683.76 Printing and procurement of activity kit (cycle-4, stage-2) 8,383.66 IMCI Patient Referral Slips Book & Case Recording Forms Book 6,098.77 Printing of MNCS Baseline Survey Questionnaire 41,712.21 10,010.94 Printing - Wall 2009 for PIU/BNFE (Englisyh) 9,745.30 Printing of Trg. Manual for new head teachers 5,805.98 Printing WHO Bangla on Avian Inlfuenza 3,034.28 Printing poster "AI Backyard farmers' messages? 4,440.88 Reprinting of supplementary readers for cycle-4, stage-2 33,037.38
M. K. Printers and Packaging
POX/BANA/2009/00000072-0 POX/BANA/2009/00000147-0
POX/BANA/2009/00000155-0
171,042.06
Total: M/S. Sagir & Brothers POX/BANA/2009/00000129-1 POX/BANA/2009/00000130-1
3,111,932.06 21,307,500.00 4,300,327.00
Total: Masro Printing & Packaging POX/BANA/2009/00000068-0 Ltd. POX/BANA/2009/00000139-0
25,607,827.00 37,430.00
1,829,172.00
POX/BANA/2009/00000146-0
574,700.00
POX/BANA/2009/00000219-0 Total: Oboni Printing & Packaging POX/BANA/2009/00000010-0 Ltd. POX/BANA/2009/00000080-0 POX/BANA/2009/00000115-0 POX/BANA/2009/00000116-0
418,071.00 2,859,373.00 686,250.00 668,040.00 398,000.00 208,000.00
POX/BANA/2009/00000138-0
304,422.00
Total:
2,264,712.00
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Supplier Name Orchid Printers
PO Reference POX/BANA/2009/00000001-0 POX/BANA/2009/00000022-0
PO Amount Taka 289,792.50 2,882,500.00
PO Amount US$
Requisition Description
4,236.73 Printing of Materials on C2C Approach (Pilot) 42,080.29 Printing of EPI Field Worker's Guide & Training Manual 29,102.84 Printing of Poster for NVAC R1 2009 9,790.21 Printing of Folder for NVAC, Round 1, 2009 58,080.38 Printing of EPI Field Worker's Guide & Training Manual 11,608.46 Printing of Advocacy materials 207,755.25 Printing of Story Book for Grade I to V 2,062.03 Emergency communicaiton material for swine flu 2,955.69 Printing of EPI Generic Folder 2,229.76 Emergency communication material for swine flu 604.49 Print mat(10) for old 1888 ELCs(SBK & PS) of ELCDP partners. 66,350.88 Reprinting of cycle-4 education materials for stage2 9,861.50 Printing of 6 ECD modules of ICMH. 10,841.31 Re-printing of IMCI 11-day Training Modules (Bangla) 1,172.81 Re-print of Operational Guidelines for SLIP 10,797.20 Printing of LSBE module I & II PL - BRAC- 09 1,952.12 Printing URC Training Manual & URC Resource Books 471,481.95 1,241.43 Photocopier (Canon) & Multimedia Projector for NCTB
POX/BANA/2009/00000041-0 POX/BANA/2009/00000042-0 POX/BANA/2009/00000062-0
1,995,000.00 670,635.00 3,981,410.00
POX/BANA/2009/00000063-0 POX/BANA/2009/00000070-0 POX/BANA/2009/00000084-0
795,760.00 14,241,622.50 141,352.00
POX/BANA/2009/00000102-0 POX/BANA/2009/00000107-0
202,612.50 152,850.00
POX/BANA/2009/00000120-0
41,437.54
POX/BANA/2009/00000134-0
4,548,353.45
POX/BANA/2009/00000137-0 POX/BANA/2009/00000149-0 POX/BANA/2009/00000165-0 POX/BANA/2009/00000171-0 POX/BANA/2009/00000172-0
676,006.00 743,172.00 80,396.00 740,148.05 133,817.20
Total: Oriental Services AV (BD) Ltd. POX/BANA/2009/00000005-0
32,316,864.74 85,100.00
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Supplier Name
PO Reference POX/BANA/2009/00000006-0
PO Amount Taka 5,088,100.00
PO Amount US$
Requisition Description
74,224.65 Multimedia Projector-55 PTIs, 1-NAPE & 3 for DPE HQ 1,918.89 Multimedia Projector and Screen for MoPME and DPE HQ 77,384.97 15,219.30 Lever arch files & A4 Offset paper for office use in 2009 875.27 Learning Materials - 30 schools of C2C approach 3,267.69 Materials for MICS 2009. 253.10 Materials for MICS 2009. 11,295.48 Purchase of office supplies for 2009 527.53 ICDDR,B-Supply of Furniture (MNCS Intervention) 31,438.37 10,675.27 Family Kits to use in Emergency period 8,706.78 Family Kits to use in Emergency period 5,835.16 Jerrycans for AILA Disaster 17,505.47 Jerry cans and Plastic containers for AILA Disaster 42,722.68 70,908.16 SIDKO Arsenic Removal Plants 70,908.16 2,549.96 DesktopComputer, Laptop, Printer for NCTB 23,282.28 Printer for HATI 6,652.08 IT Hardware for Pourashava under SHEWA-B Urban Component 2,071.48 Laptop for MoWCA.
POX/BANA/2009/00000103-2
131,540.00
Total: Papyrus International POX/BANA/2009/00000014-0
5,304,740.00 1,041,000.00
POX/BANA/2009/00000024-0 POX/BANA/2009/00000029-0 POX/BANA/2009/00000030-0 POX/BANA/2009/00000097-0 POX/BANA/2009/00000190-0
60,000.00 224,000.00 17,350.00 774,305.00 36,162.00
Total: S. S. Scientific Corporation POX/BANA/2009/00000100-0 POX/BANA/2009/00000101-0 POX/BANA/2009/00000136-0 POX/BANA/2009/00000151-0
2,152,817.00 731,790.00 596,850.00 400,000.00 1,200,000.00
Total: SIDKO LIMITED POX/BANA/2009/00000020-0 Total: Thakral Information Systems POX/BANA/2009/00000004-0 Private Limited POX/BANA/2009/00000021-0 POX/BANA/2009/00000045-1
2,928,640.00 4,857,209.00 4,857,209.00 174,800.00 1,596,000.00 456,000.00
POX/BANA/2009/00000047-0
142,000.00
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Supplier Name
PO Reference POX/BANA/2009/00000079-0
PO Amount Taka 425,000.00
PO Amount US$
Requisition Description
POX/BANA/2009/00000081-1 POX/BANA/2009/00000182-0
24,000.00 24,000.00
POX/BANA/2009/00000183-0
48,000.00
POX/BANA/2009/00000184-0 POX/BANA/2009/00000215-0
382,500.00 111,000.00
Total: Wagtech Bangladesh POX/BANA/2009/00000058-0 Total: Western Engineering Co. POX/BANA/2009/00000002-0
3,383,300.00 2,857,880.00 2,857,880.00 23,960.40
6,199.85 Equipments for BBS (Computers for data processing). 350.11 Furniture and equipment for Dhaka Ahsania Mission 350.11 Furniture and Equipment for Manab Kallyan Parishad (MKP) 700.22 Furniture and Equipment for DORP-Jamalpur & Moulvibazar 5,579.87 Office Equipments for CMES - 2009 1,619.26 Furniture for Child Development Centre and Juvenile Court 49,355.22 41,690.44 Procurement of Wagtech reagents and chemicals 41,690.44 349.53 L. Mat.-30 schools,C2C approach-Pencil,Pen, Eraser&Sharpner 90,753.76 Reconstruction of Para Center to make it child friendl 4,318.02 Disposable Surgical Face Masks-3 Ply Green 141.36 US-Supply of furniture (MNCS Intervention) 6,345.73 Jerry cans and Plastic containers for AILA Disaster 101,908.40
Report Generated On: 30/06/09 09:11 AM
POX/BANA/2009/00000065-0
6,221,170.00
POX/BANA/2009/00000089-0 POX/BANA/2009/00000114-0 POX/BANA/2009/00000152-0
296,000.00 9,690.00 435,000.00
Total:
Report: G:\Unicef\Rover\D1066A01\repo
6,985,820.40
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