Get documents about "Contracts Teachers Manual
Description
Contracts Teachers Manual document sample
Document Sample
CONTRACTS AWARDED - SERVICES
JANUARY - JUNE 2009
Contract Contract
Contractor Reference Amt USD Purpose of Contract
Contract Type :
Institutional
Anukul SSA/BANA/2009/00000077-1 73,300.00 IDSL: Field monitoring and
Foundation-IDSL spot Guidance & Training
for 60 u
AQUA Consultant SSA/BANA/2009/00000731-0 38,200.00 AQUA: Develop a user
& Associates Ltd. friendly Technical Manual
with details
Capacity Building SSA/BANA/2009/00002530-0 63,200.00 To develop, implement
Service Group and monitor Interactive
(CBSG) Popular Theatr
Centre for SSA/BANA/2009/00000185-0 149,600.00 Organise ToT and provide
Development training to teachers and
Services (CDS) supervisor
COMMUNICA SSA/BANA/2009/00000031-0 47,100.00 To equip GoB and NGOs
on training and capacity
building on M
Dhaka Ahsania SSA/BANA/2009/00000206-0 103,850.00 Organise ToT and provide
Mission training to teachers and
supervisor
Dhaka Ahsania SSA/BANA/2009/00000094-1 262,959.00 DAM: Provide orientation
Mission /training to ICDP staff
including
Dhansiri Media SSA/BANA/2009/00000102-0 30,192.00 DHANSIRI: Development
Production House of communication
materials and impleme
Dr. Suzanne SSA/BANA/2009/00000095-2 113,460.00 Social and Economic
Hanchett Munk Assessment of Arsenic
Removal Filters
Environment, SSA/BANA/2009/00000228-0 83,230.00 Organise ToT and provide
Agriculture and training to teachers and
Development supervisor
Services Ltd.
Group 4 Securitas SSA/BANA/2009/00000054-0 64,070.00 for providing services of
Bangladesh (P) Security
Ltd. Guards/Receptionist
Human Dev. SSA/BANA/2009/00002278-0 25,458.00 Basic Education for Hard
Research Centre to Reach Urban Working
(HDRC) Children (BE
Human Dev. SSA/BANA/2009/00002273-0 25,500.00 Empowerment of
Research Centre adolescents- Study on the
(HDRC) Unit Cost of Socia
Human Dev. SSA/BANA/2009/00000433-1 151,840.00 HDRC: To establish and
Research Centre manage an external
(HDRC) monitoring system
ICDDR,B Centre SSA/BANA/2009/00000032-0 41,000.00 Facilitate & provide
for Hlth & Pop Technical assistance in
Research strengthening G
ICEL Private SSA/BANA/2009/00002276-0 32,630.00 Procurement, installation
Limited and after sales service of
CCTV
Insights & Ideas SSA/BANA/2009/00000757-0 25,115.00 Study on the Unit Cost of
Ltd. Early Learning (Pre-
Primary) Oppor
Institute of SSA/BANA/2009/00001297-0 49,536.48 To develop a short in-
Education & service training
Research (IER) programme including t
Institute of Water SSA/BANA/2009/00001241-0 28,071.00 Resource Mapping in
Modelling Teknaf and Ukhiya, Cox's
Bazaar
Mitra and SSA/BANA/2009/00001212-2 36,325.00 School Census EMIS Data
Associates Validation Survey in
Primary Schools
Participatory SSA/BANA/2009/00000461-1 58,410.00 PMID: SSA for Monitoring
Management of Arsenic Removal
Initiative for Technologies in
Development
(PMID)
Proshika Manobik SSA/BANA/2009/00000110-1 41,860.83 PROSHIKA: Distribution of
Unnayan Kendra Multiple Micronutrient
Powder (MNP
Research & SSA/BANA/2009/00001386-0 960,900.00 Review WES
Computing communication materials
Services (RCS)
Services and SSA/BANA/2009/00002508-0 40,000.00 Assessment of feasibility
Solutions of MIS on child Protection
International under D
Smart Services SSA/BANA/2009/00000060-0 138,700.00 Smart Services Ltd: for
Limited hired drivers for BCO +
Field
The SSA/BANA/2009/00000020-0 30,000.00 Contract of
Commonwealth of Commonwealth of
Learning Learning (Col.)
The Nielsen SSA/BANA/2009/00000705-0 105,000.00 Conduct Nationwide EPI
Company Coverage Evaluation
(Bangladesh) Ltd. Survey (CES) 2008
Unitrend Ltd. SSA/BANA/2009/00000104-0 35,502.00 UNITREND: Development
of communication
materials and impleme
University of the SSA/BANA/2009/00000052-1 30,000.00 Technical Assistance to a
West of England, local agency for evaluation
Bristol of PRE
Total: 2,885,009.31
CONTRACTS AWARDED - GOODS
JANUARY - JUNE 2009
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
Bangladesh Progressive POX/BANA/2009/00000017-0 32,100.00 468.27 Printing advocacy brochure
Enterprise Press (on HIB)
POX/BANA/2009/00000028-1 1,136,230.00 16,575.20 Printing of MICS
questionnaire & manual.
POX/BANA/2009/00000078-0 52,380.00 764.11 Printing of Survey Formats
for Health Impact Study
POX/BANA/2009/00000082-1 66,600.00 971.55 Printing of MICS
questionnaire & manual.
POX/BANA/2009/00000091-0 172,505.00 2,516.48 Print mat(9)-new 250 PSs of
ELCDP partners.
POX/BANA/2009/00000099-0 690,000.00 10,065.65 Printing of Zip Lock Bag for
Vaccine Carrier of Routine
EPI
POX/BANA/2009/00000108-0 1,926,000.00 28,096.28 Reprinting of IEC materials
for safe motherhood day
POX/BANA/2009/00000117-0 912,180.00 13,306.78 Printin of ISS forms for
PRECISE poject (re-print)
POX/BANA/2009/00000124-0 474,296.84 6,918.99 Print mat(10) for old 1888
ELCs(SBK & PS) of ELCDP
partners.
POX/BANA/2009/00000126-0 247,010.00 3,603.36 Print materials(13) for new
500 PCs of 3 CHT dist.
POX/BANA/2009/00000133-0 135,710.25 1,979.73 Reprinting of cycle-4
education materials for stage-
2
POX/BANA/2009/00000140-0 12,377,000.00 180,554.34 IMCI Patient Referral Slips
Book & Case Recording
Forms Book
POX/BANA/2009/00000142-0 80,272.00 1,171.00 Reprinting of EmOC
materials for Chittagong City
Corporation
POX/BANA/2009/00000148-0 280,700.00 4,094.83 IMCI Forms, Poster and
Certificate (Re-printing)
POX/BANA/2009/00000170-0 13,152,120.00 191,861.70 Printing Meena Books: 3
types (for primary schools)
POX/BANA/2009/00000187-0 414,750.00 6,050.33 Reprinting WES materials to
address Aila affected
community
POX/BANA/2009/00000196-0 4,539,992.82 66,228.93 Printing of edu.on materials,
cycle-3 for stage-3 (reprint)
POX/BANA/2009/00000204-0 10,088,880.00 147,175.49 Printing Meena Books: 3
types (for primary schools)
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 3
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
Total: 46,778,726.91 682,403.02
Design Plus Limited POX/BANA/2009/00000027-0 76,421.00 1,115.63 Furniture and Equipment for
Aparajeyo Bangladesh
POX/BANA/2009/00000034-0 40,116.00 585.21 PHD-Supply of Furniture
(MNCS Intervention)
POX/BANA/2009/00000049-0 92,269.00 1,346.01 Furniture and equipment for
Dhaka Ahsania Mission
POX/BANA/2009/00000050-1 34,605.00 9,454.92 US-Supply of furniture
(MNCS Intervention)
POX/BANA/2009/00000064-0 45,324.00 661.18 Conference chair for
Aparajeyo Bangladesh
POX/BANA/2009/00000075-1 160,003.00 2,334.11 Furniture and Equipment for
Manab Kallyan Parishad
(MKP)
POX/BANA/2009/00000076-1 186,918.00 2,726.74 Furniture and Equipment for
DORP-Jamalpur &
Moulvibazar
POX/BANA/2009/00000173-0 426,960.00 6,228.45 Computer tables & chairs for
Bangladesh Bureau of
Statistics
POX/BANA/2009/00000189-0 907,158.00 13,233.52 ICDDR,B-Supply of Furniture
(MNCS Intervention)
POX/BANA/2009/00000217-0 140,500.00 2,049.60 Furniture for Child
Development Centre and
Juvenile Court
Total: 2,110,274.00 39,735.37
Evergreen Printing and POX/BANA/2009/00000013-0 455,600.00 6,651.10 Printing of LC materials for
Packaging Stage-1, Cycle-5
POX/BANA/2009/00000036-0 224,100.80 3,269.16 Notepad and Pen for PL in
BRAC KK - EOA project -009
POX/BANA/2009/00000037-0 142,524.00 2,079.12 Notepad for PL in CMES KK
- EOA project -009
POX/BANA/2009/00000038-0 82,720.00 1,206.71 Priniting of 3 posters for
EOA project - CMES -2009
POX/BANA/2009/00000039-0 357,175.80 5,210.44 Priniting of 3 posters for
EOA project - BRAC -2009
POX/BANA/2009/00000040-0 27,039.60 394.45 Priniting of 3 posters for
EOA project -2009
POX/BANA/2009/00000051-0 302,510.00 4,416.21 Printing of Planning & Report
Forms for NVAC R-1 2009
POX/BANA/2009/00000052-0 763,000.00 11,130.56 Printing of Brochure for
NVAC R-1 2009
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 4
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
POX/BANA/2009/00000061-0 150,120.00 2,189.93 Print School Level
Improvement Plan (SLIP)
Training Manual
POX/BANA/2009/00000069-0 9,324,126.00 136,019.34 Printing of Story Book for
Grade I to V
POX/BANA/2009/00000090-0 195,725.00 2,855.22 Print mat(9)-new 250 PSs of
ELCDP partners.
POX/BANA/2009/00000093-0 49,150.00 716.99 Pattern block- Set(3 item) -
new 250 PSs of ELCDP
partners.
POX/BANA/2009/00000109-1 98,300.00 1,433.99 Pattern block set(3 item) -
new 500 PCs-3 CHT dist.
POX/BANA/2009/00000110-1 68,884.20 1,004.88 Pattern block-Book & Set-3
item-old 799 PSs of BSA/
GS/4CCs.
POX/BANA/2009/00000122-0 448,179.10 6,537.99 Print mat(10) for old 1888
ELCs(SBK & PS) of ELCDP
partners.
POX/BANA/2009/00000125-0 897,100.00 13,086.80 Print materials(13) for new
500 PCs of 3 CHT dist.
POX/BANA/2009/00000127-0 269,000.00 3,924.14 Printing of Firendly Bangla
version of Save you and save
me
POX/BANA/2009/00000175-0 555,680.00 8,106.20 Print materials(2) for existing
2520 PCs of 3 CHT dist.
POX/BANA/2009/00000177-0 62,356.00 909.65 Pattern block set(3 item) for
existing PCs-3 CHT dist.
POX/BANA/2009/00000186-1 83,160.00 1,213.13 Printing of Life Skills Module I
pictorials for CMES-2009
POX/BANA/2009/00000197-0 1,258,786.90 18,363.04 Printing of edu.on materials,
cycle-3 for stage-3 (reprint)
POX/BANA/2009/00000198-0 2,440,854.00 35,606.91 Printing & supply of Activity
Kit for cycle-3 for stage-3
POX/BANA/2009/00000199-0 231,000.00 3,369.80 Pictorial LSBE module I -
BRAC PL -09
POX/BANA/2009/00000202-1 184,008.00 2,684.29 Pictorial materials LSBE
Module II for PL BRAC KK -
2008
Total: 18,671,099.40 272,380.05
Flora Ltd. POX/BANA/2009/00000003-1 77,690.00 1,133.33 DesktopComputer, Laptop,
Printer for NCTB
POX/BANA/2009/00000007-0 129,020.00 1,883.50 Photocopier (Canon) &
Multimedia Projector for
NCTB
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 5
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
POX/BANA/2009/00000026-0 76,815.00 1,120.57 Furniture and Equipment for
Aparajeyo Bangladesh
POX/BANA/2009/00000035-0 1,132,978.76 16,527.77 Computers supply to Upazilla
Officers to keep updated
inform
POX/BANA/2009/00000043-2 1,435,098.98 20,935.07 IT Hardware for Pourashava
under SHEWA-B Urban
Component
POX/BANA/2009/00000057-1 302,126.10 4,407.38 Furniture and equipment for
Dhaka Ahsania Mission
POX/BANA/2009/00000060-0 4,202,040.00 61,298.91 Equipments for BBS
(Computers for data
processing).
POX/BANA/2009/00000178-0 73,571.53 1,073.25 Furniture and Equipment for
Manab Kallyan Parishad
(MKP)
POX/BANA/2009/00000179-1 158,963.05 2,318.93 Furniture and Equipment for
DORP-Jamalpur &
Moulvibazar
POX/BANA/2009/00000180-0 662,143.73 9,659.28 Office Equipments for
CMES - 2009
POX/BANA/2009/00000214-0 220,714.58 3,219.76 Furniture for Child
Development Centre and
Juvenile Court
Total: 8,471,161.71 123,577.75
Goodwill Trade International POX/BANA/2009/00000008-0 152,180.00 2,221.59 Learning materials for 30
schools of C2C approach
POX/BANA/2009/00000032-0 288,000.00 4,201.31 Materials for MICS 2009.
POX/BANA/2009/00000044-0 175,000.00 2,552.88 Notepad and Pen for PL in
BRAC KK - EOA project -009
POX/BANA/2009/00000046-0 210,875.00 3,076.22 Notepad for PL in CMES KK
- EOA project -009
POX/BANA/2009/00000056-0 155,000.00 2,261.12 Materials for MICS 2009.
POX/BANA/2009/00000059-0 16,100.00 234.87 Materials for MICS 2009.
POX/BANA/2009/00000121-0 268,400.00 3,915.39 Stationeries for DSS and
Union social worker
POX/BANA/2009/00000153-0 377,000.00 5,499.64 Plastic Sheets for
Prepositioning-Emergency
Preparedness
POX/BANA/2009/00000211-0 176,530.00 2,575.20 procurement of LC materials
for stage-2, cycle-4
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 6
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
POX/BANA/2009/00000212-0 275,403.00 4,017.55 procurement of LC materials
for stage-3, cycle-3
POX/BANA/2009/00000213-0 169,325.00 2,470.09 procurement of LC materials
for stage-4, cycle-3
Total: 2,263,813.00 33,025.86
Intergraphic Limited POX/BANA/2009/00000066-0 217,828.00 3,177.65 Re-Printing of EPI
Supevision Checklist
POX/BANA/2009/00000067-0 201,630.00 2,941.36 Re-Printing of Temparature
Monitoring Chart for
ILD/Freezer
POX/BANA/2009/00000092-0 107,250.00 1,564.55 Print mat(9)-new 250 PSs of
ELCDP partners.
POX/BANA/2009/00000123-0 330,258.60 4,817.78 Print mat(10) for old 1888
ELCs(SBK & PS) of ELCDP
partners.
POX/BANA/2009/00000128-0 55,050.00 803.06 Print materials(13) for new
500 PCs of 3 CHT dist.
POX/BANA/2009/00000154-0 1,848,556.00 26,966.52 Printing of exercise books
(cycle-4, stage-2)-reprint
POX/BANA/2009/00000162-0 2,940,820.00 42,900.36 Reprinting of exercise books
for cycle-3, stage-3
POX/BANA/2009/00000167-0 7,380,000.00 107,658.64 Pre-positioning Education
Emergency Kits (5500 kits)
Total: 13,081,392.60 190,829.92
Laser Scan Limited POX/BANA/2009/00000018-0 15,360.00 224.07 Contingency PGM for
procurement & Inspection
charges.
POX/BANA/2009/00000019-0 28,378.40 413.99 Contingency PGM for
procurement & Inspection
charges.
POX/BANA/2009/00000048-0 244,200.00 3,562.36 Printing of stickers for MICS
formats and sample bottles.
POX/BANA/2009/00000085-0 279,030.00 4,070.46 Printing of LC materials
(registers) for Stage-2, Cycle-
4
POX/BANA/2009/00000086-0 441,123.00 6,435.05 Printing of LC materials
(registers) for Stage-3, Cycle-
3
POX/BANA/2009/00000087-0 269,445.00 3,930.63 Printing of LC materials
(registers) for Stage-4, Cycle-
3
POX/BANA/2009/00000088-0 1,147,255.00 16,736.03 Printing School Textbooks on
Inj Prevention (grade I-VIII)
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 7
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
POX/BANA/2009/00000166-0 484,000.00 7,060.54 Pre-positioning Education
Emergency Kits (5500 kits)
Total: 2,908,791.40 42,433.13
M. K. Printers and POX/BANA/2009/00000072-0 70,890.00 1,034.14 Printing of National IYCF (re-
Packaging print)
POX/BANA/2009/00000147-0 2,870,000.00 41,867.25 IMCI Patient Referral Slips
Book & Case Recording
Forms Book
POX/BANA/2009/00000155-0 171,042.06 2,495.14 Procurement of
supplementary readers (cycle-
4, stage-2)
Total: 3,111,932.06 45,396.53
M/S. Sagir & Brothers POX/BANA/2009/00000129-1 21,307,500.00 310,831.51 Expansion of Para centre of
ICDP
POX/BANA/2009/00000130-1 4,300,327.00 62,732.71 Reconstruction of Para
Center to make it child friendl
Total: 25,607,827.00 373,564.22
Masro Printing & Packaging POX/BANA/2009/00000068-0 37,430.00 546.02 Re-printing of EPI Monitoring
Ltd. Dropout Wall Chart
POX/BANA/2009/00000139-0 1,829,172.00 26,683.76 Printing and procurement of
activity kit (cycle-4, stage-2)
POX/BANA/2009/00000146-0 574,700.00 8,383.66 IMCI Patient Referral Slips
Book & Case Recording
Forms Book
POX/BANA/2009/00000219-0 418,071.00 6,098.77 Printing of MNCS Baseline
Survey Questionnaire
Total: 2,859,373.00 41,712.21
Oboni Printing & Packaging POX/BANA/2009/00000010-0 686,250.00 10,010.94 Printing - Wall 2009 for
Ltd. PIU/BNFE (Englisyh)
POX/BANA/2009/00000080-0 668,040.00 9,745.30 Printing of Trg. Manual for
new head teachers
POX/BANA/2009/00000115-0 398,000.00 5,805.98 Printing WHO Bangla on
Avian Inlfuenza
POX/BANA/2009/00000116-0 208,000.00 3,034.28 Printing poster "AI Backyard
farmers' messages?
POX/BANA/2009/00000138-0 304,422.00 4,440.88 Reprinting of supplementary
readers for cycle-4, stage-2
Total: 2,264,712.00 33,037.38
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 8
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
Orchid Printers POX/BANA/2009/00000001-0 289,792.50 4,236.73 Printing of Materials on C2C
Approach (Pilot)
POX/BANA/2009/00000022-0 2,882,500.00 42,080.29 Printing of EPI Field Worker's
Guide & Training Manual
POX/BANA/2009/00000041-0 1,995,000.00 29,102.84 Printing of Poster for NVAC
R-1 2009
POX/BANA/2009/00000042-0 670,635.00 9,790.21 Printing of Folder for NVAC,
Round 1, 2009
POX/BANA/2009/00000062-0 3,981,410.00 58,080.38 Printing of EPI Field Worker's
Guide & Training Manual
POX/BANA/2009/00000063-0 795,760.00 11,608.46 Printing of Advocacy
materials
POX/BANA/2009/00000070-0 14,241,622.50 207,755.25 Printing of Story Book for
Grade I to V
POX/BANA/2009/00000084-0 141,352.00 2,062.03 Emergency communicaiton
material for swine flu
POX/BANA/2009/00000102-0 202,612.50 2,955.69 Printing of EPI Generic Folder
POX/BANA/2009/00000107-0 152,850.00 2,229.76 Emergency communication
material for swine flu
POX/BANA/2009/00000120-0 41,437.54 604.49 Print mat(10) for old 1888
ELCs(SBK & PS) of ELCDP
partners.
POX/BANA/2009/00000134-0 4,548,353.45 66,350.88 Reprinting of cycle-4
education materials for stage-
2
POX/BANA/2009/00000137-0 676,006.00 9,861.50 Printing of 6 ECD modules of
ICMH.
POX/BANA/2009/00000149-0 743,172.00 10,841.31 Re-printing of IMCI 11-day
Training Modules (Bangla)
POX/BANA/2009/00000165-0 80,396.00 1,172.81 Re-print of Operational
Guidelines for SLIP
POX/BANA/2009/00000171-0 740,148.05 10,797.20 Printing of LSBE module I &
II PL - BRAC- 09
POX/BANA/2009/00000172-0 133,817.20 1,952.12 Printing URC Training
Manual & URC Resource
Books
Total: 32,316,864.74 471,481.95
Oriental Services AV (BD) POX/BANA/2009/00000005-0 85,100.00 1,241.43 Photocopier (Canon) &
Ltd. Multimedia Projector for
NCTB
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 9
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
POX/BANA/2009/00000006-0 5,088,100.00 74,224.65 Multimedia Projector-55
PTIs, 1-NAPE & 3 for DPE
HQ
POX/BANA/2009/00000103-2 131,540.00 1,918.89 Multimedia Projector and
Screen for MoPME and DPE
HQ
Total: 5,304,740.00 77,384.97
Papyrus International POX/BANA/2009/00000014-0 1,041,000.00 15,219.30 Lever arch files & A4 Offset
paper for office use in 2009
POX/BANA/2009/00000024-0 60,000.00 875.27 Learning Materials - 30
schools of C2C approach
POX/BANA/2009/00000029-0 224,000.00 3,267.69 Materials for MICS 2009.
POX/BANA/2009/00000030-0 17,350.00 253.10 Materials for MICS 2009.
POX/BANA/2009/00000097-0 774,305.00 11,295.48 Purchase of office supplies
for 2009
POX/BANA/2009/00000190-0 36,162.00 527.53 ICDDR,B-Supply of Furniture
(MNCS Intervention)
Total: 2,152,817.00 31,438.37
S. S. Scientific Corporation POX/BANA/2009/00000100-0 731,790.00 10,675.27 Family Kits to use in
Emergency period
POX/BANA/2009/00000101-0 596,850.00 8,706.78 Family Kits to use in
Emergency period
POX/BANA/2009/00000136-0 400,000.00 5,835.16 Jerrycans for AILA Disaster
POX/BANA/2009/00000151-0 1,200,000.00 17,505.47 Jerry cans and Plastic
containers for AILA Disaster
Total: 2,928,640.00 42,722.68
SIDKO LIMITED POX/BANA/2009/00000020-0 4,857,209.00 70,908.16 SIDKO Arsenic Removal
Plants
Total: 4,857,209.00 70,908.16
Thakral Information POX/BANA/2009/00000004-0 174,800.00 2,549.96 DesktopComputer, Laptop,
Systems Private Limited Printer for NCTB
POX/BANA/2009/00000021-0 1,596,000.00 23,282.28 Printer for HATI
POX/BANA/2009/00000045-1 456,000.00 6,652.08 IT Hardware for Pourashava
under SHEWA-B Urban
Component
POX/BANA/2009/00000047-0 142,000.00 2,071.48 Laptop for MoWCA.
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 10
PO PO Amount PO Amount Requisition
Supplier Name Reference Taka US$ Description
POX/BANA/2009/00000079-0 425,000.00 6,199.85 Equipments for BBS
(Computers for data
processing).
POX/BANA/2009/00000081-1 24,000.00 350.11 Furniture and equipment for
Dhaka Ahsania Mission
POX/BANA/2009/00000182-0 24,000.00 350.11 Furniture and Equipment for
Manab Kallyan Parishad
(MKP)
POX/BANA/2009/00000183-0 48,000.00 700.22 Furniture and Equipment for
DORP-Jamalpur &
Moulvibazar
POX/BANA/2009/00000184-0 382,500.00 5,579.87 Office Equipments for
CMES - 2009
POX/BANA/2009/00000215-0 111,000.00 1,619.26 Furniture for Child
Development Centre and
Juvenile Court
Total: 3,383,300.00 49,355.22
Wagtech Bangladesh POX/BANA/2009/00000058-0 2,857,880.00 41,690.44 Procurement of Wagtech
reagents and chemicals
Total: 2,857,880.00 41,690.44
Western Engineering Co. POX/BANA/2009/00000002-0 23,960.40 349.53 L. Mat.-30 schools,C2C
approach-Pencil,Pen,
Eraser&Sharpner
POX/BANA/2009/00000065-0 6,221,170.00 90,753.76 Reconstruction of Para
Center to make it child friendl
POX/BANA/2009/00000089-0 296,000.00 4,318.02 Disposable Surgical Face
Masks-3 Ply Green
POX/BANA/2009/00000114-0 9,690.00 141.36 US-Supply of furniture
(MNCS Intervention)
POX/BANA/2009/00000152-0 435,000.00 6,345.73 Jerry cans and Plastic
containers for AILA Disaster
Total: 6,985,820.40 101,908.40
Report: Report Generated On: 30/06/09
G:\Unicef\Rover\D1066A01\repo 09:11 AM
C:\Docstoc\Working\pdf\49d319d6-8b3b-4ac9-93b5-b6d7a36bf044.xls Page 11
Related docs
Other docs by lua21345
