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					CONTRACTS AWARDED - SERVICES
JANUARY - JUNE 2009
                            Contract           Contract
    Contractor             Reference           Amt USD       Purpose of Contract
Contract Type :
Institutional
Anukul Foundation- SSA/BANA/2009/00000077-1     73,300.00 IDSL: Field monitoring and
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 and
Service Group                                             monitor Interactive Popular
(CBSG)                                                    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 programme
Research (IER)                                              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 of
Solutions                                                   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
Commonwealth of                                             of Learning (Col.)
Learning
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)




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                                                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




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                                                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



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                                               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




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                                                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)




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                                                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




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                                                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




      D:\Docstoc\Working\pdf\e658d2a5-22b2-4ffc-a3e7-957563405d3e.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 Systems POX/BANA/2009/00000004-0                       174,800.00        2,549.96 DesktopComputer, Laptop,
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.




      D:\Docstoc\Working\pdf\e658d2a5-22b2-4ffc-a3e7-957563405d3e.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




      D:\Docstoc\Working\pdf\e658d2a5-22b2-4ffc-a3e7-957563405d3e.xls                                    Page 11

				
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