Annual Procurement Plan (APP)

Fiscal Year: 2079/80

Ministry/Department/ Project /Office: Department of Health Services, Management Division

Budget Sub-title No.: 37000114

Tender/Proposal Date of
Tender or Quotation
Date of Consent
Details of Related Documents Date of Date of Date of Date of
Sl. Date of Approval of Procurement No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Evaluati from Approval Signing Initiation Completion
No. Estimated Cost Method/Procedure Package Contract with Donor or Name Number Amount
Work Invitatio Open on of Tender Contract of work of work
Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Procurement of 29-09-2022 Goods - ICB 0 29-09-2022 29-09-2022 29-09- 13-11- 20-11- 22-11- 07-12- 07-12- 06-04-
HPV Vaccine 2022 2022 2022 2022 2022 2022 2023
2 Estimated Procurement of Iron 29-09-2022 Goods - NCB 0 30-09-2022 30-09-2022 30-09- 03-11- 10-11- 15-11- 06-12- 06-12- 05-05-
With Folic Acid 2022 2022 2022 2022 2022 2022 2023
3 Estimated Procurement of 30-09-2022 Goods - NCB 0 30-09-2022 30-09-2022 30-09- 03-11- 10-11- 15-11- 05-12- 05-12- 04-04-
Haematology 2022 2022 2022 2022 2022 2022 2023
analyzer 7- Parts
4 Estimated Procurement of 20-10-2022 Goods - NCB 0 21-10-2022 21-10-2022 21-10- 20-11- 30-11- 07-12- 29-12- 29-12- 28-04-
Medical Kit Bags 2022 2022 2022 2022 2022 2022 2023
5 Estimated Procurement of 29-11-2022 Goods - NCB 0 30-11-2022 30-11-2022 01-12- 16-01- 29-01- 03-02- 24-02- 24-02- 23-06-
Laboratory Analysis 2022 2023 2023 2023 2023 2023 2023
Instrument for NML
6 Estimated Procurement of Bio 15-12-2022 Goods - NCB 0 16-12-2022 16-12-2022 16-12- 16-01- 25-01- 30-01- 17-02- 17-02- 16-05-
Safety Cabinets and 2022 2023 2023 2023 2023 2023 2023
Ultra Low
Temperature
Freezer for NML

Fiscal Year: 2079/80

Ministry/Department/ Project /Office: Department of Health Services, Management Division

Budget Sub-title No.: 37001103

 Tender/Proposal Date of
Tender or Quotation
Date of Consent
Details of Related Documents Date of Date of Date of Date of
Sl. Date of Approval of Procurement No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Evaluati from Approval Signing Initiation Completion
No. Estimated Cost Method/Procedure Package Contract with Donor or Name Number Amount
Work Invitatio Open on of Tender Contract of work of work
Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Procurement of Ice 31-08-2022 Goods - NCB 0 01-09-2022 01-09-2022 04-09- 03-10- 07-10- 14-10- 31-10- 31-10- 30-12-
Pack 2022 2022 2022 2022 2022 2022 2022
2 Estimated Procurement of Bag 14-09-2022 Goods - NCB 0 14-09-2022 14-09-2022 20-09- 19-10- 25-10- 28-10- 10-11- 10-11- 08-09-
& Mask, Penguin 2022 2022 2022 2022 2022 2022 2023
Suction
3 Estimated Procurement of 16-09-2022 Goods - NCB 0 19-09-2022 19-09-2022 22-09- 20-10- 26-10- 27-10- 08-11- 08-11- 06-01-
IMNCI Drugs 2022 2022 2022 2022 2022 2022 2023
4 Estimated Procurement of 20-09-2022 Goods - NCB 0 21-09-2022 21-09-2022 25-09- 24-10- 31-10- 04-11- 20-11- 20-11- 12-01-
Equipment for 2022 2022 2022 2022 2022 2022 2023
KMC Unit and
KMC Corner
5 Estimated Procurement of 25-09-2022 Goods - NCB 0 26-09-2022 26-09-2022 27-09- 02-11- 09-11- 11-11- 08-12- 08-12- 06-04-
RUTF 2022 2022 2022 2022 2022 2022 2023
6 Estimated Procurement of 26-09-2022 Goods - NCB 0 26-09-2022 26-09-2022 27-09- 02-11- 11-11- 15-11- 02-12- 02-12- 02-04-
MNP 2022 2022 2022 2022 2022 2022 2023
7 Estimated Procurement of 26-09-2022 Goods - NCB 0 26-09-2022 26-09-2022 27-09- 02-11- 10-11- 14-11- 02-12- 02-12- 02-04-
Height/weight 2022 2022 2022 2022 2022 2022 2023
Machine (Digital
scale) Shakir's Tape
(MUAC)
8 Estimated Procurement of 25-09-2022 Goods - ICB 0 26-09-2022 26-09-2022 27-09- 11-11- 22-11- 25-11- 14-12- 14-12- 13-04-
Vitamin A Capsule 2022 2022 2022 2022 2022 2022 2023
9 Estimated Procurement of F- 29-09-2022 Goods - NCB 0 29-09-2022 29-09-2022 29-09- 03-11- 10-11- 16-11- 07-12- 07-12- 06-04-
75 and F-100 2022 2022 2022 2022 2022 2022 2023
10 Estimated Procurement of Oral 29-11-2022 Goods - ICB 0 30-11-2022 30-11-2022 01-12- 16-01- 25-01- 30-01- 24-02- 24-02- 22-06-
Contraceptive Pills 2022 2023 2023 2023 2023 2023 2023
11 Estimated Procurement of 5 29-11-2022 Goods - ICB 0 30-11-2022 30-11-2022 01-12- 16-01- 26-01- 03-02- 28-02- 28-02- 27-06-
Year Implant 2022 2023 2023 2023 2023 2023 2023
12 Estimated Procurement of 29-11-2022 Goods - ICB 0 30-11-2022 30-11-2022 01-12- 16-01- 29-01- 06-02- 28-02- 28-02- 27-06-
Condom 2022 2023 2023 2023 2023 2023 2023

Fiscal Year: 2079/80

Ministry/Department/ Project /Office: Department of Health Services, Management Division

Budget Sub-title No.: 37001105

Tender/Proposal Date of
Tender or Quotation
Date of Consent
Details of Related Documents Date of Date of Date of Date of
Sl. Date of Approval of Procurement No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Evaluati Approval Signing Initiation Completion
No. Estimated Cost Method/Procedure Package Contract with Donor from or Name Number Amount
Work Invitatio Open on of Tender Contract of work of work
Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Procurement of 08-09-2022 Goods - NCB 0 08-09-2022 08-09-2022 09-09- 15-09- 18-09- 20-09- 21-09- 21-09- 14-10-
Dengue Test Kits 2022 2022 2022 2022 2022 2022 2022
2 Estimated Procurement of 17-10-2022 Goods - NCB 0 18-10-2022 18-10-2022 23-10- 22-11- 29-11- 02-12- 23-12- 23-12- 22-03-
Malaria Test Kits, 2022 2022 2022 2022 2022 2022 2023
rK-39 Test Kits,
Scrub Typhus Kits
and Dengue Test
Kits
3 Estimated Procurement of 05-12-2022 Goods - ICB 0 06-12-2022 06-12-2022 06-12- 20-01- 30-01- 03-02- 20-02- 20-02- 19-05-
Inactivated Polio 2022 2023 2023 2023 2023 2023 2023
Vaccine for Hajj
Pilgrims
4 Estimated Procurement of 05-12-2022 Goods - ICB 0 06-12-2022 06-12-2022 06-12- 20-01- 31-01- 07-02- 24-02- 24-02- 23-05-
Meningococaal 2022 2023 2023 2023 2023 2023 2023
Vaccine for Hajj
Pilgrims
5 Estimated Procurement of 05-12-2022 Goods - ICB 0 06-12-2022 06-12-2022 06-12- 20-01- 30-01- 08-02- 27-02- 27-02- 26-05-
Influenza Vaccine 2022 2023 2023 2023 2023 2023 2023
for Hajj Pilgrims
6 Estimated Procurement of 06-02-2023 Goods - ICB 0 06-02-2023 06-02-2023 06-02- 23-03- 30-03- 04-04- 23-04- 23-04- 22-08-
ASVS 2023 2023 2023 2023 2023 2023 2023
7 Estimated Procurement of Anti 14-02-2023 Goods - ICB 0 15-02-2023 15-02-2023 15-02- 17-03- 24-03- 30-03- 21-04- 21-04- 20-07-
Rabies Vaccine (0.5 2023 2023 2023 2023 2023 2023 2023
ml)
8 Estimated Procurement of Anti 14-02-2023 Goods - ICB 0 15-02-2023 15-02-2023 15-02- 17-03- 24-03- 31-03- 21-04- 21-04- 20-07-
Rabies Vaccine 2023 2023 2023 2023 2023 2023 2023
(1ml)

Fiscal Year: 2079/80

Ministry/Department/ Project /Office: Department of Health Services, Management Division

Budget Sub-title No.: 37001107

Tender/Proposal Date of
Tender or Quotation
Date of Consent
Details of Related Documents Date of Date of Date of Date of
Sl. Date of Approval of Procurement No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Evaluati from Approval Signing Initiation Completion
No. Estimated Cost Method/Procedure Package Contract with Donor or Name Number Amount
Work Invitatio Open on of Tender Contract of work of work
Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Procurement of 18-09-2022 Goods - NCB 0 20-09-2022 20-09-2022 20-09- 20-10- 23-10- 28-10- 06-11- 06-11- 28-02-
Mobile X-Ray with 2022 2022 2022 2022 2022 2022 2023
Flat Panel Detector
System
2 Estimated Procurement of 06-12-2022 Goods - NCB 0 06-12-2022 06-12-2022 07-12- 06-01- 13-01- 20-01- 08-02- 08-02- 07-02-
Security Service 2022 2023 2023 2023 2023 2023 2024
3 Estimated Construction of 06-01-2023 Works - NCB 0 10-01-2023 10-01-2023 13-01- 12-02- 16-02- 21-02- 09-03- 09-03- 08-06-
Parking, Garden and 2023 2023 2023 2023 2023 2023 2023
Landscape around
General warehouse,
MD and NHEICC
4 Estimated Procurement of 18-01-2023 Goods - ICB 0 19-01-2023 19-01-2023 22-01- 22-01- 10-03- 24-03- 30-03- 24-04- 24-04- 23-06-
ASVS 2023 2023 2023 2023 2023 2023 2023 2023

Fiscal Year: 2079/80

Ministry/Department/ Project /Office: Department of Health Services, Management Division

Budget Sub-title No.: 37001011

Tender/Proposal Date of
Tender or Quotation
Date of Consent
Details of Related Documents Date of Date of Date of Date of
Sl. Date of Approval of Procurement No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Evaluati from Approval Signing Initiation Completion
No. Estimated Cost Method/Procedure Package Contract with Donor or Name Number Amount
Work Invitatio Open on of Tender Contract of work of work
Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Procurement of 13-09-2022 Goods - NCB 0 15-09-2022 15-09-2022 19-09- 18-10- 23-10- 24-10- 31-10- 31-10- 30-11-
Drinking Water 2022 2022 2022 2022 2022 2022 2023
2 Estimated Procurement of 14-10-2022 Goods - NCB 0 14-10-2022 14-10-2022 20-10- 20-11- 25-11- 27-11- 15-12- 15-12- 14-03-
Stationeries and 2022 2022 2022 2022 2022 2022 2023
Office Suppliers
Preparing Officer Chief of Office Department Head/Secretary of Ministry
Signature: Signature: Signature:

Designation: Designation: Designation:

Date: Date: Date: