procurement plan for all stores for the … plan_2010.pdf · 34 air spray aisp ----- 34 35 air...
TRANSCRIPT
BRAC Procurement Department (BPD) 75 Mohakhali, Dhaka-1212
PROCUREMENT PLAN FOR ALL STORES FOR THE YEAR 2010
CONTENTS
Sl No Item Name Package Page No 1 5 Cut CTC (36") CTC ------------------------------------------ 1 2 A/C Battery ACBAT ------------------------------------------ 2 3 A/C Maintenance Cost AMAI ------------------------------------------ 3 4 AA Battery (Alkine) AABt ------------------------------------------ 4 5 AA Battery (Rechargeable) AAB(R) ------------------------------------------ 5 6 Abedan Patra Abed Pat ------------------------------------------ 6 7 Absorb Cotton Abco ------------------------------------------ 7 8 Acid Acid ------------------------------------------ 8 9 Acrobet MZ AcroMZ ------------------------------------------ 9 10 Acrovat ACT ------------------------------------------ 10 11 Ad3e Ad3e ------------------------------------------ 11 12 Adapter ADP ------------------------------------------ 12 13 Adjust Fan Adj Fan ------------------------------------------ 13 14 Ae+pox Aepox ------------------------------------------ 14 15 Aerosol Asol ------------------------------------------ 15 16 Agar powder AGP ------------------------------------------ 16 17 Agreement Form AFRM ------------------------------------------ 17 18 AI Card AICRD ------------------------------------------ 18 19 AI fee reciept book AIBOOk ------------------------------------------ 19 20 Ai gum AIGUM ------------------------------------------ 20 21 AI Register AIREG ------------------------------------------ 21 22 Ai sheath AIS ------------------------------------------ 22 23 Ainar chitromala 01 AC ------------------------------------------ 23 24 Ainar chitromala 02 AC ------------------------------------------ 24 25 Air compressor ACOM ------------------------------------------ 25 26 Air conditioner AC ------------------------------------------ 26 27 Air Conditioner (Split type 2 Ton) AC ------------------------------------------ 27 28 Air Conditioner (split type 3 ton) AC-1 ------------------------------------------ 28 29 Air Conditioner (Window Type 1.5 Ton) AC-2 ------------------------------------------ 29 30 Air Conditioner (Window Type) AC W ------------------------------------------ 30 31 Air filter AFT ------------------------------------------ 31 32 Air freshener AF ------------------------------------------ 32 33 Air pot APT ------------------------------------------ 33 34 Air Spray AiSp ------------------------------------------ 34 35 Air stone AST ------------------------------------------ 35 36 Air switch AS ------------------------------------------ 36 37 Airing of Radio Spot ARS ------------------------------------------ 37
38 Airing of TV Spot TVS ------------------------------------------ 38 39 Alcohol ACL ------------------------------------------ 39 40 Aldekole AKOLE ------------------------------------------ 40 41 Almirah ALM ------------------------------------------ 41 42 Alna AN ------------------------------------------ 42 43 Alomonium sulfate AmoS ------------------------------------------ 43 44 Aluminium foil AFL ------------------------------------------ 44 45 Amchem Amc ------------------------------------------ 45 46 Amear Ame ------------------------------------------ 46 47 Amilyte Ami ------------------------------------------ 47 48 Aminopan Amin ------------------------------------------ 48 49 Ammonia Test kit AmT ------------------------------------------ 49 50 Amnovit Amno ------------------------------------------ 50 51 Amplifier Amp ------------------------------------------ 51 52 Amprolium Amp ------------------------------------------ 52 53 ANC Card ANC ------------------------------------------ 53 54 Angikar Nama ANama ------------------------------------------ 54 55 Annual Report Print ARP ------------------------------------------ 55 56 Anti Cutter ACT ------------------------------------------ 56 57 Anti cutter blade NCb ------------------------------------------ 57 58 Anti Oxidant AnOxi ------------------------------------------ 58 59 Appron APN ------------------------------------------ 59 60 Aquabinder Aq.Bin ------------------------------------------ 60 61 Art line marker ALM ------------------------------------------ 61 62 Art Line-90 (Black) ALM ------------------------------------------ 62 63 Art paper ArtP ------------------------------------------ 63 64 Artimia ARMEA ------------------------------------------ 64 65 Artline Marker AMRK ------------------------------------------ 65 66 Asatuf Astf ------------------------------------------ 66 67 Atomic model set AtoMo ------------------------------------------ 67 68 Attendance Register (54 Pages) At.Reg ------------------------------------------ 68 69 Attendence register At.Reg ------------------------------------------ 69 70 Audio Casset AudC ------------------------------------------ 70 71 Autoboosting LN2 pressure machine ABPM ------------------------------------------ 71 72 Autoclave AutCl ------------------------------------------ 72 73 Autoclave machine ACLM ------------------------------------------ 73 74 Automatic filling and sealing machine AFSM ------------------------------------------ 74 75 Automatic printer machine ATPM ------------------------------------------ 75 76 Automatic Voltage Stabilizer AuVS ------------------------------------------ 76 77 Auxilary Conductor AuxC ------------------------------------------ 77
78 AV jack AVJ ------------------------------------------ 78 79 Avision Avsn ------------------------------------------ 79 80 Bacteriocide Bact ------------------------------------------ 80 81 Bag (all types of bag) BAG ------------------------------------------ 81-82 82 Bag Closer Machine BaCl ------------------------------------------ 83 83 Balance BL ------------------------------------------ 84 84 Ball Pen PEN ------------------------------------------ 85 85 Ball Pen (Best Quality) BaPe(BQ) ------------------------------------------ 86 86 Ball Pen (Black) PEN ------------------------------------------ 87 87 Ball Pen (Blue) PEN ------------------------------------------ 88 88 Ball Pen (Red) PEN ------------------------------------------ 89 89 Bandage Band ------------------------------------------ 90 90 Bandaki karan Chukti Nama BaKN ------------------------------------------ 91 91 Bank Clearance BaCl ------------------------------------------ 92 92 Banner Ban ------------------------------------------ 93 93 Basket Bas ------------------------------------------ 94 94 Battery BT ------------------------------------------ 95 95 Battery (acid battery) Batt ------------------------------------------ 96 96 Battery (Lithium) BaLi ------------------------------------------ 97 97 Bavistin Bav ------------------------------------------ 98 98 Beaker BeaK ------------------------------------------ 99 99 Beaker (100 ml) BeaK ------------------------------------------ 100
100 Beaker (150 ml) BeAk ------------------------------------------ 101 101 Beaker (200ml) BeK ------------------------------------------ 102 102 Beaker (50 ml) BeKe ------------------------------------------ 103 103 Beaker (500ml) BKer ------------------------------------------ 104 104 Bearing Bear ------------------------------------------ 105 105 Belcha BelC ------------------------------------------ 106 106 BIL Vaccine BVac ------------------------------------------ 107 107 Bill Borad BilB ------------------------------------------ 108 108 Binder Clip BCLP ------------------------------------------ 109 109 Binder Clip (19 mm) BinC ------------------------------------------ 110 110 Binder Clip (32 mm) Bind ------------------------------------------ 111 111 Binder Clip (51 mm) BinCl ------------------------------------------ 112 112 Binder Tape BinTa ------------------------------------------ 113 113 Binding Khata BinKh ------------------------------------------ 114 114 Blank CD CD ------------------------------------------ 115 115 Blank DVD DVD ------------------------------------------ 116 116 Bleaching Powder Bl.Pow ------------------------------------------ 117 117 BNC Jack BNC ------------------------------------------ 118
118 Board Cleaner Fluid BdCl ------------------------------------------ 119 119 Board Marker BM ------------------------------------------ 120 120 Board Pin BoPi ------------------------------------------ 121-122 121 Bobin Bob ------------------------------------------ 123 122 Bodaithen m 45 Indofil Boda ------------------------------------------ 124 123 Bondoki Jomir Sorejomin Tadanta
Protibedan BoJoS ------------------------------------------ 125
124 Book Card BokCa ------------------------------------------ 126 125 Book for GK BoGK ------------------------------------------ 127 126 Book Lending Card BooLC ------------------------------------------ 128 127 Book Pocket BoPoc ------------------------------------------ 129 128 Book Slip BoSli ------------------------------------------ 130 129 Boric Acid BoAc ------------------------------------------ 131 130 Bowl Bow ------------------------------------------ 132 131 Box File BFL ------------------------------------------ 133 132 Bp Machine BpMa ------------------------------------------ 134 133 BRAC Diary (Complimentary) BRACD ------------------------------------------ 135 134 BRAC Diary (Staff) BrDi ------------------------------------------ 136 135 BRAC Green Pad BGPa ------------------------------------------ 137 136 BRAC Kham (Large) BrcK ------------------------------------------ 138 137 Brac Kham (Letter) BrKh ------------------------------------------ 139 138 BRAC Kham (small) bRkH ------------------------------------------ 140 139 BRAC Pad BPad ------------------------------------------ 141 140 BRAC Refined Salt Packet 1kg BRSP ------------------------------------------ 142 141 BRAC Refined Salt Packet 1/2 kg BRSP1 ------------------------------------------ 143 142 BRAC Sulov Salt Packet 1/2kg BRSP2 ------------------------------------------ 144 143 BRAC Sulov Salt Packet 1kg BSP ------------------------------------------ 145 144 BRAC White Pad Bangla WPad ------------------------------------------ 146 145 BRAC White Pad English WPaE ------------------------------------------ 147 146 Breeder Premix BrPre ------------------------------------------ 148 147 Brine water BrWa ------------------------------------------ 149 148 Brochure (CFPR-TUP) Broc ------------------------------------------ 150 149 Brochure (SMFC) Broch ------------------------------------------ 151 150 Brochure Printing BroPr ------------------------------------------ 152 151 Broiler Premix BrPre ------------------------------------------ 153 152 Brown Paper BrPa ------------------------------------------ 154 153 Brucellosis test kit BruTe ------------------------------------------ 155 154 Bruder Brud ------------------------------------------ 156 155 Brush (Floor Clearing) Bru(FC) ------------------------------------------ 157 156 Brush (Hand Clearing) Br(HC) ------------------------------------------ 158
157 Brush (Toilet Clearing) Br(ToC) ------------------------------------------ 159 158 Buck Buck ------------------------------------------ 160 159 Bull BULL ------------------------------------------ 161 160 Bull exercise wheel BuEx ------------------------------------------ 162 161 Bi-Cycle Bicy ------------------------------------------ 163 162 Cabinet Cab ------------------------------------------ 164 163 Cable CB ------------------------------------------ 165 164 Cable (Big) Cab ------------------------------------------ 166 165 Cable (Small) Cab ------------------------------------------ 167 166 Cable (Solar) Cab S ------------------------------------------ 168 167 Calculator CAL ------------------------------------------ 169-170 168 Calendar Cal ------------------------------------------ 171 169 Calendar (Desk) CAL ------------------------------------------ 172 170 Camera CAM ------------------------------------------ 173 171 Camera moving base Cam V ------------------------------------------ 174 172 Cap Cap ------------------------------------------ 175 173 Carbolic Soap CarS ------------------------------------------ 176 174 Carbon Paper CP ------------------------------------------ 177-178 175 Carbon Paper (Both Side) CarP(B) ------------------------------------------ 179 176 Carbon Paper(Singal Side) CarP(S) ------------------------------------------ 180 177 Card Holder Crd H ------------------------------------------ 181 178 Carom board CarBo ------------------------------------------ 182 179 Carton Cat ------------------------------------------ 183 180 Carton Tap CarTa ------------------------------------------ 184 181 Carton Tape CTap ------------------------------------------ 185 182 Cartridge (Black) Cart(B) ------------------------------------------ 186 183 Cartridge (Canon Pixma) Cart(Ca) ------------------------------------------ 187 184 Cartridge (Canon) Cart ------------------------------------------ 188 185 Cartridge (color) Cart(C) ------------------------------------------ 189 186 Cartridge (HP Laserjet) Car(HP) ------------------------------------------ 190 187 Cartridge (Lexmark) CarL ------------------------------------------ 191 188 Cartridge for Computer CCom ------------------------------------------ 192 189 Cartridge HP CarHP ------------------------------------------ 193 190 Cassette Player & Walkman Cas ------------------------------------------ 194 191 Catch Net CaNet ------------------------------------------ 195 192 Cattle Premix CP ------------------------------------------ 196 193 CD CD ------------------------------------------ 197 194 CD ( Re-RW) CD R ------------------------------------------ 198 195 Cd (Blank & Write) CD ------------------------------------------ 199 196 CD (Read) MCY ------------------------------------------ 200
197 CD (RW) CD R ------------------------------------------ 201 198 CD Marker CDM-1 ------------------------------------------ 202 199 CD Writer CD W ------------------------------------------ 203 200 Ceiling Fan CFan ------------------------------------------ 204 201 Cement Cem ------------------------------------------ 205 202 Centrifugal pump 1 HP CPUMP ------------------------------------------ 206 203 Centrifugal pump 1.5 HP CPump ------------------------------------------ 207 204 Centrifugal pump 3 HP CPump ------------------------------------------ 208 205 Cevac Bil CB ------------------------------------------ 209 206 Cevac ibdl Cev ------------------------------------------ 210 207 Cevac newl CVac ------------------------------------------ 211 208 CF Marks CF ------------------------------------------ 212 209 Chahida, Protigga O Protishrootipatra CPP ------------------------------------------ 213 210 Chain Feeder CFD ------------------------------------------ 214 211 Chain Line CHLI ------------------------------------------ 215 212 Chair CHR ------------------------------------------ 216-217 213 Chair (Armless) ACH ------------------------------------------ 218 214 Chair (plastic) Chr P ------------------------------------------ 219 215 Chair (with Arm) ArCha ------------------------------------------ 220 216 Chakti Chak ------------------------------------------ 221 217 Challan Book CBK ------------------------------------------ 222 218 Charge Controler (12 V, 10 A) C Con ------------------------------------------ 223 219 Chart Printing ChPr ------------------------------------------ 224 220 Chicks box CBOX ------------------------------------------ 225 221 Chlorine test kit CTK ------------------------------------------ 226 222 Choline Chloride 60% CC(60) ------------------------------------------ 227 223 Chopping machine CM ------------------------------------------ 228 224 Choti Register CR ------------------------------------------ 229 225 Ciprofloxacine Cipro ------------------------------------------ 230 226 Circuit Breaker CB ------------------------------------------ 231 227 Circular Balance CB ------------------------------------------ 232 228 Clamp Arch File CAF ------------------------------------------ 233 229 Clip board CLPB ------------------------------------------ 234 230 Clip File CF ------------------------------------------ 235-236 231 Clips ClPs ------------------------------------------ 237 232 Clotech CLo ------------------------------------------ 238 233 Cloth (Mokmol) Clo(Mo) ------------------------------------------ 239 234 Cloth (Wastage) Clo(Wa) ------------------------------------------ 240 235 Cloth Duster CDST ------------------------------------------ 241 236 Coccidiostate CDio ------------------------------------------ 242
237 Coconut Cake CCk ------------------------------------------ 243 238 Cod liver oil CLO ------------------------------------------ 244 239 Coffee coff ------------------------------------------ 245 240 Coffee Mate CofMa ------------------------------------------ 246 241 Colistin Sulphate CSP ------------------------------------------ 247 242 Collection tube CTube ------------------------------------------ 248 243 Commode Comd ------------------------------------------ 249 244 Compass ComP ------------------------------------------ 250 245 Compressor head ComH ------------------------------------------ 251 246 Computer PC ------------------------------------------ 252-253 247 Computer Accessories ComAcc ------------------------------------------ 254 248 Computer maintenance cost Com Main ------------------------------------------ 255 249 Computer paper CPP ------------------------------------------ 256 250 Cone Con ------------------------------------------ 257 251 Construction work Con W ------------------------------------------ 258 252 Contact cleaner ConCl ------------------------------------------ 259 253 Continuous sheet CSht ------------------------------------------ 260 254 Conveyer Belt CBelt ------------------------------------------ 261 255 Conveyors wheel CWhl ------------------------------------------ 262 256 Cooling Pad CP ------------------------------------------ 263 257 Copy Holder CHold ------------------------------------------ 264 258 Cotton Bud CotBu ------------------------------------------ 265 259 Cotton Net CNET ------------------------------------------ 266 260 Court File CFILE ------------------------------------------ 267 261 Cover Glass CGl ------------------------------------------ 268 262 Cover Page CVP ------------------------------------------ 269 263 CPU CPU ------------------------------------------ 270 264 Creamer Crmer ------------------------------------------ 271 265 CSM CSM ------------------------------------------ 272 266 CTC Ctc ------------------------------------------ 273 267 Cup Set Cup ------------------------------------------ 274 268 Curtain CURT ------------------------------------------ 275 269 Cutter (NTCutter) Cu(NTC) ------------------------------------------ 276 270 Cutter Blade (Big Size) CuBl(B) ------------------------------------------ 277 271 Cutter Blade (Small Size) CuB(S) ------------------------------------------ 278 272 Cuvettes CVT ------------------------------------------ 279 273 Cylinder CYL ------------------------------------------ 280 274 Daithen M Dait ------------------------------------------ 281 275 Darsburn Dars ------------------------------------------ 282 276 Data Bank File DBa ------------------------------------------ 283
277 Data Cable DCa ------------------------------------------ 284 278 Data cartridge tape DaCT ------------------------------------------ 285 279 Data switch DS ------------------------------------------ 286 280 Data Switch USB DaSw ------------------------------------------ 287 281 DCP DCP ------------------------------------------ 288 282 De-oiled Rice Bran (DOB) DORB ------------------------------------------ 289 283 Debit Voucher pad DeVo ------------------------------------------ 290 284 Deep Freezer DeeFr ------------------------------------------ 291 285 Dessert Plate (7") DesP ------------------------------------------ 292 286 Dictionary Dict ------------------------------------------ 293 287 DIE 2.2mm DIE1 ------------------------------------------ 294 288 DIE 2.5 mm DIE2 ------------------------------------------ 295 289 DIE 3.5mm DIE3 ------------------------------------------ 296 290 DIE 3mm DIE4 ------------------------------------------ 297 291 Digital balance/weighing mach. DBM ------------------------------------------ 298 292 Digital Camcorder DigCam ------------------------------------------ 299 293 Digital camera DCAM ------------------------------------------ 300 294 Digital scale DSc ------------------------------------------ 301 295 Dinner Plate (10") DP10 ------------------------------------------ 302 296 Disinfeetant Disin ------------------------------------------ 303 297 Divider Divi ------------------------------------------ 304 298 DL-Methionine 99% DLM ------------------------------------------ 305 299 Documentaion and dissemination DoD ------------------------------------------ 306 300 Documentary Docu ------------------------------------------ 307 301 Doinik Adai Register DoAR ------------------------------------------ 308 302 Doinonden jebona ain DoJA ------------------------------------------ 309 303 Dolochun Doloc ------------------------------------------ 310 304 Donation Receipt Book DRcpt ------------------------------------------ 311 305 Door Door ------------------------------------------ 312 306 Dot Printer DP ------------------------------------------ 313 307 Double ring file DRF ------------------------------------------ 314 308 Double Ring File A4 DRFA4 ------------------------------------------ 315 309 Drum Unit DRU ------------------------------------------ 316 310 Duplicating Ink (Tube) DInk ------------------------------------------ 317 311 Duplicating paper DuP ------------------------------------------ 318 312 Dust bin DusB ------------------------------------------ 319 313 Dust Cover DuCo ------------------------------------------ 320 314 Duster DUS ------------------------------------------ 321 315 Duster (Car Clearing) DUScc ------------------------------------------ 322 316 DVD DVD ------------------------------------------ 323
317 DVD (Re-RW) DVD(R) ------------------------------------------ 324 318 Dvd player DVDP ------------------------------------------ 325 319 DVD Writer DVDW ------------------------------------------ 326 320 Dvr DVDW ------------------------------------------ 327 321 Dyning counter DyCo ------------------------------------------ 328 322 EDGS EDGS ------------------------------------------ 329 323 EDS EDS ------------------------------------------ 330 324 Edta Edta ------------------------------------------ 331 325 Eid card Ecard ------------------------------------------ 332 326 Electric kettle Eketly ------------------------------------------ 333 327 Electro ejaculator Ejacu ------------------------------------------ 334 328 Emery Cloth EmeCl ------------------------------------------ 335 329 Emulsifire Emuls ------------------------------------------ 336 330 Enrocin Enro ------------------------------------------ 337 331 Enrofloxacine Eflox ------------------------------------------ 338 332 Envelop Envl ------------------------------------------ 339 333 Envelop (A4 Size) ENV A4 ------------------------------------------ 340 334 Envelop (B4 Size) Env(B4) ------------------------------------------ 341 335 Envelop (Letter Size) Env LS ------------------------------------------ 342 336 Envelop Ex. large size ENVxl ------------------------------------------ 343 337 Envelop large size Env LS ------------------------------------------ 344 338 Envelope (Medium) Env M ------------------------------------------ 345 339 Envelope (small) Env S ------------------------------------------ 346 340 Envelope Letter Size White EnvLS ------------------------------------------ 347 341 Enzyme ENZY ------------------------------------------ 348 342 Eraser ERS ------------------------------------------ 349-350 343 Erythromycin Emy-01 ------------------------------------------ 351 344 Ethanol Enol ------------------------------------------ 352 345 Executive Chair Echair ------------------------------------------ 353 346 Exercise khata Ekhata ------------------------------------------ 354 347 Eye chart Echart ------------------------------------------ 355 348 Eye Protector Epro ------------------------------------------ 356 349 Facial tissue FaT ------------------------------------------ 357 350 Fam-30 FAM ------------------------------------------ 358 351 Fan Fan ------------------------------------------ 359 352 Fan (stand) Fan ------------------------------------------ 360 353 Fan (Wall Mounted) Fan(WM) ------------------------------------------ 361 354 Fan-ar Pakha and puly FPP ------------------------------------------ 362 355 Faston Fasto ------------------------------------------ 363 356 Fax Machine FXM ------------------------------------------ 364
357 Fax roll FaR ------------------------------------------ 365 358 Feed Feed ------------------------------------------ 366 359 Feed Floating FeFl ------------------------------------------ 367 360 Feed Sinking FeSin ------------------------------------------ 368 361 Feedtuf Feedt ------------------------------------------ 369 362 File (all file) File(a) ------------------------------------------ 370 363 File cabinet FC ------------------------------------------ 371 364 File cover FiC ------------------------------------------ 372 365 File Divider FiD ------------------------------------------ 373 366 File holder FiHo ------------------------------------------ 374 367 File Separator FiSep ------------------------------------------ 375 368 Filling nozzle FiNoz ------------------------------------------ 376 369 Filter paper FiPa ------------------------------------------ 377 370 Finger Fing ------------------------------------------ 378 371 Fire alarm FiAlrm ------------------------------------------ 379 372 Fire extinguisher FiEx ------------------------------------------ 380 373 Fish meal FiMea ------------------------------------------ 381 374 Fish Oil FiOi ------------------------------------------ 382 375 Fish Premix FisPre ------------------------------------------ 383 376 Flask Flask ------------------------------------------ 384 377 Flat Balance FlBal ------------------------------------------ 385 378 Flat scale FlSca ------------------------------------------ 386 379 Flaxo Seal FlSe ------------------------------------------ 387 380 Flip chart FC ------------------------------------------ 388 381 Floor mat FloMa ------------------------------------------ 389 382 Floor Tiles FloTil ------------------------------------------ 390 383 Floppy disc FD ------------------------------------------ 391 384 Flower Vase (Small) FlVa(s) ------------------------------------------ 392 385 Fluid Fluid ------------------------------------------ 393 386 Flusk Fluid for domino FluFD ------------------------------------------ 394 387 FMD Vaccine FMDVa ------------------------------------------ 395 388 Folder Fold ------------------------------------------ 396 389 Football FotBa ------------------------------------------ 397 390 Forceps ForC ------------------------------------------ 398 391 Forces (Long) For(L) ------------------------------------------ 399 392 Formalin Forma ------------------------------------------ 400 393 Franking Machine Ink FraMa ------------------------------------------ 401 394 Franking Machine Roller FrMaR ------------------------------------------ 402 395 Frequency Invater FreInv ------------------------------------------ 403 396 Front Greasing FroGrea ------------------------------------------ 404
397 Fuel filter FuFil ------------------------------------------ 405 398 Funnel Funl ------------------------------------------ 406 399 Furadan Fura ------------------------------------------ 407 400 G+nd GND ------------------------------------------ 408 401 Ga3 Ga ------------------------------------------ 409 402 Gamsa Gam ------------------------------------------ 410 403 Gangua File GF ------------------------------------------ 411 404 Gangua File (2") GanFi ------------------------------------------ 412 405 Gangua File (3") GaFi(3) ------------------------------------------ 413 406 Gangua File (Plastic) GaPl(p) ------------------------------------------ 414 407 Garder Gar ------------------------------------------ 415 408 Garder (Machine Made) Garder ------------------------------------------ 416 409 Garder (Westage) Gar(W) ------------------------------------------ 417 410 Garder Colour GarCo ------------------------------------------ 418 411 Gas Cylinder (Empty) GaCy ------------------------------------------ 419 412 Generator Gtor ------------------------------------------ 420 413 Generator Filter GenFil ------------------------------------------ 421 414 Generator Module GenMot ------------------------------------------ 422 415 Geometry box GeBox ------------------------------------------ 423 416 Gestetnar Tank GesTa ------------------------------------------ 424 417 Geyser (water geyser) GeyW ------------------------------------------ 425 418 GI Pipe GIP ------------------------------------------ 426 419 Gizard Grza ------------------------------------------ 427 420 Glass Glass ------------------------------------------ 428 421 Glass cleaner GClean ------------------------------------------ 429 422 Glass slide Gsli ------------------------------------------ 430 423 Glossy Paper (A4 Size) GloPa(A4) ------------------------------------------ 431 424 Gloves (Cotton) Glv(Cot) ------------------------------------------ 432 425 Glue (all type of glue) GLu ------------------------------------------ 433 426 Glue Stick (Big) GSti ------------------------------------------ 434 427 Glue Stick (Fevi Stick) GSt(F) ------------------------------------------ 435 428 Glue Stick (Small) GSt(S) ------------------------------------------ 436 429 Glutex Glut ------------------------------------------ 437 430 Golok Golo ------------------------------------------ 438 431 Gpc-8 GPC ------------------------------------------ 439 432 Graphboard GraBo ------------------------------------------ 440 433 Grass cutting machine GCM ------------------------------------------ 441 434 Green Memo Pad GreMe ------------------------------------------ 442 435 Groundnut cake / meal GrunCM ------------------------------------------ 443 436 Growth Promoter GroPro ------------------------------------------ 444
437 Guarantee Bond GurnBo ------------------------------------------ 445 438 Gudder Gurd ------------------------------------------ 446 439 Gum Tape GuTa ------------------------------------------ 447 440 Gumboot GumBot ------------------------------------------ 448 441 Gumboro d78 GumD ------------------------------------------ 449 442 Hajack light HajLi ------------------------------------------ 450 443 Halamid Halam ------------------------------------------ 451 444 Hammer Mill Bearing HaMB ------------------------------------------ 452 445 Hammer Mill Blade HMBl ------------------------------------------ 453 446 Hammer Mill Motor Bearing HMMB ------------------------------------------ 454 447 Hand gloves HaGl ------------------------------------------ 455 448 Hand out HaOu ------------------------------------------ 456 449 Hard Disk Drive HDD ------------------------------------------ 457 450 Hard Drive HarDr ------------------------------------------ 458 451 Hardness test kit HTK ------------------------------------------ 459 452 Harpic Harp ------------------------------------------ 460 453 Hcg HCG ------------------------------------------ 461 454 Head phone HPh ------------------------------------------ 462 455 Heat Proof paper HePP ------------------------------------------ 463 456 Heat Sealing Tape HeST ------------------------------------------ 464 457 High light marker HLM ------------------------------------------ 465-466 458 Horse shoe shaped magnet HoSSM ------------------------------------------ 467 459 Hose pipe HoPi ------------------------------------------ 468 460 Hub Hub ------------------------------------------ 469 461 Human Bone Set HuBS ------------------------------------------ 470 462 Hydrochloric acid HyAc ------------------------------------------ 471 463 Ib Ma-5 Ib M ------------------------------------------ 472 464 IB+G+ND IB ------------------------------------------ 473 465 IBDL Vaccine IBDL ------------------------------------------ 474 466 ID Card Holder IDCH ------------------------------------------ 475 467 ID Card Ribbon IDCR ------------------------------------------ 476 468 ID card sticker IDCS ------------------------------------------ 477 469 Immucox Icox ------------------------------------------ 478 470 Impellor Imp ------------------------------------------ 479 471 Ink Ink ------------------------------------------ 480 472 Ink ( permanent) INK ------------------------------------------ 481 473 Ink cartridge for domino InkC ------------------------------------------ 482 474 Ink for stamp pad InkP ------------------------------------------ 483 475 Ink reservior InkR ------------------------------------------ 484 476 Inkjet Paper (A4) InkPa(A4) ------------------------------------------ 485
477 Inner Cover IC ------------------------------------------ 486 478 Inner poly packet IPP ------------------------------------------ 487
479 Installation of Video Comference Facilities InsVCF
------------------------------------------ 488
480 Inverter CKT I CKT ------------------------------------------ 489 481 IOU Form AOU ------------------------------------------ 490 482 Ips IPS ------------------------------------------ 491 483 Ips battery IPSb ------------------------------------------ 492 484 ITN card ITN ------------------------------------------ 493 485 Jacket JKT ------------------------------------------ 494 486 James clip Jclip ------------------------------------------ 495 487 Jeep Jeep ------------------------------------------ 496 488 Jems Clip Jclip A ------------------------------------------ 467-498 489 Jems clip Holder JCH ------------------------------------------ 499 490 Jet Powder JePow ------------------------------------------ 500 491 Jug Jug ------------------------------------------ 501 492 Jute Bag Jbag ------------------------------------------ 502 493 Kallani poly packet KPPa ------------------------------------------ 503 494 Kettle Kett ------------------------------------------ 504 495 Key board KB ------------------------------------------ 505-506 496 Keyboard KeyB ------------------------------------------ 507 497 Keyboard Tray KeTr ------------------------------------------ 508 498 Kham (Extra Large) BrKh ------------------------------------------ 509 499 Kham (Yellow) Kh(Y) ------------------------------------------ 510 500 Khamata Prodan Patra KhPP ------------------------------------------ 511 501 Khat KHAT ------------------------------------------ 512 502 Kisti Aday Schedule KAS ------------------------------------------ 513 503 Kisti O Sanchai Adai Rashid KOSR ------------------------------------------ 514 504 Kisti Patra KiPa ------------------------------------------ 515 505 Knife Knife ------------------------------------------ 516 506 Kumulas d.f KuDF ------------------------------------------ 517 507 LAN Card LANC ------------------------------------------ 518 508 Laptop Computer Laptop ------------------------------------------ 519 509 Laser Printer LasPri ------------------------------------------ 520 510 Laufring fuel simmerring LaFS ------------------------------------------ 521 511 Layer Premix LaPre ------------------------------------------ 522 512 LCD Monitor LCDM ------------------------------------------ 523 513 Ldpe bag/packet LDPEB ------------------------------------------ 524 514 Lead box LeBo ------------------------------------------ 525 515 Lead pencil LePen ------------------------------------------ 526
516 Leaflet LF ------------------------------------------ 527 517 Leaflet Printing LeaPri ------------------------------------------ 528 518 Leave Form LF ------------------------------------------ 529 519 Leave pad (Maternity/Paternity) LP(M/P) ------------------------------------------ 530 520 Letter Head Pad LHP ------------------------------------------ 531 521 Levaverm Leava ------------------------------------------ 532 522 Lexmark Mantainance Kit LM ------------------------------------------ 533 523 Lift LIFT ------------------------------------------ 534 524 Lime Stone LiS ------------------------------------------ 535 525 Liner Liner ------------------------------------------ 536 526 Liquid Nitrogen LN ------------------------------------------ 537 527 Liquid Soap LiSoa ------------------------------------------ 538 528 Litmas paper LitPa ------------------------------------------ 539 529 Littre Litre ------------------------------------------ 540 530 LLIN distribution card LLIND ------------------------------------------ 541 531 L-Lysine L-L ------------------------------------------ 542 532 Load cell LoCe ------------------------------------------ 543 533 Local Community Leader Workshop
Sohayeka LCLWS ------------------------------------------ 544
534 Lock (all type of lock) LOCK(A) ------------------------------------------ 545 535 Log Book LoBoo ------------------------------------------ 546 536 Londex Lond ------------------------------------------ 547 537 Lub oil filter LOF ------------------------------------------ 548 538 Lubricants and other Materials Lubri ------------------------------------------ 549 539 Ma5 Clone30 MaClo ------------------------------------------ 550 540 Machine oil MaOil ------------------------------------------ 551 541 Magazine File MFile ------------------------------------------ 552 542 Magnesium sulphate MagSul ------------------------------------------ 553 543 Magnetic conductor MagCon ------------------------------------------ 554 544 Maize Maize ------------------------------------------ 555 545 Maize Seed MaiSee ------------------------------------------ 556 546 Majud Malamaler Talika MMTa ------------------------------------------ 557 547 Make cartridge for domino MCD ------------------------------------------ 558 548 Mal Feeder MalFeed ------------------------------------------ 559 549 Mango Corcentrate ManCor ------------------------------------------ 560 550 Mango Pulp ManPul ------------------------------------------ 561 551 Manobadekar o ain sekkha sohayeka MOASS ------------------------------------------ 562 552 Manual Hygro miter MHM ------------------------------------------ 563 553 Marker MK ------------------------------------------ 564-565 554 Mashik Joma Boi MJB ------------------------------------------ 566
555 Mashik Joma Form MJF ------------------------------------------ 567 556 Mashik Joma Nagad Rashid MJNR ------------------------------------------ 568 557 Maskin Tape MT ------------------------------------------ 569-570 558 Master carton MasCa ------------------------------------------ 571 559 Master Tape MasTa ------------------------------------------ 572 560 Materials Indent Pad MIP ------------------------------------------ 573 561 Maxifort Maxi ------------------------------------------ 574 562 Measurement Tape MeaTa ------------------------------------------ 575 563 Measuring cylinder MeaCy ------------------------------------------ 576 564 Meat & bone MBM ------------------------------------------ 577 565 Meat Tray (Medium) MT(M) ------------------------------------------ 578 566 Melathion Mela ------------------------------------------ 579 567 Melodi Duo MeDu ------------------------------------------ 580 568 Memo pad MePa ------------------------------------------ 581 569 Memory Card MeCar ------------------------------------------ 582 570 Message development Iteam MDI ------------------------------------------ 583 571 Metataf Meta ------------------------------------------ 584 572 Meter scale MetSc ------------------------------------------ 585 573 Methyle testosteron MeTes ------------------------------------------ 586 574 Methylene blue MehBl ------------------------------------------ 587 575 Mg inac MgIn ------------------------------------------ 588 576 Micro Cassette MiCass ------------------------------------------ 589 577 Micro Oven MicOv ------------------------------------------ 590 578 Microscope MIC ------------------------------------------ 591 579 Microscope with monitor MicroS ------------------------------------------ 592 580 Milk Pot MilPt ------------------------------------------ 593 581 Milk Powder MilPow ------------------------------------------ 594 582 Minchaching Minch ------------------------------------------ 595 583 Misoprostol MicrS ------------------------------------------ 596 584 Mobile Phone set Mobile ------------------------------------------ 597 585 Modem Mod ------------------------------------------ 598 586 Molasses Molass ------------------------------------------ 599 587 Money Receipt Book MRB ------------------------------------------ 600 588 Monitor - CRT MoCRT ------------------------------------------ 601 589 Monitor (Computer) Mon(Com) ------------------------------------------ 602 590 Monthly Report format book for GK MntRB ------------------------------------------ 603 591 Mother Poster MotPos ------------------------------------------ 604 592 Motor Motor ------------------------------------------ 605 593 Motor (Adjust fan) Motr ------------------------------------------ 606 594 Motor cycle bill pad MCBP ------------------------------------------ 607
595 Motor cycle cd 50 MotCy ------------------------------------------ 608 596 Motor Protection MotPro ------------------------------------------ 609 597 Motorcycle MCY ------------------------------------------ 610 598 Mould Inhibitor MouIn ------------------------------------------ 611 599 Mouse Ms ------------------------------------------ 612-613 600 Mouse Pad MsePad ------------------------------------------ 614 601 Ms rod MsRo ------------------------------------------ 615 602 Mug Mug ------------------------------------------ 616 603 Multi Plug (cordless) MuPlu ------------------------------------------ 617 604 Multi Plug (with cord) MulPl ------------------------------------------ 618 605 Multi vitamin MulVit ------------------------------------------ 619 606 Multimedia projector & accessories MPA ------------------------------------------ 620 607 Multimune k5 MulK5 ------------------------------------------ 621 608 Multiplug Mul ------------------------------------------ 622 609 Musical Instruments MusI ------------------------------------------ 623 610 Musk Musk ------------------------------------------ 624 611 My clear bag MCBa ------------------------------------------ 625 612 Nagad Rashid Boi NRas ------------------------------------------ 626 613 Name Card NC ------------------------------------------ 627 614 Namuna Sakkhar Card Nsak ------------------------------------------ 628 615 ND IBDK Vaccine NDVac ------------------------------------------ 629 616 Networking and Server Installation cost Network ------------------------------------------ 630 617 Newl Vaccine NewV ------------------------------------------ 631 618 NFCC Curry Bowl (9") CBowl ------------------------------------------ 632 619 NFCC Curry Bowl 7" CBowl ------------------------------------------ 633 620 Niddle Nidd ------------------------------------------ 634 621 Nipple Drinker Ndrink ------------------------------------------ 635 622 Nipple Line Nline ------------------------------------------ 636 623 Nirapad poly packet NPP ------------------------------------------ 637 624 Nitrite test kit NTkit ------------------------------------------ 638 625 Nobilis Corvac Nobilis ------------------------------------------ 639 626 Non judicial stamp NJS ------------------------------------------ 640 627 Normal Cotton NCotton ------------------------------------------ 641 628 Note book NBook ------------------------------------------ 642 629 Note Pad Npad ------------------------------------------ 643 630 Note Paper Npap ------------------------------------------ 644 631 Ocozim OCZI ------------------------------------------ 645 632 Offset Paper (A4) OP ------------------------------------------ 646-647 633 Offset Paper (B4) OP B4 ------------------------------------------ 648-649 634 Offset paper A3 OP A3 ------------------------------------------ 650
635 OHP OHP ------------------------------------------ 651 636 OHP Marker OH MAR ------------------------------------------ 652 637 Ohp screen OHPS ------------------------------------------ 653 638 Ohp sheet (transparency) OHPS ------------------------------------------ 654 639 Omnicide OMNIS ------------------------------------------ 655 640 Oral Saline OS ------------------------------------------ 656 641 Outer Cover OCOV ------------------------------------------ 657 642 Oval Platter (14") OVPL ------------------------------------------ 658 643 Oxytetracycline OXTCY ------------------------------------------ 659 644 Packing Clip PckCl ------------------------------------------ 660 645 Packing Paper PacPa ------------------------------------------ 661 646 Pad Pad ------------------------------------------ 662 647 Paddel wheel aerator PadWh ------------------------------------------ 663 648 Paddy seed packet PSPKT ------------------------------------------ 664 649 Paper Paper ------------------------------------------ 665 650 Paper Clip File PCF ------------------------------------------ 666 651 Paper cutting machine PCM ------------------------------------------ 667 652 Paper fastainer PaFas ------------------------------------------ 668 653 Paper File PFile ------------------------------------------ 669 654 Paper tray Ptray ------------------------------------------ 670 655 Paper weight Pwt ------------------------------------------ 671 656 Paposh Pposh ------------------------------------------ 672 657 Paragurd Pguard ------------------------------------------ 673 658 Parent D.O.C D.o.c ------------------------------------------ 674 659 Pass book PBook ------------------------------------------ 675 660 Pellet Press Big Motor PPBM ------------------------------------------ 676 661 Pellet press main bearing (big) PPBEA ------------------------------------------ 677 662 Pellet press main bearing (small) PPMB ------------------------------------------ 678 663 Pellet Press Main Shaft Pshaft ------------------------------------------ 679 664 Pen Pen ------------------------------------------ 680 665 Pen (Black) Pen(B) ------------------------------------------ 681 666 Pen (Red) Pen ------------------------------------------ 682 667 Pen Drive PenD ------------------------------------------ 683 668 Pen Gel Pen Gl ------------------------------------------ 684 669 Pencil Pencil ------------------------------------------ 685-686 670 Pencil Battery PBAT ------------------------------------------ 687 671 Pencil Battery (3a) PBat ------------------------------------------ 688 672 Pencil Battery for Digital Camer PenBC ------------------------------------------ 689 673 Pencil Cutter PCutt ------------------------------------------ 690 674 Peon Book PeBook ------------------------------------------ 691
675 Permanant Marker PMark ------------------------------------------ 692 676 Personal protection equipment PPEQ ------------------------------------------ 693 677 PG PG ------------------------------------------ 694 678 Ph meter Phmt ------------------------------------------ 695 679 Phostoxin Ptoxin ------------------------------------------ 696 680 Photoconductor Phcond ------------------------------------------ 697 681 Photocopier Photocopier ------------------------------------------ 698 682 Photocopy Machine PhoMac ------------------------------------------ 699 683 Photocopy Machine Maintenance Cost PCMM ------------------------------------------ 700 684 Pick-up van PVan ------------------------------------------ 701 685 Pilot Pen PiPen ------------------------------------------ 702 686 Pilot pen v-5 PPen ------------------------------------------ 703 687 Pin Remover Pin r ------------------------------------------ 704 688 Pipette tips Pipet ------------------------------------------ 705 689 Plankton net 120 micron Plnet ------------------------------------------ 706 690 Plankton net 350 microne Plnet ------------------------------------------ 707 691 Plastic Clip File PCF ------------------------------------------ 708 692 Plastic Cover File PlCoF ------------------------------------------ 709 693 Plastic File PFile ------------------------------------------ 710 694 Plastic folder PF ------------------------------------------ 711 695 Plastic paper tray Ptray ------------------------------------------ 712 696 Plat form PLTF ------------------------------------------ 713 697 Plate (Half) Plate ------------------------------------------ 714 698 Platform scale Pscale ------------------------------------------ 715 699 PLC card Input/Output PLCC ------------------------------------------ 716 700 PLC CPU PCPU ------------------------------------------ 717 701 Plug (2 pin) Plug ------------------------------------------ 718 702 Plug (3 pin) Plug ------------------------------------------ 719 703 Poly Film PoFi ------------------------------------------ 720 704 Poly Packet (27" x 45") PPKT ------------------------------------------ 721 705 Polythene bag PBag ------------------------------------------ 722 706 Polythene pouch POPOU ------------------------------------------ 723 707 Post it PIT ------------------------------------------ 724 708 Poster Pos ------------------------------------------ 725 709 Poster (Diarrhea) Poster ------------------------------------------ 726 710 Poster (Preumonia) Poster ------------------------------------------ 727 711 Poster paper PPap ------------------------------------------ 728 712 Poster Printing PPrin ------------------------------------------ 729 713 Potash Potash ------------------------------------------ 730 714 Potassium permanganate PotPe ------------------------------------------ 731
715 Power Cable PCable -01 ------------------------------------------ 732 716 Power Cable (Back to Back) PCable ------------------------------------------ 733 717 Power Strip PowSt ------------------------------------------ 734 718 Power Supply PoSup ------------------------------------------ 735 719 PP Woven bag PPWBG ------------------------------------------ 736 720 PP Woven Bag 25 Kg PPWB ------------------------------------------ 737 721 PP Woven Bag 50 Kg PPWBg ------------------------------------------ 738 722 PPM PPM ------------------------------------------ 739 723 Pregnancy test strip Pstrip ------------------------------------------ 740 724 Printed Poly PPoly ------------------------------------------ 741 725 Printer Printer ------------------------------------------ 742-744 726 Printer maintenance cost Pmain ------------------------------------------ 745 727 Printer Ribbon PrRib ------------------------------------------ 746 728 Product Box PBOX ------------------------------------------ 747 729 Propidiune Iodide Plodide ------------------------------------------ 748 730 Prottyan Patra PPatra ------------------------------------------ 749 731 Provax (fungicide) Provax ------------------------------------------ 750 732 Proven Bull Semen PBSem ------------------------------------------ 751 733 Proximune Pmune ------------------------------------------ 752 734 PTZ camera(controller) PTZ Cam ------------------------------------------ 753 735 Pulmotil AC Pulmo ------------------------------------------ 754 736 Pump (all type of pump) Pump ------------------------------------------ 755 737 Punch Machine (Big Size) PUNCH ------------------------------------------ 756 738 Punch Mchine PUNCH ------------------------------------------ 757-758 739 Push Pin PPIN ------------------------------------------ 759 740 Pvc pipe PVPI ------------------------------------------ 760 741 Rack Rack ------------------------------------------ 761 742 Radio spot production Radio Spot ------------------------------------------ 762 743 Rain coat RCoat ------------------------------------------ 763 744 RAM RAM ------------------------------------------ 764 745 Razor Blade RaBld ------------------------------------------ 765 746 Reading Glass Rglass ------------------------------------------ 766 747 Reading glass cover Rglass ------------------------------------------ 767 748 Rear Greasing Rgrease ------------------------------------------ 768 749 Recodam CM RecCM ------------------------------------------ 769 750 Referral pad Rpad ------------------------------------------ 770 751 Refrigerator/fridge Refri ------------------------------------------ 771 752 Register Reg ------------------------------------------ 772 753 Register book Reg B ------------------------------------------ 773 754 Register Khata Reg K ------------------------------------------ 774
755 Release Order Pad ROPd ------------------------------------------ 775 756 Rena WS RWS ------------------------------------------ 776 757 Renamycin-L/A Remy ------------------------------------------ 777 758 Report Cover Recov ------------------------------------------ 778 759 Report cover file Rcov ------------------------------------------ 779 760 Report folder ReFol ------------------------------------------ 780 761 Report Form RepF ------------------------------------------ 781 762 Requisition Book (Car) Req Book ------------------------------------------ 782 763 Resignation Pad R Pad ------------------------------------------ 783 764 Retaining Ring Rering ------------------------------------------ 784 765 Ribbon Ribb ------------------------------------------ 785 766 Rice packet RPkt ------------------------------------------ 786 767 Rice Polish Grade -A RPolish ------------------------------------------ 787 768 Rice Polish Grade –B RPG ------------------------------------------ 788 769 Rin Abedon O Anumodon RAOA ------------------------------------------ 789 770 Rin Anumadane Chiti RAnu ------------------------------------------ 790 771 Rin Bitaron Sheet RBS ------------------------------------------ 791 772 Rin Grahan Patra RGP ------------------------------------------ 792 773 Ring File RFil ------------------------------------------ 793 774 Ring file (Big) RFil ------------------------------------------ 794 775 Ring file (Medium) RFil ------------------------------------------ 795 776 Rodhamine Romin ------------------------------------------ 796 777 Roll pad Rpad ------------------------------------------ 797 778 Roll Polythine (36" x 32") RPoly ------------------------------------------ 798 779 Roller Bearing RBear ------------------------------------------ 799 780 Roller Shell (Dimplate, Corugated) RShell ------------------------------------------ 800 781 Round up Rup ------------------------------------------ 801 782 Rubber band RubBa ------------------------------------------ 802 783 Rubber pad Rpd ------------------------------------------ 803 784 Rubber ring RRing ------------------------------------------ 804 785 Rubber stamp Rpd ------------------------------------------ 805 786 Ruled paper Rpap ------------------------------------------ 806 787 Ruled Register RReg ------------------------------------------ 807 788 Sadarsho Borti Form SDRFRM ------------------------------------------ 808 789 Sadarsho Hoibar Abedon Patra (Dabi) SHAP ------------------------------------------ 809 790 Safe en dish SaDi ------------------------------------------ 810 791 Salcom (liquid) SALCOM ------------------------------------------ 811 792 Saline SALINE ------------------------------------------ 812 793 Salt SALT ------------------------------------------ 813 794 Salt & Pepper Set (3 Pcs.) SPS ------------------------------------------ 814
795 Salt Packet (1 kg) SLTPKT ------------------------------------------ 815 796 Salt Packet (1/2 kg) SLTPKT(1/2) ------------------------------------------ 816 797 Salt Pot with Lid SPL ------------------------------------------ 817 798 Sand Watch SW ------------------------------------------ 818 799 Sattadhiker Dalil Gassita SDG ------------------------------------------ 819 800 Savlon Sav ------------------------------------------ 820 801 Sb-nox Sb ------------------------------------------ 821 802 Scale Scl ------------------------------------------ 822-823 803 Scale (Steel) SCLE ------------------------------------------ 824 804 Scanner SCAN ------------------------------------------ 825 805 Schedule III Sch ------------------------------------------ 826 806 Scissor (Big) SCRBG ------------------------------------------ 827 807 Scissors SCR ------------------------------------------ 828 808 Scotch Tape SCT ------------------------------------------ 829-830 809 Scotch tape holder SCTH ------------------------------------------ 831 810 Screw Conveyer SCRWCN ------------------------------------------ 832 811 Seal SEAL ------------------------------------------ 833 812 Seal (toda) SEALTD ------------------------------------------ 834 813 Seal pad SP ------------------------------------------ 835 814 Seal pad (Quick dry) SLPAD ------------------------------------------ 836 815 Sealer machine SLRMCH ------------------------------------------ 837 816 Secure SECRE ------------------------------------------ 838 817 Seed ( A line parent) Seed(A) ------------------------------------------ 839 818 Seed ( R line parent) Seed ------------------------------------------ 840 819 Seed (parent) Seed p ------------------------------------------ 841 820 Seed purification madicine SPM ------------------------------------------ 842 821 Self Adhesive Note SAN ------------------------------------------ 843 822 Selling machine SM ------------------------------------------ 844 823 Semen Goblet (35mm) SemGob ------------------------------------------ 845 824 Semen Goblet (60mm) SMen ------------------------------------------ 846 825 Semen receptacle funnel SRF ------------------------------------------ 847 826 Semen straw SMen S ------------------------------------------ 848 827 Sewing machine SM ------------------------------------------ 849 828 Sg 9r Sg9r ------------------------------------------ 850 829 Sharpener Sharpn ------------------------------------------ 851 830 Shear pin (Rear) ShP(R) ------------------------------------------ 852 831 Shear pin (Safety) SheP(S) ------------------------------------------ 853 832 Sheed net SheNe ------------------------------------------ 854 833 Sheed white curtain SWC ------------------------------------------ 855 834 Shocks Shk ------------------------------------------ 856
835 Shoe/boot Sh/Bo ------------------------------------------ 857 836 Sign board SBD ------------------------------------------ 858 837 Signature pen Spen ------------------------------------------ 859 838 Skim Tadanta Pad STP ------------------------------------------ 860 839 Slate SLT ------------------------------------------ 861 840 Slip Pad SliPa ------------------------------------------ 862 841 Slip paper Slip ------------------------------------------ 863 842 Soap Soap ------------------------------------------ 864 843 Socket (2 pin) SKT ------------------------------------------ 865 844 Socket (3 Pin) Sckt ------------------------------------------ 866 845 Sodium chloride SoChlo ------------------------------------------ 867 846 Sodium thiosulfate ST ------------------------------------------ 868 847 Sofa (Single) Sofa(S) ------------------------------------------ 869 848 Software Installation Cost SWI ------------------------------------------ 870 849 Software Purchase SoftPu ------------------------------------------ 871 850 Solar Battery 20w SB ------------------------------------------ 872 851 Solar Battery 40w SLRBT40 ------------------------------------------ 873 852 Solar Battery 50w SLRBT50 ------------------------------------------ 874 853 Solar Battery 65w SLRBT65 ------------------------------------------ 875 854 Solar Battery 75w SLRBT75 ------------------------------------------ 876 855 Solar lantern SolerL ------------------------------------------ 877 856 Solar Panel (75 Watt) SLRPN75 ------------------------------------------ 878 857 Solar Panel 20/21 Watt SLRPN20 ------------------------------------------ 879 858 Solar Panel 40 watt SP ------------------------------------------ 880 859 Solar panel 50 watt SLRPN50 ------------------------------------------ 881 860 Solar Panel 60/65 W SPan ------------------------------------------ 882 861 Solvent (EMK) Sol ------------------------------------------ 883 862 Solvent for leibinger jet SLJet ------------------------------------------ 884 863 Soup Cup and Saucer SCS ------------------------------------------ 885 864 Soyabean Cake 44% SoyCa ------------------------------------------ 886 865 Soyabean Full Fat SoFuF ------------------------------------------ 887 866 Speaker Spak ------------------------------------------ 888 867 Spectrophoto metar SPM ------------------------------------------ 889 868 Spiral machine SpMa ------------------------------------------ 890 869 Spiral Note Pad SNpa ------------------------------------------ 891 870 Spoon SPN ------------------------------------------ 892 871 Spot Light SL ------------------------------------------ 893 872 Spray machine SpMa ------------------------------------------ 894 873 Sprayer Spra ------------------------------------------ 895 874 Spring File SpFil ------------------------------------------ 896
875 Sprinkles sachet SS ------------------------------------------ 897 876 Sprit lamp SpLam ------------------------------------------ 898 877 Stamp pad StPa ------------------------------------------ 899 878 Stamp pad ink SPI ------------------------------------------ 900 879 Stamp seal STMPSL ------------------------------------------ 901 880 Stapler machine STM ------------------------------------------ 902-903 881 Stapler Machine (Big) STMCHBG ------------------------------------------ 904 882 Stapler Machine (Medium) STMCHMD ------------------------------------------ 905 883 Stapler Machine (Small) SM ------------------------------------------ 906 884 Stapler pin SPin ------------------------------------------ 907 885 Stapler Pin (Big) STRPIN ------------------------------------------ 908 886 Stapler Pin (Medium) SPin ------------------------------------------ 909 887 Stapler Pin (Small) StPi(S) ------------------------------------------ 910 888 Stationary Stat ------------------------------------------ 911 889 Stencil paper SPap ------------------------------------------ 912 890 Stethoscope STcope ------------------------------------------ 913 891 Sthayee Sampadar Talika SSTLK ------------------------------------------ 914 892 Sthayee/Digun Joma Form Di/StJF ------------------------------------------ 915 893 Stick gum STKGUM ------------------------------------------ 916 894 Stick Magnet StMan ------------------------------------------ 917 895 Stick Note Pad SNP ------------------------------------------ 918 896 Sticker STK ------------------------------------------ 919 897 Sticker (Danger Sign-Mother) STKDNGM ------------------------------------------ 920 898 Sticker (Danger Sign-Reonatal) STKDNG ------------------------------------------ 921 899 Sticker (Mother and Child) STKMC ------------------------------------------ 922 900 Sticker (vitamin A) STCK ------------------------------------------ 923 901 Stiffener ring STFRING ------------------------------------------ 924 902 Stirrer Stir ------------------------------------------ 925 903 Stock Book (15 No.) STKBK ------------------------------------------ 926 904 Stock Register STKREG ------------------------------------------ 927 905 Stop watch SW ------------------------------------------ 928 906 Straw Pipe (IP 200 ml) StraPip ------------------------------------------ 929 907 Straw Pipe (IP 250 ml) StrPi(250) ------------------------------------------ 930 908 Strawbery Concentrate StrbCon ------------------------------------------ 931 909 Submerigible Pump SPump ------------------------------------------ 932 910 Submersible pump .50 HP SBPMP50 ------------------------------------------ 933 911 Submersible pump .75 HP SBPMP75 ------------------------------------------ 934 912 Submersible pump 1 HP SBPMP1 ------------------------------------------ 935 913 Sub-Station SUBSTN ------------------------------------------ 936 914 Sucktion tube SCNTUBE ------------------------------------------ 937
915 Suction Nozzle SCNNOZ ------------------------------------------ 938 916 Suction Nozzle MPP 133 SNMPP ------------------------------------------ 939 917 Sugar Pot SGRPOT ------------------------------------------ 940 918 Summer pump SPump ------------------------------------------ 941 919 Surgical Blade SRGBLD ------------------------------------------ 942 920 Suta SUTA ------------------------------------------ 943 921 Sutli SUTLI ------------------------------------------ 944 922 SYBR-14 SYBR14 ------------------------------------------ 945 923 Syringe SYRGN ------------------------------------------ 946 924 T TEE ------------------------------------------ 947 925 T.A. Bill TABILL ------------------------------------------ 948 926 T.B test kit TBKIT ------------------------------------------ 949 927 Table TABLE ------------------------------------------ 950 928 Table Executive TABLEX ------------------------------------------ 951 929 Table Secretary TABSEC ------------------------------------------ 952 930 Tag Paper TAGPR ------------------------------------------ 953 931 Tamarind Pulp TamPul ------------------------------------------ 954 932 Tap TAP ------------------------------------------ 955 933 Tape TAPE ------------------------------------------ 956 934 Tea Cup TCUP ------------------------------------------ 957 935 Tea cup & saucer TCUPS ------------------------------------------ 958 936 Tea Cup and Saucer (Big) TCUPBG ------------------------------------------ 959 937 Tea Cup and Saucer (Small) TCUPSM ------------------------------------------ 960 938 Tea Pot TEAPOT ------------------------------------------ 961 939 Telephone Line Cord TeLiCo ------------------------------------------ 962 940 Telephone Modiular Box TelMoB ------------------------------------------ 963 941 Telephone PABX Cum Intercom System TPaCIS ------------------------------------------ 964 942 Telephone Receiver Cord TeReC ------------------------------------------ 965 943 Telephone set TELSET ------------------------------------------ 966 944 Telephone set & pabx system TELPBX ------------------------------------------ 967 945 Television TELVSN ------------------------------------------ 968 946 Test tube TeTub ------------------------------------------ 969 947 Text Book TexBoo ------------------------------------------ 970 948 Th4 TH4 ------------------------------------------ 971 949 Thaiahuaba THAIHB ------------------------------------------ 972 950 Thawing devics THDEV ------------------------------------------ 973 951 Thermistor protection THRPRT ------------------------------------------ 974 952 Thermometer THRMTR ------------------------------------------ 975 953 Thread ball TRDBALL ------------------------------------------ 976 954 Thumb pin THBPIN ------------------------------------------ 977
955 Toaster Machine TSTMCH ------------------------------------------ 978 956 Toilet Soap ToilSo ------------------------------------------ 979 957 Toilet tissue TLTTIS ------------------------------------------ 980 958 Toner (Canon) Tonr ------------------------------------------ 981 959 Toner Cartridge for e-Studio TNRESTDIO ------------------------------------------ 982 960 Toner for computer TON ------------------------------------------ 983-984 961 Toner for Fax TonFax ------------------------------------------ 985 962 Toner for HP LaserJet TNRHP ------------------------------------------ 986 963 Toner for Inkjet TNRINJ ------------------------------------------ 987 964 Toner for Lexmark TNRLEX ------------------------------------------ 988 965 Toner for photocopier TONER ------------------------------------------ 989-990 966 Toner PPC TNRPPC ------------------------------------------ 991 967 Topstar Marker TPMRKR ------------------------------------------ 992 968 Torch light TORCH ------------------------------------------ 993 969 Toxin Binder TXNBNDR ------------------------------------------ 994 970 Trace Mineral TRMNRL ------------------------------------------ 995 971 Tracing Paper TRCPPR ------------------------------------------ 996 972 Training module TRNMDL ------------------------------------------ 997 973 Transfer Order pad TOP ------------------------------------------ 998 974 Transformer TRNFRM ------------------------------------------ 999 975 Transparency File TRPFILE ------------------------------------------ 1000 976 Transparency sheet TRPSHT ------------------------------------------ 1001 977 Transparent clip file TRPCLPFL ------------------------------------------ 1002 978 Transparent file cover TRPFLCOV ------------------------------------------ 1003 979 Transparent folder TRPFOL ------------------------------------------ 1004 980 Traveling Authorization TRVATHR ------------------------------------------ 1005 981 Traveling Bag TRVBAG ------------------------------------------ 1006 982 Traveling Bill TRVBL ------------------------------------------ 1007 983 Travis TRVS ------------------------------------------ 1008 984 Travis (special type) TRV ------------------------------------------ 1009 985 Tray TRAY ------------------------------------------ 1010 986 Triangle Clip TRANGCLP ------------------------------------------ 1011 987 Triladyt solution TRSOL ------------------------------------------ 1012 988 Tripal TRIPAL ------------------------------------------ 1013 989 Tripod TriPo ------------------------------------------ 1014 990 Trolley TROLLY ------------------------------------------ 1015 991 Truck TRUCK ------------------------------------------ 1016 992 Tube File TBFILE ------------------------------------------ 1017 993 Tube light TUBLT ------------------------------------------ 1018 994 Tube light set TBLTST ------------------------------------------ 1019
995 TV spot production TVSPT ------------------------------------------ 1020 996 Tylosef TYLOSF ------------------------------------------ 1021 997 Tylosine Phosphate TPHOS ------------------------------------------ 1022 998 UHT Roll (Chocolate 200 ml) UHTRC ------------------------------------------ 1023 999 UHT Roll (Chocolate 250 ml) UHTRC2 ------------------------------------------ 1024 1000 UHT Roll (Mango Juice 200 ml) UHTR(M) ------------------------------------------ 1025 1001 UHT Roll (Mango Juice 250 ml) UHTRMJ ------------------------------------------ 1026 1002 UHT Roll (Strawberry 250 ml) UHTR ------------------------------------------ 1027 1003 Ultra Gard ULTGRD ------------------------------------------ 1028 1004 Umbrella UMBRL ------------------------------------------ 1029 1005 Uniform UNFRM ------------------------------------------ 1030 1006 Uniform(Machinary) UNFMCH ------------------------------------------ 1031 1007 Upgrading of Desktops UPGDT ------------------------------------------ 1032 1008 Upgrading of Editing Panel UPEP ------------------------------------------ 1033 1009 Upgrading of MAC UPMAC ------------------------------------------ 1034 1010 UPS UPS ------------------------------------------ 1035-1036 1011 UPS Battery UPSBT ------------------------------------------ 1037 1012 UPS Maintenance cost UMC ------------------------------------------ 1038 1013 USB Cable USB ------------------------------------------ 1039 1014 USB Extension Cable UEC ------------------------------------------ 1040 1015 USB Printer Cable UPC ------------------------------------------ 1041 1016 UV light UVLT ------------------------------------------ 1042 1017 V-Belt (A68, B60, B78, A40, A64) VBLT ------------------------------------------ 1043 1018 V-Belt (Pellet Press, B154 15 PCS set) VBELT ------------------------------------------ 1044 1019 Vaccum Machine VMC ------------------------------------------ 1045 1020 Varipette VRPT ------------------------------------------ 1046 1021 Vegetable Oil VEGOIL ------------------------------------------ 1047 1022 Vegetable packet VEGPKT ------------------------------------------ 1048 1023 Vehicle VHCLE ------------------------------------------ 1049 1024 Vehicle Requisition Form (Official Use) VRF ------------------------------------------ 1050 1025 Vehicle Requisition Form (Personal Use) VRF ------------------------------------------ 1051 1026 Vety surgical kidboy VSK ------------------------------------------ 1052 1027 Video camera VDOCAM ------------------------------------------ 1053 1028 Vim powder VIMPWDR ------------------------------------------ 1054 1029 Vipp board VPPBRD ------------------------------------------ 1055 1030 Vipp card VPPCRD ------------------------------------------ 1056 1031 Viroxside VIROX ------------------------------------------ 1057 1032 Visiting Card VC ------------------------------------------ 1058 1033 Visiting card holder VCH ------------------------------------------ 1059 1034 Vit E + Sel VTSEL ------------------------------------------ 1060
1035 Vitamin c 100% V C ------------------------------------------ 1061 1036 Vitasol ad3e Vit ------------------------------------------ 1062 1037 Volly ball Vball ------------------------------------------ 1063 1038 Voltage stabilizer VS ------------------------------------------ 1064 1039 Wader Wad ------------------------------------------ 1065 1040 Walki talki WT ------------------------------------------ 1066 1041 Wall Clock CK ------------------------------------------ 1067 1042 Wall Tiles WT ------------------------------------------ 1068 1043 Warming bag WB ------------------------------------------ 1069 1044 Warranty card WC ------------------------------------------ 1070 1045 Washer Wash ------------------------------------------ 1071 1046 Washing machine WM ------------------------------------------ 1072 1047 Water filter WF ------------------------------------------ 1073 1048 Water filter bag WFB ------------------------------------------ 1074 1049 Water Filter Maintenance Cost WTFLTR-1 ------------------------------------------ 1075 1050 Water glass WG ------------------------------------------ 1076 1051 Water heater WH ------------------------------------------ 1077 1052 Wearing (for die) W ------------------------------------------ 1078 1053 Wheat Bran WB ------------------------------------------ 1079 1054 Wheat Flour WF ------------------------------------------ 1080 1055 Wheel chair WC ------------------------------------------ 1081 1056 Wheel powder WP ------------------------------------------ 1082 1057 White fita WF ------------------------------------------ 1083 1058 White paper WP ------------------------------------------ 1084 1059 White Tape Wtap ------------------------------------------ 1085 1060 Wide Mouth Container and Accessories WMCA ------------------------------------------ 1086 1061 Wire Wire ------------------------------------------ 1087 1062 Wire net WirN ------------------------------------------ 1088 1063 Wood Pencil WPcl ------------------------------------------ 1089 1064 Wooden Scale WSCL ------------------------------------------ 1090 1065 Workshop Folder WF ------------------------------------------ 1091 1066 Wrapping paper WP ------------------------------------------ 1092 1067 Writing Pad WP ------------------------------------------ 1093 1068 Yellow stick paper YSP ------------------------------------------ 1094 1069 Zagrovit (b+c) Zagro ------------------------------------------ 1095 1070 Zinc sulphate ZSul ------------------------------------------ 1096
Procurement Plan for 2010
5 cut ctc (36")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Tea Estates DivisionSET 1.00 1.00 CTC-1 15 Dec 09 1 Jan 10 30 Jan 10 5,000,000.00 1
1.00 1.00 Total :
Package : CTC Lot CTC-01
5,000,000.00
1/3/2010 6:01:26PM Page 1 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
A/C BatteryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 12.00 12.00 ACBAT-01 01 January 10 07 Jan 10 10 Jan 10 0.00 1
12.00 12.00 Total :
Package : ACBAT Lot ACBAT-01
0.00
1/3/2010 6:01:28PM Page 2 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
A/C Maintenance CostName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 29.00 29.00 AMAI-01 1 Jan 10 10 Jan 10 31 Jan 10 50,025.00 1
29.00 29.00 Total :
Package : AMAI Lot AMAI-01
50,025.00
1/3/2010 6:01:28PM Page 3 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AA Battery (Alkine)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PublicationPcs 12.00 12.00 01 Jan 10 05 Jan 10 10 Jan 10 360.00 1
12.00 12.00 Total :
Package : AABt Lot AABt-1
360.00
1/3/2010 6:01:28PM Page 4 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AA Battery (Rechargable)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PublicationPcs 8.00 8.00 01 Jan 10 05 Jan 10 10 Jan 10 800.00 1
8.00 8.00 Total :
Package : AAB(R) Lot AAB(R)-1
800.00
1/3/2010 6:01:28PM Page 5 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Abedan PatraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)Pcs 290000.00 72500.00 72500.00 72500.00 72500.00 01 Jan 10 10 Jan 10 31 Mar 10 2,378,000.00 1
1 Apr 10 10 Apr 10 30 Jun 10
1 July 10 10 Sep 10 30 Sep 10
1 Oct 10 10 Oct 10 10 Dec 10
290,000.00 72,500.00 72,500.00 72,500.00 72,500.00 Total :
Package : Lot Abe
Pat-01
Abed
Pat-02
Abed pat
03
Abed Pat
04
2,378,000.00
1/3/2010 6:01:28PM Page 6 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Absorb CottonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionKG 104000.00 8667.00 8667.00 8667.00 8667.00 8667.00 8667.00 8667.00 8667.00 8666.00 8666.00 8666.00 8666.00 Abco-01 10 Jan 10 20 January 2010 31 Mar 10 11,648,000.00 1
Abco-02 15 Mar 10 25 Mar 10 30 Jun10
Abco-03 15 Jun 10 25 Jun 10 30 Sep 10
Abco-04 15 Sep 10 25 Sep 10 31 Dec 10
104,000.00 8,667.00 8,667.00 8,667.00 8,667.00 8,667.00 8,667.00 8,667.00 8,667.00 8,666.00 8,666.00 8,666.00 8,666.00 Total :
Package : Lot Abco-01 Abco-02 Abco-03 Abco-04
11,648,000.00
1/3/2010 6:01:28PM Page 7 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AcidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPOT 16.00 4.00 4.00 4.00 4.00 01 Jan 10 05 Jan 10 15 Jan 10 12,800.00 1
01 Apr 10 05 Apr 10 15 Apr 10
01 Jul 10 05 Jul 10 15 Jul 10
01 Oct 10 05 Oct 10 15 Oct 10
16.00 4.00 4.00 4.00 4.00 Total :
Package : Lot Acid-1 Acid-2 Acid-3 Acid-4
12,800.00
1/3/2010 6:01:28PM Page 8 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Acrobet MZName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 40.00 40.00 01 Oct 10 07 Oct 10 15 Oct 10 36,960.00 1
40.00 40.00 Total :
Package : AcroMZ Lot Acro
MZ-01
36,960.00
1/3/2010 6:01:28PM Page 9 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AcrovatName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 240.00 240.00 ACT-01 15 Sep 10 25 Sep 10 01 Oct 10 221,760.00 1
240.00 240.00 Total :
Package : ACT Lot ACT-01
221,760.00
1/3/2010 6:01:28PM Page 10 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ad3eName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 30.00 30.00 Ad3e-01 10 Jan 10 25 Jan 10 31 Mar 10 28,800.00 1
BRAC Poultry Farm
(Valuka-1)LITTRE 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Ad3e-02 15 Mar 10 25 Mar 10 30 Jun 10 57,000.00 2
BRAC Poultry Farm
(Valuka-2)LITTRE 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Ad3e-03 10 Jun 10 20 Jun 10 30 Sep 10 57,000.00 3
Ad3e-04 10 Sep 10 20 Sep 10 31 Dec 10
150.00 40.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Total :
Package : Lot Ad3e-01 Ad3e-02 Ad3e-03 Ad3e-04
142,800.00
1/3/2010 6:01:28PM Page 11 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AdapterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPcs 12.00 6.00 6.00 ADP-01 24 Dec 09 31 Dec 09 01 Jan 10 4,200.00 1
ADP-02 01Jun 10 7 Jun 10 10 Jun 10
12.00 6.00 6.00 Total :
Package : Lot ADP-01 ADP-02
4,200.00
1/3/2010 6:01:28PM Page 12 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Adjust FanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm (Magura)Pcs 3.00 3.00 01 Feb 10 7 Feb 10 08 Feb 10 36,000.00 1
3.00 3.00 Total :
Package : Adj Fan Lot Adj-01
36,000.00
1/3/2010 6:01:28PM Page 13 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ae+poxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 14.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Aepox-01 10 Dec 10 Dec 20 Jan 10 22,372.00 1
1 Jan 10 12 Jan 10 30 Jun 10
Aepox-02 15 Jun 10 30 Jun 10 1Jul-31 Dec 10
14.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Aepox-01 Aepox-01 Aepox-02
22,372.00
1/3/2010 6:01:28PM Page 14 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AerosolName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 12.00 12.00 Asol-01 10 Jan 10 15 Jan 10 31 Mar 10 0.00 1
BPP-BRAC Printing PackPcs 40.00 10.00 10.00 10.00 10.00 Asol -02 1 Apr 10 10 Apr 10 30 Jun 10 7,800.00 2
BRAC Central StorePcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Asol-03 1 Jul 10 10 Jul 10 30 Sep 10 4,800.00 3
Internal AuditPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 Asol-04 1 Oct 10 10 Oct 10 31 Dec 10 1,800.00 4
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 880.00 5
74.00 25.00 2.00 2.00 13.00 2.00 2.00 12.00 1.00 1.00 12.00 1.00 1.00 Total :
Package : Asol Lot Asol-01 Asol-02 Asol-03 Asol-04
15,280.00
1/3/2010 6:01:28PM Page 15 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Agar powderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramGRAM 4000.00 2000.00 2000.00 AGP-01. 01 Dec 09 10 Dec 09 31 Dec 09 32,000.00 1
Fisheries EnterpriseKG 8.00 8.00 36,904.00 2
4,008.00 2,008.00 2,000.00 Total :
Package : AGP Lot AGP-01
68,904.00
1/3/2010 6:01:28PM Page 16 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Agreement FormName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramPAD 42000.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 AFRM-01. 15 Dec 09 22 Dec 09 01 Jan 10 119,700.00 1
AFRM-02 15 May 10 22 May 10 01Jun 10
42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 Total :
Package : Lot AFRM-01 AFRM-02
119,700.00
1/3/2010 6:01:28PM Page 17 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AI CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1200000.00 1200000.00 AICRD-01 1 Dec 09 10 Dec 09 01 Jan 10 960,000.00 1
1,200,000.00 1,200,000.00 Total :
Package : AICRD Lot AICRD-01
960,000.00
1/3/2010 6:01:28PM Page 18 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AI fee reciept bookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2000.00 500.00 500.00 500.00 500.00 AIBOOk-1. 15 Dec 09 22 Dec 09 31 Dec 09 20,000.00 1
2,000.00 500.00 500.00 500.00 500.00 Total :
Package : AIBOOk Lot AIBOOk-1
20,000.00
1/3/2010 6:01:28PM Page 19 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ai gumName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 500.00 500.00 AIGUM-1 15 Dec 09 22 Dec 09 31 Dec 09 1,190,000.00 1
500.00 500.00 Total :
Package : AIGUM Lot AIGUM-1
1,190,000.00
1/3/2010 6:01:28PM Page 20 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AI RegisterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1000.00 1000.00 AIREG-1 15 Dec 09 22 Dec 09 31 Dec 09 200,000.00 1
1,000.00 1,000.00 Total :
Package : AIREG Lot AIREG-1
200,000.00
1/3/2010 6:01:28PM Page 21 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ai sheathName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1550000.00 1550000.00 AIS-1. 01 Dec 09 15 Dec 09 31 Dec 09 5,394,000.00 1
1,550,000.00 1,550,000.00 Total :
Package : AIS Lot AIS-1
5,394,000.00
1/3/2010 6:01:28PM Page 22 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ainar chitromala 01Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 250.00 250.00 AC-01. 15 Apr 10 22 Apr 10 30 Apr 10 75,000.00 1
250.00 250.00 Total :
Package : AC Lot AC-01
75,000.00
1/3/2010 6:01:28PM Page 23 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ainar chitromala 02Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 250.00 250.00 AC-1. 15 Apr 10 22 Apr 10 30 Apr 10 75,000.00 1
250.00 250.00 Total :
Package : AC Lot AC-1
75,000.00
1/3/2010 6:01:28PM Page 24 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air compressorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 ACOM-1. 10 Dec 09 17 Dec 09 31 Dec 09 170,000.00 1
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 7.00 2.00 1.00 1.00 1.00 1.00 1.00 595,000.00 2
8.00 3.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : ACOM Lot ACOM-1
765,000.00
1/3/2010 6:01:28PM Page 25 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air conditionerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 2.00 1.00 1.00 AC-1. 10 Dec 09 17 Dec 09 31 Dec 09 100,000.00 1
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 1.00 1.00 AC-2 10 Mar 10 17 Mar 10 30 Mar 10 200,000.00 2
BTD-BRAC Training DivisionUnit 110.00 14.00 14.00 14.00 14.00 14.00 14.00 13.00 13.00 AC-3. 10 Jun 10 17 Jun 10 30 Jun 10 5,500,000.00 3
PSE-Program Support
EnterprisePcs 1.00 1.00 55,000.00 4
114.00 16.00 15.00 14.00 14.00 15.00 14.00 13.00 13.00 Total :
Package : AC Lot AC-1 AC-2 AC-3
5,855,000.00
1/3/2010 6:01:28PM Page 26 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air Conditioner (Split type 2 Ton)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 4.00 4.00 AC-1. 10 Dec 09 17 Dec 09 31 Dec 09 500,000.00 1
Nos. 4.00 4.00 500,000.00 2
BRAC Centre InnPcs 4.00 4.00 240,000.00 3
Pcs 4.00 4.00 240,000.00 4
16.00 8.00 8.00 Total :
Package : AC Lot AC-1
1,480,000.00
1/3/2010 6:01:28PM Page 27 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air Conditioner (split type 3 ton)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurN 2.00 2.00 01 Jan 10 15 Jan 10 30 Jan 10 240,000.00 1
2.00 2.00 Total :
Package : AC-1 Lot AC-1(1)
240,000.00
1/3/2010 6:01:28PM Page 28 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air Conditioner (Window Type 1.5 Ton)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurN 4.00 4.00 15 Jan 10 30 Jan 10 180,000.00 1
4.00 4.00 Total :
Package : AC-2 Lot 01 Jan 10
180,000.00
1/3/2010 6:01:28PM Page 29 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air Conditioner (Window Type)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 2.00 1.00 1.00 AC W-1. 15 Dec 09 22 Dec 09 31 Dec 09 90,000.00 1
2.00 1.00 1.00 Total :
Package : AC W Lot AC W-1
90,000.00
1/3/2010 6:01:28PM Page 30 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air filterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 2.00 2.00 AFT-1. 15 Feb 10 25 Feb 10 1 Mar 10 22,000.00 1
2.00 2.00 Total :
Package : AFT Lot AFT-1
22,000.00
1/3/2010 6:01:28PM Page 31 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air freshenerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2.00 1.00 1.00 AF-01. 22 Dec 09 28 Dec 09 30 Mar 10 300.00 1
BPD-BRAC Procurement
DepartmentPcs 4.00 1.00 1.00 1.00 1.00 25 Mar 10 30 Mar 10 30 Jun 10 600.00 2
BRAC Disaster,
Environment, Climate
Change Program
Pcs 24.00 6.00 6.00 6.00 6.00 25 Jun 10 30 Jun 10 30 Sep 10 3,600.00 3
Finance & AccountsPcs 3.00 1.00 1.00 1.00 25 Sep 10 30 Sep 10 30 Dec 10 390.00 4
Internal AuditPcs 4.00 1.00 1.00 1.00 1.00 800.00 5
SecurityPcs 24.00 8.00 8.00 8.00 2,016.00 6
61.00 18.00 2.00 1.00 16.00 8.00 8.00 8.00 Total :
Package : AF Lot AF-01 AF-2 AF-3 AF-4
7,706.00
1/3/2010 6:01:28PM Page 32 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air potName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 2.00 2.00 APT-1. 22 Dec 09 28 Dec 09 01 Jan 10 0.00 1
2.00 2.00 Total :
Package : APT Lot APT-1
0.00
1/3/2010 6:01:28PM Page 33 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air SprayName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 68.00 17.00 17.00 17.00 17.00 01 Jan 10 05 Jan 10 15 Jan 10 11,968.00 1
01 Apr 10 05 Apr 10 15 Apr 10
01 Jul 10 05 Jul 10 15 Jul 10
01 Oct 10 05 Oct 10 15 Oct 10
68.00 17.00 17.00 17.00 17.00 Total :
Package : Lot AiSp-1 AiSp-2 AiSp-3 AiSp-4
11,968.00
1/3/2010 6:01:28PM Page 34 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air stoneName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 28.00 28.00 AST-1. 22 Dec 09 28 Dec 09 3 Dec 09 19,936.00 1
28.00 28.00 Total :
Package : AST Lot AST-1
19,936.00
1/3/2010 6:01:28PM Page 35 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Air switchName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 500.00 500.00 AS-1. 22 Dec 09 28 Dec 09 31 Dec 09 5,000.00 1
500.00 500.00 Total :
Package : AS Lot AS-1
5,000.00
1/3/2010 6:01:28PM Page 36 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Airing of Radio SpotName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)SPOT 360.00 90.00 90.00 90.00 90.00 ARS-1. 1 Dec 09 10 Dec 09 31 Dec 09 441,720.00 1
BHP (MNCH-Rural)Nos. 350.00 350.00 ARS-2. 1 Jun 10 10 Jun 10 30 Jun 10 833,350.00 2
BHP (TB)SPOT 2160.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 5,400,000.00 3
2,870.00 270.00 180.00 530.00 270.00 180.00 180.00 270.00 180.00 180.00 270.00 180.00 180.00 Total :
Package : ARS Lot ARS-1 ARS-2
6,675,070.00
1/3/2010 6:01:28PM Page 37 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Airing of TV SpotName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)SPOT 180.00 45.00 45.00 45.00 45.00 TVS-1 1 Dec 09 10 Dec 09 31 Dec 09 3,681,000.00 1
BHP (MNCH-Rural)Nos. 300.00 300.00 TVS-2. 1 Jun 10 10 Jun 10 30 Jun 10 4,167,300.00 2
BHP (TB)SPOT 1044.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 180.00 180.00 180.00 52,949,592.00 3
1,524.00 101.00 56.00 356.00 101.00 56.00 56.00 101.00 56.00 56.00 225.00 180.00 180.00 Total :
Package : TVS Lot TVS-1 TVS-2
60,797,892.00
1/3/2010 6:01:28PM Page 38 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AlcoholName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramLITTRE 50.00 50.00 ACL-01. 22 Dec 09 28 Dec 09 31 Dec 09 20,000.00 1
50.00 50.00 Total :
Package : ACL Lot ACL-01
20,000.00
1/3/2010 6:01:28PM Page 39 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AldekoleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 25.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 AKOLE-1. 15 Dec 09 22 Dec 09 31 Dec 09 16,000.00 1
BRAC Poultry Farm
(Gouripur)LITTRE 40.00 40.00 31,200.00 2
65.00 43.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : AKOLE Lot AKOLE-1
47,200.00
1/3/2010 6:01:28PM Page 40 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AlmirahName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2.00 2.00 ALM-1. 10 Dec 09 18 Dec 09 31 Dec 09 50,000.00 1
BTD-BRAC Training DivisionNos. 19.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 285,000.00 2
21.00 5.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : ALM Lot ALM-1
335,000.00
1/3/2010 6:01:28PM Page 41 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AlnaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 20.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 AN-1. 10 Dec 09 18 Dec 09 31 Dec 09 100,000.00 1
20.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 Total :
Package : AN Lot AN-1
100,000.00
1/3/2010 6:01:28PM Page 42 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Alomonium sulfateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 1500.00 1500.00 AmoS-1 22 Feb 10 25 Feb 10 03 Mar 10 33,000.00 1
1,500.00 1,500.00 Total :
Package : AmoS Lot AmoS-1
33,000.00
1/3/2010 6:01:28PM Page 43 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Aluminium foilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 60.00 60.00 AFL-1 22 Dec 09 28 Dec 09 31 Dec 09 15,000.00 1
60.00 60.00 Total :
Package : AFL Lot AFL-1
15,000.00
1/3/2010 6:01:28PM Page 44 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AmchemName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)Cans 5.00 1.00 1.00 1.00 1.00 1.00 Amc-1 27 Dec 09 Amc-1 1 Jan 10 Amc-1 05 Jan 10 23,750.00 1
Amc-2 27 Mar 10 Amc-2 4 Apr 10 Amc-2 05 Apr 10
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Amc-1 Amc-2
23,750.00
1/3/2010 6:01:28PM Page 45 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AmearName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseLITTRE 87.50 87.50 Ame-1 10 Sep 10 Ame-1 23 Sep 10 Ame-1 10 Oct 10 350,000.00 1
87.50 87.50 Total :
Package : Ame Lot Ame-1
350,000.00
1/3/2010 6:01:28PM Page 46 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AmilyteName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)PKT 400.00 34.00 34.00 34.00 34.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 Ami-1 27 Dec 09 Ami-1 01 Jan 10 Ami-1 05 Jan 10 180,000.00 1
Ami-2 27 Mar 10 Ami-2 01Apr 10 Ami-2 05 Apr 10
Ami-3 27 Jun 10 Ami-3 01 Jul 10 Ami-3 05 Jul 10
Ami-4 27 Sep 10 Ami-4 01 Oct 10 Ami-4 05 Oct 10
400.00 34.00 34.00 34.00 34.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 Total :
Package : Lot Ami-1 Ami-2 Ami-3 Ami-4
180,000.00
1/3/2010 6:01:28PM Page 47 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AminopanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Amin-1 27 Dec 09 Amin-1 01 Jan 10 Amin-1 05 Jan 10 29,250.00 1
Amin-2 27 Mar 10 Amin-2 01 Apr 10 Amin-2 05 Apr 10
Amin-3 27 Jun 10 Amin-3 01 Jul 10 Amin-3 05 Jul 10
Amin-4 27 Sep 10 Amin-4 01 Oct 10 Amin-4 05 Oct 10
30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Amin-1 Amin-2 Amin-3 Amin-
29,250.00
1/3/2010 6:01:28PM Page 48 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ammonia Test kitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseBOX 4.00 4.00 AmT-1 27 Dec 09 AmT-1 01 Jan 10 AmT-1 05 Jan 10 6,312.00 1
4.00 4.00 Total :
Package : AmT Lot AmT-1
6,312.00
1/3/2010 6:01:28PM Page 49 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AmnovitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Amno-1 27 Dec 09 Amno-1 01 Jan 10 Amno-1 05 Jan 10 63,000.00 1
Amno-2 27 Mar 10 Amno-2 01 Apr 10 Amno-2 05 Apr 10
Amno-3 27 Jun 10 Amno-3 01 Jul 10 Amno-3 05 Jul 10
Amno-4 27 Sep 10 Amno-4 01 Oct 10 Amno-4 05 Oct 10
100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot Amno-1 Amno-2 Amno-3 Amno
63,000.00
1/3/2010 6:01:28PM Page 50 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AmplifierName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurNo. 1.00 1.00 Amp-1 15 Dec 09 Amp-1 01 Jan 10 Amp-1 10 Jan 10 65,000.00 1
No. 1.00 1.00 Amp-2 15 Mar 10 Amp-2 01 Apr 10 Amp-2 10 Apr 10 65,000.00 2
BTD-BRAC Training DivisionNos. 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Amp-3 Jun 15 Jun 10 Amp-3 01 Jun 10 Amp-3 10 Jul 10 320,000.00 3
Nos. 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 320,000.00 4
18.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Amp Lot Amp-1 Amp-2 Amp-3
770,000.00
1/3/2010 6:01:28PM Page 51 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AmproliumName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Amp-1 27 Dec 09 Amp-1 01 Jan 10 Amp-1 05 Jan 10 19,560.00 1
Amp-2 27 Mar 10 Amp-2 01 Apr 10 Amp-2 05 Apr 10
Amp-3 27 Jun 10 Amp-3 01 Jul 10 Amp-3 05 Jul 10
Amp-4 27 Sep 10 Amp-4 01 Oct 10 Amp-4 05 Oct 10
10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Amp-1 Amp-2 Amp-3 Amp-4
19,560.00
1/3/2010 6:01:28PM Page 52 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ANC CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Pcs 1000000.00 1000000.00 ANC-1 10 Feb 10 ANC-1 01 Mar 10 ANC-1 10 Mar 10 2,500,000.00 1
BHP (MNCH-Rural)Pcs 700000.00 700000.00 ANC-2 10 Mar 10 ANC-2 10Apr 10 ANC-2 10 Apr 10 1,750,000.00 2
BHP (MNCH-Urban)Pcs 200000.00 200000.00 500,000.00 3
1,900,000.00 700,000.00 200,000.00 1,000,000.00 Total :
Package : ANC Lot ANC-1 ANC-2
4,750,000.00
1/3/2010 6:01:28PM Page 53 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Angikar NamaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 10000.00 2500.00 2500.00 2500.00 2500.00 Anama-01-1 Feb 10 10 Feb 10 31 Mar 10 500,000.00 1
. Anama-02 - 2 May 10 12 May 10 31 Mar 10
.Anama-03- 1 Aug 10 10 Aug 10 31 Aug 10
.Anama-04 -1 Nov 10 10 Nov 10 1 Dec 10
10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot Anama-01 Anama-02 Anama-0
3
Anama-04
500,000.00
1/3/2010 6:01:28PM Page 54 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Annual Report PrintName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 50.00 50.00 ARP-1 10 Dec 01 18 Dec 09 5 Jan 10 6,750.00 1
50.00 50.00 Total :
Package : ARP Lot ARP-1
6,750.00
1/3/2010 6:01:28PM Page 55 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Anti CutterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 4.00 1.00 1.00 ACT-1 1 Jan 10 7 Jan 10 11 Jan 10 280.00 1
LogisticsPcs 8.00 1.00 1.00 1.00 1.00 520.00 2
SecurityPcs 12.00 2.00 2.00 2.00 996.00 3
BEP (PACE)Pcs 24.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 ACT-2 1 Apr 10 7 Apr 10 11 Apr 10 1,320.00 4
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 ACT-3 1 Jul 10 7 Jul 10 11 Jul 10 2,600.00 5
BPD-BRAC Procurement
DepartmentPcs 8.00 1.00 1.00 1.00 1.00 ACT-4 1 Oct 10 7 Oct 10 11 Oct 10 520.00 6
BRAC Disaster,
Environment, Climate
Change Program
Pcs 50.00 10.00 5.00 5.00 5.00 3,250.00 7
BU-IEDPcs 100.00 50.00 6,000.00 8
Finance & AccountsPcs 30.00 5.00 5.00 5.00 1,800.00 9
HRD FOPcs 60.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 3,600.00 10
HRD-Human Resources
DepartmentPcs 6.00 1.00 1.00 1.00 360.00 11
306.00 76.00 7.00 5.00 13.00 4.00 4.00 15.00 5.00 3.00 15.00 3.00 3.00 Total :
Package : ACT Lot ACT-1 ACT-2 ACT-3 ACT-4
21,246.00
1/3/2010 6:01:28PM Page 56 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Anti cutter bladeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 10.00 2.00 2.00 2.00 2.00 1.00 1.00 NCb-1 27 Dec 09 NCb-1 01 Jan 10 NCb-1 05 Jan 10 150.00 1
HRD-Human Resources
DepartmentPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 NCb-2 27 Mar 10 NCb-2 01 Apr 10 NCb-2 05 Apr 10 120.00 2
NCb-3 27 Jun 10 NCb-3 01 Jul 10 NCb-3 05 Jul 10
NCb-4 27 Sep 10 NCb-4 01 Oct 10 NCb-4 05 Oct 10
34.00 4.00 4.00 4.00 4.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot NCb-1 NCb-2 NCb-3 NCb-4
270.00
1/3/2010 6:01:28PM Page 57 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Anti OxidantName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 6.00 2.00 2.00 1.00 1.00 AnOxi 01-20 Dec 09 1 Jan 10 31 Jan 10 1,080,000.00 1
AnOxi 02- 15 Mar 10 25 Mar 10 30 Apr 10
AnOxi 03 -15 Jun 10 25 Jun 10 31 Jul 10
AnOxi 04 -15 Sep 10 10 .25 Sep 10 31 Oct 10
6.00 2.00 2.00 1.00 1.00 Total :
Package : Lot AnOxi-01 AnOxi-02 AnOxi-03 AnOxi-04
1,080,000.00
1/3/2010 6:01:28PM Page 58 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AppronName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 2020.00 505.00 505.00 505.00 505.00 APN-1. 1 Dec 09 10 Dec 09 31 Dec 09 303,000.00 1
APN-2. 1 Mar 10 10 Mar 10 30 Mar 10
2,020.00 505.00 505.00 505.00 505.00 Total :
Package : Lot APN-1 APN-2
303,000.00
1/3/2010 6:01:28PM Page 59 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AquabinderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 10.00 3.00 3.00 2.00 2.00 Aq.Bin-01 15 Dec 09 28 Dec 09 31 Jan 10 1,250,000.00 1
Aq.Bin 02 15 Feb 10 28 Feb 10 30 Apr 10
Aq.Bin 03 2 May 10 15 May 10 31 Jul 10
Aq.Bin-04 15 Sep 10 30 Sep 10 31 Oct 10
10.00 3.00 3.00 2.00 2.00 Total :
Package : Lot Aq.Bin-01 Aq.Bin-02 Aq.Bin-0
3
Aq.Bin-04
1,250,000.00
1/3/2010 6:01:28PM Page 60 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Art line markerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)DOZEN 4.00 1.00 1.00 ALM-01 1 Jan 10 7 Jan 10 10 Jan 10 500.00 1
BEP-BRAC Education
ProgramDOZEN 16.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 ALM- 02 1 Apr 10 7 Apr 10 10 Apr 10 2,000.00 2
HRD FOPcs 180.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 ALM 03 1 Jul 10 7 Jul 10 10 Jul 10 9,360.00 3
ALM-04 1 Oct 10 7 Oct 10 10 Oct 10
200.00 10.00 10.00 9.00 9.00 9.00 9.00 8.00 8.00 7.00 7.00 7.00 7.00 Total :
Package : Lot ALM -01 ALM -02 ALM -03 ALM -04
11,860.00
1/3/2010 6:01:28PM Page 61 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Art Line-90 (Black)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 ALM-01 1 Jan 10 7 Jan 10 10 Jan 10 2,600.00 1
ALM -02 1 Apr 10 7 Apr 10 10 Apr 10
ALM -03 1 Jul 10 7 Jul 10 10 Jul 10
ALM -04 1 Oct 10 7 Oct 10 10 Oct 10
50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total :
Package : Lot ALM -01 ALM-02 ALM -03 ALM 04
2,600.00
1/3/2010 6:01:28PM Page 62 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Art paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 ArtP 01- 15 Dec 09 25 Dec 09 20 Jan - 30 Jun 10 600.00 1
ArtP 02- 10 Jun 10 15 Jun 10 15 Jul - 31 Dec 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Artp-01 Artp-02
600.00
1/3/2010 6:01:28PM Page 63 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ArtimiaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseLBS 1152.00 1152.00 ARMEA-01 10 Dec 09 20 Dec 09 31 Jan 10 1,969,920.00 1
1,152.00 1,152.00 Total :
Package : ARMEA Lot ARMEA
1,969,920.00
1/3/2010 6:01:28PM Page 64 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Artline MarkerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentNos. 90.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 5.00 5.00 AMRK-1. 22 Dec 09 29 Dec 09 01 Jan 10 4,680.00 1
LogisticsNos. 6.00 1.00 1.00 1.00 1.00 1.00 1.00 AMRK-2. 22 Jun 10 22 Jun 10 01 Jul 10 312.00 2
RED-Research and
Evaluation DepartmentDOZEN 3.00 1.00 1.00 1.00 1,800.00 3
99.00 10.00 8.00 9.00 8.00 10.00 8.00 9.00 9.00 9.00 8.00 6.00 5.00 Total :
Package : AMRK Lot AMRK-1 AMRK-2
6,792.00
1/3/2010 6:01:28PM Page 65 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AsatufName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 75.00 75.00 Astf -01 15 Sep 10 30 Sep 10 31 Oct 10 86,250.00 1
75.00 75.00 Total :
Package : Astf Lot Astf-01
86,250.00
1/3/2010 6:01:28PM Page 66 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Atomic model setName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 15 Jan 10 87,000.00 1
01 Apr 10 05 Apr 10 15 Apr 10
150.00 75.00 75.00 Total :
Package : Lot AtoMo-1 AtoMo-2
87,000.00
1/3/2010 6:01:28PM Page 67 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Attendance Register (54 Pages)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 6.00 6.00 At.Reg 011 Jan 10 10 Jan 10 31 Jan 10 0.00 1
6.00 6.00 Total :
Package : At.Reg Lot At.Reg 01
0.00
1/3/2010 6:01:28PM Page 68 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Attendence registerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 300.00 300.00 At.Reg -01 15 Dec 09 28 Dec 09 15 Jan 10- 31 Mar 10 9,000.00 1
LogisticsPcs 3.00 1.00 1.00 1.00 At.Reg -02 1 Apr 10 7 Apr 10 30 Apr -31 Jul 10 198.00 2
303.00 1.00 300.00 1.00 1.00 Total :
Package : At.Reg Lot At.Reg
-01
At.Reg-02
9,198.00
1/3/2010 6:01:28PM Page 69 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Audio CassetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 1.00 1.00 AudC-01 -1 Jan 10 07 Jan 10 10 Jan 10 720.00 1
1.00 1.00 Total :
Package : AudC Lot AudC-01
720.00
1/3/2010 6:01:28PM Page 70 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Autoboosting LN2 pressure machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 ABPM-01 10 Dec 09 20 Dec 09 31 Jan 10 100,000.00 1
1.00 1.00 Total :
Package : ABPM Lot ABPM -01
100,000.00
1/3/2010 6:01:28PM Page 71 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AutoclaveName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 1.00 1.00 AutCl-01 15 Dec 09 26 Dec 09 31 Jan 10 350,000.00 1
1.00 1.00 Total :
Package : AutCl Lot AutCl-01
350,000.00
1/3/2010 6:01:28PM Page 72 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Autoclave machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 2.00 1.00 1.00 ACLM -01 15 Dec 09 27 Dec 09 31 Jan - 28 Feb 10 110,000.00 1
2.00 1.00 1.00 Total :
Package : ACLM Lot ACLM-01
110,000.00
1/3/2010 6:01:28PM Page 73 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Automatic filling and sealing machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 AFSM-01 10 Dec 09 20 Dec 09 31 Jan 10 5,000,000.00 1
1.00 1.00 Total :
Package : AFSM Lot AFSM-01
5,000,000.00
1/3/2010 6:01:28PM Page 74 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Automatic printer machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 ATPM-01 15 Dec 09 25 Dec 09 31 Jan 10 5,000,000.00 1
1.00 1.00 Total :
Package : ATPM Lot ATPM-01
5,000,000.00
1/3/2010 6:01:28PM Page 75 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Automatic Voltage StabilizerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 60.00 30.00 30.00 01 Jan 10 10 Jan 10 20 Jan 10 132,000.00 1
15 Mar 10 25 Mar 10 15 Apr 10
60.00 30.00 30.00 Total :
Package : Lot AuVS-1 AuVS-2
132,000.00
1/3/2010 6:01:28PM Page 76 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Auxilary ConductorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 25.00 7.00 6.00 6.00 6.00 Aux C- 20 Dec 09 1 Jan 10 31 Jan 10 125,000.00 1
AuxC-15 Mar 10 1 Apr 10 30 Apr 10
AuxC- 15 Jun 10 1 Jul 10 31 Jul -30 Oct 10
25.00 7.00 6.00 6.00 6.00 Total :
Package : Lot Aux C-01 Aux C-02 AuxC-03
125,000.00
1/3/2010 6:01:28PM Page 77 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AV jackName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPcs 15.00 5.00 5.00 5.00 AVJ-01 - 01 Jan 10 07 Jan 10 15 Jan 10 1,995.00 1
AVJ-02 -1 APR 10 .07 Apr 10 15 Apr 10
AVJ-03 -1 JUL 10 . 07 Jul 10 15 Jul 10
15.00 5.00 5.00 5.00 Total :
Package : Lot AVJ-01 AVJ-02 AVJ-03
1,995.00
1/3/2010 6:01:28PM Page 78 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
AvisionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 Avsn 01-20 Dec 10 25 Dec 09 15 Jan -30 Jun 10 275,000.00 1
Avsn 02-1 Jun 10 15 Jun 10 . 5 Jul - 31 Dec 10
500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 Total :
Package : Lot Avsn-01 Avsn-02
275,000.00
1/3/2010 6:01:28PM Page 79 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BacteriocideName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 24.00 6.00 6.00 6.00 6.00 Bact-1 15 Dec 09 Bact-1 01 Jan 10 Bact-1 30 Jan 10 3,600,000.00 1
Bact-2 15 Mar 10 Bact-2 01 Apr 10 Bact-2 30 Apr 10
Bact-3 15 Jun 10 Bact-3 01 Jul 10 Bact-3 30 Jul 10
Bact-4 15 Sept 10 Bact-4 01 Oct 10 Bact-4 30 Oct 10
24.00 6.00 6.00 6.00 6.00 Total :
Package : Lot Bact-1 Bact-2 Bact-3 Bact-4
3,600,000.00
1/3/2010 6:01:28PM Page 80 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bag (all types of bag)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitNos. 350.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 BAG-1. 01 Dec 09 10 Dec 09 31 Dec 09 157,500.00 1
Fisheries EnterpriseNo. 7000.00 7000.00 70,000.00 2
HRLS-Human Rights and
Legal ServicesNos. 250.00 250.00 20,000.00 3
Nos. 250.00 250.00 20,000.00 4
Nos. 775.00 775.00 46,500.00 5
Nos. 775.00 775.00 46,500.00 6
MonitoringNos. 95.00 95.00 0.00 7
Nos. 95.00 95.00 0.00 8
RED-Research and
Evaluation DepartmentPcs 800.00 267.00 267.00 266.00 240,000.00 9
Pcs 800.00 267.00 267.00 266.00 240,000.00 10
Advocacy & Human Rights
UnitNos. 350.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 BAG-2. 01 Jun 10 10 Jun 10 30 Jun 10 157,500.00 11
AI ProgramNos. 2000.00 334.00 334.00 333.00 333.00 333.00 333.00 300,000.00 12
Nos. 2000.00 334.00 334.00 333.00 333.00 333.00 333.00 300,000.00 13
BEP (PACE)Pcs 2400.00 1200.00 1200.00 528,000.00 14
Pcs 2400.00 1200.00 1200.00 528,000.00 15
BRAC Central StoreNos. 4.00 1.00 1.00 1.00 1.00 600.00 16
Nos. 4.00 1.00 1.00 1.00 1.00 600.00 17
1/3/2010 6:01:28PM Page 81 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fisheries EnterpriseNo. 7000.00 7000.00 70,000.00 18
27,348.00 17,854.00 730.00 726.00 3,126.00 3,308.00 724.00 58.00 590.00 58.00 58.00 58.00 58.00 Total :
Package : BAG Lot BAG-1 BAG-2
2,725,200.00
1/3/2010 6:01:28PM Page 82 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bag Closer MachineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 15.00 4.00 4.00 4.00 3.00 BaCl-1 27 Dec 09 BaCl-1 01 Jan 10 BaCl-1 10 Jan 10 106,500.00 1
PSE-Program Support
EnterprisePcs 4.00 4.00 BaCl-2 27 Mar 10 BaCl-2 01 Apr 10 . BaCl-2 10 Apr 10 20,000.00 2
BaCl-3 27 Jun 10 BaCl-3 01 Jul 10 BaCl-3 10 Jul 10
BaCl-4 27 Sep 10 BaCl-4 01 Oct 10 BaCl-4 10 Oct 10
19.00 4.00 4.00 4.00 4.00 3.00 Total :
Package : Lot BaCl-1 BaCl-2 BaCl-3 BaCl-4
126,500.00
1/3/2010 6:01:28PM Page 83 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BalanceName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 72.00 18.00 18.00 18.00 18.00 BL-1. 15 Dec 09 22 Dec 09 31 Dec 09 349,992.00 1
PSE-Program Support
EnterprisePcs 4.00 4.00 10,000.00 2
76.00 18.00 18.00 18.00 18.00 4.00 Total :
Package : BL Lot BL-1
359,992.00
1/3/2010 6:01:28PM Page 84 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ball PenName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 36.00 9.00 9.00 9.00 9.00 PEN-1 12 Jan 10 21 Jan 10 31 Mar 10 180.00 1
SecurityDOZEN 22.00 8.00 7.00 7.00 990.00 2
SP-Special ProjectsDOZEN 2.00 1.00 1.00 90.00 3
Advocacy & Human Rights
UnitDOZEN 650.00 55.00 55.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 PEN -2 1 Apr 10 10 Apr 10 30 Jun 10 10,400.00 4
BPP-BRAC Printing PackPcs 1600.00 400.00 400.00 400.00 400.00 PEN-3 1 Jul 10 10 Jul 10 30 Sep 10 6,080.00 5
BRAC InternationalPcs 648.00 324.00 324.00 PEN-4 1 Oct 10 10 Oct 10 31 Dec 10 2,592.00 6
BU-IEDPcs 1500.00 1500.00 7,500.00 7
HRLS-Human Rights and
Legal ServicesDOZEN 8.00 8.00 400.00 8
Protocol DepartmentDOZEN 1.00 1.00 0.00 9
PublicationPcs 72.00 72.00 288.00 10
RED-Research and
Evaluation DepartmentDOZEN 48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 1,920.00 11
4,587.00 2,381.00 383.00 58.00 475.00 58.00 58.00 467.00 65.00 58.00 468.00 58.00 58.00 Total :
Package : PEN Lot PEN-1 PEN-2 PEN-3 PEN-4
30,440.00
1/3/2010 6:01:28PM Page 85 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ball Pen (Best Quality)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationPcs 400.00 134.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 20 Apr 10 25 Apr 10 30 Aor 10 0.00 1
25 May 10 30 May 10 10 Sep 10
25 Oct 10 30 Oct 10 10 Dec 10
400.00 134.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 Total :
Package : Lot BaPe(BQ)
-1
BaPe(BQ)
-2
BaPe(BQ)
-3
0.00
1/3/2010 6:01:28PM Page 86 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ball Pen (Black)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)DOZEN 40000.00 10000.00 10000.00 10000.00 10000.00 PEN-1 10 Jan 10 22 Jan 10 31 Mar 10 1,640,000.00 1
Internal AuditDOZEN 468.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 28,080.00 2
BEP (PACE)DOZEN 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 PEN-2 1 Apr 10 10 Apr 10 30 Jun 10 1,200.00 3
BEP-BRAC Education
ProgramDOZEN 80.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 PEN-3 1 Jul 10 10 Jul 10 30 Sep 10 4,800.00 4
BPD-BRAC Procurement
DepartmentDOZEN 25.00 6.00 6.00 7.00 6.00 PEN-4 1 Oct 10 10 Oct 10 31 Dec 10 1,500.00 5
BRAC Central StoreDOZEN 40.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 1,600.00 6
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 24.00 6.00 6.00 6.00 6.00 1,440.00 7
Finance & AccountsDOZEN 80.00 20.00 20.00 20.00 20.00 4,800.00 8
HRD FOPcs 720.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 2,880.00 9
HRD-Human Resources
DepartmentPcs 600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 3,000.00 10
42,057.00 194.00 162.00 10,162.00 194.00 161.00 10,161.00 194.00 161.00 10,159.00 191.00 159.00 10,159.00 Total :
Package : PEN Lot PEN-1 PEN-2 PEN-3 PEN-4
1,689,300.00
1/3/2010 6:01:28PM Page 87 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ball Pen (Blue)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 5.00 1.00 1.00 2.00 1.00 PEN-1. 22 Dec 09 28 Dec 09 31 Dec 09 300.00 1
5.00 1.00 1.00 2.00 1.00 Total :
Package : PEN Lot PEN-1
300.00
1/3/2010 6:01:28PM Page 88 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ball Pen (Red)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)DOZEN 10000.00 2500.00 2500.00 2500.00 2500.00 PEN-1 10 Jan 10 22 Jan 10 31 Jan 10 410,000.00 1
BEP (PACE)DOZEN 6.00 1.00 1.00 1.00 1.00 1.00 1.00 PEN-2 1 Apr 10 10 Apr 10 30 Jun 10 360.00 2
BEP-BRAC Education
ProgramDOZEN 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PEN -3 1 Jul 10 10 Jul 10 30 Sep 10 720.00 3
BRAC Central StoreDOZEN 6.00 1.00 1.00 1.00 1.00 1.00 1.00 PEN-4 1 Oct 10 10 Oct 10 31 Dec 10 240.00 4
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 5.00 2.00 1.00 1.00 1.00 300.00 5
Finance & AccountsDOZEN 10.00 2.00 2.00 2.00 4.00 600.00 6
HRD FOPcs 120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 480.00 7
HRD-Human Resources
DepartmentPcs 150.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 750.00 8
10,309.00 30.00 26.00 2,526.00 29.00 26.00 2,526.00 26.00 23.00 2,523.00 28.00 23.00 2,523.00 Total :
Package : PEN Lot PEN-1 PEN-2 PEN-3 PEN-4
413,450.00
1/3/2010 6:01:28PM Page 89 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BandageName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 3800.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 316.00 316.00 316.00 316.00 Band-1 15 Dec 09 Band-1 01 Jan 10 Band-1 15 Jan 10 471,200.00 1
Band-2 15 Mar 10 Band-2 01 Apr 10 Band-2 15 Apr 10
Band-3 15 Jun 10 Band-3 01 Jul 10 Band-3 15 Jul 10
Band-4 15 Sep 10 Band-4 01 Oct 10 Band-4 15 Oct 10
3,800.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 316.00 316.00 316.00 316.00 Total :
Package : Lot Band-1 Band-2 Band-3 Band-4
471,200.00
1/3/2010 6:01:28PM Page 90 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bandaki karan Chukti NamaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 10000.00 2500.00 2500.00 2500.00 2500.00 BaKN-1 15 Feb 10 28 Feb 10 30 Mar 10 504,000.00 1
BaKN-2 15 May 10 28 May 10 30 Jun 10
BaKN-3 15 Aug 10 28 Aug 10 30 Sep 10
BaKN-4 15 Nov 10 28 Nov 10 30 Dec 10
10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot BaKN-1 BaKN-2 BaKN-3 BaKN-4
504,000.00
1/3/2010 6:01:28PM Page 91 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bank ClearanceName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 5000.00 1250.00 1250.00 1250.00 1250.00 BaCl-1 15 Feb 10 15 Feb 28 30 Mar 10 252,500.00 1
BaCl-2 15 May 10 28 May 10 30 Jun 10
BaCl-3 15 Aug 10 28 Aug 10 30 Sep 10
BaCl-4 15 Nov 10 28 Nov 10 30 Dec 10
5,000.00 1,250.00 1,250.00 1,250.00 1,250.00 Total :
Package : Lot BaCl-1 BaCl-2 BaCl-3 BaCl-4
252,500.00
1/3/2010 6:01:28PM Page 92 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BannerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 400.00 400.00 Ban-1 25 Aug 10 30 Aug 10 30 Sep 10 40,000.00 1
400.00 400.00 Total :
Package : Ban Lot Ban-1
40,000.00
1/3/2010 6:01:28PM Page 93 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BasketName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 Bas-1 7 Jan 10 12 Jan 10 21 Jan 10 282.00 1
BEP-BRAC Education
ProgramPcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Bas-2 27 Mar 10 01 Apr 10 10 Apr 10 1,100.00 2
HRD-Human Resources
DepartmentPcs 5.00 1.00 1.00 1.00 1.00 1.00 Bas-3 27 Jun 10 01 Jul 10 10 Jul 10 150.00 3
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 Bas-3 27 Jun 10 01 Jul 10 10 Jul 10 200.00 4
35.00 5.00 4.00 4.00 5.00 4.00 3.00 3.00 2.00 1.00 2.00 1.00 1.00 Total :
Package : Bas Lot Bas-1 Bas-2 Bas-3 Bas-4
1,732.00
1/3/2010 6:01:28PM Page 94 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BatteryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 9.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 BT-1. 15 Dec 09 22 Dec 09 31 Dec 09 3,600.00 1
BRAC Poultry Farm
(Gouripur)Pcs 1.00 1.00 17,000.00 2
BU-IEDPcs 50.00 50.00 500.00 3
60.00 53.00 2.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : BT Lot BT-1
21,100.00
1/3/2010 6:01:28PM Page 95 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Battery (acid battery)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 3.00 3.00 Batt-1 15 Dec 09 03 Jan 10 30 Jan 10 75,000.00 1
3.00 3.00 Total :
Package : Batt Lot Batt-1
75,000.00
1/3/2010 6:01:28PM Page 96 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Battery (Lithium)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentDOZEN 18.00 3.00 3.00 3.00 3.00 3.00 3.00 BaLi -1 27 Dec 09 01 Jan 10 30 Jan 10 17,280.00 1
BaLi -2 27 PE 10 01 May 10 30 May 10
BaLi-3 27 Jun 10 01 Jul 10 30 Jul 10
BaLi-4 27 Oct 10 01 Nov 10 30 Nov 10
18.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot BaLi-1 BaLi-2 BaLi-3 BaLi-4
17,280.00
1/3/2010 6:01:28PM Page 97 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BavistinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 6.00 6.00 BAV-2 15 Sep10 20 Sep10 01 Oct 10 9,600.00 1
KG 255.00 255.00 Bav-1 10 Feb 10 25 Feb 10 10 Mar 10 391,935.00 2
261.00 255.00 6.00 Total :
Package : Bav Lot BAV-2
401,535.00
1/3/2010 6:01:28PM Page 98 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BeakerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 20 Jan 10 6,750.00 1
01 Apr 10 05 Apr 10 20 Apr 10
150.00 75.00 75.00 Total :
Package : Lot BeaK-1 BeaK-2
6,750.00
1/3/2010 6:01:28PM Page 99 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Beaker (100 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 50.00 50.00 25 May 10 30 May 10 30 Jun 10 12,500.00 1
50.00 50.00 Total :
Package : BeaK Lot BeaK-1
12,500.00
1/3/2010 6:01:28PM Page 100 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Beaker (150 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 20.00 20.00 30 May 10 30 Jun 10 15 Jun 10 6,000.00 1
20.00 20.00 Total :
Package : BeAk Lot 25 May 10
6,000.00
1/3/2010 6:01:28PM Page 101 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Beaker (200ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10.00 10.00 30 May 10 30 May 10 30 Jun 10 4,000.00 1
10.00 10.00 Total :
Package : BeK Lot BeK-1
4,000.00
1/3/2010 6:01:28PM Page 102 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Beaker (50 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 50.00 50.00 20 May 10 26 May 10 30 Jun 10 10,000.00 1
50.00 50.00 Total :
Package : BeKe Lot BeKe-1
10,000.00
1/3/2010 6:01:28PM Page 103 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Beaker (500ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10.00 10.00 25 Dec 09 30 Dec 10 30 Jan 10 6,000.00 1
10.00 10.00 Total :
Package : BKer Lot BKer-1
6,000.00
1/3/2010 6:01:28PM Page 104 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BearingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 60.00 15.00 15.00 15.00 15.00 15 Dec 09 28 Dec 09 30 Jan 10 216,000.00 1
PSE-Program Support
EnterprisePcs 25.00 25.00 15 Mar 10 28 Mar 10 30 Apr 10 10,000.00 2
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 28 Sep 10 30 Oct 10
85.00 15.00 25.00 15.00 15.00 15.00 Total :
Package : Lot Bear-1 Bear-2 Bear-3 Bear-4
226,000.00
1/3/2010 6:01:28PM Page 105 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BelchaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 40.00 10.00 10.00 10.00 10.00 01 Jan 10 05 Jan 10 15 Jan 10 900.00 1
01 Apr 10 05 Apr 10 15 Apr 10
01 Jul 10 05 Jul 10 15 Jul 10
01 Oct 10 05 Oct 10 15 Oct 10
40.00 10.00 10.00 10.00 10.00 Total :
Package : Lot BelC-1 BelC-2 BelC-3 BelC-4
900.00
1/3/2010 6:01:28PM Page 106 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BIL VaccineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)BOTTLE 260.00 260.00 15 Dec 09 28 Dec 09 30 Jan 10 65,000.00 1
260.00 260.00 Total :
Package : BVac Lot BVac-1
65,000.00
1/3/2010 6:01:28PM Page 107 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bill boradName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Pcs 70.00 70.00 10 Feb 10 28 Feb 10 30 Mar 10 6,489,000.00 1
BHP (MNCH-Urban)Pcs 12.00 12.00 10 Jun 10 30 Jun 10 30 Jul 10 2,400,000.00 2
82.00 12.00 70.00 Total :
Package : BilB Lot BilB-1 BilB-2
8,889,000.00
1/3/2010 6:01:28PM Page 108 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Binder ClipName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreBOX 84.00 42.00 BCLP-1 15 Jan 10 25 Jan 10 31 Mar 10 0.00 1
Land AcquisitionDOZEN 2.00 1.00 200.00 2
LogisticsPcs 24.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 216.00 3
Public Affairs &
CommunicationDOZEN 64.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 0.00 4
RED-Research and
Evaluation DepartmentDOZEN 96.00 8.00 8.00 8.00 8.00 8.00 8.00 4,800.00 5
SP-Special ProjectsDOZEN 12.00 2.00 2.00 2.00 600.00 6
WASHDOZEN 144.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 1,440.00 7
BEP (PACE)DOZEN 20.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 BCLP-2 1 Apr 10 15 Apr 10 30 Jun 10 960.00 8
BEP-BRAC Education
ProgramDOZEN 24.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 BCLP-3 1 Jul 10 15 Jul 10 30 Sep 10 1,440.00 9
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 136.00 22.00 22.00 12.00 12.00 BCLP-4 1 Oct 10 10 Oct 10 31 Dec 10 14,960.00 10
BRAC InternationalDOZEN 40.00 7.00 7.00 6.00 2,200.00 11
BU-IEDPcs 2000.00 1000.00 10,000.00 12
Finance & AccountsDOZEN 300.00 42.00 36.00 36.00 36.00 30,000.00 13
HRD-Human Resources
DepartmentPcs 730.00 31.00 31.00 31.00 31.00 31.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 3,883.60 14
Internal AuditPKT 1440.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 100,800.00 15
5,116.00 1,227.00 110.00 117.00 161.00 113.00 102.00 158.00 102.00 111.00 149.00 108.00 100.00 Total :
Package : BCLP Lot BCLP-1 BCLP-2 BCLP-3 BCLP-4
171,499.60
1/3/2010 6:01:28PM Page 109 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Binder Clip (19 mm)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 8.00 2.00 2.00 2.00 2.00 25 Dec 09 30 Dec 09 15 Jan 10 320.00 1
25 Mar 10 30 Mar 10 15 Apr 10
25 Jun 1 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
8.00 2.00 2.00 2.00 2.00 Total :
Package : Lot BinC-1 BinC-2 BinC-3 BinC-4
320.00
1/3/2010 6:01:28PM Page 110 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Binder Clip (32 mm)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 30.00 10.00 10.00 5.00 5.00 25 Dec 09 30 Dec 09 10 Jan 10 2,550.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
30.00 10.00 10.00 5.00 5.00 Total :
Package : Lot Bind-1 Bind-2 Bind-3 Bind-4
2,550.00
1/3/2010 6:01:28PM Page 111 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Binder Clip (51 mm)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 30.00 10.00 10.00 5.00 5.00 20 Dec 10 25 Dec 10 15 Jun 10 3,300.00 1
25 Mar 10 30 Mar 10 15 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
30.00 10.00 10.00 5.00 5.00 Total :
Package : Lot BinCl-1 BinCl-2 BinCl-3 BinCl-4
3,300.00
1/3/2010 6:01:28PM Page 112 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Binder tapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 01 Jan 10 05 Jan 10 10 Mar 10 1,920.00 1
01 Apr 10 05 Apr 10 10 Jun 10
01 Jul 10 05 Jul 10 10 Sep 10
01 Oct 10 05 Oct 10 10 Dec 10
48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total :
Package : Lot BinTa-1 BinTa-2 BinTa-3 BinTa-4
1,920.00
1/3/2010 6:01:28PM Page 113 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Binding KhataName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 50.00 13.00 13.00 12.00 12.00 01 Jan 10 05 Jan 10 10 Jan 10 500.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
50.00 13.00 13.00 12.00 12.00 Total :
Package : Lot BinKh-1 BinKh-2 BinKh-3 BinKh-4
500.00
1/3/2010 6:01:28PM Page 114 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Blank CDName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 900.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 25 Dec 09 30 Dec 09 30 Jan 10 20,700.00 1
25 Mar 10 30 Mar 10 30 Apr 10
25 Jun 10 30 Jun 10 30 Jul 10
25 Sep 10 30 Sep 10 30 Oct 10
900.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 Total :
Package : Lot CD-1 CD-2 CD-3 CD-4
20,700.00
1/3/2010 6:01:28PM Page 115 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Blank DVDName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BU-IEDPcs 50.00 50.00 25 Dec 09 30 Dec 09 10 Jan 10 4,250.00 1
50.00 50.00 Total :
Package : DVD Lot DVD-1
4,250.00
1/3/2010 6:01:28PM Page 116 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bleaching powderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 800.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 66.00 66.00 66.00 66.00 10 Dec 09 25 Dec 09 30 Mar 10 35,200.00 1
BRAC Poultry Farm
(Sherpur. Bogra)KG 1500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 10 Mar 10 25 Mar 10 30 Jun 10 112,500.00 2
BRAC Poultry Farm
(Valuka-1)DRUM 350.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 10 Jun 10 25 Jun 10 30 Sep 10 15,400.00 3
BRAC Poultry Farm
(Valuka-2)DRUM 350.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 10 Sep 10 25 Sep 10 30 Dec 10 15,400.00 4
PSE-Program Support
EnterpriseKG 310.00 310.00 13,950.00 5
3,310.00 252.00 252.00 250.00 250.00 250.00 250.00 250.00 250.00 249.00 559.00 249.00 249.00 Total :
Package : Bl.Pow Lot Bl.Pow-1 Bl.Pow-2 Bl.Pow-3 Bl.Pow-4
192,450.00
1/3/2010 6:01:28PM Page 117 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BNC jackName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPcs 50.00 17.00 17.00 16.00 25 Dec 09 30 Dec 09 20 Jan 10 1,500.00 1
25 Mar 10 30 Mar 10 15 Apr 10
25 Jul 10 30 Jul 10 15 Aug 10
50.00 17.00 17.00 16.00 Total :
Package : Lot BNC-1 BNC-2 BNC-3
1,500.00
1/3/2010 6:01:28PM Page 118 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Board cleaner fluidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 5.00 3.00 2.00 20 Dec 09 28 Dec 09 10 Jan 09 750.00 1
5.00 3.00 2.00 Total :
Package : BdCl Lot BdCl-1
750.00
1/3/2010 6:01:28PM Page 119 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Board markerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 16.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 30 Mar 10 9,600.00 1
Nos. 96.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 25 Mar 10 30 Mar 10 30 Jun 10 3,600.00 2
BCC-BRAC Computer CentreDOZEN 8.00 4.00 25 Jun 10 30 Jun 10 30 Sep 10 0.00 3
BRAC Central StoreDOZEN 12.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Sep 10 30 Sep 10 30 Dec 10 6,480.00 4
Gender Justice and Diversity
Section. BRACDOZEN 18.00 9.00 11,250.00 5
SDP-Social Development
ProgramNos. 24.00 4.00 4.00 4.00 1,440.00 6
WASHPcs 72.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 1,080.00 7
246.00 26.00 9.00 9.00 9.00 13.00 9.00 8.00 8.00 11.00 7.00 7.00 7.00 Total :
Package : BM Lot BM-1 BM-2 BM-3 BM-4
33,450.00
1/3/2010 6:01:28PM Page 120 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Board pinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)BOX 2000.00 500.00 500.00 500.00 500.00 20 Dec 09 25 Dec 09 15 Jan 10 29,120.00 1
HRD FOBOX 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 4,800.00 2
HRLS-Human Rights and
Legal ServicesBOX 4.00 4.00 200.00 3
Internal AuditBOX 4.00 2.00 2.00 200.00 4
LogisticsBOX 0.00 0.00 5
MonitoringBOX 5.00 2.00 1.00 1.00 1.00 225.00 6
SDP-Social Development
ProgramBOX 450.00 150.00 150.00 150.00 6,750.00 7
WASHBOX 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 360.00 8
BEP (PACE)BOX 6.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Mar 10 30 Mar 10 10 Apr 10 204.00 9
BEP-BRAC Education
ProgramBOX 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 25 Jun 10 30 Jun 10 15 Jul 10 720.00 10
BPD-BRAC Procurement
DepartmentBOX 12.00 3.00 3.00 3.00 3.00 25 Sep 10 30 Sep 10 30 Oct 10 240.00 11
BRAC Disaster,
Environment, Climate
Change Program
BOX 32.00 8.00 8.00 8.00 8.00 640.00 12
BRAC InternationalBOX 5.00 2.00 2.00 1.00 60.00 13
BU-IEDBOX 100.00 100.00 2,500.00 14
Finance & AccountsBOX 12.00 3.00 3.00 3.00 3.00 300.00 15
Gender Justice and Diversity
Section. BRACBOX 60.00 60.00 1,800.00 16
1/3/2010 6:01:28PM Page 121 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
2,966.00 358.00 27.00 525.00 38.00 174.00 523.00 39.00 23.00 674.00 38.00 24.00 523.00 Total :
Package : BoPi Lot BoPi-1 BoPi-2 BoPi-3 BoPi-4
48,119.00
1/3/2010 6:01:28PM Page 122 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BobinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 20.00 20.00 25 May 10 30 May 10 10 Jun 10 290,000.00 1
20.00 20.00 Total :
Package : Bob Lot Bob-1
290,000.00
1/3/2010 6:01:28PM Page 123 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bodaithen m 45 IndofilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 67.50 67.50 25 Sep 10 30 Sep 10 10 Oct 10 42,862.50 1
67.50 67.50 Total :
Package : Boda Lot Boda-1
42,862.50
1/3/2010 6:01:28PM Page 124 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bondoki Jomir Sorejomin Tadanta ProtibedanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 3000.00 750.00 750.00 750.00 750.00 25 Feb 10 28 Feb 10 10 Mar 10 168,000.00 1
25 May 10 30 May 10 15 Jun 10
25 Aug 10 30 Aug 10 15 Sep 10
25 Nov 10 30 Nov 10 12 Dec 10
3,000.00 750.00 750.00 750.00 750.00 Total :
Package : Lot BoJoS-1 BoJoS-2 BoJoS-3 BoJoS-4
168,000.00
1/3/2010 6:01:28PM Page 125 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Book CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 55000.00 27500.00 27500.00 01 Jan 10 05 Jan 10 15 Jan 10 55,000.00 1
01 Apr 10 05 Apr 10 15 Apr 10
55,000.00 27,500.00 27,500.00 Total :
Package : Lot BokCa-1 BokCa-2
55,000.00
1/3/2010 6:01:28PM Page 126 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Book for GKName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 60000.00 30000.00 30000.00 01 Jan 10 15 Jan 10 30 Jan 10 4,200,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
60,000.00 30,000.00 30,000.00 Total :
Package : Lot BoGK-1 BoGK-2
4,200,000.00
1/3/2010 6:01:28PM Page 127 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Book Lending CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 20000.00 10000.00 10000.00 01 Jan 10 15 Jan 10 30 Jan 10 15,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
20,000.00 10,000.00 10,000.00 Total :
Package : Lot BooLC-1 BooLC-2
15,000.00
1/3/2010 6:01:28PM Page 128 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Book PocketName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 55000.00 27500.00 27500.00 01 Jan 10 15 Jan 10 30 Jan 10 41,250.00 1
15 Mar 10 30 Mar 10 30 Apr 10
55,000.00 27,500.00 27,500.00 Total :
Package : Lot BoPoc-1 BoPoc-2
41,250.00
1/3/2010 6:01:28PM Page 129 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Book SlipName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 55000.00 27500.00 27500.00 01 Jan 10 05 Jan 10 15 Jan 10 16,500.00 1
25 Mar 10 30 Mar 10 10 Apr 10
55,000.00 27,500.00 27,500.00 Total :
Package : Lot BoSli-1 BoSli-2
16,500.00
1/3/2010 6:01:28PM Page 130 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Boric AcidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 700.00 700.00 15 Sep 10 30 Sep 10 20 Oct 10 87,500.00 1
700.00 700.00 Total :
Package : BoAc Lot BoAc-1
87,500.00
1/3/2010 6:01:28PM Page 131 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BowlName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Centre InnPcs 500.00 500.00 25 Mar 10 30 Mar 10 15 Apr 10 37,500.00 1
500.00 500.00 Total :
Package : Bow Lot Bow-1
37,500.00
1/3/2010 6:01:28PM Page 132 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Box FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 1800.00 450.00 450.00 450.00 450.00 BFL-1. 15 Dec 09 22 Dec 09 31 Dec 09 66,600.00 1
SDP-Social Development
ProgramPcs 8.00 8.00 640.00 2
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 BFL-2. 15 Jun 10 22 Jun 10 30 Jun 10 252.00 3
BPP-BRAC Printing PackPcs 100.00 25.00 25.00 25.00 25.00 4,000.00 4
BRAC InternationalPcs 900.00 150.00 150.00 150.00 150.00 150.00 150.00 40,500.00 5
HRD-Human Resources
DepartmentPcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 700.00 6
Internal AuditPcs 28.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 1,400.00 7
Land AcquisitionPcs 12.00 6.00 6.00 840.00 8
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 140.00 9
RED-Research and
Evaluation DepartmentDOZEN 6.00 1.00 1.00 1.00 1.00 1.00 1.00 3,000.00 10
2,884.00 197.00 155.00 607.00 181.00 157.00 611.00 32.00 4.00 455.00 29.00 5.00 451.00 Total :
Package : BFL Lot BFL-1 BFL-2
118,072.00
1/3/2010 6:01:28PM Page 133 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bp machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 3,000.00 1
1.00 1.00 Total :
Package : BpMa Lot BpMa-1
3,000.00
1/3/2010 6:01:28PM Page 134 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Diary (Complimentary)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 550.00 550.00 BRACD-1. 15 Dec 09 22 Dec 09 31 Dec 09 55,000.00 1
Internal AuditNos. 396.00 396.00 45,540.00 2
Land AcquisitionPcs 200.00 200.00 40,000.00 3
SDP-Social Development
ProgramPcs 2200.00 2200.00 264,000.00 4
3,346.00 3,346.00 Total :
Package : BRACD Lot BRACD-1
404,540.00
1/3/2010 6:01:28PM Page 135 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Diary (Staff)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 430.00 430.00 05 Dec 09 12 Dec 09 10 Jan 10 34,400.00 1
Internal AuditNos. 298.00 298.00 34,270.00 2
Land AcquisitionPcs 5.00 5.00 1,000.00 3
SDP-Social Development
ProgramPcs 495.00 495.00 54,450.00 4
1,228.00 1,228.00 Total :
Package : BrDi Lot BrDi-1
124,120.00
1/3/2010 6:01:28PM Page 136 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Green PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPAD 3.00 3.00 20 Dec 09 28 Dec 09 15 Jan 10 105.00 1
SDP-Social Development
ProgramPAD 50.00 50.00 4,000.00 2
53.00 53.00 Total :
Package : BGPa Lot BGPa-1
4,105.00
1/3/2010 6:01:28PM Page 137 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Kham (Large)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 6500.00 542.00 542.00 542.00 542.00 542.00 542.00 542.00 542.00 541.00 541.00 541.00 541.00 25 Dec 09 30 Dec 09 15 Jan 10 19,500.00 1
SDP-Social Development
ProgramPcs 1000.00 1000.00 25 Mar 10 30 Mar 10 10 Apr 10 1,000.00 2
25 Jun 10 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
7,500.00 1,542.00 542.00 542.00 542.00 542.00 542.00 542.00 542.00 541.00 541.00 541.00 541.00 Total :
Package : Lot BrcK-1 BrcK-2 BrcK-3 BrcK-4
20,500.00
1/3/2010 6:01:28PM Page 138 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brac Kham (Letter)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SDP-Social Development
ProgramPcs 1000.00 1000.00 25 Dec 09 28 Dec 09 05 Jan 10 700.00 1
1,000.00 1,000.00 Total :
Package : BrKh Lot BrKh-1
700.00
1/3/2010 6:01:28PM Page 139 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Kham (small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 20 Dec 09 25 Dec 09 30 Jan 10 4,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
20 Sep 10 25 Sep 10 05 Oct 10
2,000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 Total :
Package : Lot bRkH-1 bRkH-2 bRkH-3 bRkH-4
4,000.00
1/3/2010 6:01:28PM Page 140 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 15.00 15.00 Dec 15 09 25 Dec 09 15 Jan 10 1,500.00 1
BCC-BRAC Computer CentreBook 6.00 6.00 0.00 2
21.00 21.00 Total :
Package : BPad Lot BPad
1,500.00
1/3/2010 6:01:28PM Page 141 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Refained salt packet 1kgName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Salt Industry-Cox
BazarKG 4000.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 10 Dec 09 25 Dec 09 30 Jan 09 780,000.00 1
10 Mar 10 25 Mar 10 30 Apr 10
10 Jun 10 25 Jun 10 30 Jul 10
10 Sep 10 25 Sep 10 30 Oct 10
4,000.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 Total :
Package : Lot BRSP-1 BRSP-2 BRSP-3 BRSP-4
780,000.00
1/3/2010 6:01:28PM Page 142 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Refined salt packet 1/2 kgName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Salt Industry-Cox
BazarKG 2900.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 10 Dec 09 25 Dec 09 30 Jan 10 580,000.00 1
10 Mar 10 25 Mar 10 30 Apr 10
10 Jun 10 25 Jun 10 30 Jul 10
10 Sep 10 25 Sep 10 30 Oct 10
2,900.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 Total :
Package : Lot BRSP1-1 BRSP1-2 BRSP1-3 BRSP1-4
580,000.00
1/3/2010 6:01:28PM Page 143 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Sulov salt packet 1/2kgName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Salt Industry-Cox
BazarKG 24000.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 2400.00 10 Dec 09 25 Dec 09 30 Jan 10 4,920,000.00 1
10 Mar 10 25 Mar 10 30 Apr 10
10 Jun 10 25 Jun 10 30 Jul 10
10 Sep 10 25 Sep 10 30 Oct 10
24,000.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 Total :
Package : Lot BRSP2-1 BRSP2-2 BRSP2-3 BRSP2-4
4,920,000.00
1/3/2010 6:01:28PM Page 144 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Sulov salt packet 1kgName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Salt Industry-Cox
BazarKG 8000.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 10 Dec 09 25 Dec 09 30 Jan 10 1,600,000.00 1
10 Mar 10 25 Mar 10 30 Apr 10
10 Jun 10 25 Jun 10 30 Jul 10
10 Sep 10 25 Sep 10 30 Oct 10
8,000.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 Total :
Package : Lot BSP-1 BSP-2 BSP-3 BSP-4
1,600,000.00
1/3/2010 6:01:28PM Page 145 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brac White Pad BanglaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePAD 1200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 15 Dec 10 25 Dec 09 30 Jan 10 132,000.00 1
15 Mar 10 25 Mar 10 30 Apr 10
15 Jun 10 25 Jub 10 30 Jul 10
15 Sep 10 25 Sep 10 30 Oct 10
1,200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Total :
Package : Lot WPad-1 WPad-2 WPad-3 WPad-4
132,000.00
1/3/2010 6:01:28PM Page 146 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brac White Pad EnglishName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePAD 20000.00 1667.00 1667.00 1667.00 1667.00 1667.00 1667.00 1667.00 1667.00 1666.00 1666.00 1666.00 1666.00 15 Dec 09 25 Dec 09 30 Jan 10 2,200,000.00 1
15 Mar 10 25 Mar 10 30 Apr 10
15 Jun 10 25 Jun 10 30 Jul 10
15 Sep 10 25 Sep 10 30 Oct 10
20,000.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,666.00 1,666.00 1,666.00 1,666.00 Total :
Package : Lot WPaE-1 WPaE-2 WPaE-3 WPaE-4
2,200,000.00
1/3/2010 6:01:28PM Page 147 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Breeder PremixName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 7.00 2.00 2.00 2.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 4,900,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
7.00 2.00 2.00 2.00 1.00 Total :
Package : Lot BrPre-1 BrPre-2 BrPre-3 BrPre-4
4,900,000.00
1/3/2010 6:01:28PM Page 148 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brine waterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseLITTRE 625000.00 156250.00 156250.00 156250.00 156250.00 10 Jan 10 10 Jan 10 15 Feb 10 1,562,500.00 1
625,000.00 156,250.00 156,250.00 156,250.00 156,250.00 Total :
Package : BrWa Lot BrWa-1
1,562,500.00
1/3/2010 6:01:28PM Page 149 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brochure (CFPR-TUP)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 6000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 25 Dec 09 30 Dec 09 30 Jan 10 60,000.00 1
25 Mar 10 30 Mar 10 30 Apr 10
25 Jun 10 30 Jun 10 30 Jul 10
25 Sep 10 30 Sep 10 30 Oct 10
6,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Total :
Package : Lot Broc-1 Broc-2 Broc-3 Broc-4
60,000.00
1/3/2010 6:01:28PM Page 150 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brochure (SMFC)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 30000.00 2500.00 2500.00 2500.00 2500.00 2500.00 2500.00 2500.00 2500.00 2500.00 2500.00 2500.00 2500.00 15 Dec 09 25 Dec 09 30 Jan 10 300,000.00 1
15 Mar 10 25 Mar 10 30 Apr 10
15 Jun 10 25 Jun 10 30 Jul 10
15 Sep 10 25 Sep 10 30 Oct 10
30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot Broch-1 Broch-2 Broch-3 Broch-4
300,000.00
1/3/2010 6:01:28PM Page 151 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brochure PrintingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Per thousand 5.00 5.00 15 Sep 10 25 Sep 10 30 Oct 10 15,450.00 1
5.00 5.00 Total :
Package : BroPr Lot BroPr-1
15,450.00
1/3/2010 6:01:28PM Page 152 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Broiler PremixName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 22.00 5.50 5.50 5.50 5.50 15 Dec 09 30 Dec 09 30 Jan 10 8,800,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
22.00 5.50 5.50 5.50 5.50 Total :
Package : Lot BrPre-1 BrPre-2 BrPre-3 BrPre-4
8,800,000.00
1/3/2010 6:01:28PM Page 153 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brown paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Gender Justice and Diversity
Section. BRACPcs 1500.00 1500.00 25 Dec 09 30 Dec 09 15 Jan 10 7,500.00 1
1,500.00 1,500.00 Total :
Package : BrPa Lot BrPa-1
7,500.00
1/3/2010 6:01:28PM Page 154 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brucellosis test kitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 5.00 3.00 2.00 20 Dec 09 28 Dec 09 28 Jan 10 32,500.00 1
5.00 3.00 2.00 Total :
Package : BruTe Lot BruTe-1
32,500.00
1/3/2010 6:01:28PM Page 155 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BruderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 30 Jan 10 90,000.00 1
25 Apr 10 30 Apr 10 30 Apr 10
25 Jun 10 30 Jun 10 30 Jul 10
10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Brud-1 Brud-2 Brud-3
90,000.00
1/3/2010 6:01:28PM Page 156 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brush (Floor Clearing)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 50.00 13.00 13.00 12.00 12.00 01 Jan 10 05 Jan 10 10 Jan 10 10,000.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
50.00 13.00 13.00 12.00 12.00 Total :
Package : Lot Bru(FC)-1 Bru(FC)-2 Bru(FC)-3 Bru(FC)-4
10,000.00
1/3/2010 6:01:28PM Page 157 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brush (Hand Clearing)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 30.00 8.00 8.00 7.00 7.00 01 Jan 10 05 Jan 10 10 Jan 10 900.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Apr 10 10 Apr 10
01 Oct 10 05 Oct 10 10 Oct 10
30.00 8.00 8.00 7.00 7.00 Total :
Package : Lot Br(HC)-1 Br(HC)-2 Br(HC)-3 Br(HC)-4
900.00
1/3/2010 6:01:28PM Page 158 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Brush (Toilet Clearing)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 32.00 8.00 8.00 8.00 8.00 01 Jan 10 05 Jan 10 10 Jan 10 1,200.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
32.00 8.00 8.00 8.00 8.00 Total :
Package : Lot Br(ToC)-1 Br(ToC)-2 Br(ToC)-3 Br(ToC)-4
1,200.00
1/3/2010 6:01:28PM Page 159 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BuckName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 15.00 15.00 25 Dec 09 30 Dec 09 15 Jan 10 30,000.00 1
15.00 15.00 Total :
Package : Buck Lot Buck-1
30,000.00
1/3/2010 6:01:28PM Page 160 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BullName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 25.00 25.00 15 Dec 09 30 Dec 09 30 Jan 10 1,500,000.00 1
25.00 25.00 Total :
Package : BULL Lot BULL-1
1,500,000.00
1/3/2010 6:01:28PM Page 161 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Bull exercise wheelName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 150,000.00 1
1.00 1.00 Total :
Package : BuEx Lot BuEx-1
150,000.00
1/3/2010 6:01:28PM Page 162 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BycycleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 1.00 1.00 20 Dec 09 30 Dec 09 15 Jan 10 8,000.00 1
1.00 1.00 Total :
Package : Bicy Lot Bicy-1
8,000.00
1/3/2010 6:01:28PM Page 163 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CabinetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 1.00 1.00 Cab-1 1 Jan 10 7 Jan 10 11 Jan 10 30,000.00 1
1.00 1.00 Total :
Package : Cab Lot Cab-1
30,000.00
1/3/2010 6:01:28PM Page 164 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CableName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreYRDS 100.00 100.00 CB-1. 15 Dec 09 22 Dec 09 01 Jan 10 0.00 1
100.00 100.00 Total :
Package : CB Lot CB-1
0.00
1/3/2010 6:01:28PM Page 165 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cable (Big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Cab-1 1 Jan 10 7 Jan 10 10 Jan 10 1,800.00 1
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Cab Lot Cab-1
1,800.00
1/3/2010 6:01:28PM Page 166 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cable (Small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Cab-1. 1 Jan 10 7 Jan 10 10 Jan 10 1,200.00 1
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Cab Lot Cab-1
1,200.00
1/3/2010 6:01:28PM Page 167 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cable (Solar)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramSET 14000.00 1167.00 1167.00 1167.00 1167.00 1167.00 1167.00 1167.00 1167.00 1166.00 1166.00 1166.00 1166.00 Cab S-1 1 Jan 10 11 Jan 10 31 Jan 10 28,000,000.00 1
Cab S-2 1 Apr 10 9 Apr 10 30 Apr 10
Cab S-3 1 Jul 10 09 Jul 10 30 Jul 10
Cab S-4 1 Oct 10. 09 Oct 10 31 Oct 10
14,000.00 1,167.00 1,167.00 1,167.00 1,167.00 1,167.00 1,167.00 1,167.00 1,167.00 1,166.00 1,166.00 1,166.00 1,166.00 Total :
Package : Lot Cab S-1 Cab S-2 Cab S-3 Cab S-4
28,000,000.00
1/3/2010 6:01:28PM Page 168 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CalculatorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 3.00 1.00 1.00 1.00 CAL-1 15 Jan 10 21 Jan 10 31 Mar 10 2,100.00 1
BRAC InternationalPcs 10.00 4.00 3.00 3.00 3,000.00 2
BU-IEDPcs 15.00 15.00 5,250.00 3
Finance & AccountsPcs 24.00 6.00 6.00 6.00 6.00 19,200.00 4
Gender Justice and Diversity
Section. BRACPcs 2.00 2.00 1,000.00 5
HRD FOPcs 5.00 5.00 2,700.00 6
HRD-Human Resources
DepartmentPcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5,400.00 7
HRLS-Human Rights and
Legal ServicesPcs 775.00 775.00 124,000.00 8
Internal AuditPcs 150.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 7.00 97,500.00 9
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 2,400.00 10
MonitoringPcs 20.00 5.00 5.00 5.00 5.00 7,000.00 11
AI ProgramNos. 70.00 70.00 CAL-2 1 Apr 10 10 Apr 10 30 Jun 10 21,000.00 12
Sanitary Napkin ProductionNos. 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4,160.00 13
SDP-Social Development
ProgramPcs 10.00 10.00 5,000.00 14
SecurityNos. 2.00 1.00 1.00 1,000.00 15
WASHPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 4,800.00 16
BCC-BRAC Computer CentrePcs 5.00 5.00 CAL-3 1 Jul 10 10 Jul 10 30 Sep 10 0.00 17
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Procurement Plan for 2010
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 CAL-4 1 Oct 10 10 Oct 10 30 Dec 10 4,200.00 18
Pcs 150.00 75.00 75.00 157,500.00 19
BEP-BRAC Education
ProgramPcs 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10,620.00 20
BPD-BRAC Procurement
DepartmentPcs 6.00 2.00 2.00 2.00 6,600.00 21
BRAC Central StoreNos. 6.00 1.00 1.00 1.00 1.00 1.00 1.00 2,604.00 22
BRAC Disaster,
Environment, Climate
Change Program
Pcs 24.00 12.00 4.00 4.00 4.00 26,400.00 23
1,326.00 224.00 22.00 34.00 110.00 794.00 18.00 36.00 16.00 17.00 31.00 16.00 8.00 Total :
Package : CAL Lot CAL-1 CAL-2 CAL-3 CAL-4
513,434.00
1/3/2010 6:01:28PM Page 170 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CalendarName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 5000.00 5000.00 Cal-1 10 Dec 09 17 Dec 09 30 Jan 10 500,000.00 1
Horticulture EnterpriseNos. 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 80,000.00 2
7,000.00 5,167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 Total :
Package : Cal Lot Cal-1
580,000.00
1/3/2010 6:01:28PM Page 171 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Calendar (Desk)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 384.00 384.00 CAL-1. 01 Dec 09 10 Dec 09 31 Dec 09 19,200.00 1
Land AcquisitionPcs 5.00 5.00 250.00 2
SDP-Social Development
ProgramPcs 500.00 500.00 17,500.00 3
889.00 889.00 Total :
Package : CAL Lot CAL-1
36,950.00
1/3/2010 6:01:28PM Page 172 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CameraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 1.00 1.00 CAM-1. 15 Dec 09 22 Dec 09 31 Dec 09 40,000.00 1
BTD-BRAC Training DivisionNos. 2.00 1.00 1.00 40,000.00 2
SecurityPcs 1.00 1.00 20,000.00 3
4.00 3.00 1.00 Total :
Package : CAM Lot CAM-1
100,000.00
1/3/2010 6:01:28PM Page 173 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Camera moving baseName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPcs 6.00 3.00 3.00 Cam V-1 15 Dec 10 31 Dec 10 30 Jan 10 42,000.00 1
6.00 3.00 3.00 Total :
Package : Cam V Lot Cam V-1
42,000.00
1/3/2010 6:01:28PM Page 174 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CapName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPcs 200.00 200.00 Cap-1 04 Jan 10 11 Jan 10 31 Jan 10 40,000.00 1
200.00 200.00 Total :
Package : Cap Lot Cap-1
40,000.00
1/3/2010 6:01:28PM Page 175 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Carbolic SoapName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 463000.00 38584.00 38584.00 38584.00 38584.00 38583.00 38583.00 38583.00 38583.00 38583.00 38583.00 38583.00 38583.00 CarS-1 4 Jan 10 18 Jan 10 30 Jan 10 2,305,740.00 1
CarS-2 02 Jul 10 18 Jul 10 31 Jul 10
463,000.00 38,584.00 38,584.00 38,584.00 38,584.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 Total :
Package : Lot CarS-1 CarS-2
2,305,740.00
1/3/2010 6:01:28PM Page 176 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Carbon paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)BOX 2400.00 600.00 600.00 600.00 600.00 CP-1. 15 Dec 09 22 Dec 09 31 Dec 09 435,600.00 1
BRAC Disaster,
Environment, Climate
Change Program
PKT 4.00 1.00 1.00 1.00 1.00 800.00 2
Finance & AccountsPKT 2.00 1.00 1.00 370.00 3
PKT 2.00 1.00 1.00 370.00 4
LogisticsPcs 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 92.00 5
Pcs 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 92.00 6
PublicationBOX 1.00 1.00 20.00 7
BOX 1.00 1.00 20.00 8
SDP-Social Development
ProgramBOX 6.00 6.00 600.00 9
BOX 6.00 6.00 600.00 10
WASHPKT 2.00 1.00 1.00 120.00 11
BDP (Microfinance)BOX 2400.00 600.00 600.00 600.00 600.00 435,600.00 12
WASHPKT 2.00 1.00 1.00 120.00 13
BEP-BRAC Education
ProgramBOX 1.00 1.00 120.00 14
BOX 1.00 1.00 120.00 15
BPD-BRAC Procurement
DepartmentPKT 3.00 1.00 1.00 1.00 600.00 16
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Procurement Plan for 2010
BPD-BRAC Procurement
DepartmentPKT 3.00 1.00 1.00 1.00 600.00 17
BRAC Central StoreBOX 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 4,320.00 18
BOX 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 4,320.00 19
BRAC Disaster,
Environment, Climate
Change Program
PKT 4.00 1.00 1.00 1.00 1.00 800.00 20
5,086.00 46.00 24.00 1,222.00 26.00 20.00 1,220.00 24.00 20.00 1,220.00 24.00 20.00 1,220.00 Total :
Package : CP Lot CP-1
885,284.00
1/3/2010 6:01:28PM Page 178 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Carbon Paper (Both Side)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 800.00 200.00 200.00 200.00 200.00 01 Jan 10 05 Jan 10 10 Jan 10 1,600.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
800.00 200.00 200.00 200.00 200.00 Total :
Package : Lot CarP(B)-1 CarP(B)-2 CarP(B)-3 CarP(B)-4
1,600.00
1/3/2010 6:01:28PM Page 179 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Carbon Paper(Singal Side)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 1200.00 300.00 300.00 300.00 300.00 01 Jan 10 05 Jan 10 10 Jan 10 2,160.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
1,200.00 300.00 300.00 300.00 300.00 Total :
Package : Lot CarP(S)-1 CarP(S)-2 CarP(S)-3 CarP(S)-4
2,160.00
1/3/2010 6:01:28PM Page 180 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Card HolderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentPcs 12.00 6.00 6.00 Crd H-1 1 Jan 10 7 Jan 10 11 Jan 10 1,440.00 1
BRAC Disaster,
Environment, Climate
Change Program
Pcs 25.00 10.00 10.00 5.00 Crd H-2 1 Apr 10 7 Apr 10 12 Apr 10 3,000.00 2
LogisticsPcs 1.00 1.00 Crd H-3 1 Jul 10 7 Jul 10 12 Jul 10 100.00 3
38.00 17.00 16.00 5.00 Total :
Package : Crd H Lot Crd H-1 Crd H-2 Crd H-3
4,540.00
1/3/2010 6:01:28PM Page 181 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Carom boardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 15 Jan 10 75,000.00 1
01 Apr 10 05 Apr 10 15 Apr 10
150.00 75.00 75.00 Total :
Package : Lot CarBo-1 CarBo-2
75,000.00
1/3/2010 6:01:28PM Page 182 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CartonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseNos. 20000.00 12000.00 8000.00 Cat-1 1 Mar 10 15 Mar 10 30 Mar 10 665,000.00 1
20,000.00 12,000.00 8,000.00 Total :
Package : Cat Lot Cat-1
665,000.00
1/3/2010 6:01:28PM Page 183 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Carton TapName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PublicationPcs 12.00 12.00 01 Jan 10 05 Jan 10 10 Jan 10 300.00 1
12.00 12.00 Total :
Package : CarTa Lot CarTa-1
300.00
1/3/2010 6:01:28PM Page 184 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Carton tapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)DOZEN 2.00 1.00 1.00 CTap-1 10 Mar 10 17 Mar 10 20 Mar 10 900.00 1
DOZEN 2.00 1.00 1.00 900.00 2
PSE-Program Support
EnterpriseNos. 600.00 600.00 11,700.00 3
Nos. 600.00 600.00 11,700.00 4
1,204.00 2.00 2.00 1,200.00 Total :
Package : CTap Lot CTap-1
25,200.00
1/3/2010 6:01:28PM Page 185 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge (Black)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationPcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 0.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 10 Nov 10
10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Cart(B)-1 Cart(B)-2 Cart(B)-3 Cart(B)-4
0.00
1/3/2010 6:01:28PM Page 186 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge (Canon Pixma)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 7,200.00 1
Pcs 7.00 2.00 2.00 1.00 1.00 1.00 01 Apr 10 05 Apr 10 10 Jun 10 10,080.00 2
01 Jul 10 05 Jul 10 10 Aug 10
15.00 3.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 Total :
Package : Lot Cart(Ca)-1 Cart(Ca)-2 Cart(Ca)
-3
17,280.00
1/3/2010 6:01:28PM Page 187 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge (Canon)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 14.00 3.00 3.00 2.00 2.00 1.00 1.00 1.00 1.00 Cart-1 1 Jan 10. 7 Jan 10 15 Jan 10 11,200.00 1
BRAC Disaster,
Environment, Climate
Change Program
SET 8.00 2.00 2.00 2.00 2.00 Cart-2 1 Apr 10 10 Apr 10 30 Apr 10 48,000.00 2
Land AcquisitionPcs 2.00 1.00 1.00 Cart-3 1 Jul 10 7 Jul 10 15 Jul 10 2,000.00 3
Cart-4 1 Oct 10 10 Oct 10 30 Oct 10
24.00 6.00 3.00 2.00 4.00 1.00 2.00 3.00 1.00 2.00 Total :
Package : Lot Cart-1 Cart-2 Cart-3 Cart-4
61,200.00
1/3/2010 6:01:28PM Page 188 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge (color)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationPcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 0.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 10 Oct 10
10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Cart(C)-1 Cart(C)-2 Cart(C)-3 Cart(C)-4
0.00
1/3/2010 6:01:28PM Page 189 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge (HP Laserjet)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 36,000.00 1
BEP-BRAC Education
ProgramPcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Apr 10 05 Apr 10 10 Jun 10 48,000.00 2
PublicationPcs 28.00 28.00 01 Jul 10 05 Jul 10 10 Aug 10 70,000.00 3
42.00 30.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 Total :
Package : Car(HP) Lot Car(HP)-1 Car(HP)-2 Car(HP)-3
154,000.00
1/3/2010 6:01:28PM Page 190 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge (Lexmark)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 4.00 4.00 Car L-1 1 Jan 10 7 Jan 10 30 Jan 10 7,000.00 1
BEP (PACE)Pcs 12.00 3.00 3.00 3.00 1.00 1.00 1.00 CarL-2 1 Apr 10 10 Apr 10 30 Apr 10 72,000.00 2
Land AcquisitionPcs 4.00 2.00 2.00 26,000.00 3
SecurityPcs 2.00 2.00 10,200.00 4
22.00 11.00 3.00 3.00 1.00 1.00 3.00 Total :
Package : CarL Lot CarL-1 CarL-2
115,200.00
1/3/2010 6:01:28PM Page 191 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge for ComputerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 124.00 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 CCom-1 1 Jan 10 7 Jan 10 30 Jan 10 682,000.00 1
BRAC Disaster,
Environment, Climate
Change Program
Pcs 120.00 15.00 15.00 15.00 15.00 CCom-2 1 Apr 10 7 Apr 10 10 Apr 10 1,176,000.00 2
Horticulture EnterpriseNos. 16.00 8.00 CCom-3 1 Jul 10 7 Jul 10 10 Jul 10 120,000.00 3
Protocol DepartmentNos. 8.00 1.00 1.00 1.00 1.00 CCom-4 1 Oct 10 7 Oct 10 10 Oct 10 0.00 4
268.00 30.00 6.00 5.00 21.00 5.00 5.00 21.00 5.00 5.00 21.00 5.00 5.00 Total :
Package : CCom Lot CCom-1 CCom-2 CCom-3 CCom-4
1,978,000.00
1/3/2010 6:01:28PM Page 192 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cartridge HPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 12.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 72,000.00 1
01 Apr 10 05 Apr 10 10 Jun 10
01 Jul 10 05 Jul 10 10 Sep 10
12.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot CarHP-1 CarHP-2 CarHP-3
72,000.00
1/3/2010 6:01:28PM Page 193 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cassette player & walkmanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 3.00 1.00 1.00 1.00 Cas-1 1 Jan 10 7 Jan 10 30 Jan 10 30,000.00 1
3.00 1.00 1.00 1.00 Total :
Package : Cas Lot Cas-1
30,000.00
1/3/2010 6:01:28PM Page 194 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Catch netName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 8.00 8.00 CaNet-1 1 Jan 10 7 Jan 10 11 Jan 10 5,832.00 1
8.00 8.00 Total :
Package : CaNet Lot CaNet-1
5,832.00
1/3/2010 6:01:28PM Page 195 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cattle PremixName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 1.00 1.00 CP-1 1 Jan 10 15 Jan 10 30 Jan 10 350,000.00 1
1.00 1.00 Total :
Package : CP Lot CP-1
350,000.00
1/3/2010 6:01:28PM Page 196 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CDName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2000.00 167.00 167.00 167.00 167.00 166.00 166.00 CD-1 15 Jan 10 22 Jan 10 31 Mar 10 20,000.00 1
SP-Special ProjectsBOX 8.00 1.00 1.00 1.00 1.00 1,600.00 2
WASHPcs 576.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 11,520.00 3
BEP (PACE)BOX 32.00 8.00 8.00 CD-2 1 Apr 10 10 Apr 10 30 Jun 10 11,200.00 4
BEP-BRAC Education
ProgramBOX 50.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 CD-3 1 Jul 10 10 Jul 10 30 Sep 10 17,500.00 5
BPD-BRAC Procurement
DepartmentDOZEN 12.00 2.00 2.00 1.00 1.00 CD-4 1 Oct 10 10 Oct 10 31 Dec 10 600.00 6
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 16.00 2.00 2.00 2.00 2.00 800.00 7
BU-IEDPcs 200.00 100.00 5,600.00 8
Public Affairs &
CommunicationBOX 70.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 0.00 9
PublicationPcs 1200.00 600.00 36,000.00 10
SDP-Social Development
ProgramPcs 40.00 20.00 800.00 11
4,204.00 929.00 197.00 196.00 208.00 196.00 195.00 32.00 30.00 29.00 32.00 30.00 28.00 Total :
Package : CD Lot CD-1 CD-2 CD-3 CD-4
105,620.00
1/3/2010 6:01:28PM Page 197 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CD ( Re-RW)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentPcs 40.00 20.00 20.00 CD R-1 3 Jan 10 10 Jan 10 12 Jan 10 2,000.00 1
CD R-2 3 Jul 10 10 Jul 10 12 Jul 10
40.00 20.00 20.00 Total :
Package : Lot CD R-1 CD R-2
2,000.00
1/3/2010 6:01:28PM Page 198 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cd (blank & write)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 150.00 38.00 38.00 37.00 37.00 CD-1. 15 Dec 09 22 Dec 09 31 Dec 09 4,500.00 1
Finance & AccountsDOZEN 8.00 2.00 2.00 2.00 2.00 6,720.00 2
Internal AuditBOX 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1,500.00 3
164.00 41.00 39.00 38.00 40.00 1.00 1.00 2.00 2.00 Total :
Package : CD Lot CD-1
12,720.00
1/3/2010 6:01:28PM Page 199 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CD (Read)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Alive And Thrive)Unit 51.00 51.00 MCY-1 1 Jan 10 15 Jan 10 31 Mar 10 5,278,500.00 1
HRLS-Human Rights and
Legal ServicesPcs 21.00 21.00 1,995,000.00 2
72.00 21.00 51.00 Total :
Package : MCY Lot MCY-1
7,273,500.00
1/3/2010 6:01:28PM Page 200 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CD (RW)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 18000.00 4500.00 4500.00 4500.00 4500.00 CD R-1 1 Jan 10 7 Jan 10 30 Jan 10 990,000.00 1
BU-IEDPcs 100.00 100.00 6,000.00 2
HRD-Human Resources
DepartmentPcs 40.00 20.00 20.00 1,200.00 3
Pcs 40.00 20.00 20.00 1,200.00 4
SecurityPcs 36.00 12.00 12.00 12.00 1,476.00 5
Pcs 36.00 12.00 12.00 12.00 1,476.00 6
BAC-BRAC Automation
CenterPcs 18000.00 4500.00 4500.00 4500.00 4500.00 CD R-2 1 Apr 10 7 Apr 10 30 Jun 10 990,000.00 7
BCC-BRAC Computer CentrePcs 400.00 400.00 CD R-3 1 Jul 10 10 Jul 10 30 Sep 10 0.00 8
Pcs 400.00 400.00 CD R-4 1 Oct 10 10 Oct 10 31 dec 10 0.00 9
BEP (PACE)BOX 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2,500.00 10
BOX 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2,500.00 11
BEP-BRAC Education
ProgramBOX 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12,000.00 12
BOX 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12,000.00 13
BU-IEDPcs 100.00 100.00 6,000.00 14
37,202.00 10,070.00 6.00 6.00 9,028.00 4.00 4.00 9,044.00 28.00 4.00 9,004.00 2.00 2.00 Total :
Package : CD R Lot CD R-1 CD R-2 CD R-3
2,026,352.00
1/3/2010 6:01:28PM Page 201 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cd markerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SDP-Social Development
ProgramPcs 2.00 2.00 CDM-1 1 Jan 10 7 Jan 10 10 Jan 10 120.00 1
2.00 2.00 Total :
Package : CDM-1 Lot CDM-1
120.00
1/3/2010 6:01:28PM Page 202 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CD WriterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 6.00 6.00 CD W-1 1 Jan 10 7 Jan 10 10 Jan 10 0.00 1
6.00 6.00 Total :
Package : CD W Lot CD W-1
0.00
1/3/2010 6:01:28PM Page 203 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Celling FanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurN 30.00 30.00 CFan-1 3 Jan 10 10 Jan 10 12 Jan 10 60,000.00 1
N 30.00 30.00 60,000.00 2
Fisheries EnterprisePcs 6.00 6.00 9,000.00 3
Pcs 6.00 6.00 9,000.00 4
72.00 12.00 60.00 Total :
Package : CFan Lot CFan-1
138,000.00
1/3/2010 6:01:28PM Page 204 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CementName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOBAG 25500.00 2125.00 2125.00 2125.00 2125.00 2125.00 2125.00 2125.00 2125.00 2125.00 2125.00 2125.00 2125.00 Cem-1 5 Jan 10 15 Jan 10 31 Jan 10 9,435,000.00 1
Cem-2 5 Apr 10 16 Apr 10 30 Apr 10
Cem-3 5 Jul 10 16 Jul 10 30 Jul 10
Cem-4 4 Oct 10 18 Oct 10 31 Oct 10
25,500.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 2,125.00 Total :
Package : Lot Cem-1 Cem-2 Cem-3 Cem-4
9,435,000.00
1/3/2010 6:01:28PM Page 205 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Centrifugal pump 1 HPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 2.00 2.00 CPUMP-1 1 Jan 10 7 Jan 10 11 Jan 10 21,000.00 1
2.00 2.00 Total :
Package : CPUMP Lot CPUMP-1
21,000.00
1/3/2010 6:01:28PM Page 206 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Centrifugal pump 1.5 HPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 2.00 2.00 CPump-1 1 Jan 10 7 Jan 10 11 Jan 10 28,000.00 1
2.00 2.00 Total :
Package : CPump Lot CPump-1
28,000.00
1/3/2010 6:01:28PM Page 207 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Centrifugal pump 3 HPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 6.00 6.00 CPump-1 1 Jan 10 15 Jan 10 30 Jan 10 180,000.00 1
6.00 6.00 Total :
Package : CPump Lot CPump-1
180,000.00
1/3/2010 6:01:28PM Page 208 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cevac bilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)BOTTLE 180.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 CB-1 1 Jan 10 10 Jan 10 30 Jan 10 41,400.00 1
BRAC Poultry Farm
(Valuka-2)BOTTLE 180.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 CB-2 1 Apr 10 10 Apr 10 30 Apr 10 41,400.00 2
CB-3 1 Jul 10 10 Jul 10 30 Jul 10
CB-4 1 Oct 10 10 Oct 10 31 Oct 10
360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Total :
Package : Lot CB-1 CB-2 CB-3 CB-4
82,800.00
1/3/2010 6:01:28PM Page 209 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cevac ibdlName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)BOTTLE 390.00 33.00 33.00 33.00 33.00 33.00 33.00 32.00 32.00 32.00 32.00 32.00 32.00 Cev-1 1 Jan 10 7 Jan 10 30 Jan 10 257,400.00 1
Cev-2 1 Apr 10 7 Apr 10 30 Apr 10
Cev-3 1 Jul 10 7 Jul 10 30 Jul 10
Cev-4 1 Oct 10 7 Oct 10 31 Oct 10
390.00 33.00 33.00 33.00 33.00 33.00 33.00 32.00 32.00 32.00 32.00 32.00 32.00 Total :
Package : Lot Cev-1 Cev-2 Cev-3 Cev-4
257,400.00
1/3/2010 6:01:28PM Page 210 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cevac newlName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)BOTTLE 180.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 CVac-1 1 Jan 10 7 Jan 10 30 Jan 10 24,300.00 1
CVac-2 1 Apr 10 7 Apr 10 30 Apr 10
CVac-3 1 Jul 10 7 Jul 10 30 Jul 10
CVac-4 1 Oct 10 7 Oct 10 31 Oct 10
180.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Total :
Package : Lot CVac-1 CVac-2 CVac-3 CVac-4
24,300.00
1/3/2010 6:01:28PM Page 211 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CF MarksName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)VIAL 350.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 CF-1 1 Jan 10 7 Jan 10 30 Jan 10 335,300.00 1
CF-2 1 Apr 10 7 Apr 10 30 Apr 10
CF-3 1 Jul 10 7 Jul 10 30 Jul 10
CF-4 1 Oct 10 7 Oct 10 30 Oct 10
350.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Total :
Package : Lot CF-1 CF-2 CF-3 CF-4
335,300.00
1/3/2010 6:01:28PM Page 212 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chahida, Protigga O ProtishrootipatraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 10000.00 2500.00 2500.00 2500.00 2500.00 CPP-1 1 Jan 10 15 Jan 10 30 Mar 10 505,000.00 1
CPP-2 1 Apr 10 15 Apr 10 30 Jun 10
CPP-3 1 Jul 10 15 Jul 10 30 Sep 10
CPP-4 1 Oct 10 15 Oct 10 31 Dec 10
10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot CPP-1 CPP-2 CPP-3 CPP-4
505,000.00
1/3/2010 6:01:28PM Page 213 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chain FeederName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm (Magura)Lope 6.00 6.00 CFD-1 1 Jan 10 10 Jan 10 30 Jan 10 900,000.00 1
6.00 6.00 Total :
Package : CFD Lot CFD-1
900,000.00
1/3/2010 6:01:28PM Page 214 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chain LineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)Lope 10.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CHLI-1 1 Jan 10 11 Jan 10 30 Jan 10 1,400,000.00 1
10.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : CHLI Lot CHLI-1
1,400,000.00
1/3/2010 6:01:28PM Page 215 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ChairName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 70.00 70.00 CHR-1 10 Jan 10 20 Jan 10 30 Jun 10 210,000.00 1
BRAC EnterpriseNos. 24.00 12.00 72,000.00 2
BRAC InternationalPcs 4.00 1.00 1.00 1.00 1.00 24,000.00 3
Pcs 8.00 1.00 1.00 1.00 1.00 48,000.00 4
BTD-BRAC Training DivisionPcs 730.00 92.00 92.00 91.00 91.00 91.00 91.00 91.00 91.00 2,555,000.00 5
Pcs 1460.00 92.00 92.00 91.00 91.00 91.00 91.00 91.00 91.00 5,110,000.00 6
Finance & AccountsUnit 10.00 2.00 4.00 2.00 2.00 50,000.00 7
Unit 20.00 2.00 4.00 2.00 2.00 100,000.00 8
Ombudspersons HousePcs 10.00 10.00 45,000.00 9
Pcs 20.00 10.00 90,000.00 10
SecurityPcs 2.00 2.00 5,000.00 11
AI ProgramNos. 140.00 70.00 CHR-2. 15 Jun 10 22 Jun 10 30 Oct 10 420,000.00 12
SecurityPcs 4.00 2.00 10,000.00 13
BCC-BRAC Computer CentrePcs 12.00 12.00 0.00 14
Pcs 24.00 12.00 0.00 15
BCDM- RajendrapurN 400.00 400.00 1,000,000.00 16
N 800.00 400.00 2,000,000.00 17
1/3/2010 6:01:28PM Page 216 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC Central StorePcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 21,000.00 18
Pcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 42,000.00 19
BRAC EnterpriseNos. 12.00 12.00 36,000.00 20
3,768.00 1,204.00 188.00 186.00 194.00 184.00 184.00 186.00 182.00 4.00 Total :
Package : CHR Lot CHR-1
11,838,000.00
1/3/2010 6:01:28PM Page 217 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chair (Armless)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 12.00 12.00 ACH-1 15 Dec 09 22 Dec 09 31 Dec 09 0.00 1
Pcs 12.00 12.00 0.00 2
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 9,000.00 3
Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 9,000.00 4
Ombudspersons HouseNos. 12.00 12.00 42,000.00 5
Nos. 12.00 12.00 42,000.00 6
60.00 50.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : ACH Lot ACH-1
102,000.00
1/3/2010 6:01:28PM Page 218 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chair (plastic)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramPcs 700.00 700.00 Chr P-1 3 Jan 10 10 Jan 10 30 Jan 10 420,000.00 1
700.00 700.00 Total :
Package : Chr P Lot Chr P-1
420,000.00
1/3/2010 6:01:28PM Page 219 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chair (with Arm)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 15 Mar 10 22,998.00 1
01 Apr 10 05 Apr 10 15 Jun 10
6.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot ArCha-1 ArCha-2
22,998.00
1/3/2010 6:01:28PM Page 220 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ChaktiName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 15 Jan 10 37,500.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot Chak-1 Chak-2
37,500.00
1/3/2010 6:01:28PM Page 221 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Challan BookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 5.00 5.00 CBK-1. 15 Dec 09 22 Dec 09 31 Dec 09 500.00 1
AI ProgramNos. 100.00 25.00 25.00 25.00 25.00 2,500.00 2
BRAC Central StoreNos. 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 36,000.00 3
405.00 55.00 50.00 50.00 50.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Total :
Package : CBK Lot CBK-1
39,000.00
1/3/2010 6:01:28PM Page 222 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Charge Controler (12 V, 10 A)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 15000.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 C Con-1 1 Jan 10 15 Jan 10 30 Jan 10 9,000,000.00 1
C Con-2 1 Jul 10 15 Jul 10 31 Jul 10
15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 Total :
Package : Lot C Con-1 CCon-2
9,000,000.00
1/3/2010 6:01:28PM Page 223 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chart PrintingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 2400.00 1200.00 1200.00 01 Jan 10 15 Jan 10 30 Jan 10 187,200.00 1
25 Mar 10 30 Mar 10 10 Apr 10
2,400.00 1,200.00 1,200.00 Total :
Package : Lot ChPr-1 ChPr-2
187,200.00
1/3/2010 6:01:28PM Page 224 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chicks boxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)Nos. 15000.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 CBOX-1. 10 Dec 09 18 Dec 09 31 Dec 09 336,300.00 1
BRAC Poultry Farm (Magura)Nos. 80000.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6666.00 6666.00 6666.00 6666.00 CBOX-2 . 10 Jun 10 18 Jun 10 30 Jun 10 2,000,000.00 2
BRAC Poultry Farm
(Mirsarai. Ctg)Nos. 90000.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 225,000.00 3
BRAC Poultry Farm
(Sherpur. Bogra)Nos. 60000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 1,500,000.00 4
BRAC Poultry Farm
(Srimongal)Pcs 60000.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 7500.00 1,500,000.00 5
305,000.00 20,417.00 20,417.00 20,417.00 20,417.00 27,917.00 27,917.00 27,917.00 27,917.00 27,916.00 27,916.00 27,916.00 27,916.00 Total :
Package : CBOX Lot CBOX-1 CBOX-2
5,561,300.00
1/3/2010 6:01:28PM Page 225 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chlorine test kitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseBOX 5.00 5.00 CTK-1 1 Jan 10 10 Jan 10 30 Jan 10 19,120.00 1
5.00 5.00 Total :
Package : CTK Lot CTK-1
19,120.00
1/3/2010 6:01:28PM Page 226 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Choline Chloride 60%Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 25.00 7.00 6.00 6.00 6.00 CC(60)-1 1 Jan 10 10 Jan 10 30 Jan 10 2,125,000.00 1
CC(60)-2 1 Apr 10 10 Apr 10 30 Apr 10
CC(60)-3 1 Jul 10 10 Jul 10 30 Jul 10
CC(60)-4 1 Oct 10 10 Oct 10 30 Oct 10
25.00 7.00 6.00 6.00 6.00 Total :
Package : Lot CC(60)-1 CC(60)-2 CC(60)-3 CC(60)-4
2,125,000.00
1/3/2010 6:01:28PM Page 227 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Chopping machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 CM-1 1 Jan 10 11 Jan 10 30 Jan 10 100,000.00 1
1.00 1.00 Total :
Package : CM Lot CM-1
100,000.00
1/3/2010 6:01:28PM Page 228 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Choti RegisterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
LogisticsPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 CR-1 1 Jan 10 10 Jan 10 30 Jan 10 2,100.00 1
CR-2 1 Jul 10 10 Jul 10 31 Jul 10
60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Total :
Package : Lot CR-1 CR-2
2,100.00
1/3/2010 6:01:28PM Page 229 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CiprofloxacineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 2.00 2.00 Cipro-1 1 Jan 10 10 Jan 10 30 Jan 10 26,400.00 1
2.00 2.00 Total :
Package : Cipro Lot Cipro-1
26,400.00
1/3/2010 6:01:28PM Page 230 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Circuit BreakerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 20.00 5.00 5.00 5.00 5.00 CB-1 1 Jan 10 8 Jan 10 30 Jan 10 120,000.00 1
CB-2 1 Jul 10 8 Jul 10 30 Jul 10.
20.00 5.00 5.00 5.00 5.00 Total :
Package : Lot CB-1 CB-2
120,000.00
1/3/2010 6:01:28PM Page 231 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
circular BalanceName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 2.00 2.00 CB-1 1 Apr 10 10 Apr 10 30 Apr 10 2,500.00 1
2.00 2.00 Total :
Package : CB Lot CB-1
2,500.00
1/3/2010 6:01:28PM Page 232 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Clamp Arch FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Land AcquisitionDOZEN 1.00 1.00 CAF-1 1 Jan 10 7 Jan 10 10 Jan 10 1,800.00 1
1.00 1.00 Total :
Package : CAF Lot CAF-1
1,800.00
1/3/2010 6:01:28PM Page 233 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Clip boardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 10.00 2.00 1.00 1.00 1.00 CLPB-1 1 Jan 10 7 Jan 10 10 Jan 10 240.00 1
RED-Research and
Evaluation DepartmentDOZEN 96.00 16.00 16.00 16.00 CLPB-2 1 Apr 10 7 Apr 10 10 Apr 10 76,800.00 2
CLPB-3 1 Jul 10 7 Jul 10 10 Jul 10
106.00 18.00 17.00 17.00 1.00 Total :
Package : Lot CLPB-1 CLPB-2 CLPB-3
77,040.00
1/3/2010 6:01:28PM Page 234 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Clip FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 24.00 6.00 6.00 6.00 6.00 CF-1 15 Dec 09 1 Jan 10 30 Jan 10 3,000.00 1
Internal AuditPcs 7600.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 634.00 626.00 91,200.00 2
Land AcquisitionDOZEN 12.00 4.00 4.00 4.00 17,280.00 3
LogisticsPcs 144.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 1,008.00 4
PublicationPcs 12.00 12.00 240.00 5
RED-Research and
Evaluation DepartmentDOZEN 24.00 8.00 8.00 8.00 3,000.00 6
SDP-Social Development
ProgramDOZEN 330.00 330.00 59,400.00 7
SecurityDOZEN 6.00 2.00 2.00 2.00 3,240.00 8
Advocacy & Human Rights
UnitDOZEN 1.00 1.00 CF-2 15 Jun 10 1 Jul 10 30 Jul 10 720.00 9
BDP (Microfinance)DOZEN 42000.00 10500.00 10500.00 10500.00 10500.00 2,478,000.00 10
BEP (PACE)Pcs 224.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 18.00 18.00 18.00 18.00 2,240.00 11
BEP-BRAC Education
ProgramDOZEN 304.00 26.00 26.00 26.00 26.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 192,432.00 12
BRAC Central StorePcs 48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 384.00 13
BU-IEDPcs 200.00 200.00 6,000.00 14
HRD-Human Resources
DepartmentPcs 1000.00 84.00 84.00 84.00 84.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 10,000.00 15
HRLS-Human Rights and
Legal ServicesPcs 6000.00 6000.00 48,000.00 16
1/3/2010 6:01:28PM Page 235 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
57,929.00 7,342.00 779.00 11,279.00 795.00 781.00 11,277.00 791.00 779.00 11,280.00 782.00 776.00 11,268.00 Total :
Package : CF Lot CF-1 CF-2
2,916,144.00
1/3/2010 6:01:28PM Page 236 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ClipsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 200.00 50.00 50.00 50.00 50.00 01 Jan 10 05 Jan 10 10 Jan 10 800.00 1
01 Mar 10 05 Mar 10 10 Mar 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
200.00 50.00 50.00 50.00 50.00 Total :
Package : Lot ClPs-1 ClPs-2 ClPs-3 ClPs-4
800.00
1/3/2010 6:01:28PM Page 237 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ClotechName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 CLo-1 1 Jan 10 11 Jan 10 30 Jan 10 6,000.00 1
BRAC Poultry Farm (Magura)LITTRE 120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 CLo-2 1 Jul 10 11 Jul 10 31 Jul 10 36,000.00 2
360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Total :
Package : CLo Lot CLo-1 CLo-2
42,000.00
1/3/2010 6:01:28PM Page 238 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cloth (Mokmol)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackMETER 40.00 10.00 10.00 10.00 10.00 01 Jan 10 05 Jan 10 10 Jan 10 5,000.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
40.00 10.00 10.00 10.00 10.00 Total :
Package : Lot Clo(Mo)-1 Clo(Mo)-2 Clo(Mo)-3 Clo(Mo)-4
5,000.00
1/3/2010 6:01:28PM Page 239 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cloth (Wastage)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackKG 4800.00 1200.00 1200.00 1200.00 1200.00 01 Jan 10 10 Jan 10 30 Jan 10 264,000.00 1
10 Mar 10 25 Mar 10 15 Apr 10
10 Jun 10 25 Jun 10 15 Jul 10
10 Sep 10 25 Sep 10 15 Oct 10
4,800.00 1,200.00 1,200.00 1,200.00 1,200.00 Total :
Package : Lot Clo(Wa)-1 Clo(Wa)-2 Clo(Wa)-3 Clo(Wa)-4
264,000.00
1/3/2010 6:01:28PM Page 240 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cloth DusterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 12.00 3.00 3.00 3.00 3.00 CDST-1 1 Jan 10 15 Jan 10 30 Jan 10 150.00 1
PublicationPcs 24.00 24.00 240.00 2
RED-Research and
Evaluation DepartmentDOZEN 20.00 7.00 7.00 6.00 3,000.00 3
BEP (PACE)Pcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 CDST-2 1 Apr 10 7 Apr 10 30 Apr 10 960.00 4
BEP-BRAC Education
ProgramPcs 160.00 14.00 14.00 14.00 14.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 CDST-3 1 Jul 10 7 Jul 10 30 Oct 10 1,600.00 5
BRAC Central StoreDOZEN 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CDST-4 1 Oct 10 10 Oct 10 31 Oct 10 800.00 6
BU-IEDPcs 50.00 50.00 250.00 7
HRD FOPcs 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 1,200.00 8
HRD-Human Resources
DepartmentPcs 150.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 1,800.00 9
Internal AuditPcs 540.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 8,640.00 10
LogisticsPcs 125.00 11.00 11.00 11.00 11.00 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 2,000.00 11
1,249.00 182.00 98.00 98.00 101.00 103.00 95.00 97.00 94.00 99.00 96.00 93.00 93.00 Total :
Package : CDST Lot CDST-1 CDST-2 CDS-3 CDST-4
20,640.00
1/3/2010 6:01:28PM Page 241 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CoccidiostateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 15.00 3.75 3.75 3.75 3.75 CDio-1 15 Dec 09 1 Jan 10 30 Jan 10 3,750,000.00 1
CDio-2 15 Mar 10 1 Apr 10 30 Apr 10
CDio-3 15 Jun 10 1 Jul 10 30 Jul 10
CDio-4 15 Sep 10 1 Oct 10 30 Oct 10
15.00 3.75 3.75 3.75 3.75 Total :
Package : Lot CDio-1 CDio-2 CDio-3 CDio-4
3,750,000.00
1/3/2010 6:01:28PM Page 242 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Coconut CakeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 10.00 2.50 2.50 2.50 2.50 CCK-1 1 Jan 10 10 Jan 10 30 Jan 10 250,000.00 1
CCK-2 1 Apr 10 10 Apr 10 30 Apr 10
10.00 2.50 2.50 2.50 2.50 Total :
Package : Lot CCK-1 CCK-2
250,000.00
1/3/2010 6:01:28PM Page 243 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cod liver oilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseLITTRE 34.00 34.00 CLO-1 1 Jan 10 7 Jan 10 11 Jan 10 20,400.00 1
34.00 34.00 Total :
Package : CLO Lot CLO-1
20,400.00
1/3/2010 6:01:28PM Page 244 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CoffeeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 6.00 3.00 3.00 Coff-1 1 Jan 10 7 Jan 10 11 Jan 10 2,400.00 1
Pcs 6.00 3.00 3.00 2,400.00 2
Public Affairs &
CommunicationBOTTLE 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 0.00 3
BOTTLE 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 0.00 4
52.00 10.00 10.00 4.00 4.00 4.00 4.00 4.00 4.00 2.00 2.00 2.00 2.00 Total :
Package : Coff Lot Coff-1
4,800.00
1/3/2010 6:01:28PM Page 245 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Coffee MateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationBOTTLE 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 0.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 10 Dec 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot CofMa-1 CofMa-2 CofMa-3 CofMa-4
0.00
1/3/2010 6:01:28PM Page 246 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Colistin SulphateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)KG 2200.00 2200.00 CSP-1 15 Dec 09 1 Jan 10 30 Jan 10 2,178,000.00 1
2,200.00 2,200.00 Total :
Package : CSP Lot CSP-1
2,178,000.00
1/3/2010 6:01:28PM Page 247 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Collection tubeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 300.00 300.00 CTube-1 1 Jan 10 11 Jan 10 30 Jan 10 150,000.00 1
300.00 300.00 Total :
Package : CTube Lot CTube-1
150,000.00
1/3/2010 6:01:28PM Page 248 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CommodeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Centre InnPcs 13.00 13.00 10 Mar 10 25 Mar 10 15 Apr 10 104,000.00 1
13.00 13.00 Total :
Package : Comd Lot Comd-1
104,000.00
1/3/2010 6:01:28PM Page 249 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
CompassName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 13,500.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot ComP-1 ComP-2
13,500.00
1/3/2010 6:01:28PM Page 250 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Compressor headName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 ComH-1 1 Jan 10 11 Jan 10 30 Jan 10 167,000.00 1
1.00 1.00 Total :
Package : ComH Lot ComH-1
167,000.00
1/3/2010 6:01:28PM Page 251 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ComputerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 6.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 192,000.00 1
BPD-BRAC Procurement
DepartmentUnit 6.00 1.00 1.00 240,000.00 2
BRAC Central StorePcs 3.00 1.00 135,000.00 3
BRAC Disaster,
Environment, Climate
Change Program
Unit 24.00 6.00 1.00 1.00 960,000.00 4
BRAC EnterpriseNos. 9.00 1.00 2.00 360,000.00 5
BRAC InternationalPcs 15.00 1.00 1.00 1.00 1.00 1.00 525,000.00 6
BRAC Poultry Farm (Magura)Unit 3.00 1.00 105,000.00 7
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 3.00 1.00 120,000.00 8
BTD-BRAC Training DivisionPcs 183.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 11,895,000.00 9
Finance & AccountsUnit 120.00 15.00 15.00 5.00 5.00 4,800,000.00 10
Horticulture EnterpriseUnit 12.00 4.00 540,000.00 11
AI ProgramNos. 3.00 1.00 10 Mar 10 30 Mar 10 30 Jun 10 150,000.00 12
Internal AuditNos. 42.00 14.00 1,302,000.00 13
MonitoringPcs 15.00 3.00 2.00 525,000.00 14
PSE-Program Support
EnterprisePcs 9.00 3.00 270,000.00 15
RED-Research and
Evaluation DepartmentNo. 12.00 2.00 2.00 480,000.00 16
1/3/2010 6:01:28PM Page 252 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SDP-Social Development
ProgramPcs 3.00 1.00 90,000.00 17
SecurityPcs 3.00 1.00 150,000.00 18
BCC-BRAC Computer CentrePcs 30.00 10.00 10 Jun 10 30 Jun 10 30 Sep 10 0.00 19
BCDM- RajendrapurN 9.00 3.00 10 Sep 10 30 Sep 10 30 Dec 10 342,000.00 20
BEP (PACE)Pcs 192.00 32.00 32.00 5,376,000.00 21
BEP-BRAC Education
ProgramPcs 12.00 1.00 1.00 1.00 1.00 600,000.00 22
BHP (Alive And Thrive)Unit 105.00 35.00 4,709,250.00 23
BHP (MNCH-Rural)Nos. 120.00 40.00 7,200,000.00 24
BHP (TB)Unit 15.00 2.00 2.00 1.00 1,236,000.00 25
954.00 99.00 14.00 56.00 63.00 11.00 43.00 16.00 7.00 9.00 Total :
Package : PC Lot PC-1 PC-2 PC-3 PC-4
42,302,250.00
1/3/2010 6:01:28PM Page 253 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Computer AccessoriesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC EnterpriseLOT 1.00 1.00 01 Jan 10 05 Jan 10 10 Jan 10 40,000.00 1
1.00 1.00 Total :
Package : ComAcc Lot ComAcc-1
40,000.00
1/3/2010 6:01:28PM Page 254 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Computer maintenance costName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC EnterpriseLOT 2.00 1.00 Com Main -01 1 Jan 10 10 Jan 10 31 Jan 10 2,400,000.00 1
Internal AuditNos. 86.00 43.00 103,200.00 2
88.00 44.00 Total :
Package : Com Main Lot Com Main
-01
2,503,200.00
1/3/2010 6:01:28PM Page 255 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Computer paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Finance & AccountsPcs 1800.00 450.00 450.00 450.00 450.00 20 Dec 09 30 Dec 09 30 Jan 10 1,080.00 1
PSE-Program Support
EnterpriseREAM 12.00 12.00 15 Mar 10 30 Mar 10 30 Apr 10 4,560.00 2
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
1,812.00 450.00 462.00 450.00 450.00 Total :
Package : Lot CPP-1 CPP-2 CPP-3 CPP-4
5,640.00
1/3/2010 6:01:28PM Page 256 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ConeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 50.00 50.00 Con-1 1 Jun 10 10 Jun 10 30 Jun 10 100,000.00 1
50.00 50.00 Total :
Package : Con Lot Con-1
100,000.00
1/3/2010 6:01:28PM Page 257 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Construction workName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 20.00 5.00 5.00 5.00 5.00 Con W -01 1 Jan 10 10 Jan 10 30 Jan 10 2,000,000.00 1
20.00 5.00 5.00 5.00 5.00 Total :
Package : Con W Lot Con W-01
2,000,000.00
1/3/2010 6:01:28PM Page 258 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Contact cleanerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 400.00 100.00 100.00 100.00 100.00 01 Jan 10 05 Jan 10 10 Jan 10 110,000.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
400.00 100.00 100.00 100.00 100.00 Total :
Package : Lot ConCl-1 ConCl-2 ConCl-3 ConCl-4
110,000.00
1/3/2010 6:01:28PM Page 259 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Continuous sheetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreBOX 700.00 700.00 CSht-1 1 Jan 10 11 Jan 10 30 Jan 10 0.00 1
MonitoringBOX 20.00 5.00 5.00 5.00 5.00 CSht-2 1 Jul 10 11 Jul 10 30 Jul 10 22,000.00 2
720.00 705.00 5.00 5.00 5.00 Total :
Package : CSht Lot CSht-1 CSht-2
22,000.00
1/3/2010 6:01:28PM Page 260 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Conveyer BeltName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 2.00 1.00 1.00 CBelt-1 1 Jan 10 7 Jan 10 11 Jan 10 54,000.00 1
CBelt-2 1 Jul 10 7 Jul 10 11 Jul 10
2.00 1.00 1.00 Total :
Package : Lot CBelt-1 CBelt-2
54,000.00
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Procurement Plan for 2010
Conveyors wheelName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Broiler Processing Plant
(Tongi)Pcs 500.00 500.00 CWhl-1 1 Jun 10 10 Jun 10 30 Jun 10 600,000.00 1
500.00 500.00 Total :
Package : CWhl Lot CWhl-1
600,000.00
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Procurement Plan for 2010
Cooling padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm (Magura)Pcs 320.00 160.00 160.00 CP-1 15 Jan 10 30 Jan 10 15 Feb 10 640,000.00 1
320.00 160.00 160.00 Total :
Package : CP Lot CP-1
640,000.00
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Procurement Plan for 2010
Copy holderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 25.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 CHold-1 1 Jan 10 7 Jan 10 11 Jan 10 6,250.00 1
25.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : CHold Lot CHold-1
6,250.00
1/3/2010 6:01:28PM Page 264 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cotton BudName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackBOX 20.00 5.00 5.00 5.00 5.00 01 Jan 10 05 Jan 10 10 Jan 10 200.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
20.00 5.00 5.00 5.00 5.00 Total :
Package : Lot CotBu-1 CotBu-2 CotBu-3 CotBu-4
200.00
1/3/2010 6:01:28PM Page 265 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Cotton netName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 40000.00 3334.00 3334.00 3334.00 3334.00 3333.00 3333.00 3333.00 3333.00 3333.00 3333.00 3333.00 3333.00 CNET-1 1 Jan 10 15 Jan 10 30 Jan 10 5,040,000.00 1
CNET-2 1 Jul 10 15 Jul 10 31 Jul 10
40,000.00 3,334.00 3,334.00 3,334.00 3,334.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 Total :
Package : Lot CNET-1 CNET-2
5,040,000.00
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Procurement Plan for 2010
Court FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 24.00 6.00 6.00 6.00 6.00 CFILE-01 15 Jan 10 22 Jan 10 31 Jan 10 240.00 1
BEP (PACE)Pcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 CFILE-2 1 Apr 10 10 Apr 10 15 Apr 10 408.00 2
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 CFILE-3 1 Jul 10 10 Jul 10 15 Jul 10 408.00 3
BRAC InternationalPcs 50.00 13.00 13.00 12.00 12.00 CFILE-4 1 Oct 10 7 Oct 10 15 Oct 10 1,000.00 4
BU-IEDPcs 25.00 25.00 500.00 5
Land AcquisitionDOZEN 15.00 15.00 2,700.00 6
RED-Research and
Evaluation DepartmentDOZEN 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1,099.98 7
168.00 64.00 17.00 17.00 22.00 5.00 4.00 11.00 4.00 5.00 10.00 5.00 4.00 Total :
Package : CFILE Lot CFILE-01 CFILE-2 CFILE-3 CFILE-4
6,355.98
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Procurement Plan for 2010
Cover glassName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 18000.00 18000.00 CGl-1 1 Jan 10 7 Jan 10 11 Jan 10 21,600.00 1
18,000.00 18,000.00 Total :
Package : CGl Lot CGl-1
21,600.00
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Procurement Plan for 2010
Cover pageName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
MonitoringPKT 116.00 20.00 20.00 20.00 20.00 20.00 16.00 CVP-1 1 Jan 10 7 Jan 10 30 Jan 10 20,880.00 1
CVP-2 1 Jul 10 7 Jul 10 31 Jul 10
116.00 20.00 20.00 20.00 20.00 20.00 16.00 Total :
Package : Lot CVP-1 CVP-2
20,880.00
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Procurement Plan for 2010
CPUName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 100.00 25.00 25.00 25.00 25.00 01 Jan 10 15 Jan 10 30 Jan 10 2,500,000.00 1
10 Mar 10 25 Mar 10 15 Apr 10
10 Jun 10 25 Jun 10 15 Jul 10
10 Sep 10 25 Sep 10 15 Oct 10
100.00 25.00 25.00 25.00 25.00 Total :
Package : Lot CPU-1 CPU-2 CPU-3 CPU-4
2,500,000.00
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Procurement Plan for 2010
CreamerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 6.00 3.00 3.00 Crmer-1 1 Jan 10 7 Jan 10 11 Jan 10 1,200.00 1
6.00 3.00 3.00 Total :
Package : Crmer Lot Crmer-1
1,200.00
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Procurement Plan for 2010
CSMName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Securitysingle 1.00 1.00 CSM-1 1 Jan 10 7 Jan 10 11 Jan 10 20,000.00 1
1.00 1.00 Total :
Package : CSM Lot CSM-1
20,000.00
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Procurement Plan for 2010
CtcName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 2.00 1.00 1.00 Ctc-1 1 Jan 10 10 Jan 10 30 Jan 10 1,000,000.00 1
Ctc-2 1 Jul 10 10 Jul 10 30 Jul 10
2.00 1.00 1.00 Total :
Package : Lot Ctc-1 Ctc-2
1,000,000.00
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Procurement Plan for 2010
Cup setName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 2.00 2.00 Cup-1 1 Jan 10 7 Jan 10 10 Jan 10 0.00 1
2.00 2.00 Total :
Package : Cup Lot Cup-1
0.00
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Procurement Plan for 2010
CurtainName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm (Magura)SET 8.00 8.00 CURT-1 10 Jan 10 17 Jan 10 31 Jan 10 1,600,000.00 1
BRAC Poultry Farm
(Sherpur. Bogra)FEET 8.00 2.00 2.00 1.00 1.00 1.00 1.00 CURT-2 1 Apr 10 10 Apr 10 30 Apr 10 1,600,000.00 2
BRAC Poultry Farm
(Srimongal)Pcs 6.00 6.00 CURT-3 1 Oct 10 10 Oct 10 31 Oct 10 60,000.00 3
22.00 10.00 2.00 1.00 1.00 1.00 1.00 6.00 Total :
Package : CURT Lot CURT-1 CURT-2 CURT-3
3,260,000.00
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Procurement Plan for 2010
Cutter (NTCutter)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 40.00 10.00 10.00 10.00 10.00 01 Jan 10 05 Jan 10 10 Jan 10 2,000.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
40.00 10.00 10.00 10.00 10.00 Total :
Package : Lot Cu(NTC)
-1
Cu(NTC)-2 Cu(NTC)
-3
Cu(NTC)
-4
2,000.00
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Procurement Plan for 2010
Cutter Blade (Big Size)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 5000.00 1250.00 1250.00 1250.00 1250.00 01 Jan 10 05 Jan 10 10 Jan 10 15,000.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
5,000.00 1,250.00 1,250.00 1,250.00 1,250.00 Total :
Package : Lot CuBl(B)-1 CuBl(B)-2 CuBl(B)-3 CuBl(B)-4
15,000.00
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Procurement Plan for 2010
Cutter Blade (Small Size)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 500.00 125.00 125.00 125.00 125.00 01 Jan 10 05 Jan 10 10 Jan 10 1,000.00 1
01 Mar 10 05 Mar 10 10 Mar 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
500.00 125.00 125.00 125.00 125.00 Total :
Package : Lot CuB(S)-1 CuB(S)-2 CuB(S)-3 CuB(S)-4
1,000.00
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Procurement Plan for 2010
CuvettesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 5000.00 2500.00 2500.00 CVT-1 1 Jan 10 7 Jan 10 11 Jan 10 25,000.00 1
CVT-2 1 Jul 10 7 Jul 10 11 Jul 10
5,000.00 2,500.00 2,500.00 Total :
Package : Lot CVT-1 CVT-2
25,000.00
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Procurement Plan for 2010
CylinderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10.00 10.00 CYL-1 1 Jan 10 7 Jan 10 11 Jan 10 10,000.00 1
10.00 10.00 Total :
Package : CYL Lot CYL-1
10,000.00
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Procurement Plan for 2010
Daithen MName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 405.00 405.00 15 Sep 10 30 Sep 10 30 Oct 10 257,175.00 1
405.00 405.00 Total :
Package : Dait Lot Dait-1
257,175.00
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Procurement Plan for 2010
DarsburnName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseLITTRE 437.50 437.50 15 Sep 10 30 Sep 10 30 Oct 10 220,500.00 1
437.50 437.50 Total :
Package : Dars Lot Dars-1
220,500.00
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Procurement Plan for 2010
Data Bank FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 25 Dec 09 30 Dec 09 05 Apr 10 6,000.00 1
25 Mar 10 30 Mar 10 05 Jun 10
25 Jun 10 30 Jun 10 05 Sep 10
25 Sep 0 30 Sep 1 30 Dec 10
60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Total :
Package : Lot DBa-1 DBa-2 DBa-3 DBa-4
6,000.00
1/3/2010 6:01:28PM Page 283 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Data CableName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 10 10 Mar 10 1,200.00 1
25 Mar 10 30 Mar 10 10 May 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot DCa-1 DCa-2 DCa-3 DCa-4
1,200.00
1/3/2010 6:01:28PM Page 284 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Data cartridge tapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 2.00 2.00 25 Dec 09 30 Dec 09 10 Jan 10 0.00 1
2.00 2.00 Total :
Package : DaCT Lot DaCT-1
0.00
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Procurement Plan for 2010
Data switchName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Mar 10 6,990.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
10 Sep 10 30 Sep 10 10 Dec 10
15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot DS-1 DS-2 DS-3 DS-4
6,990.00
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Procurement Plan for 2010
Data Switch USBName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Mar 10 4,500.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot DaSw-1 DaSw-2 DaSw-3 DaSw-4
4,500.00
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Procurement Plan for 2010
DCPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 200.00 50.00 50.00 50.00 50.00 15 Dec 09 30 Dec 09 15 Jan10 11,000,000.00 1
15 Mar 10 30 Mar 10 15 Apr10
15 Jun 10 30 Jun 10 15 Jul10
15 Sep 10 30 Sep 10 15 Oct 10
200.00 50.00 50.00 50.00 50.00 Total :
Package : Lot DCP-1 DCP-2 DCP-3 DCP-4
11,000,000.00
1/3/2010 6:01:28PM Page 288 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Debit Voucher padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SDP-Social Development
ProgramPAD 50.00 50.00 15 Dec 09 28 Dec 09 30 Jan 10 4,000.00 1
50.00 50.00 Total :
Package : DeVo Lot DeVo-1
4,000.00
1/3/2010 6:01:28PM Page 289 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Deep FreezerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurN 3.00 3.00 15 Sep 10 30 Sep 10 15 Oct 10 139,998.00 1
3.00 3.00 Total :
Package : DeeFr Lot DeeFr-1
139,998.00
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Procurement Plan for 2010
De-oiled Rice Bran (DOB)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 600.00 150.00 150.00 150.00 150.00 15 Dec 09 30 Dec 09 15 Jan 10 7,500,000.00 1
15 Mar 10 30 Mar 10 15 Apr 10
15 Jun 10 30 Jun 10 15 Jul 10
15 Sep 10 30 Sep 10 15 Oct 10
600.00 150.00 150.00 150.00 150.00 Total :
Package : Lot DORB-1 DORB-2 DORB-3 DORB-4
7,500,000.00
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Procurement Plan for 2010
Dessert Plate (7")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 175.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 21.00 15 Dec 09 30 Dec 09 30 Mar 10 21,875.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Aug 10
175.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 21.00 Total :
Package : Lot DesP-1 DesP-2 DesP-3
21,875.00
1/3/2010 6:01:28PM Page 292 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DictionaryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 Dict-01 1 Jan 10 10 Jan 10 15 Jan 10 41,100.00 1
Dict-02 1 Apr 10 10 Apr 10 15 Apr 10
150.00 75.00 75.00 Total :
Package : Lot Dict-01 Dict-02
41,100.00
1/3/2010 6:01:28PM Page 293 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DIE 2.2mmName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 12.00 3.00 3.00 3.00 3.00 15 Dec 09 30 Dec 09 30 Jan 10 3,000,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
12.00 3.00 3.00 3.00 3.00 Total :
Package : Lot DIE1-1 DIE1-2 DIE1-3 DIE1-4
3,000,000.00
1/3/2010 6:01:28PM Page 294 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DIE 2.5 mmName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 16.00 4.00 4.00 4.00 4.00 15 Dec 09 30 Dec 09 30 Jan 10 4,000,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
16.00 4.00 4.00 4.00 4.00 Total :
Package : Lot DIE2-1 DIE2-2 DIE2-3 DIE2-4
4,000,000.00
1/3/2010 6:01:28PM Page 295 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DIE 3.5mmName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 4.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 1,000,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
4.00 1.00 1.00 1.00 1.00 Total :
Package : Lot DIE3-1 DIE3-2 DIE3-3 DIE3-4
1,000,000.00
1/3/2010 6:01:28PM Page 296 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DIE 3mmName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 12.00 3.00 3.00 3.00 3.00 15 Dec 09 30 Dec 09 30 Jan 10 3,000,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
12.00 3.00 3.00 3.00 3.00 Total :
Package : Lot DIE4-1 DIE4-2 DIE4-3 DIE4-4
3,000,000.00
1/3/2010 6:01:28PM Page 297 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Digital balance/weighing mach.Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 2.00 2.00 15 Dec 09 30 Dec 09 10 Jan 10 36,000.00 1
2.00 2.00 Total :
Package : DBM Lot DBM-1
36,000.00
1/3/2010 6:01:28PM Page 298 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Digital CamcorderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationSET 1.00 1.00 15 Jan 10 25 Jan 10 10 Feb 10 150,000.00 1
1.00 1.00 Total :
Package : DigCam Lot DigCam-1
150,000.00
1/3/2010 6:01:28PM Page 299 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Digital cameraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 DCAM-1. 15 Dec 09 22 Dec 09 31 Dec 09 30,000.00 1
BRAC InternationalPcs 3.00 1.00 90,000.00 2
Public Affairs &
CommunicationSET 1.00 1.00 125,000.00 3
SET 3.00 1.00 375,000.00 4
AI ProgramNos. 3.00 1.00 90,000.00 5
BPD-BRAC Procurement
DepartmentNo. 1.00 1.00 25,000.00 6
No. 3.00 1.00 75,000.00 7
BRAC Disaster,
Environment, Climate
Change Program
No. 1.00 1.00 25,000.00 8
No. 3.00 1.00 75,000.00 9
BRAC EnterpriseNos. 1.00 1.00 35,000.00 10
Nos. 3.00 1.00 105,000.00 11
BRAC InternationalPcs 1.00 1.00 30,000.00 12
24.00 8.00 4.00 Total :
Package : DCAM Lot DCAM-1
1,080,000.00
1/3/2010 6:01:28PM Page 300 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Digital scaleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 5.00 2.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 10 Jan 10 155,000.00 1
15 Mar 10 30 Mar 10 10 Apr 10
15 Jun 10 30 Jun 10 10 Jul 10
15 Sep 10 30 Sep 10 10 Oct 10
5.00 2.00 1.00 1.00 1.00 Total :
Package : Lot DSc-1 DSc-2 DSc-3 DSc-4
155,000.00
1/3/2010 6:01:28PM Page 301 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Dinner Plate (10")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 400.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 15 Dec 09 30 Dec 09 30 Mar 10 60,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Aug 10
400.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Total :
Package : Lot DP10-1 DP10-2 DP10-3
60,000.00
1/3/2010 6:01:28PM Page 302 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DisinfeetantName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)BOTTLE 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 15 Dec 09 30 Dec 09 30 Mar 10 350,000.00 1
BRAC Poultry Farm
(Valuka-2)BOTTLE 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 15 Mar 10 30 Mar 10 30 Jun 10 350,000.00 2
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
200.00 18.00 18.00 18.00 18.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 Total :
Package : Lot Disin-1 Disin-2 Disin-3 Disin-4
700,000.00
1/3/2010 6:01:28PM Page 303 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DividerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 775.00 775.00 15 Apr 10 30 Apr 10 30 May 10 124,000.00 1
775.00 775.00 Total :
Package : Divi Lot Divi-1
124,000.00
1/3/2010 6:01:28PM Page 304 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DL-Methionine 99%Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 90.00 22.50 22.50 22.50 22.50 15 Dec 09 30 Dec 09 15 Jan 10 36,000,000.00 1
15 Mar 10 30 Mar 10 15 Apr 10
15 Jun 09 30 Jun 09 15 Jul 10
15 Sep 10 30 Sep 10 15 Oct 10
90.00 22.50 22.50 22.50 22.50 Total :
Package : Lot DLM-1 DLM-2 DLM-3 DLM-4
36,000,000.00
1/3/2010 6:01:28PM Page 305 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Documentaion and disseminationName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Pcs 1.00 1.00 10 Sep 10 25 Sep 10 30 Oct 10 360,500.00 1
1.00 1.00 Total :
Package : DoD Lot DoD-1
360,500.00
1/3/2010 6:01:28PM Page 306 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DocumentaryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitNos. 1.00 1.00 15 Dec 09 30 Dec 10 30 Jan 10 500,000.00 1
1.00 1.00 Total :
Package : Docu Lot Docu-1
500,000.00
1/3/2010 6:01:28PM Page 307 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Doinik Adai RegisterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)No. 3000.00 750.00 750.00 750.00 750.00 15 Feb 10 28 Feb 10 30 Mar 10 1,488,000.00 1
15 May 10 30 May 10 30 Jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
3,000.00 750.00 750.00 750.00 750.00 Total :
Package : Lot DoAR-1 DoAR-2 DoAR-3 DoAR-4
1,488,000.00
1/3/2010 6:01:28PM Page 308 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Doinonden jebona ainName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 775.00 775.00 15 Apr 10 30 Apr 10 30 May 10 77,500.00 1
775.00 775.00 Total :
Package : DoJA Lot DoAR-1
77,500.00
1/3/2010 6:01:28PM Page 309 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DolochunName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 17500.00 17500.00 10 Sep 10 25 Sep 10 20 Oct 10 87,500.00 1
17,500.00 17,500.00 Total :
Package : Doloc Lot Doloc-1
87,500.00
1/3/2010 6:01:28PM Page 310 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Donation Receipt BookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 600.00 300.00 300.00 DRcpt-01 3 Jan 10 10 Jan 10 31 Jan 10 21,000.00 1
DRcpt -02 1 Apr 10 10 Apr 10 30 Apr 10
600.00 300.00 300.00 Total :
Package : Lot DRcpt-01 DRcpt-02
21,000.00
1/3/2010 6:01:28PM Page 311 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DoorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOPcs 1200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 15 Dec 09 30 Dec 09 30 Mar 10 7,200,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
1,200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Total :
Package : Lot Door-1 Door-2 Door-3 Door-4
7,200,000.00
1/3/2010 6:01:28PM Page 312 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Dot PrinterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 2.00 2.00 DP-1 1 Jan 10 11 Jan 10 30 Jan 10 0.00 1
2.00 2.00 Total :
Package : DP Lot DP-1
0.00
1/3/2010 6:01:28PM Page 313 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Double ring fileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
LogisticsPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 30 Mar 10 480.00 1
25 Apr 10 30 Apr 10 15 May 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Oct 10 30 Oct 10 10 Nov 10
6.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot DRF-1 DRF-2 DRF-3 DRF-4
480.00
1/3/2010 6:01:28PM Page 314 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Double Ring File A4Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 25 Mar 09 30 Dec 09 10 Jan 10 4,800.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 1 30 Sep 10 30 Dec 10
60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Total :
Package : Lot DRFA4-1 DRFA4-2 DRFA4-3 DRFA4-4
4,800.00
1/3/2010 6:01:28PM Page 315 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Drum UnitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 8.00 2.00 2.00 2.00 2.00 DRU-01 7 Jan 10 14 Jan 10 31 Jan 10 36,000.00 1
DRU-02 1 Apr 10 10 Apr 10 30 Apr 10
DRU-03 1 Jul 10 10 Jul 10 31 Jul 10
DRU-04 1 Oct 10 10 Oct 10 31 Oct 10
8.00 2.00 2.00 2.00 2.00 Total :
Package : Lot DRU-01 DRU-02 DRU-03 DRU-04
36,000.00
1/3/2010 6:01:28PM Page 316 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Duplicating Ink (Tube)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 DInk-01 5 Jan 10 12 Jan 10 20 Jan 10 7,974.00 1
DInk-02 1 Apr 10 7 Apr 10 20 Apr 10
DInk-03 1 Jul 10 7 Jul 10 20 Jul 10
DInk-04 1 Oct 10 7 Oct 10 20 Oct 10
18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot DInk-01 Dink-02 DInk-03 DInk-04
7,974.00
1/3/2010 6:01:28PM Page 317 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Duplicating paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)REAM 5.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 30 Mar 10 1,750.00 1
BEP-BRAC Education
ProgramREAM 150.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 25 Apr 10 30 Apr 10 15 May 10 57,000.00 2
MonitoringREAM 150.00 25.00 25.00 25.00 25.00 25.00 25.00 25 Jun 10 30 Jun 10 15 Sep 10 46,500.00 3
25 Oct 10 30 Oct 10 20 Nov 10
305.00 39.00 14.00 39.00 14.00 39.00 13.00 37.00 12.00 37.00 12.00 37.00 12.00 Total :
Package : Lot DuP-1 DUP-02 DuP-3 DUP-04
105,250.00
1/3/2010 6:01:28PM Page 318 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Dust binName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 15.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 105,000.00 1
Sanitary Napkin ProductionNos. 48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 15 Mar 10 30 Mar 10 30 Jun 10 7,200.00 2
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
63.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 5.00 4.00 4.00 4.00 4.00 Total :
Package : Lot DusB-1 DusB-2 DusB-3 DusB-4
112,200.00
1/3/2010 6:01:28PM Page 319 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Dust CoverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 12.00 25 Dec 09 30 Dec 09 10 Jan 10 1,800.00 1
12.00 12.00 Total :
Package : DuCo Lot DuCo-1
1,800.00
1/3/2010 6:01:28PM Page 320 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DusterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 20.00 10.00 DUS-1. 15 Dec 09 22 Dec 09 31 Dec 09 0.00 1
BDP (Microfinance)DOZEN 6400.00 800.00 800.00 800.00 800.00 DUS-2. 15 Jun 10 22 Jun 10 30 Jun 10 352,000.00 2
BRAC InternationalDOZEN 8.00 1.00 1.00 1.00 1.00 960.00 3
Land AcquisitionDOZEN 1.00 0.50 200.00 4
MonitoringNos. 96.00 12.00 12.00 12.00 12.00 960.00 5
SecurityDOZEN 6.00 1.00 1.00 1.00 600.00 6
Telephone DepartmentDOZEN 4.00 1.00 1.00 0.00 7
6,535.00 25.50 1.00 801.00 14.00 800.00 13.00 1.00 800.00 12.00 800.00 Total :
Package : DUS Lot DUS-1 DUS-2
354,720.00
1/3/2010 6:01:28PM Page 321 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Duster (Car Clearing)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 30.00 8.00 8.00 7.00 7.00 DUScc-01 7 Jan 10 14 Jan 10 31 Jan 10 5,760.00 1
DUScc-02 1 Apr 10 7 Apr 10 30 Apr 10
DUScc-03 1 Jul 10 7 Jul 10 31 Jul 10
DUScc-04 1 Oct 10 7 Oct 10 31 Oct 10
30.00 8.00 8.00 7.00 7.00 Total :
Package : Lot DUScc-01 DUScc-02 DUScc-03 DUScc-04
5,760.00
1/3/2010 6:01:28PM Page 322 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DVDName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 12.00 12.00 DVD-1 1 Jan 10 11 Jan 10 30 Mar 10 840.00 1
BCC-BRAC Computer CentrePcs 400.00 400.00 DVD-2 1 Apr 10 11 Jan 10 30 Jun 10 0.00 2
HRD-Human Resources
DepartmentPcs 120.00 20.00 20.00 20.00 20.00 20.00 20.00 DVD-3 1 Jul 10 11 Jul 10 30 Sep 10 6,000.00 3
Land AcquisitionPcs 24.00 12.00 12.00 DVD-4 1 Oct 10 11 Oct 10 30 Nov 10 1,800.00 4
Public Affairs &
CommunicationBOX 25.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 5
PublicationPcs 300.00 300.00 3,000.00 6
SecurityPcs 12.00 4.00 4.00 4.00 3,000.00 7
893.00 751.00 2.00 22.00 6.00 22.00 14.00 22.00 6.00 22.00 2.00 22.00 2.00 Total :
Package : DVD Lot DVD-1 DVD-2 DVD-3 DVD-4
14,640.00
1/3/2010 6:01:28PM Page 323 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DVD (Re-RW)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)BOX 4.00 1.00 1.00 1.00 1.00 DVD(R)-1 10 Jan 10 17 Jan 10 31 Jan 10 3,000.00 1
BOX 4.00 1.00 1.00 1.00 1.00 DVD(R)-2 1 Jul 10 7 Jul 10 15 Jul 10 3,000.00 2
HRD-Human Resources
DepartmentPcs 40.00 20.00 20.00 2,800.00 3
Pcs 40.00 20.00 20.00 2,800.00 4
88.00 42.00 2.00 2.00 2.00 40.00 Total :
Package : DVD(R) Lot DVD(R)-1
11,600.00
1/3/2010 6:01:28PM Page 324 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Dvd playerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 3.00 1.00 1.00 1.00 15 Dec 09 30 Dec 10 30 Mar 10 30,000.00 1
3.00 1.00 1.00 1.00 Total :
Package : DVDP Lot DVDP-1
30,000.00
1/3/2010 6:01:28PM Page 325 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DVD WriterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 6.00 6.00 15 Dec 09 30 Dec 09 15 Jan 10 0.00 1
6.00 6.00 Total :
Package : DVDW Lot DVDW-1
0.00
1/3/2010 6:01:28PM Page 326 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
DvrName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityNos. 1.00 1.00 15 Dec 10 25 Dec 10 15 Jan 10 300,000.00 1
1.00 1.00 Total :
Package : DVDW Lot DVDW-1
300,000.00
1/3/2010 6:01:28PM Page 327 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Dyning counterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 1.00 1.00 15 Dec 09 30 Dec 09 15 Jan 10 50,000.00 1
1.00 1.00 Total :
Package : DyCo Lot DVDW-1
50,000.00
1/3/2010 6:01:28PM Page 328 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EDGSName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 1500.00 375.00 375.00 375.00 375.00 EDGE-01 20 Dec 09 31 Dec 09 15 Jan 10 37,500,000.00 1
EDGS-02 1 Mar 10 10 Mar 10 15 Apr 10
EDGS-03 1 Jun 10 10 Jun 10 15 Jul 10
EDGS-04 1 Sep 10 10 Sep 10 15 Oct 10
1,500.00 375.00 375.00 375.00 375.00 Total :
Package : Lot EDGS-01 EDGS -02 EDGS-03 EDGS-04
37,500,000.00
1/3/2010 6:01:28PM Page 329 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EDSName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 EDS-01 Jan 10 10 Jan 10 31 Mar 10 49,020.00 1
EDS-02 1 Apr 10 10 Apr 10 30 Jun 10
EDS-03 1 Jul 10 10 Jul 10 30 Sep 10
EDS-04 1 Oct 10 10 Oct 10 31 Dec 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot EDS -01 EDS-02 EDS-03 EDS-04
49,020.00
1/3/2010 6:01:28PM Page 330 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EdtaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 14.00 14.00 EDta-01 20 Dec 10 31 Dec 10 31 Jan 10 10,444.00 1
14.00 14.00 Total :
Package : Edta Lot Edta-01
10,444.00
1/3/2010 6:01:28PM Page 331 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Eid cardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 6000.00 6000.00 Ecard-01 1 Dec 10 15 Dec 10 31 Dec 10 120,000.00 1
6,000.00 6,000.00 Total :
Package : Ecard Lot Ecard-01
120,000.00
1/3/2010 6:01:28PM Page 332 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Electric kettleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 1.00 1.00 Eketly-01 1 Jan 10 07 Jan 10 31 Jan 10 3,000.00 1
BCC-BRAC Computer CentrePcs 2.00 2.00 0.00 2
3.00 3.00 Total :
Package : Eketly Lot Ektly
3,000.00
1/3/2010 6:01:28PM Page 333 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Electro ejaculatorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 Ejacu -01 20 Dec 09 31 Dec 09 31 Jan 10 200,000.00 1
1.00 1.00 Total :
Package : Ejacu Lot Ejacu-01
200,000.00
1/3/2010 6:01:28PM Page 334 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Emery ClothName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 2680.00 670.00 670.00 670.00 670.00 01 Jan 10 05 Jan 10 10 Jan 10 67,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
2,680.00 670.00 670.00 670.00 670.00 Total :
Package : Lot EmeCl-1 EmeCl-2 EmeCl-3 EmeCl-4
67,000.00
1/3/2010 6:01:28PM Page 335 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EmulsifireName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 8.00 2.00 2.00 2.00 2.00 Emuls-01 15 Dec 09 25 Jan 09 31 Jan 10 9,040,000.00 1
15 Jun 10 30 Jun 10 15 Jul 10
8.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Emuls-01 Emuls-02
9,040,000.00
1/3/2010 6:01:28PM Page 336 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EnrocinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Enro-01 15 Dec 09 25 Dec 09 31 Mar 10 39,822.00 1
BRAC Poultry Farm
(Gouripur)LITTRE 700.00 700.00 Enro-02 15 Mar 10 25 Mar 10 30 Jun 10 875,000.00 2
Enro-03 1 Jul 10 10 Jul 10 30 Sep 10
Enro-04 1 Oct 10 10 Oct 10 31 Dec 10
730.00 703.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Enro-01 Enro-02 Enro-03 Enro-04
914,822.00
1/3/2010 6:01:28PM Page 337 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EnrofloxacineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)LITTRE 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Eflox-01 15 Dec 09 25 Dec 09 31 Mar 10 450,000.00 1
BRAC Poultry Farm
(Valuka-2)LITTRE 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Eflox-02 1 Apr 10 10 Apr 10 30 Jun 10 450,000.00 2
Eflox-03 15 Jun 10 25 Jun 10 30 Sep 10
Eflox -04 1 Sep 10 15 Sep 10 31 Dec 10
720.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 Total :
Package : Lot Eflox-01 Eflox-02 Elox-03 Elox-4
900,000.00
1/3/2010 6:01:28PM Page 338 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EnvelopName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 4000.00 334.00 334.00 334.00 334.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 01 Jan 10 05 Jan 10 10 Mar 10 8,000.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 10 Oct 10
4,000.00 334.00 334.00 334.00 334.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 Total :
Package : Lot Envl-1 Envl-2 Envl-3 Envl-4
8,000.00
1/3/2010 6:01:28PM Page 339 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelop (A4 Size)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 2000.00 500.00 500.00 500.00 500.00 ENV-01 15 Dec 09 25 Dec 09 31 Mar 10 4,000.00 1
BRAC Central StorePcs 160000.00 13334.00 13334.00 13334.00 13334.00 13333.00 13333.00 13333.00 13333.00 13333.00 13333.00 13333.00 13333.00 ENV-02 2 Mar 10 10 Mar 10 30 Jun10 640,000.00 2
HRD FOPcs 1500.00 1500.00 ENV -03 1 Jun 10 10 Jun 10 30 Sep 10 4,500.00 3
HRD-Human Resources
DepartmentPcs 4000.00 334.00 334.00 334.00 334.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 10 Sep 10 10 Sep 10 31 Dec 10 12,000.00 4
LogisticsPcs 100.00 100.00 100.00 5
167,600.00 15,768.00 13,668.00 13,668.00 14,168.00 13,666.00 13,666.00 14,166.00 13,666.00 13,666.00 14,166.00 13,666.00 13,666.00 Total :
Package : ENV A4 Lot ENV A4-1 ENV A4 -2 ENV A4-3 ENV A4-4
660,600.00
1/3/2010 6:01:28PM Page 340 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelop (B4 Size)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 2000.00 500.00 500.00 500.00 500.00 01 Jan 10 05 Jan 10 10 Jan 10 4,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
2,000.00 500.00 500.00 500.00 500.00 Total :
Package : Lot Env(B4)-1 Env(B4)-2 Env(B4)-3 Env(B4)-4
4,000.00
1/3/2010 6:01:28PM Page 341 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelop (Letter Size)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 300.00 75.00 75.00 75.00 75.00 ENVLS-01 20 Dec 09 31 Dec 09 20 Jan -31 Mar 10 150.00 1
Advocacy & Human Rights
UnitPcs 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 ENVLS-02 1 Mar 10 10 Mar 10 1 Apr - 30 Jun 10 4,000.00 2
BPD-BRAC Procurement
DepartmentPcs 1000.00 500.00 500.00 ENVLS-03 1 Jun 10 10 Jun 10 1 Jul-30 Sep10 2,000.00 3
BRAC Central StoreNos. 300000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 ENV LS -04 1 Sep 10 10 Sep 10 1 Oct-31 Dec 10 600,000.00 4
BRAC Disaster,
Environment, Climate
Change Program
Pcs 1000.00 250.00 250.00 250.00 250.00 2,000.00 5
HRD FOPcs 1500.00 1500.00 3,000.00 6
HRD-Human Resources
DepartmentPcs 13000.00 1084.00 1084.00 1084.00 1084.00 1083.00 1083.00 1083.00 1083.00 1083.00 1083.00 1083.00 1083.00 26,000.00 7
HRLS-Human Rights and
Legal ServicesPcs 7000.00 7000.00 2,800.00 8
LogisticsPcs 1000.00 1000.00 500.00 9
326,800.00 29,576.00 26,251.00 26,251.00 26,576.00 33,250.00 26,250.00 27,075.00 26,250.00 26,249.00 26,574.00 26,249.00 26,249.00 Total :
Package : Env LS Lot EnvLS-01 EnvLS-02 Env
LS-03
EnvLS-04
640,450.00
1/3/2010 6:01:28PM Page 342 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelop Ex. large sizeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StoreNos. 120000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 EnvXl-01 20 Dec 09 31 Dec 09 15 Jan 10- 31 Mar 10 600,000.00 1
HRD FOPcs 1500.00 1500.00 Envxl-02 1 Mar 10 10 Mar 10 1 Apr - 30 Jun 10 6,000.00 2
HRD-Human Resources
DepartmentPcs 700.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 40.00 Env xl -03 1 Jun 10 10 Jun 10 1 Jul -30 Sep 10 3,500.00 3
LogisticsPcs 100.00 100.00 Envxl -04 1 Sep 10 10 Sep 10 1 Oct 10 -31 Dec 10 200.00 4
122,300.00 11,660.00 10,060.00 10,060.00 10,060.00 10,060.00 10,060.00 10,060.00 10,060.00 10,060.00 10,060.00 10,060.00 10,040.00 Total :
Package : ENVxl Lot EnvXl-01 Env Xl-02 EnvXl -03 Envxl -04
609,700.00
1/3/2010 6:01:28PM Page 343 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelop large sizeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 EnvLS-01 20 Dec 09 31 Dec 09 15 Jan -31 Mar 10 8,000.00 1
BCC-BRAC Computer CentrePcs 400.00 400.00 Env LS -02 1 Mar 10 10 Mar 10 1 Apr -30 Jun 10 0.00 2
BPD-BRAC Procurement
DepartmentPcs 2000.00 1000.00 1000.00 EnvLS -03 1 Jun 10 10 Jun 10 1 Jul-30 Sep 10 10,000.00 3
BRAC Disaster,
Environment, Climate
Change Program
Pcs 2000.00 500.00 500.00 500.00 500.00 Env LS -04 1Sep 10 10 Sep 10 1 Oct -31 Dec 10 10,000.00 4
Finance & AccountsPcs 1200.00 400.00 400.00 200.00 200.00 3,600.00 5
HRLS-Human Rights and
Legal ServicesPcs 1000.00 1000.00 4,000.00 6
LogisticsPcs 200.00 200.00 200.00 7
8,800.00 3,667.00 167.00 167.00 1,067.00 167.00 167.00 1,867.00 167.00 166.00 866.00 166.00 166.00 Total :
Package : Env LS Lot ENV LS
-01
Env LS
-02
Env LS
-03
Env LS-04
35,800.00
1/3/2010 6:01:28PM Page 344 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelope (Medium)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 Env M -01 20 Dec 10 31 Dec 09 15 Jan -31 Mar 10 4,000.00 1
BCC-BRAC Computer CentrePcs 400.00 400.00 Env M -02 1 Mar 10 10 Mar 10 1 April -30 Jun 10 0.00 2
BPD-BRAC Procurement
DepartmentPcs 3000.00 1000.00 1000.00 1000.00 Env -03 1 Jun 10 10 Jun 10 1 Jul -30 Sep 10 12,000.00 3
BRAC Central StoreNos. 80000.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6666.00 6666.00 6666.00 6666.00 Env -04 1 Sep 10 10 Sep 10 1 Oct 10 -31 Dec 10 240,000.00 4
BRAC Disaster,
Environment, Climate
Change Program
Pcs 3000.00 750.00 750.00 750.00 750.00 12,000.00 5
Finance & AccountsPcs 4000.00 1000.00 1000.00 1000.00 1000.00 10,000.00 6
HRD-Human Resources
DepartmentPcs 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 600.00 7
HRLS-Human Rights and
Legal ServicesPcs 1000.00 1000.00 2,000.00 8
93,700.00 11,009.00 6,859.00 6,859.00 9,609.00 6,859.00 6,859.00 9,609.00 6,859.00 6,857.00 8,607.00 6,857.00 6,857.00 Total :
Package : Env M Lot Env M -01 Env S -02 Env M-03 Env M 04
280,600.00
1/3/2010 6:01:28PM Page 345 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelope (small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 400.00 400.00 Env S-01 20 Dec 09 31 Dec 09 20 Jan 10 0.00 1
BPD-BRAC Procurement
DepartmentPcs 1000.00 250.00 250.00 250.00 250.00 Env S -02 1 Mar 10 10 Mar 10 20 Apr 10 3,000.00 2
BPP-BRAC Printing PackPcs 2000.00 500.00 500.00 500.00 500.00 EnvS-03 1 Jun 10 10 Jun 10 31 Jul 10 3,000.00 3
BRAC Disaster,
Environment, Climate
Change Program
Pcs 1000.00 250.00 250.00 250.00 250.00 Env S -04 1 Sep 10 10 Sep 10 15 Oct 10 3,000.00 4
Finance & AccountsPcs 3000.00 1000.00 1000.00 1000.00 5,250.00 5
Telephone DepartmentPcs 100.00 50.00 50.00 0.00 6
7,500.00 2,450.00 2,000.00 2,050.00 1,000.00 Total :
Package : Env S Lot Env S-01 Env S-02 EnvS -03 Env S -04
14,250.00
1/3/2010 6:01:28PM Page 346 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Envelope Letter Size WhiteName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StoreNos. 40000.00 3334.00 3334.00 3334.00 3334.00 3333.00 3333.00 3333.00 3333.00 3333.00 3333.00 3333.00 3333.00 EnvLS-01 20 Dec 09 31 Dec 09 15 Jan -31 Mar 10 80,000.00 1
EnvLS-02 1 Mar 10 10 Mar 10 1 Apr -30 Jun 10
EnvLS-03 1 Jun 10 10 Jun 10 1 Jul-30 Sep 10
Env LS -04 1 Sep 10 10 Sep 10 1 Oct -31 Dec 10
40,000.00 3,334.00 3,334.00 3,334.00 3,334.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 3,333.00 Total :
Package : Lot EnvLS-01 EnvLS -02 EnvLS-03 EnvLS -04
80,000.00
1/3/2010 6:01:28PM Page 347 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EnzymeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 11.00 3.00 3.00 3.00 2.00 ENZ-01 15 Dec 09 25 Dec 09 31 Jan 10 4,675,000.00 1
ENZ-02 1 Mar 10 11 Mar 10 30 Apr 10
ENZ-03 2 May 10 10 May 10 30 Jul 10
ENZ-04 1 Sep 10 10 Sep 10 31 Oct 10
11.00 3.00 3.00 3.00 2.00 Total :
Package : Lot ENZ-01 ENZ-02 ENZ-03 ENZ-04
4,675,000.00
1/3/2010 6:01:28PM Page 348 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EraserName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 2.00 1.00 ERS-1. 15 Dec 09 22 Dec 09 31 Dec 09 150.00 1
BRAC InternationalPcs 48.00 6.00 6.00 6.00 6.00 240.00 2
BU-IEDPcs 200.00 100.00 1,000.00 3
Finance & AccountsPcs 144.00 18.00 18.00 18.00 18.00 720.00 4
HRD FOPcs 120.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 600.00 5
HRD-Human Resources
DepartmentPcs 170.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 850.00 6
Internal AuditBOX 100.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 10,000.00 7
Land AcquisitionPcs 4.00 1.00 1.00 40.00 8
LogisticsPcs 48.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 432.00 9
MonitoringDOZEN 6.00 1.00 1.00 1.00 270.00 10
RED-Research and
Evaluation DepartmentDOZEN 48.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2,880.00 11
BCC-BRAC Computer CentreDOZEN 12.00 6.00 ERS-2 15 Mar 10 31 Mar 10 15 Apr 10 0.00 12
SDP-Social Development
ProgramDOZEN 4.00 1.00 1.00 200.00 13
SecurityDOZEN 2.00 1.00 120.00 14
BDP (Microfinance)DOZEN 600.00 75.00 75.00 75.00 75.00 ERS-3 15 Jun 10 30 Jun 10 15 Jul 10 14,112.00 15
BEP (PACE)DOZEN 4.00 1.00 1.00 ERS-4 15 Sep 10 30 Sep 10 15 Oct 10 200.00 16
BEP-BRAC Education
ProgramDOZEN 20.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,200.00 17
1/3/2010 6:01:28PM Page 349 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BPD-BRAC Procurement
DepartmentBOX 4.00 1.00 1.00 240.00 18
BPP-BRAC Printing PackPcs 48.00 6.00 6.00 6.00 6.00 240.00 19
BRAC Central StoreDOZEN 4.00 1.00 1.00 140.00 20
BRAC Disaster,
Environment, Climate
Change Program
BOX 24.00 3.00 3.00 3.00 3.00 1,440.00 21
1,612.00 170.00 30.00 103.00 54.00 23.00 97.00 49.00 21.00 96.00 48.00 20.00 95.00 Total :
Package : ERS Lot ERS-1 ERS-2 ERS-3 ERS-4
35,074.00
1/3/2010 6:01:28PM Page 350 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ErythromycinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 2.00 2.00 Emy-01 1 Jan 10 10 jan 10 31 Jan 10 6,800.00 1
2.00 2.00 Total :
Package : Emy-01 Lot Emy-01
6,800.00
1/3/2010 6:01:28PM Page 351 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
EthanolName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseLITTRE 2800.00 2800.00 Enol-01 15 Dec 09 25 Dec 09 31 Jan 10 518,000.00 1
2,800.00 2,800.00 Total :
Package : Enol Lot Enol-01
518,000.00
1/3/2010 6:01:28PM Page 352 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Executive ChairName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 2.00 2.00 Echair-01 1 Jan 09 10 Jan 10 31 Jan 10 15,000.00 1
2.00 2.00 Total :
Package : Echair Lot Echair-01
15,000.00
1/3/2010 6:01:28PM Page 353 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Exercise khataName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentDOZEN 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Ekhata-01 1 Jan 10 15 Jan 10 30 Jun 10 2,400.00 1
Ekhata 02 10- Jul 10 31 Dec 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Ekhata Ekhata
-02
2,400.00
1/3/2010 6:01:28PM Page 354 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Eye chartName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Chart 20000.00 5000.00 5000.00 5000.00 5000.00 Echart -0115 Dec 09 25 Dec 09 31 Jan 10 600,000.00 1
EChart -02 1 Mar 10 10 Mar 10 30 Apr 10
Echart -03 1 Jun 10 10 Jun 10 31 Jul 10
Echart -04 1 Sep 10 10 Sep 10 31 Oct 10
20,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Total :
Package : Lot Echart-01 Echart-02 Echart
-03
Echart -04
600,000.00
1/3/2010 6:01:28PM Page 355 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Eye ProtectorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 4.00 1.00 1.00 1.00 1.00 Epro-01 1 Jan 10 7 Jan 10 31 Jan 10 800.00 1
Pcs 4.00 1.00 1.00 1.00 1.00 Epro-02 1 Apr 10 7 Apr 10 12 Apr 10 800.00 2
Internal AuditNos. 25.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Epro-03 1 Jul 10 7 Jul 10 12 Jul 10 5,000.00 3
Nos. 25.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Epro-04 1 Oct 10 7 Oct 10 12 Oct 10 5,000.00 4
58.00 8.00 6.00 6.00 6.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total :
Package : Epro Lot Epro-01
11,600.00
1/3/2010 6:01:28PM Page 356 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Facial tissueName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramBOX 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Mar 10 540.00 1
BPP-BRAC Printing PackBOX 160.00 40.00 40.00 40.00 40.00 25 Mar 10 30 Mar 10 15 Jun 10 7,200.00 2
BRAC Central StoreBOX 6.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Jun 10 30 Jun 10 15 Sep 10 240.00 3
HRD-Human Resources
DepartmentBOX 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Sep 10 30 Sep 10 15 Dec 10 500.00 4
Internal AuditBOX 192.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 9,600.00 5
Public Affairs &
CommunicationBOX 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 0.00 6
SecurityBOX 12.00 4.00 4.00 4.00 540.00 7
SP-Special ProjectsBOX 6.00 2.00 2.00 2.00 300.00 8
WASHBOX 72.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 3,600.00 9
830.00 101.00 55.00 55.00 99.00 57.00 55.00 94.00 58.00 56.00 94.00 53.00 53.00 Total :
Package : FaT Lot FaT-1 FaT-2 FaT-3 FaT-4
22,520.00
1/3/2010 6:01:28PM Page 357 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fam-30Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 40.00 40.00 25 Dec 09 30 Dec 09 15 Jan 10 23,360.00 1
40.00 40.00 Total :
Package : FAM Lot FAM-1
23,360.00
1/3/2010 6:01:28PM Page 358 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StoreNos. 2.00 1.00 1.00 Fan-1 1 Jan 10 11 Jan 10 31 Mar 10 5,800.00 1
BRAC Poultry Farm
(Gouripur)Pcs 100.00 100.00 Fan-2 1 Jul 10 09 Jul 10. 31 Dec 10 220,000.00 2
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 5.00 1.00 1.00 1.00 1.00 1.00 8,000.00 3
BRAC Poultry Farm
(Valuka-1)Pcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 40,000.00 4
BRAC Poultry Farm
(Valuka-2)Pcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 40,000.00 5
BTD-BRAC Training DivisionNos. 89.00 12.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 222,500.00 6
236.00 118.00 17.00 16.00 16.00 16.00 15.00 15.00 15.00 2.00 2.00 2.00 2.00 Total :
Package : Fan Lot Fan-1 Fan-2
536,300.00
1/3/2010 6:01:28PM Page 359 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fan (stand)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurN 5.00 5.00 Fan-1 1 Apr 10 7 Apr 10. 11 Apr 10 22,500.00 1
N 5.00 5.00 22,500.00 2
PSE-Program Support
EnterprisePcs 2.00 2.00 9,000.00 3
Pcs 2.00 2.00 9,000.00 4
14.00 4.00 10.00 Total :
Package : Fan Lot Fan-1
63,000.00
1/3/2010 6:01:28PM Page 360 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fan (Wall Mounted)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurN 2.00 2.00 25 Sep 10 30 Sep 10 10 Oct 10 6,000.00 1
2.00 2.00 Total :
Package : Fan(WM) Lot Fan(WM)
-1
6,000.00
1/3/2010 6:01:28PM Page 361 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fan-ar Pakha and pulyName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 28.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 25 Dec 09 30 Dec 09 15 Mar 10 196,000.00 1
25 Mar 10 30 Mar 10 15 Jun 10
25 Jun 10 30 Jun 10 15 Jul 10
28.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 Total :
Package : Lot FPP-1 FPP-2 FPP-3
196,000.00
1/3/2010 6:01:28PM Page 362 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FastonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Broiler Processing Plant
(Tongi)Pcs 2000.00 500.00 500.00 500.00 500.00 15 Dec 09 30 Dec 09 30 Jan 10 400,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Apr 10 30 Apr 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
2,000.00 500.00 500.00 500.00 500.00 Total :
Package : Lot Fasto-1 Fasto-2 Fasto-3 Fasto-4
400,000.00
1/3/2010 6:01:28PM Page 363 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fax MachineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 FXM-1 1 Jan 10 15 Jan 10 30 Jan 10 20,000.00 1
BRAC Centre InnPcs 1.00 1.00 20,000.00 2
BRAC InternationalPcs 1.00 1.00 15,000.00 3
BTD-BRAC Training DivisionPcs 1.00 1.00 15,000.00 4
4.00 4.00 Total :
Package : FXM Lot FXM-1
70,000.00
1/3/2010 6:01:28PM Page 364 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fax rollName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
LogisticsPcs 144.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 25 Dec 09 30 Dec 09 30 Mar 10 21,600.00 1
Public Affairs &
CommunicationRoll 200.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 25 Mar 10 30 Mar 10 30 Jun 10 0.00 2
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 1
344.00 15.00 15.00 15.00 15.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Total :
Package : Lot FaR-1 FaR-2 FaR-3 FaR-4
21,600.00
1/3/2010 6:01:28PM Page 365 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FeedName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Srimongal)KG 2160000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 180000.00 Feed-1 10 Jan 09 17 Jan 10 31 Mar 10 65,988,000.00 1
Feed-2 15 Mar 10 30 Mar 10 30 Jun 10
Feed-3 15 Jun 10 30 Jun 1 30 Sep 10
Feed-4 15 Sep 10 30 Sep 10 31 Dec 10
2,160,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Total :
Package : Lot Feed-1 Feed-2 Feed-3 Feed-4
65,988,000.00
1/3/2010 6:01:28PM Page 366 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Feed FloatingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 315000.00 26250.00 26250.00 26250.00 26250.00 26250.00 26250.00 26250.00 26250.00 26250.00 26250.00 26250.00 26250.00 15 Dec 09 30 Dec 09 30 Mar 10 8,694,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
315,000.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 26,250.00 Total :
Package : Lot FeFl-1 FeFl-2 FeFl-3 FeFl-4
8,694,000.00
1/3/2010 6:01:28PM Page 367 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Feed SinkingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 301000.00 25084.00 25084.00 25084.00 25084.00 25083.00 25083.00 25083.00 25083.00 25083.00 25083.00 25083.00 25083.00 15 Dec 09 30 Dec 09 30 Mar 10 6,772,500.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
301,000.00 25,084.00 25,084.00 25,084.00 25,084.00 25,083.00 25,083.00 25,083.00 25,083.00 25,083.00 25,083.00 25,083.00 25,083.00 Total :
Package : Lot FeSin-1 FeSin-2 FeSin-3 FeSin-4
6,772,500.00
1/3/2010 6:01:28PM Page 368 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FeedtufName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 25 Dec 09 30 Dec 09 15 Mar 10 200,000.00 1
25 Mar 10 30 Mar 10 15 Jun 10
25 Jun 10 30 Jun 10 15 Sep 10
25 Sep 10 30 Sep 10 15 Dec 10
200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 Total :
Package : Lot Feedt-1 Feedt-2 Feedt-3 Feedt-4
200,000.00
1/3/2010 6:01:28PM Page 369 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
File (all file)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 48.00 12.00 12.00 12.00 12.00 25 Dec 09 30 Dec 09 10 Jan 10 5,520.00 1
Telephone DepartmentDOZEN 10.00 5.00 5.00 25 Mar 10 30 Mar 10 10 Apr 10 0.00 2
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
58.00 17.00 12.00 17.00 12.00 Total :
Package : Lot File(a)-1 File(a)-2 File(a)-3 File(a)-4
5,520.00
1/3/2010 6:01:28PM Page 370 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
File cabinetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2.00 2.00 FC-1 1 Jan 10 11 Jan 10 30 Jan 30,000.00 1
Pcs 70.00 70.00 315,000.00 2
72.00 72.00 Total :
Package : FC Lot FC-1
345,000.00
1/3/2010 6:01:28PM Page 371 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
File coverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 12.00 12.00 25 Dec 09 30 Dec 09 10 Jan 10 0.00 1
12.00 12.00 Total :
Package : FiC Lot FiC-1
0.00
1/3/2010 6:01:28PM Page 372 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
File DividerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPKT 20.00 7.00 7.00 6.00 25 Dec 09 30 Dec 09 15 Mar 10 1,500.00 1
20.00 7.00 7.00 6.00 Total :
Package : FiD Lot FiD-1
1,500.00
1/3/2010 6:01:28PM Page 373 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
File holderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 40.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 01 Jan 10 05 Jan 10 10 Mar 10 2,000.00 1
BEP-BRAC Education
ProgramPcs 85.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 25 Mar 10 30 Mar 10 10 Jun 10 4,250.00 2
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 10 Dec 10
125.00 12.00 11.00 11.00 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Total :
Package : Lot FiHo-1 FiHo-2 FiHo-3 FiHo-4
6,250.00
1/3/2010 6:01:28PM Page 374 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
File SeparatorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationPcs 400.00 134.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 15 Apr 10 25 Apr 10 30 Apr 10 0.00 1
25 May 10 30 May 10 10 Aug 10
25 Aug 10 30 Aug 10 10 Oct 10
25 Oct 10 30 Oct 10 10 Dec 10
400.00 134.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 Total :
Package : Lot FiSep-1 FiSep-2 FiSep-3 FiSep-4
0.00
1/3/2010 6:01:28PM Page 375 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Filling nozzleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 130.00 65.00 65.00 15 Dec 09 30 Dec 09 30 Jan 10 1,040,000.00 1
15 May 10 30 May 10 30 Jun 10
130.00 65.00 65.00 Total :
Package : Lot FiNoz-1 FiNoz-2
1,040,000.00
1/3/2010 6:01:28PM Page 376 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Filter paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramBOX 100.00 50.00 50.00 25 Dec 09 30 Dec 09 20 Jan 10 40,000.00 1
BOX 100.00 50.00 50.00 25 May 10 30 May 10 20 Jun 10 40,000.00 2
BEP (PACE)PKT 150.00 75.00 75.00 10,800.00 3
PKT 150.00 75.00 75.00 10,800.00 4
500.00 250.00 150.00 100.00 Total :
Package : FiPa Lot FiPa FiPa
101,600.00
1/3/2010 6:01:28PM Page 377 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FingerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Broiler Processing Plant
(Tongi)Pcs 20000.00 1667.00 1667.00 1667.00 1667.00 1667.00 1667.00 1667.00 1667.00 1666.00 1666.00 1666.00 1666.00 15 Dec 09 30 Dec 30 30 Mar 10 800,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
20,000.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,667.00 1,666.00 1,666.00 1,666.00 1,666.00 Total :
Package : Lot Fing-1 Fing-2 Fing-3 Fing-4
800,000.00
1/3/2010 6:01:28PM Page 378 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fire alarmName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 1.00 1.00 20 Dec 09 25 Dec 09 15 Jan 10 8,000.00 1
1.00 1.00 Total :
Package : FiAlrm Lot FiAlrm-1
8,000.00
1/3/2010 6:01:28PM Page 379 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fire extinguisherName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10.00 10.00 15 Dec 09 30 Dec 09 15 Mar 10 40,000.00 1
BTD-BRAC Training DivisionNos. 38.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 15 Mar 10 30 Mar 10 15 Jun 10 380,000.00 2
15 Jun 10 30 Jun 10 15 Aug 10
48.00 15.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 Total :
Package : Lot FiEx-1 FiEx-2 FiEx-3
420,000.00
1/3/2010 6:01:28PM Page 380 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fish mealName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 20000.00 3334.00 3334.00 3333.00 3333.00 3333.00 3333.00 15 Jan 10 30 Jan 10 15 Apr 10 1,200,000.00 1
15 Apr 10 30 Apr 10 15 Jul 10
20,000.00 3,334.00 3,334.00 3,333.00 3,333.00 3,333.00 3,333.00 Total :
Package : Lot FiMea-1 FiMea-2
1,200,000.00
1/3/2010 6:01:28PM Page 381 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fish OilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 10.00 2.50 2.50 2.50 2.50 15 Dec 09 30 Dec 09 31 Jan 10 420,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 31 Oct 10
10.00 2.50 2.50 2.50 2.50 Total :
Package : Lot FiOi-1 FiOi-2 FiOi-3 FiOi-4
420,000.00
1/3/2010 6:01:28PM Page 382 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fish PremixName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 2.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 600,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
2.00 1.00 1.00 Total :
Package : Lot FisPre-1 FisPre-2
600,000.00
1/3/2010 6:01:28PM Page 383 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FlaskName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 4.00 4.00 25 Dec 09 30 Dec 09 20 Jan 10 3,200.00 1
4.00 4.00 Total :
Package : Flask Lot Flask-1
3,200.00
1/3/2010 6:01:28PM Page 384 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Flat BalanceName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)Pcs 1.00 1.00 15 Dec 09 30 Dec 09 15 Jan 10 25,000.00 1
1.00 1.00 Total :
Package : FlBal Lot FlBal-1
25,000.00
1/3/2010 6:01:28PM Page 385 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Flat scaleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 1.00 1.00 25 Apr 10 30 Apr 10 10 May 10 9,500.00 1
1.00 1.00 Total :
Package : FlSca Lot FlSca-1
9,500.00
1/3/2010 6:01:28PM Page 386 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Flaxo SealName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Mar 10 3,600.00 1
25 Mar 10 30 Mar 10 15 Jun 10
6.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot FlSe-1 FlSe-2
3,600.00
1/3/2010 6:01:28PM Page 387 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Flip chartName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)No. 2000.00 500.00 500.00 500.00 500.00 FC-1. 10 Dec 09 18 Dec 09 5 Jan 10 180,000.00 1
BHP (Malaria)Per thousand 10.00 5.00 5.00 FC-2 10 Mar 10 18 Mar 10 5 Apr 10 913,500.00 2
BU-IEDPcs 50.00 50.00 FC-3 10 Jun 10 18 Jun 10 5 Jul 10 2,000.00 3
FC-4 10 Sep 10 18 Sep 10 5 Oct 10
2,060.00 555.00 500.00 500.00 505.00 Total :
Package : Lot FC-1 FC-2 FC-3 FC-4
1,095,500.00
1/3/2010 6:01:28PM Page 388 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Floor matName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionMETER 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25 Dec 09 30 Dec 09 15 Mar 10 75,000.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Total :
Package : Lot FloMa-1 FloMa-2 FloMa-3 FloMa-4
75,000.00
1/3/2010 6:01:28PM Page 389 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Floor TilesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOSFT 144000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 15 Dce 09 30 Dec 09 30 Mar 10 9,391,680.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 30 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
144,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 Total :
Package : Lot FloTil-1 FloTil-2 FloTil-3 FloTil-4
9,391,680.00
1/3/2010 6:01:28PM Page 390 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Floppy discName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Finance & AccountsDOZEN 4.00 1.00 1.00 1.00 1.00 FD-1 1 Jan 10 7 Jan 10 11 Jul 10 1,600.00 1
Internal AuditBOX 2.00 2.00 300.00 2
6.00 3.00 1.00 1.00 1.00 Total :
Package : FD Lot FD-1
1,900.00
1/3/2010 6:01:28PM Page 391 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Flower Vase (Small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Mar 10 3,600.00 1
25 Apr 10 30 Apr 10 15 Jun 10
12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot FlVa(s)-1 FlVa(s)-2
3,600.00
1/3/2010 6:01:28PM Page 392 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FluidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 8.00 2.00 2.00 2.00 2.00 01 Jan 10 05 Jan 10 10 Jan 10 752.00 1
Telephone DepartmentPcs 4.00 2.00 2.00 01 Apr 10 05 Apr 10 10 Apr 10 0.00 2
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
12.00 4.00 2.00 4.00 2.00 Total :
Package : Lot Fluid-1 Fluid-2 Fluid-3 Fluid-4
752.00
1/3/2010 6:01:28PM Page 393 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Flusk Fluid for dominoName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2.00 2.00 15 Dec 09 30 Dec 09 20 Jan 10 30,000.00 1
2.00 2.00 Total :
Package : FluFD Lot FluFD-1
30,000.00
1/3/2010 6:01:28PM Page 394 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FMD VaccineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramDoses 350000.00 41667.00 41667.00 41667.00 41667.00 41667.00 41667.00 41667.00 41667.00 4166.00 4166.00 4166.00 4166.00 15 Dec 09 30 Dec 09 30 Mar 10 7,000,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
350,000.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 4,166.00 4,166.00 4,166.00 4,166.00 Total :
Package : Lot FMDVa-1 FMDVa-2 FMDVa-3 FMDVa-4
7,000,000.00
1/3/2010 6:01:28PM Page 395 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FolderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Per thousand 5.00 5.00 15 Dce 09 30 Dec 09 30 Mar 10 77,250.00 1
BRAC Central StoreNos. 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 15 Mar 10 30 Mar 1 30 Jun 10 1,440.00 2
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
29.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 7.00 2.00 2.00 Total :
Package : Lot Fold-1 Fold-2 Fold-3 Fold-4
78,690.00
1/3/2010 6:01:28PM Page 396 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FootballName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 10 Jan 10 30 Jan 10 75,000.00 1
25 Mar 10 30 Mar 10 30 Apr 10
150.00 75.00 75.00 Total :
Package : Lot FotBa-1 FotBa-2
75,000.00
1/3/2010 6:01:28PM Page 397 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ForcepsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 500.00 500.00 25 Dec 09 30 Dec 09 20 Jan 10 20,000.00 1
500.00 500.00 Total :
Package : ForC Lot ForC-1
20,000.00
1/3/2010 6:01:28PM Page 398 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Forces (Long)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10.00 10.00 25 Dec 09 30 Dec 09 15 Jan 10 5,000.00 1
10.00 10.00 Total :
Package : For(L) Lot For(L)-1
5,000.00
1/3/2010 6:01:28PM Page 399 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FormalinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramLITTRE 10.00 10.00 15 Dec 09 30 Dec 09 30 Mar 10 3,500.00 1
BRAC Poultry Farm
(Ahladipur)Cans 46.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 15 Mar 10 30 Mar 10 30 Jun 10 136,850.00 2
BRAC Poultry Farm (Magura)LITTRE 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 15 Jun 10 30 Jun 10 30 Sep 10 120,000.00 3
BRAC Poultry Farm
(Sherpur. Bogra)LITTRE 3000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 15 Sep 10 30 Sep 10 30 Dec 10 256,500.00 4
BRAC Poultry Farm
(Valuka-1)BOTTLE 500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 52,000.00 5
BRAC Poultry Farm
(Valuka-2)BOTTLE 500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 52,000.00 6
6,056.00 515.00 505.00 505.00 505.00 505.00 505.00 505.00 505.00 502.00 502.00 501.00 501.00 Total :
Package : Forma Lot Forma-1 Forma-2 Forma-3 Forma-4
620,850.00
1/3/2010 6:01:28PM Page 400 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Franking Machine InkName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 1,200.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
4.00 1.00 1.00 1.00 1.00 Total :
Package : Lot FraMa-1 FraMa-2 FraMa-3 FraMa-4
1,200.00
1/3/2010 6:01:28PM Page 401 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Franking Machine RollerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
LogisticsPcs 2.00 1.00 1.00 25 Dec 09 30 Dec 09 07 Jan 10 3,600.00 1
25 Jun 10 30 Jun 10 07 Jul 10
2.00 1.00 1.00 Total :
Package : Lot FrMaR-1 FrMaR-2
3,600.00
1/3/2010 6:01:28PM Page 402 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Frequency InvaterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 2.00 1.00 1.00 15 Dec 09 30 Dec 09 20 Jan 10 700,000.00 1
15 Jun 10 30 Jun 10 20 Jul 10
2.00 1.00 1.00 Total :
Package : Lot FreInv-1 FreInv-2
700,000.00
1/3/2010 6:01:28PM Page 403 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Front GreasingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 15 Dec 09 30 Dec 09 20 Jan 10 60,000.00 1
1.00 1.00 Total :
Package : FroGrea Lot FroGrea-1
60,000.00
1/3/2010 6:01:28PM Page 404 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Fuel filterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 6.00 6.00 20 Feb 10 28 Feb 10 15 Mar 10 6,000.00 1
6.00 6.00 Total :
Package : FuFil Lot FuFil-1
6,000.00
1/3/2010 6:01:28PM Page 405 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FunnelName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jna 10 05 Jan 10 10 Jan 10 5,700.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot Funl-1 Funl-2
5,700.00
1/3/2010 6:01:28PM Page 406 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
FuradanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 1400.00 1400.00 10 Sep 10 25 Sep 10 20 Oct 10 147,000.00 1
1,400.00 1,400.00 Total :
Package : Fura Lot Fura-1
147,000.00
1/3/2010 6:01:28PM Page 407 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
G+ndName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)VIAL 6.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Mar 10 28,380.00 1
25 Mar 10 30 Mar 10 15 Jun 10
6.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot GND-1 GND-2
28,380.00
1/3/2010 6:01:28PM Page 408 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ga3Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 170.00 170.00 10 Aug 10 25 Aug 10 30 Sep 10 3,570,000.00 1
170.00 170.00 Total :
Package : Ga Lot Ga-1
3,570,000.00
1/3/2010 6:01:28PM Page 409 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GamsaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 32.00 8.00 8.00 8.00 8.00 01 Jan 10 05 Jan 10 10 Jan 10 2,240.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 05 Sep 10 05 Oct 10
32.00 8.00 8.00 8.00 8.00 Total :
Package : Lot Gam-1 Gam-2 Gam-3 Gam-4
2,240.00
1/3/2010 6:01:28PM Page 410 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gangua FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 GF-1 1 Jan 10 15 Jan 10 30 Mar 10 3,600.00 1
WASHPcs 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 1,440.00 2
BDP (Microfinance)Pcs 1000.00 250.00 250.00 250.00 250.00 GF-2 1 Apr 10 15 Apr 10 30 Jun 10 34,000.00 3
BRAC Central StorePcs 144.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 GF-3 1 Jul 10 15 Jul 10 30 Sep 10 17,280.00 4
BRAC InternationalPcs 120.00 40.00 40.00 40.00 GF-4 1 Oct 10 15 Oct 10 31 Dec 10 15,000.00 5
Finance & AccountsDOZEN 50.00 15.00 15.00 10.00 10.00 96,000.00 6
HRD FOPcs 90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 10,800.00 7
HRD-Human Resources
DepartmentPcs 220.00 19.00 19.00 19.00 19.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 26,400.00 8
LogisticsPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1,440.00 9
SecurityPcs 36.00 12.00 12.00 12.00 2,592.00 10
1,750.00 114.00 87.00 337.00 74.00 46.00 296.00 54.00 56.00 294.00 54.00 44.00 294.00 Total :
Package : GF Lot GF-1 GF-2 GF-3 GF-4
208,552.00
1/3/2010 6:01:28PM Page 411 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gangua File (2")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 24.00 6.00 6.00 6.00 6.00 25 Dec 09 30 Dec 09 07 Jan 10 31,680.00 1
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 24.00 6.00 6.00 6.00 6.00 25 Mar 10 30 Mar 10 07 Apr 10 31,680.00 2
25 Jun10 30 Jun 10 07 Jul 10
15 Sep 10 30 Sep 10 07 Oct 10
48.00 12.00 12.00 12.00 12.00 Total :
Package : Lot GanFi-1 GanFi-2 GanFi-3 GanFi-4
63,360.00
1/3/2010 6:01:28PM Page 412 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gangua File (3")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 36.00 9.00 9.00 9.00 9.00 25 Dec 09 30 Dec 09 07 Jan 10 54,000.00 1
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 36.00 9.00 9.00 9.00 9.00 25 Mar 10 30 Mar 09 07 Apr 10 54,000.00 2
25 Jun 10 30 Jun 10 07 Jul 10
25 Sep 10 30 Sep 10 07 Oct 10
72.00 18.00 18.00 18.00 18.00 Total :
Package : Lot GaFi(3)-1 GaFi(3)-2 GaFi(3)-3 GaFi(3)-4
108,000.00
1/3/2010 6:01:28PM Page 413 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gangua File (Plastic)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 725.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 65.00 25 Dec 09 30 Dec 09 30 Mar 10 87,000.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
725.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 65.00 Total :
Package : Lot GaPl(p)-1 GaPl(p)-2 GaPl(p)-3 GaPl(p)-4
87,000.00
1/3/2010 6:01:28PM Page 414 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GarderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)KG 6800.00 1700.00 1700.00 1700.00 1700.00 12 Feb 10 28 Feb 10 30 Mar 10 1,579,980.00 1
15 May 10 30 May 10 30 Jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
6,800.00 1,700.00 1,700.00 1,700.00 1,700.00 Total :
Package : Lot Gar-1 Gar-2 Gar-3 Gar-4
1,579,980.00
1/3/2010 6:01:28PM Page 415 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Garder (Machine Made)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 8000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 25 Dec 09 30 Dec 09 30 Mar 10 1,064,000.00 1
25 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
8,000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 Total :
Package : Lot Garder-1 Garder-2 Garder-3 Garder-4
1,064,000.00
1/3/2010 6:01:28PM Page 416 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Garder (Westage)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 36000.00 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 3000.00 15 Dec 09 30 Dec 09 30 Mar 10 2,160,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 June 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 Total :
Package : Lot Gar(W)-1 Gar(W)-2 Gar(W)-3 Gar(W)-4
2,160,000.00
1/3/2010 6:01:28PM Page 417 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Garder ColourName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 28000.00 2334.00 2334.00 2334.00 2334.00 2333.00 2333.00 2333.00 2333.00 2333.00 2333.00 2333.00 2333.00 15 Dec 09 30 Dec 09 30 Mar 10 1,400,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
28,000.00 2,334.00 2,334.00 2,334.00 2,334.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 2,333.00 Total :
Package : Lot GarCo-1 GarCo-2 GarCo-3 GarCo-3
1,400,000.00
1/3/2010 6:01:28PM Page 418 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gas Cylinder (Empty)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 150.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 15 Dec 09 30 Dec 09 30 Mar 10 180,000.00 1
SecurityPcs 60.00 20.00 20.00 20.00 15 Mar 10 30 Mar 10 30 Jun 10 90,000.00 2
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
210.00 33.00 13.00 13.00 33.00 13.00 13.00 12.00 32.00 12.00 12.00 12.00 12.00 Total :
Package : Lot GaCy-1 GaCy-2 GaCy-3 GaCy-4
270,000.00
1/3/2010 6:01:28PM Page 419 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GeneratorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionSET 2.00 1.00 1.00 15 Dec 09 31 Dec 09 15 Jan 10 5,000,000.00 1
Construction Department
HOUnit 3.00 1.00 1.00 1.00 4,200,000.00 2
Fisheries EnterpriseNos. 2.00 2.00 90,000.00 3
7.00 4.00 2.00 1.00 Total :
Package : Gtor Lot Gtor-1
9,290,000.00
1/3/2010 6:01:28PM Page 420 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Generator FilterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 50.00 13.00 13.00 12.00 12.00 15 Dec 09 30 Dec 09 15 Jan 10 240,000.00 1
15 Mar 10 30 Mar 10 15 Apr 10
15 Jun 10 30 Jun 10 15 Jul 10
15 Sep 10 30 Sep 10 15 Oct 10
50.00 13.00 13.00 12.00 12.00 Total :
Package : Lot GenFil-1 GenFil-2 GenFil-3 GenFil-4
240,000.00
1/3/2010 6:01:28PM Page 421 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Generator ModuleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 4.00 1.00 1.00 1.00 1.00 15 Dce 09 30 Dec 09 20 Jan 10 260,000.00 1
15 Mar 10 30 Mar 10 20 Apr 10
15 Jun 10 30 Jun 10 20 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
4.00 1.00 1.00 1.00 1.00 Total :
Package : Lot GenMot-1 GenMot-2 GenMot-3 GenMot-4
260,000.00
1/3/2010 6:01:28PM Page 422 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Geometry boxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 60,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
150.00 75.00 75.00 Total :
Package : Lot GeBox-1 GeBox-2
60,000.00
1/3/2010 6:01:28PM Page 423 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gestetnar TankName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
MonitoringPcs 20.00 5.00 3.00 3.00 3.00 3.00 3.00 25 Dec 09 30 Dec 09 07 Mar 10 5,000.00 1
25 Apr 10 30 Apr 10 07 Jul 10
25 Aug 10 30 Aug 10 07 Nov 10
20.00 5.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot GenMot-1 GenMot-2 GenMot-3
5,000.00
1/3/2010 6:01:28PM Page 424 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Geyser (water geyser)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Jan 10 180,000.00 1
25 Mar 10 30 Mar 10 15 Jun 10
25 Jun 10 30 Jun 10 15 Aug 10
12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot GeyW-1 GeyW-2 GeyW-3
180,000.00
1/3/2010 6:01:28PM Page 425 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GI PipeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HORFT 21000.00 1750.00 1750.00 1750.00 1750.00 1750.00 1750.00 1750.00 1750.00 1750.00 1750.00 1750.00 1750.00 15 Dec 09 30 Dec 09 30 Mar 10 1,890,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
21,000.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 Total :
Package : Lot GIP-1 GIP-2 GIP-3 GIP-4
1,890,000.00
1/3/2010 6:01:28PM Page 426 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GizardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 27.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 15 Dec 09 30 Dec 09 30 Mar 10 405,000.00 1
15 Mar 1 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 31 Aug 10
27.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot Grza-1 Grza-2 Grza-3
405,000.00
1/3/2010 6:01:28PM Page 427 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GlassName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 240.00 1
BCC-BRAC Computer CentreDOZEN 2.00 2.00 25 Mar 10 30 Mar 10 10 Apr 10 0.00 2
Internal AuditDOZEN 2.00 2.00 25 Jun 10 30 Jun 10 10 Jul 10 1,500.00 3
25 Sep 10 30 Sep 10 10 Oct 10
16.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Glass-1 Glass-2 Glass-3 Glass-4
1,740.00
1/3/2010 6:01:28PM Page 428 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Glass cleanerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 1.00 1.00 25 Dec 09 30 Dec 09 07 Jan 10 70.00 1
BPD-BRAC Procurement
DepartmentPcs 2.00 1.00 1.00 25 Mar 10 30 Mar 10 07 Apr 10 170.00 2
BRAC Disaster,
Environment, Climate
Change Program
Pcs 10.00 4.00 2.00 2.00 2.00 25 Jun 10 30 Jun 10 07 Aug 10 850.00 3
Finance & AccountsPcs 4.00 1.00 1.00 1.00 1.00 25 Sep 10 30 Sep 10 07 Oct 10 400.00 4
SecurityPcs 6.00 2.00 2.00 2.00 600.00 5
23.00 9.00 5.00 4.00 2.00 3.00 Total :
Package : GClean Lot GClean-1 GClean-2 GClean-3 GClean-4
2,090.00
1/3/2010 6:01:28PM Page 429 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Glass slideName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 4000.00 4000.00 25 May 10 30 May 10 10 Jun 10 28,000.00 1
4,000.00 4,000.00 Total :
Package : Gsli Lot Gsli-1
28,000.00
1/3/2010 6:01:28PM Page 430 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Glossy Paper (A4 Size)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PublicationPcs 200.00 200.00 01 Jan 10 05 Jan 10 10 Jan 10 6,000.00 1
200.00 200.00 Total :
Package : GloPa(A4) Lot GloPa(A4)
-1
6,000.00
1/3/2010 6:01:28PM Page 431 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gloves (Cotton)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 1200.00 300.00 300.00 300.00 300.00 01 Jan 10 05 Jan 10 10 Jan 10 36,000.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
1,200.00 300.00 300.00 300.00 300.00 Total :
Package : Lot Glv(Cot)-1 Glv(Cot)-2 Glv(Cot)
-3
Glv(Cot)-4
36,000.00
1/3/2010 6:01:28PM Page 432 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Glue (all type of glue)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 2.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 60.00 1
LogisticsPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 300.00 2
MonitoringPcs 13.00 4.00 3.00 3.00 3.00 195.00 3
PublicationPcs 24.00 24.00 504.00 4
RED-Research and
Evaluation DepartmentDOZEN 3.00 1.00 1.00 1.00 999.99 5
SDP-Social Development
ProgramPcs 6.00 6.00 300.00 6
Advocacy & Human Rights
UnitPcs 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 15 Mar 10 30 Mar 10 30 Jun 10 2,400.00 7
BCC-BRAC Computer CentrePcs 6.00 6.00 15 Jun 10 30 Jun 10 30 Sep 10 0.00 8
BEP (PACE)DOZEN 5.00 1.00 1.00 1.00 1.00 1.00 15 Sep 10 30 Sep 10 30 Dec 10 1,000.00 9
BEP-BRAC Education
ProgramDOZEN 5.00 1.00 1.00 1.00 1.00 1.00 600.00 10
Finance & AccountsDOZEN 5.00 2.00 1.00 1.00 1.00 2,400.00 11
HRD FOPcs 120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 2,400.00 12
HRD-Human Resources
DepartmentPcs 45.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 900.00 13
Internal AuditPcs 144.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 7,200.00 14
480.00 75.00 36.00 43.00 41.00 38.00 34.00 39.00 35.00 35.00 37.00 34.00 33.00 Total :
Package : GLu Lot GLu-1 GLu-2 GLu-3 GLu-4
19,258.99
1/3/2010 6:01:28PM Page 433 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Glue Stick (Big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BU-IEDPcs 50.00 50.00 25 Dec 09 30 Dec 09 10 Jan 10 1,000.00 1
SecurityPcs 6.00 2.00 2.00 2.00 25 Mar 10 30 Mar 10 10 Apr 10 420.00 2
25 Jul 10 30 Jul 10 10 Aug 10
56.00 52.00 2.00 2.00 Total :
Package : Lot GSti-1 GSti-2 GSti-3
1,420.00
1/3/2010 6:01:28PM Page 434 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Glue Stick (Fevi Stick)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramDOZEN 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 6,000.00 1
SP-Special ProjectsPcs 4.00 2.00 2.00 200.00 2
WASHDOZEN 3.00 1.00 1.00 1.00 549.00 3
DOZEN 3.00 1.00 1.00 1.00 549.00 4
BEP-BRAC Education
ProgramDOZEN 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Jun 10 30 Jun 10 10 Jul 10 6,000.00 5
BPD-BRAC Procurement
DepartmentDOZEN 3.00 1.00 1.00 1.00 25 Sep 10 30 Sep 10 10 Oct 10 1,050.00 6
DOZEN 3.00 1.00 1.00 1.00 1,050.00 7
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 12.00 3.00 3.00 3.00 3.00 4,200.00 8
DOZEN 12.00 3.00 3.00 3.00 3.00 4,200.00 9
RED-Research and
Evaluation DepartmentDOZEN 1.00 1.00 700.00 10
DOZEN 1.00 1.00 700.00 11
SP-Special ProjectsPcs 4.00 2.00 2.00 200.00 12
66.00 18.00 4.00 4.00 8.00 2.00 2.00 14.00 2.00 2.00 10.00 Total :
Package : GSt(F) Lot GSt(F)-1 GSt(F)-2 GSt(F)-3
25,398.00
1/3/2010 6:01:28PM Page 435 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Glue Stick (Small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 3.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 30 Mar 10 120.00 1
BRAC InternationalPcs 40.00 14.00 13.00 13.00 25 Mar 10 30 Mar 10 30 Jun 10 1,200.00 2
HRD-Human Resources
DepartmentPcs 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 25 Jun 10 30 Jun 10 30 Sep 10 1,350.00 3
Land AcquisitionPcs 3.00 1.00 1.00 1.00 25 Sep 10 30 Sep 10 30 Dec 10 150.00 4
76.00 19.00 16.00 16.00 4.00 4.00 3.00 3.00 2.00 3.00 2.00 2.00 2.00 Total :
Package : GSt(S) Lot GSt(S)-1 GSt(S)-2 GSt(S)-3 GSt(S)-4
2,820.00
1/3/2010 6:01:28PM Page 436 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GlutexName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 40.00 40.00 25 Dec 09 30 Dec 09 30 Jan 10 33,800.00 1
40.00 40.00 Total :
Package : Glut Lot Glut-1
33,800.00
1/3/2010 6:01:28PM Page 437 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GolokName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 55,050.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot Golo-1 Golo-2
55,050.00
1/3/2010 6:01:28PM Page 438 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gpc-8Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 40.00 40.00 25 Dec 09 30 Dec 09 30 Jan 10 23,920.00 1
40.00 40.00 Total :
Package : GPC Lot GPC-1
23,920.00
1/3/2010 6:01:28PM Page 439 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GraphboardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 10 Jan 10 30 Jan 10 175,500.00 1
10 Mar 10 25 Mar 10 15 Apr 10
150.00 75.00 75.00 Total :
Package : Lot GraBo-1 GraBo-2
175,500.00
1/3/2010 6:01:28PM Page 440 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Grass cutting machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 5.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 10 10 Mar 10 300,000.00 1
25 Mar 10 30 Mar 10 15 May 10
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot GCM-1 GCM-2
300,000.00
1/3/2010 6:01:28PM Page 441 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Green Memo PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePAD 60000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 25 Dec 09 30 Dec 09 30 Mar 10 1,800,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Total :
Package : Lot GreMe-1 GreMe-2 GreMe-3 GreMe-4
1,800,000.00
1/3/2010 6:01:28PM Page 442 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Groundnut cake / mealName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 250.00 62.50 62.50 62.50 62.50 15 Dec 09 30 Dec 09 31 Jan 10 5,750,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 31 Jul 10
15 Sp 10 30 Sep 10 31 Oct 10
250.00 62.50 62.50 62.50 62.50 Total :
Package : Lot GrunCM-1 GrunCM-2 GrunCM-
3
GrunCM-4
5,750,000.00
1/3/2010 6:01:28PM Page 443 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Growth PromoterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 10.00 3.00 3.00 2.00 2.00 15 Dec 09 30 Dec 09 31 Jan 10 6,400,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 31 Jul 10
15 Sep 10 30 Sep 10 31 Oct 10
10.00 3.00 3.00 2.00 2.00 Total :
Package : Lot GroPro-1 GroPro-2 GroPro-3 GroPro-4
6,400,000.00
1/3/2010 6:01:28PM Page 444 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Guarantee BondName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 60000.00 15000.00 15000.00 15000.00 15000.00 10 Feb 10 25 Feb 10 30 Mar 10 2,904,000.00 1
10 May 10 25 May 10 30 Jun 10
10 Aug 10 25 Aug 10 30 Sep 10
10 nov 10 25 Nov 10 30 Dec 10
60,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Total :
Package : Lot GurnBo-1 GurnBo-2 GurnBo-3 GurnBo-4
2,904,000.00
1/3/2010 6:01:28PM Page 445 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GudderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentKG 2.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Feb 10 960.00 1
2.00 1.00 1.00 Total :
Package : Gurd Lot Gurd-1
960.00
1/3/2010 6:01:28PM Page 446 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gum TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 14000.00 3500.00 3500.00 3500.00 3500.00 01 Jan 10 10 Jan 10 30 Jan 10 273,000.00 1
15 Mar 10 25 Mar 10 30 Apr 10
15 Jun 10 25 Jun 10 30 Jun 10
15 Sep 10 25 Sep 10 30 Oct 10
14,000.00 3,500.00 3,500.00 3,500.00 3,500.00 Total :
Package : Lot GuTa-1 GuTa-2 GuTa-3 GuTa-4
273,000.00
1/3/2010 6:01:28PM Page 447 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
GumbootName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2020.00 505.00 505.00 505.00 505.00 15 Dec 09 30 Dec 09 30 Apr 10 808,000.00 1
2,020.00 505.00 505.00 505.00 505.00 Total :
Package : GumBot Lot GumBot-1
808,000.00
1/3/2010 6:01:28PM Page 448 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gumboro d78Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)VIAL 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 25 Dec 09 30 Dec 10 30 Mar 10 12,840.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot GumD-1 GumD-2 GumD-3 GumD-4
12,840.00
1/3/2010 6:01:28PM Page 449 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hajack lightName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 2.00 2.00 01 Oct 10 05 Oct 10 10 Oct 10 5,000.00 1
2.00 2.00 Total :
Package : HajLi Lot HajLi-1
5,000.00
1/3/2010 6:01:28PM Page 450 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
HalamidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 02 Jan 10 07 Jan 10 30 Mar 10 20,000.00 1
02 Apr 10 07 Apr 10 30 Jun 10
02 Jul 10 07 Jul 10 30 Sep 10
02 Oct 10 07 Oct 10 30 Dec 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Halam-1 Halam-2 Halam-3 Halam-4
20,000.00
1/3/2010 6:01:28PM Page 451 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hammer Mill BearingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 6.00 2.00 2.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Jan 10 8,004.00 1
01 Apr 10 05 Apr 10 10 Apr 10
01 Jul 10 05 Jul 10 10 Jul 10
01 Oct 10 05 Oct 10 10 Oct 10
6.00 2.00 2.00 1.00 1.00 Total :
Package : Lot HaMB-1 HaMB-2 HaMB-3 HaMB-4
8,004.00
1/3/2010 6:01:28PM Page 452 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hammer Mill BladeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 2000.00 500.00 500.00 500.00 500.00 15 Dec 09 30 Dec 09 31 Jan 10 220,000.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 31 Jul 10
15 Sep 10 30 Sep 10 31 Oct 10
2,000.00 500.00 500.00 500.00 500.00 Total :
Package : Lot HMBl-1 HMBl-2 HMBl-3 HMBl-4
220,000.00
1/3/2010 6:01:28PM Page 453 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hammer Mill Motor BearingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 6.00 2.00 2.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 45,000.00 1
25 Mar 10 30 Mar 10 07 Apr 10
15 Jun 10 30 Jun 10 07 Jul 10
25 Sep 10 30 Sep 10 07 Oct 10
6.00 2.00 2.00 1.00 1.00 Total :
Package : Lot HMMB-1 HMMB-2 HMMB-3 HMMB-4
45,000.00
1/3/2010 6:01:28PM Page 454 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hand glovesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1500000.00 1500000.00 10 Dec 09 25 Dec 09 30 Jan 10 3,750,000.00 1
1,500,000.00 1,500,000.00 Total :
Package : HaGl Lot HaGl-1
3,750,000.00
1/3/2010 6:01:28PM Page 455 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hand outName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)leaf 600000.00 150000.00 150000.00 150000.00 150000.00 15 Dec 09 30 Dec 09 30 Jan 10 900,000.00 1
15 Mar 09 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 30 Jul 10
15 Sep 10 30 Sep 10 30 Oct 10
600,000.00 150,000.00 150,000.00 150,000.00 150,000.00 Total :
Package : Lot HaOu-1 HaOu-2 HaOu-3 HaOu-4
900,000.00
1/3/2010 6:01:28PM Page 456 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hard Disk DriveName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 12.00 12.00 15 Dec 09 30 Dec 09 30 Jan 10 0.00 1
SecurityPcs 2.00 1.00 1.00 25 May 10 30 May 10 10 Jun 10 20,000.00 2
14.00 13.00 1.00 Total :
Package : HDD Lot HDD-1 HDD-2
20,000.00
1/3/2010 6:01:28PM Page 457 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hard DriveName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 3.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 11,550.00 1
3.00 1.00 1.00 1.00 Total :
Package : HarDr Lot HarDr-1
11,550.00
1/3/2010 6:01:28PM Page 458 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hardness test kitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseBOX 4.00 4.00 25 Dec 09 30 Dec 09 10 Jan 10 17,528.00 1
4.00 4.00 Total :
Package : HTK Lot HTK-1
17,528.00
1/3/2010 6:01:28PM Page 459 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
HarpicName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackCans 140.00 18.00 18.00 17.00 17.00 25 Dec 09 30 Dec 09 30 Mar 10 8,400.00 1
Sanitary Napkin ProductionPcs 168.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 25 Mar 10 30 Mar 10 30 Jun 10 11,760.00 2
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
308.00 25.00 7.00 7.00 25.00 7.00 7.00 24.00 7.00 7.00 24.00 7.00 7.00 Total :
Package : Lot Harp-1 Harp -2 Harp -3 Harp-4
20,160.00
1/3/2010 6:01:28PM Page 460 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
HcgName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseBOX 45.00 45.00 25 Dec 09 30 Dec 09 30 Jan 10 49,500.00 1
45.00 45.00 Total :
Package : HCG Lot HCG-1
49,500.00
1/3/2010 6:01:28PM Page 461 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Head phoneName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 4.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Mar 10 1,600.00 1
BTD-BRAC Training DivisionPcs 5.00 1.00 1.00 1.00 1.00 1.00 25 Mar 10 30 Mar 10 10 May 10 3,500.00 2
9.00 2.00 2.00 2.00 2.00 1.00 Total :
Package : HPh Lot HPh-1 HPh-2
5,100.00
1/3/2010 6:01:28PM Page 462 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Heat Proof paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackMETER 200.00 50.00 50.00 50.00 50.00 01 Jan 10 10 Jan 10 30 Jan 10 170,000.00 1
25 Mar 10 05 Apr 10 30 Apr 10
25 Jun 10 05 Jul 10 30 Jul 10
25 Sep 10 05 Oct 10 30 Oct 10
200.00 50.00 50.00 50.00 50.00 Total :
Package : Lot HePP-1 HePP-2 HePP-3 HePP-4
170,000.00
1/3/2010 6:01:28PM Page 463 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Heat Sealing TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackBobin 80.00 20.00 20.00 20.00 20.00 01 Jan 10 05 Jan 10 15 Jan 10 68,000.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
80.00 20.00 20.00 20.00 20.00 Total :
Package : Lot HeST-1 HeST-2 HeST-3 HeST-4
68,000.00
1/3/2010 6:01:28PM Page 464 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
High light markerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 HLM-1 1 Jan 10 7 Jan 10 11 Jan 10 2,232.00 1
Gender Justice and Diversity
Section. BRACPcs 14.00 14.00 1,680.00 2
HRD FOPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2,520.00 3
HRD-Human Resources
DepartmentPcs 50.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2,100.00 4
Internal AuditPcs 152.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 9.00 6,840.00 5
Land AcquisitionNos. 14.00 7.00 7.00 560.00 6
LogisticsPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 528.00 7
Protocol DepartmentNos. 2.00 2.00 0.00 8
SDP-Social Development
ProgramPcs 100.00 35.00 35.00 30.00 5,000.00 9
SP-Special ProjectsPcs 4.00 2.00 2.00 200.00 10
WASHPcs 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 720.00 11
BEP (PACE)DOZEN 4.00 1.00 1.00 1.00 1.00 HLM-2 1 Apr 10 7Apr 10 11 Apr 10 1,800.00 12
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 1.00 1.00 HLM-3 1 Jul 10 7Jul 10 11 Jul 10 4,032.00 13
BPD-BRAC Procurement
DepartmentDOZEN 8.00 2.00 2.00 2.00 2.00 HLM-4 1 Oct 10 7 Oct 10 11 Oct 10 4,400.00 14
BPP-BRAC Printing PackPcs 40.00 10.00 10.00 10.00 10.00 1,500.00 15
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 8.00 2.00 2.00 2.00 2.00 4,400.00 16
1/3/2010 6:01:28PM Page 465 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC InternationalPcs 24.00 8.00 8.00 8.00 960.00 17
BU-IEDPcs 50.00 50.00 2,000.00 18
Finance & AccountsDOZEN 10.00 2.00 2.00 3.00 3.00 5,400.00 19
628.00 166.00 40.00 40.00 48.00 65.00 37.00 49.00 30.00 60.00 47.00 25.00 21.00 Total :
Package : HLM Lot HLM-1 HLM-2 HLM-3 HLM-4
46,872.00
1/3/2010 6:01:28PM Page 466 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Horse shoe shaped magnetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 30 Jan 10 18,000.00 1
25 Mar 10 30 Mar 10 15 Apr 10
150.00 75.00 75.00 Total :
Package : Lot HoSSM-1 HoSSM-2
18,000.00
1/3/2010 6:01:28PM Page 467 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hose pipeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 5000.00 2500.00 2500.00 25 Dec 09 30 Dec 09 30 Jan 10 100,000.00 1
25 May 10 30 May 10 30 Jun 10
5,000.00 2,500.00 2,500.00 Total :
Package : Lot HoPi-1 HoPi-2
100,000.00
1/3/2010 6:01:28PM Page 468 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
HubName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 4.00 4.00 Hub-1 1 Jan 10 7 Jan 10 30 Jan 10 0.00 1
4.00 4.00 Total :
Package : Hub Lot Hub-1
0.00
1/3/2010 6:01:28PM Page 469 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Human Bone SetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 10 Jan 10 30 Jan 10 300,000.00 1
15 Mar 10 25 Mar 10 30 Apr 10
150.00 75.00 75.00 Total :
Package : Lot HuBS-1 HuBS-2
300,000.00
1/3/2010 6:01:28PM Page 470 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Hydrochloric acidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramLITTRE 30.00 30.00 25 Dec 09 30 Dec 09 30 Jan 10 4,500.00 1
30.00 30.00 Total :
Package : HyAc Lot HyAc-1
4,500.00
1/3/2010 6:01:28PM Page 471 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ib Ma-5Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Ib M-1 1 Jan 10 7 Jan 10 11 Jan 10 9,900.00 1
Ib M-2 1 Apr 10 7 Apr 10 11 Apr 10
Ib M-3 1 Jul 10 7 Jul 10 11 Jul 10
Ib M-4 1 Oct 10 7 Oct 10 11 Oct 10
30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Ib M-1 Ib M-2 Ib M-3 Ib M-4
9,900.00
1/3/2010 6:01:28PM Page 472 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
IB+G+NDName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 IB-1 1 Jan 10 7 Jan 10 11 Jan 10 159,720.00 1
IB-2 1 Apr 10 7 Apr 10 11 Apr 10
IB-3 1 Jul 10 7 Jul 10 11 Jul 10
IB-4 1 Oct 10 7 Oct 10 11 Oct 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot IB-1 IB-2 IB-3 IB-4
159,720.00
1/3/2010 6:01:28PM Page 473 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
IBDL VaccineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)BOTTLE 520.00 520.00 IBDL-1 1 Jan 10 15 Jan 10 30 Mar 10 270,400.00 1
BRAC Poultry Farm
(Valuka-2)BOTTLE 390.00 33.00 33.00 33.00 33.00 33.00 33.00 32.00 32.00 32.00 32.00 32.00 32.00 IBDL-2 1 Apr 10 15 Apr 10 30 Jun 10 257,400.00 2
IBDL-3 1 Jul 10 15 Jul 10 30 Sep 10
IBDL-4 1 Oct 10 15 Oct 10 31 Dec 10
910.00 553.00 33.00 33.00 33.00 33.00 33.00 32.00 32.00 32.00 32.00 32.00 32.00 Total :
Package : Lot IBDL-1 IBDL-2 IBDL-3 IBDL-4
527,800.00
1/3/2010 6:01:28PM Page 474 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ID Card HolderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentPcs 500.00 500.00 IDCH-1 1 Jan 10 15 Jan 10 30 Jan 10 17,000.00 1
500.00 500.00 Total :
Package : IDCH Lot IDCH-1
17,000.00
1/3/2010 6:01:28PM Page 475 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ID Card RibbonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD FOPcs 12000.00 3000.00 3000.00 3000.00 3000.00 IDCR-1 1 Jan 10 11 Jan 10 30 Jan 10 264,000.00 1
HRD-Human Resources
DepartmentPcs 500.00 500.00 IDCR-2 1 Apr10 11 Apr10 30 Apr 10 11,000.00 2
IDCR-3 1 Jul 10 11 Jul 10 30 Jul 10
IDCR-4 1 Oct 10 11 Oct 10 30 Oct 10
12,500.00 3,500.00 3,000.00 3,000.00 3,000.00 Total :
Package : Lot IDCR-1 IDCR-2 IDCR-3 IDCR-4
275,000.00
1/3/2010 6:01:28PM Page 476 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ID card stickerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD FOPcs 12000.00 3000.00 3000.00 3000.00 3000.00 IDCS-1 1 Jan 10 7 Jan 10 11 Jan 10 60,000.00 1
IDCS-2 1 Apr 10 7 Apr 10 11 Apr 10
IDCS-3 1 Jul 10 7 Jul 10 11 Jul 10
IDCS-4 1 Oct 10 7 Oct 10 11 Oct 10
12,000.00 3,000.00 3,000.00 3,000.00 3,000.00 Total :
Package : Lot IDCS-1 IDCS-2 IDCS-3 IDCS-4
60,000.00
1/3/2010 6:01:28PM Page 477 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ImmucoxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)VIAL 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Icox-1 1 Jan 10 7 Jan 10 15 Jan 10 25,620.00 1
Icox-2 1 Jul 10 7 Jul 10 15 Jul 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Icox-1 Icox-2
25,620.00
1/3/2010 6:01:28PM Page 478 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ImpellorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 2.00 1.00 1.00 Imp-1 1 Jan 10 15 Jan 10 30 Jan 10 316,000.00 1
Imp-2 1 Apr 10 15 Apr 10 30 Apr 10
2.00 1.00 1.00 Total :
Package : Lot Imp-1 Imp-2
316,000.00
1/3/2010 6:01:28PM Page 479 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
InkName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2.00 1.00 1.00 Ink-1 1 Jan 10 15 Jan 10 30 Jan 10 150,000.00 1
Internal AuditPcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Ink-1 1 Jul 10 15 Jul 10 30 Jul 10 500.00 2
PSE-Program Support
EnterpriseLITTRE 30.00 30.00 96,000.00 3
42.00 2.00 1.00 1.00 1.00 31.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Ink Lot Ink-1 Ink-2
246,500.00
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Procurement Plan for 2010
Ink ( permanent)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseLITTRE 5.00 5.00 INK-1 1 Mar 10 15 Mar 10 30 Mar 10 24,000.00 1
5.00 5.00 Total :
Package : INK Lot INK-1
24,000.00
1/3/2010 6:01:28PM Page 481 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ink cartridge for dominoName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 4.00 2.00 2.00 InkC-1 1 Jan 10 7 Jan 10 30 Jun10 86,000.00 1
4.00 2.00 2.00 Total :
Package : InkC Lot InkC-1
86,000.00
1/3/2010 6:01:28PM Page 482 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ink for stamp padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentPcs 2.00 1.00 1.00 InkP-1 1 Jan 10 7 Jan 10 11 Jan 10 900.00 1
2.00 1.00 1.00 Total :
Package : InkP Lot InkP-1
900.00
1/3/2010 6:01:28PM Page 483 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ink reserviorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2.00 1.00 1.00 InkR-1 1 Jan 10 15 Jan 10 30 Jan 10 140,000.00 1
InkR-2 1 Jul 10 15 Jul 10 30 Jul 10
2.00 1.00 1.00 Total :
Package : Lot InkR-1 InkR-2
140,000.00
1/3/2010 6:01:28PM Page 484 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Inkjet Paper (A4)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)PKT 3.00 1.00 1.00 1.00 01 Jan 10 15 Jan 10 30 Mar 10 3,000.00 1
BEP-BRAC Education
ProgramBOX 3.00 1.00 1.00 1.00 951.00 2
PublicationPcs 600.00 600.00 4,500.00 3
606.00 602.00 2.00 2.00 Total :
Package : InkPa(A4) Lot InkPa(A4)
-1
8,451.00
1/3/2010 6:01:28PM Page 485 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Inner CoverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 15.00 4.00 4.00 4.00 3.00 IC-1 1 Jan 10 15 Jan 10 31 Jan 10 255,000.00 1
IC-2 1 Jul 10 15 Jul 10 31 Jul 10
15.00 4.00 4.00 4.00 3.00 Total :
Package : Lot IC-1 IC-2
255,000.00
1/3/2010 6:01:28PM Page 486 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Inner poly packetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 800.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 66.00 66.00 66.00 66.00 IPP-1 1 Jan 10 15 Jan 10 31 Dec 10 48,000.00 1
800.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 66.00 66.00 66.00 66.00 Total :
Package : IPP Lot IPP-1
48,000.00
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Procurement Plan for 2010
Installation of Video Comference FacilitiesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Executive FloorSET 1.00 1.00 15 Jan 10 30 Jan 10 28 Feb 10 800,000.00 1
1.00 1.00 Total :
Package : InsVCF Lot InsVCF-1
800,000.00
1/3/2010 6:01:28PM Page 488 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Inverter CKTName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 57400.00 4784.00 4784.00 4784.00 4784.00 4783.00 4783.00 4783.00 4783.00 4783.00 4783.00 4783.00 4783.00 I CKT-1 1 Jan 10 15 Jan 10 31 Jan 10 19,975,200.00 1
I CKT-2 1 Jul 10 15 Jul 10 31 Jul 10
57,400.00 4,784.00 4,784.00 4,784.00 4,784.00 4,783.00 4,783.00 4,783.00 4,783.00 4,783.00 4,783.00 4,783.00 4,783.00 Total :
Package : Lot I CKT-1 I CKT-2
19,975,200.00
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Procurement Plan for 2010
IOU FormName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AOU-1 1 Jan 10 7 Jan 10 11 Jan 10 1,500.00 1
BRAC Central StorePAD 5.00 1.00 1.00 1.00 1.00 1.00 AOU-2 1 Jul 10 7 Jul 10 11 Jun 10 175.00 2
Internal AuditPAD 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 5,000.00 3
120.00 12.00 12.00 12.00 11.00 10.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 Total :
Package : AOU Lot AOU-1 AOU-2
6,675.00
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Procurement Plan for 2010
IpsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 1.00 1.00 IPS-1 1 Jan 10 7 Jan 10 11 Jan 10 40,000.00 1
1.00 1.00 Total :
Package : IPS Lot IPS-1
40,000.00
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Procurement Plan for 2010
Ips batteryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 2.00 2.00 IPSb-1 1 Mar 10 7 Mar 10 11 Mar10 40,000.00 1
2.00 2.00 Total :
Package : IPSb Lot IPSb-1
40,000.00
1/3/2010 6:01:28PM Page 492 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ITN cardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Per thousand 300.00 300.00 ITN-1 15 Sep 10 1 Oct 10 30 Oct 10 927,000.00 1
300.00 300.00 Total :
Package : ITN Lot ITN-1
927,000.00
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Procurement Plan for 2010
JacketName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPcs 100.00 100.00 JKT -02 1 Jan 10 10 Jan 10 31 Jan 10 100,000.00 1
100.00 100.00 Total :
Package : JKT Lot JKT -01
100,000.00
1/3/2010 6:01:28PM Page 494 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
James clipName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentBOX 100.00 25.00 25.00 25.00 25.00 Jclip -01 1 Jan 10 10 Jan 10 31 Jan 10 1,400.00 1
BU-IEDBOX 50.00 50.00 Jclip-02 1 Apr 10 10 Apr 10 30 Apr 10 1,250.00 2
Jclip -03 1 Jul 10 10 Jul 10 31 Jul 10
Jclip -04 oct 10 10 Oct 10 31 Oct 10
150.00 75.00 25.00 25.00 25.00 Total :
Package : Lot Jclip-01 Jclip-02 Jclip-03 Jclip-04
2,650.00
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Procurement Plan for 2010
JeepName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Nos. 1.00 1.00 Jeep-01 1Feb 10 10 Feb 10 31 Mar 10 5,152,020.00 1
1.00 1.00 Total :
Package : Jeep Lot Jeep-01
5,152,020.00
1/3/2010 6:01:28PM Page 496 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Jems ClipName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationBOX 5.00 2.00 1.00 1.00 1.00 Jclip 01 1 Jan 10 10 Jan 10 31 Mar 10 100.00 1
HRD-Human Resources
DepartmentBOX 220.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 10.00 10.00 2,640.00 2
Internal AuditBOX 54.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.00 2.00 4,590.00 3
Land AcquisitionBOX 6.00 6.00 90.00 4
LogisticsBOX 6.00 1.00 1.00 1.00 1.00 1.00 1.00 84.00 5
MonitoringBOX 22.00 4.00 4.00 4.00 4.00 3.00 3.00 176.00 6
RED-Research and
Evaluation DepartmentBOX 60.00 20.00 20.00 20.00 849.60 7
SDP-Social Development
ProgramBOX 70.00 70.00 2,800.00 8
WASHBOX 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 240.00 9
Advocacy & Human Rights
UnitBOX 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Jclip-02 1 Apr 10 10 Apr 10 30 Jun 10 480.00 10
BDP (Microfinance)BOX 1000.00 250.00 250.00 250.00 250.00 Jclip -03 1 Jul 10 10 Jul 10 30 Sep 10 10,000.00 11
BEP (PACE)BOX 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Jclip-04 1 Oct 10 10 Oct 10 31 Dec 10 1,800.00 12
BEP-BRAC Education
ProgramBOX 50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5,000.00 13
BRAC Disaster,
Environment, Climate
Change Program
BOX 100.00 25.00 25.00 25.00 25.00 1,400.00 14
BRAC InternationalBOX 2.00 1.00 1.00 260.00 15
Finance & AccountsBOX 300.00 100.00 100.00 50.00 50.00 3,000.00 16
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Procurement Plan for 2010
HRD FOBOX 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 4,320.00 17
2,309.00 294.00 66.00 319.00 190.00 89.00 314.00 144.00 83.00 317.00 139.00 54.00 300.00 Total :
Package : Jclip A Lot Jclip -01 Jclip-02 Jclip -03 Jclip -04
37,829.60
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Procurement Plan for 2010
Jems clip HolderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 15.00 15.00 JCH-01 1 Jan 10 10 Jan 10 15 Jan 10 1,500.00 1
15.00 15.00 Total :
Package : JCH Lot JCH-01
1,500.00
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Procurement Plan for 2010
Jet PowderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPKT 40.00 10.00 10.00 10.00 10.00 01 Jan 10 05 Jan 10 10 Jan 10 2,850.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
40.00 10.00 10.00 10.00 10.00 Total :
Package : Lot JePow-1 JePow-2 JePow-3 JePow-4
2,850.00
1/3/2010 6:01:28PM Page 500 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
JugName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 2.00 2.00 Jug-1 1 Jan 10 7 Jan 10 11 Mar 10 600.00 1
BRAC Central StoreNos. 3.00 1.00 1.00 1.00 300.00 2
Internal AuditNos. 4.00 4.00 1,200.00 3
9.00 7.00 1.00 1.00 Total :
Package : Jug Lot Jug-1
2,100.00
1/3/2010 6:01:28PM Page 501 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Jute BagName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 276950.00 71350.00 80600.00 125000.00 Jbag-01 1 Jan 10 10 Jan 10 31 Mar 10 8,308,500.00 1
Jbag -02 1Aug 10 10 Aug 10 30 Sep 10
276,950.00 71,350.00 80,600.00 125,000.00 Total :
Package : Lot Jbag -01 Jbag -02
8,308,500.00
1/3/2010 6:01:28PM Page 502 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Kallani poly packetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionKG 800.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 66.00 66.00 66.00 66.00 15 Dec 09 30 Dec 09 30 Mar 10 176,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
800.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 66.00 66.00 66.00 66.00 Total :
Package : Lot KPPa-1 KPPa-2 KPPa-3 KPPa-4
176,000.00
1/3/2010 6:01:28PM Page 503 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
KettleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 4.00 4.00 25 Dec 09 30 Dec 09 15 Jan 10 12,000.00 1
4.00 4.00 Total :
Package : Kett Lot Kett-1
12,000.00
1/3/2010 6:01:28PM Page 504 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Key boardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 800.00 200.00 200.00 200.00 200.00 KB-1 1 Jan 10 7 Jan 10 11 Jan 10 260,000.00 1
BPD-BRAC Procurement
DepartmentPcs 15.00 5.00 3.00 5.00 2.00 4,500.00 2
BRAC Central StoreNos. 4.00 1.00 1.00 1.00 1.00 1,800.00 3
Nos. 4.00 1.00 1.00 1.00 1.00 1,800.00 4
BRAC Disaster,
Environment, Climate
Change Program
Pcs 8.00 1.00 2.00 2.00 3.00 2,400.00 5
Pcs 8.00 1.00 2.00 2.00 3.00 2,400.00 6
Finance & AccountsPcs 24.00 6.00 6.00 6.00 6.00 6,000.00 7
Pcs 24.00 6.00 6.00 6.00 6.00 6,000.00 8
Internal AuditNos. 62.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 2.00 31,000.00 9
Nos. 62.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 2.00 31,000.00 10
RED-Research and
Evaluation DepartmentNo. 8.00 3.00 3.00 2.00 2,400.00 11
BAC-BRAC Automation
CenterPcs 800.00 200.00 200.00 200.00 200.00 KB-2 1 Jul 10 7 Jul 10 11 Jul 10 260,000.00 12
RED-Research and
Evaluation DepartmentNo. 8.00 3.00 3.00 2.00 2,400.00 13
SecurityPcs 3.00 1.00 1.00 1.00 1,500.00 14
Pcs 3.00 1.00 1.00 1.00 1,500.00 15
WASHPcs 3.00 1.00 1.00 1.00 1,500.00 16
1/3/2010 6:01:28PM Page 505 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
WASHPcs 3.00 1.00 1.00 1.00 1,500.00 17
BCC-BRAC Computer CentreDOZEN 4.00 4.00 0.00 18
DOZEN 4.00 4.00 0.00 19
BEP (PACE)Pcs 60.00 30.00 30.00 15,000.00 20
Pcs 60.00 30.00 30.00 15,000.00 21
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 9,600.00 22
Pcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 9,600.00 23
BPD-BRAC Procurement
DepartmentPcs 15.00 5.00 3.00 5.00 2.00 4,500.00 24
2,030.00 520.00 20.00 20.00 502.00 16.00 22.00 442.00 18.00 16.00 438.00 12.00 4.00 Total :
Package : KB Lot KB-1 KB-2
671,400.00
1/3/2010 6:01:28PM Page 506 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
KeyboardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 KeyB-1 25 Dec 09 30 Dec 09 10 Jan 10 1,200.00 1
LogisticsPcs 3.00 1.00 1.00 1.00 KeyB-2 25 Mar 10 30 Mar 10 10 Apr 10 1,500.00 2
KeyB-3 1 Jul 10 7 Jul 10 10 Jul 10
9.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 Total :
Package : Lot KeyB-1 KeyB-2 KeyB-3
2,700.00
1/3/2010 6:01:28PM Page 507 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Keyboard TrayName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 10.00 10.00 25 Dec 09 30 Dec 09 15 Jan 10 5,000.00 1
10.00 10.00 Total :
Package : KeTr Lot KeTr-1
5,000.00
1/3/2010 6:01:28PM Page 508 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Kham (Extra Large)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 5000.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 416.00 416.00 416.00 416.00 25 Dec 09 30 Dec 09 20 Jan 10 20,000.00 1
25 Mar 10 30 Mar 10 20 Apr 10
25 Jun 10 30 Jun 10 20 Jul 10
25 Sep 10 30 Sep 10 20 Oct 10
5,000.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 416.00 416.00 416.00 416.00 Total :
Package : Lot BrKh-1 BrKh-2 BrKh-3 BrKh-4
20,000.00
1/3/2010 6:01:28PM Page 509 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Kham (Yellow)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 25 Dec 09 30 Dec 09 30 Mar 10 600.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Total :
Package : Lot Kh(Y)-1 Kh(Y)-2 Kh(Y)-3 Kh(Y)-4
600.00
1/3/2010 6:01:28PM Page 510 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Khamata Prodan PatraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 10000.00 2500.00 2500.00 2500.00 2500.00 15 Feb 10 28 Feb 10 30 Mar 10 455,000.00 1
15 May 10 30 May 10 30 jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot KhPP-1 KhPP-2 KhPP-3 KhPP-4
455,000.00
1/3/2010 6:01:28PM Page 511 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
KhatName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 55.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 15 Dec 09 30 Dec 09 30 Mar 10 440,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 15 Aug 10
55.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 Total :
Package : Lot KHAT-1 KHAT-2 KHAT-3
440,000.00
1/3/2010 6:01:28PM Page 512 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Kisti Aday ScheduleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 6000.00 1500.00 1500.00 1500.00 1500.00 15 Feb 10 28 Feb 10 30 Mar 10 475,500.00 1
15 May 10 30 May 10 30 jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
6,000.00 1,500.00 1,500.00 1,500.00 1,500.00 Total :
Package : Lot KAS-1 KAS-2 KAS-3 KAS-4
475,500.00
1/3/2010 6:01:28PM Page 513 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Kisti O Sanchai Adai RashidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 75000.00 18750.00 18750.00 18750.00 18750.00 15 Feb 10 28 Feb 10 30 Mar 10 4,800,000.00 1
15 May 10 30 May 10 30 Jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
75,000.00 18,750.00 18,750.00 18,750.00 18,750.00 Total :
Package : Lot KOSR-1 KOSR-2 KOSR-3 KOSR-4
4,800,000.00
1/3/2010 6:01:28PM Page 514 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Kisti PatraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 10000.00 2500.00 2500.00 2500.00 2500.00 15 Feb 10 28 Feb 10 30 Mar 10 505,000.00 1
15 May 10 30 May 10 30 Jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot KiPa-1 KiPa-2 KiPa-3 KiPa-4
505,000.00
1/3/2010 6:01:28PM Page 515 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
KnifeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 2000.00 500.00 500.00 500.00 500.00 15 Dec 09 30 Dec 30 30 Mar 10 24,000.00 1
SDP-Social Development
ProgramPcs 12.00 12.00 720.00 2
BEP-BRAC Education
ProgramPcs 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Mar 10 30 Mar 10 30 Jun 10 375.00 3
BRAC InternationalPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Jun 10 30 Jun 10 30 Sep 10 210.00 4
BU-IEDPcs 40.00 40.00 15 Sep 10 30 Sep 10 30 Dec 10 1,400.00 5
HRD-Human Resources
DepartmentPcs 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 300.00 6
Internal AuditPcs 113.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00 3,390.00 7
LogisticsPcs 2.00 1.00 1.00 56.00 8
RED-Research and
Evaluation DepartmentPcs 3.00 1.00 1.00 1.00 150.00 9
Sanitary Napkin ProductionPcs 72.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 10,800.00 10
2,278.00 75.00 21.00 521.00 19.00 20.00 519.00 19.00 19.00 518.00 18.00 18.00 511.00 Total :
Package : Knife Lot Knife-1 Knife-2 Knife-3 Knife-4
41,401.00
1/3/2010 6:01:28PM Page 516 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Kumulas d.fName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 175.00 175.00 25 Sep 10 30 Sep 10 30 Oct 10 26,250.00 1
175.00 175.00 Total :
Package : KuDF Lot KuDF-1
26,250.00
1/3/2010 6:01:28PM Page 517 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LAN CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 12.00 12.00 25 Dec 09 30 Dec 09 15 Jan 10 0.00 1
BTD-BRAC Training DivisionPcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Mar 10 30 Mar 10 15 Jun 10 2,800.00 2
25 Jun 10 30 Jun 10 15 Jul 10
20.00 13.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot LANC-1 LANC-2 LANC-3
2,800.00
1/3/2010 6:01:28PM Page 518 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Laptop ComputerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 3.00 1.00 Laptop-1 15 Dec 09 1 Jan 10 15 Jan 10 300,000.00 1
BCDM- RajendrapurNo. 3.00 1.00 Laptop-2 1 Jul 10 15 Jul 10 25 Jul 10 180,000.00 2
BHP (TB)Unit 6.00 1.00 1.00 1,020,000.00 3
BRAC EnterpriseNos. 3.00 1.00 150,000.00 4
BRAC InternationalPcs 3.00 1.00 174,000.00 5
BTD-BRAC Training DivisionUnit 36.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 3,600,000.00 6
MonitoringUnit 3.00 1.00 180,000.00 7
57.00 7.00 3.00 3.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Laptop Lot Laptop-1 Laptop-2
5,604,000.00
1/3/2010 6:01:28PM Page 519 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Laser PrinterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 2.00 1.00 1.00 01 Jan 10 15 Jan 10 15 Feb 10 30,000.00 1
2.00 1.00 1.00 Total :
Package : LasPri Lot LasPri-1
30,000.00
1/3/2010 6:01:28PM Page 520 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Laufring fuel simmerringName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 4.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 20 Jan 10 348,000.00 1
15 Mar 10 30 Mar 10 15 Apr 10
15 Jun 10 30 Jun 10 15 Jul 10
15 Sep 10 30 Sep 10 20 Oct 10
4.00 1.00 1.00 1.00 1.00 Total :
Package : Lot LaFS-1 LaFS-2 LaFS-3 LaFS-4
348,000.00
1/3/2010 6:01:28PM Page 521 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Layer PremixName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 5.00 2.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 15 Jan 10 2,000,000.00 1
15 Mar 10 30 Mar 10 15 Apr 10
15 Jun 10 30 Jun 10 15 Jul 10
15 Sep 10 30 Sep 10 15 Oct 10
5.00 2.00 1.00 1.00 1.00 Total :
Package : Lot LaPre-1 LaPre-1 LaPre-3 LaPre-4
2,000,000.00
1/3/2010 6:01:28PM Page 522 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LCD MonitorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Jan 10 72,000.00 1
25 Mar 10 30 Mar 10 15 Apr 10
25 Jun 10 30 Jun 10 15 Jul 10
8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot LCDM-1 LCDM-2 LCDM-3
72,000.00
1/3/2010 6:01:28PM Page 523 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ldpe bag/packetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 5640.00 5640.00 15 Feb 10 28 Feb 10 30 Mar 10 2,390,683.20 1
5,640.00 5,640.00 Total :
Package : LDPEB Lot LDPEB-1
2,390,683.20
1/3/2010 6:01:28PM Page 524 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Lead boxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditBOX 110.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 25 Dec 09 30 Dec 09 15 Jan 10 54,450.00 1
Land AcquisitionBOX 6.00 2.00 2.00 2.00 25 Mar 10 30 Mar 10 15 Apr 10 150.00 2
25 Jun 10 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
116.00 12.00 10.00 10.00 10.00 12.00 10.00 10.00 10.00 12.00 10.00 10.00 Total :
Package : Lot LDPEB-1 LDPEB-2 LDPEB-3 LDPEB-4
54,600.00
1/3/2010 6:01:28PM Page 525 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Lead pencilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 175.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 14.00 14.00 14.00 14.00 14.00 25 Dec 09 30 Dec 09 10 Jan 10 21,999.25 1
Pcs 175.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 10.00 25 Mar 10 30 Mar 10 10 Apr 10 22,050.00 2
Land AcquisitionPcs 1.00 1.00 25 Jun 10 30 Jun 10 10 Jul 10 70.00 3
25 Sep 10 30 Sep 10 10 Oct 10
351.00 31.00 30.00 30.00 30.00 30.00 30.00 30.00 29.00 29.00 29.00 29.00 24.00 Total :
Package : Lot LePen-1 LePen-2 LePen-3 LePen-4
44,119.25
1/3/2010 6:01:28PM Page 526 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LeafletName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 500000.00 500000.00 LF-1 1 Jan 10 15 Jan 10 25 Jan 10 500,000.00 1
BHP (EHC)Pcs 267500.00 267500.00 LF-2 1 Jul 10 15 Jul 10 25 Jul 10 1,337,500.00 2
BHP (Malaria)Per thousand 100.00 100.00 206,000.00 3
PSE-Program Support
EnterprisePcs 150000.00 150000.00 30,000.00 4
917,600.00 500,000.00 267,500.00 100.00 150,000.00 Total :
Package : LF Lot LF-1 LF-2
2,073,500.00
1/3/2010 6:01:28PM Page 527 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Leaflet PrintingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (TB)PACKAGE 0.00 15 Feb 10 28 Feb 10 30 Mar 10 0.00 1
PSE-Program Support
EnterprisePcs 600000.00 600000.00 144,000.00 2
600,000.00 600,000.00 Total :
Package : LeaPri Lot LeaPri-1
144,000.00
1/3/2010 6:01:28PM Page 528 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Leave FormName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 LF-1 1 Jan 10 15 Jan 10 31 Jan 10 2,000.00 1
BCC-BRAC Computer CentreBook 6.00 6.00 0.00 2
BRAC Central StorePAD 5.00 1.00 1.00 1.00 1.00 1.00 250.00 3
Internal AuditPAD 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 1,200.00 4
SDP-Social Development
ProgramPAD 50.00 50.00 4,000.00 5
101.00 61.00 5.00 5.00 5.00 5.00 4.00 3.00 3.00 3.00 3.00 2.00 2.00 Total :
Package : LF Lot LF-1
7,450.00
1/3/2010 6:01:28PM Page 529 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Leave pad (Maternity/Paternity)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPAD 1.00 1.00 25 Dec 09 30 Dec 09 07 Jan 10 65.00 1
SDP-Social Development
ProgramPAD 6.00 6.00 600.00 2
7.00 7.00 Total :
Package : LP(M/P) Lot LP(M/P)-1
665.00
1/3/2010 6:01:28PM Page 530 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Letter Head PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentREAM 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 15 Dec 09 30 Dec 09 15 Jan 10 30,000.00 1
Ombudspersons HousePcs 2000.00 2000.00 25 Mar 10 30 Mar 10 15 Apr 10 0.00 2
25 Jun 10 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
2,100.00 2,009.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot LHP-1 LHP-2 LHP-3 LHP
30,000.00
1/3/2010 6:01:28PM Page 531 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LevavermName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Jan 10 17,500.00 1
25 Mar 10 30 Mar 10 15 Apr 10
25 Jun 10 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Leava-1 Leava-2 Leava-3 Leava-4
17,500.00
1/3/2010 6:01:28PM Page 532 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Lexmark Mantainance KitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentPcs 4.00 4.00 LM-01 1 Jan 10 10 Jan 10 31 Jan 10 140,000.00 1
4.00 4.00 Total :
Package : LM Lot LM-01
140,000.00
1/3/2010 6:01:28PM Page 533 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LiftName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOUnit 5.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 10 Jan 09 30 Mar 10 7,250,000.00 1
10 Mar 10 30 Apr 10 30 May 10
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot LIFT-1 LIFT-2
7,250,000.00
1/3/2010 6:01:28PM Page 534 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Lime StoneName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 1100.00 275.00 275.00 275.00 275.00 15 Dec 09 30 Dec 09 15 Jan 10 6,600,000.00 1
15 Mar 10 30 Mar 10 15 Apr 10
15 Jun 10 30 Jun 10 15 Jul 10
15 Sep 10 30 Sep 10 15 Oct 10
1,100.00 275.00 275.00 275.00 275.00 Total :
Package : Lot LiS-1 LiS-2 LiS-3 LiS-4
6,600,000.00
1/3/2010 6:01:28PM Page 535 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LinerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 200.00 200.00 10 May 10 25 May 10 30 Jun 10 700,000.00 1
200.00 200.00 Total :
Package : Liner Lot Liner-1
700,000.00
1/3/2010 6:01:28PM Page 536 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Liquid NitrogenName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramLITTRE 490000.00 40834.00 40834.00 40834.00 40834.00 40833.00 40833.00 40833.00 40833.00 40833.00 40833.00 40833.00 40833.00 15 Dec 09 30 Dec 09 30 Mar 10 16,170,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
490,000.00 40,834.00 40,834.00 40,834.00 40,834.00 40,833.00 40,833.00 40,833.00 40,833.00 40,833.00 40,833.00 40,833.00 40,833.00 Total :
Package : Lot LN-1 LN-2 LN-3 LN-4
16,170,000.00
1/3/2010 6:01:28PM Page 537 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Liquid SoapName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPKT 50.00 13.00 13.00 12.00 12.00 01 Jan 10 05 Jan 10 10 Jan 10 1,750.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
50.00 13.00 13.00 12.00 12.00 Total :
Package : Lot LiSoa-1 LiSoa-2 LiSoa-3 LiSoa-4
1,750.00
1/3/2010 6:01:28PM Page 538 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Litmas paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)PKT 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 12,750.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot LitPa-1 LitPa-2
12,750.00
1/3/2010 6:01:28PM Page 539 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LittreName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Srimongal)BAG 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 Litre-01 1 Jan 10 10 Jan 10 31 Mar 10 100,000.00 1
Litre-02 1 Apr 10 10 Apr 10 30 Jun 10
Litre-03 1 Jul 10 10 Jul 10 30 Sep 10
Litre-04 1 Oct 10 10 Oct 10 31 Dec 10
2,000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 Total :
Package : Lot Litre-01 Litre-02 Litre-03 Litre-04
100,000.00
1/3/2010 6:01:28PM Page 540 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LLIN distribution cardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Per thousand 50.00 50.00 10 Sep 10 25 Sep 10 30 Oct 10 154,500.00 1
50.00 50.00 Total :
Package : LLIND Lot LLIND-1
154,500.00
1/3/2010 6:01:28PM Page 541 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
L-LysineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 90.00 22.50 22.50 22.50 22.50 15 Dec 09 30 Dec 09 30 Mar 10 13,500,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
90.00 22.50 22.50 22.50 22.50 Total :
Package : Lot L-L-1 L-L-2 L-L-3 L-L-4
13,500,000.00
1/3/2010 6:01:28PM Page 542 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Load cellName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 2.00 1.00 1.00 Dec 15 09 30 Dec 09 30 Jan 10 400,000.00 1
10 Jun 10 25 Jun 10 30 Jul 10
2.00 1.00 1.00 Total :
Package : Lot LoCe-1 LoCe-2
400,000.00
1/3/2010 6:01:28PM Page 543 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Local community leader workshop sohayekaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 1100.00 1100.00 10 Apr 10 25 Apr 10 30 May 10 66,000.00 1
1,100.00 1,100.00 Total :
Package : LCLWS Lot LCLWS-1
66,000.00
1/3/2010 6:01:28PM Page 544 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Lock (all type of lock)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StoreNos. 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 7,200.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot LCLWS-1 LCLWS-2 LCLWS-3 LCLWS-4
7,200.00
1/3/2010 6:01:28PM Page 545 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Log BookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SDP-Social Development
ProgramPcs 200.00 200.00 25 Dec 09 30 Dec 09 30 Jan 10 16,000.00 1
200.00 200.00 Total :
Package : LoBoo Lot LoBoo-1
16,000.00
1/3/2010 6:01:28PM Page 546 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
LondexName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 100.00 100.00 10 Aug 10 25 Aug 10 30 Sep 10 385,000.00 1
100.00 100.00 Total :
Package : Lond Lot Lond-1
385,000.00
1/3/2010 6:01:28PM Page 547 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Lub oil filterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 6.00 6.00 25 Feb 10 328 Feb 10 15 Mar 10 19,999.98 1
6.00 6.00 Total :
Package : LOF Lot LOF-1
19,999.98
1/3/2010 6:01:28PM Page 548 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Lubricants and other MaterialsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central WorkshopCans 0.00 Lub-01 1 Jan 10 10 Jun 10 30 Jun 10 0.00 1
Lubri-02 1 Jul 10 10 Jul 10 31 Dec 10
0.00 Total :
Package : Lot Lubri-01 Lubri-02
0.00
1/3/2010 6:01:28PM Page 549 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ma5 Clone30Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)VIAL 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 25 Dec 09 30 Dec 09 30 Mar 10 45,500.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot MaClo-1 MaClo-2 MaClo-3 MaClo-4
45,500.00
1/3/2010 6:01:28PM Page 550 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Machine oilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLITTRE 108.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 25 Dec 09 30 Dec 09 30 Mar 10 16,200.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
108.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 Total :
Package : Lot MaOil-1 MaOil-2 MaOil-3 MaOil-4
16,200.00
1/3/2010 6:01:28PM Page 551 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Magazine FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 MFile-1 1 Jan 10 15 Jan 10 30 Jan 10 5,400.00 1
SDP-Social Development
ProgramPcs 42.00 42.00 1,260.00 2
WASHPcs 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 1,440.00 3
BRAC InternationalPcs 32.00 16.00 16.00 MFile-2 1 Apr 10 15 Apr 10 30 Apr 10 1,024.00 4
BU-IEDPcs 100.00 100.00 MFile-3 1 Jul 10 15 Jul 10 31 Jul 10 4,000.00 5
Gender Justice and Diversity
Section. BRACPcs 14.00 14.00 MFile-4 1 Oct 10 15 Oct 10 31 Oct 10 840.00 6
HRD-Human Resources
DepartmentPcs 125.00 11.00 11.00 11.00 11.00 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 4,375.00 7
Internal AuditPcs 56.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 3.00 3.00 2,240.00 8
LogisticsPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 840.00 9
MonitoringPcs 2.00 1.00 1.00 720.00 10
RED-Research and
Evaluation DepartmentDOZEN 6.00 1.00 1.00 1.00 1.00 1.00 1.00 2,299.98 11
467.00 197.00 41.00 25.00 24.00 25.00 23.00 23.00 22.00 23.00 23.00 21.00 20.00 Total :
Package : MFile Lot MFile-1 MFile-2 MFile-3 MFile-4
24,438.98
1/3/2010 6:01:28PM Page 552 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Magnesium sulphateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 31250.00 31250.00 10 Sep 10 25 Sep 10 30 Oct 10 312,500.00 1
31,250.00 31,250.00 Total :
Package : MagSul Lot MagSul-1
312,500.00
1/3/2010 6:01:28PM Page 553 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Magnetic conductorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 20.00 5.00 5.00 5.00 5.00 25 Dec 09 30 Dec 09 30 Jan 10 90,000.00 1
25 Mar 10 30 Mar 10 30 Apr 10
25 Jun 10 30 Jun 10 30 Jul 10
25 Sep 10 30 Sep 10 30 Oct 10
20.00 5.00 5.00 5.00 5.00 Total :
Package : Lot MagCon-1 MagCon-2 MagCon-
3
MagCon-4
90,000.00
1/3/2010 6:01:28PM Page 554 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MaizeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 27000.00 4500.00 4500.00 4500.00 4500.00 4500.00 4500.00 10 Feb 10 28 Feb 10 30 May 10 418,500,000.00 1
10 May 10 30 May 10 30 Aug 10
27,000.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 Total :
Package : Lot Maize-1 Maize-2
418,500,000.00
1/3/2010 6:01:28PM Page 555 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Maize SeedName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseM.TON 307.00 307.00 10 Feb 10 28 Feb 10 30 Mar 10 47,585,000.00 1
307.00 307.00 Total :
Package : MaiSee Lot MaiSee-1
47,585,000.00
1/3/2010 6:01:28PM Page 556 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Majud Malamaler TalikaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 3000.00 750.00 750.00 750.00 750.00 10 Feb 10 28 Feb 10 30 Mar 10 168,000.00 1
10 May 10 25 May 10 30 Jun 10
10 Aug 10 25 Aug 10 30 Sep 10
10 Nov 10 25 Nov 10 30 Dec 10
3,000.00 750.00 750.00 750.00 750.00 Total :
Package : Lot MMTa-1 MMTa-2 MMTa-3 MMTa-4
168,000.00
1/3/2010 6:01:28PM Page 557 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Make cartridge for dominoName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 12.00 6.00 6.00 25 Dec 09 30 Dec 09 30 Jan 10 96,000.00 1
25 May 10 30 May 10 30 Jun 10
12.00 6.00 6.00 Total :
Package : Lot MCD-1 MCD-2
96,000.00
1/3/2010 6:01:28PM Page 558 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mal FeederName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)Line 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 450,000.00 1
1.00 1.00 Total :
Package : MalFeed Lot MalFeed-1
450,000.00
1/3/2010 6:01:28PM Page 559 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mango CorcentrateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectKG 1000.00 1000.00 10 Nov 10 25 Nov 10 30 Dec 10 267,400.00 1
1,000.00 1,000.00 Total :
Package : ManCor Lot ManCor-1
267,400.00
1/3/2010 6:01:28PM Page 560 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mango PulpName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectKG 11000.00 11000.00 10 Jul 10 25 Jul 10 30 Aug 10 660,000.00 1
11,000.00 11,000.00 Total :
Package : ManPul Lot ManPul-1
660,000.00
1/3/2010 6:01:28PM Page 561 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Manobadekar o ain sekkha sohayekaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 250.00 250.00 10 Apr 10 25 Apr 10 30 May 10 22,500.00 1
250.00 250.00 Total :
Package : MOASS Lot MOASS-1
22,500.00
1/3/2010 6:01:28PM Page 562 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Manual Hygro miterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm (Magura)Nos. 8.00 8.00 20 Jan 10 25 Jan 10 15 Feb 10 16,000.00 1
8.00 8.00 Total :
Package : MHM Lot MHM-1
16,000.00
1/3/2010 6:01:28PM Page 563 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MarkerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 2.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Mar 10 90.00 1
Finance & AccountsDOZEN 12.00 3.00 3.00 3.00 3.00 9,600.00 2
Gender Justice and Diversity
Section. BRACDOZEN 48.00 48.00 32,016.00 3
HRD FOPcs 90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 4,680.00 4
HRD-Human Resources
DepartmentPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 624.00 5
Internal AuditPcs 12.00 12.00 624.00 6
Public Affairs &
CommunicationDOZEN 3.00 1.00 1.00 1.00 0.00 7
PublicationPcs 6.00 6.00 180.00 8
RED-Research and
Evaluation DepartmentDOZEN 6.00 2.00 2.00 2.00 3,996.00 9
SecurityDOZEN 2.00 1.00 1.00 2,000.00 10
BCC-BRAC Computer CentreDOZEN 1.00 1.00 25 Mar 10 30 Mar 10 15 Jun 10 0.00 11
BEP (PACE)DOZEN 2.00 1.00 1.00 25 Jun 10 30 Jun 10 15 Sep 10 1,350.00 12
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 1.00 1.00 25 Sep 10 30 Sep 10 15 Dec 10 2,700.00 13
BPD-BRAC Procurement
DepartmentDOZEN 4.00 1.00 1.00 1.00 1.00 2,880.00 14
BPP-BRAC Printing PackNos. 360.00 90.00 90.00 90.00 90.00 14,400.00 15
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 4.00 1.00 1.00 1.00 1.00 2,880.00 16
1/3/2010 6:01:28PM Page 564 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BRAC InternationalDOZEN 2.00 1.00 1.00 1,400.00 17
BU-IEDPcs 200.00 200.00 10,000.00 18
770.00 379.00 13.00 11.00 107.00 11.00 9.00 103.00 10.00 8.00 103.00 8.00 8.00 Total :
Package : MK Lot MK-1 MK-2 MK-3 MK-4
89,420.00
1/3/2010 6:01:28PM Page 565 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mashik Joma BoiName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)No. 400000.00 100000.00 100000.00 100000.00 100000.00 10 Feb 10 25 Feb 10 30 Mar 10 2,000,000.00 1
10 May 10 25 May 10 30 Jun 10
10 Aug 10 25 Aug 10 30 Sep 10
10 Nov 10 25 Nov 10 30 Dec 10
400,000.00 100,000.00 100,000.00 100,000.00 100,000.00 Total :
Package : Lot MJB-1 MJB-2 MJB-3 MJB-4
2,000,000.00
1/3/2010 6:01:28PM Page 566 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mashik Joma FormName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 6000.00 1500.00 1500.00 1500.00 1500.00 15 Feb 10 28 Feb 10 30 Mar 10 264,000.00 1
15 May 10 30 May 10 30 Jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
6,000.00 1,500.00 1,500.00 1,500.00 1,500.00 Total :
Package : Lot MJF-1 MJF-2 MJF-3 MJF-4
264,000.00
1/3/2010 6:01:28PM Page 567 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mashik Joma Nagad RashidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)No. 3500.00 875.00 875.00 875.00 875.00 15 Feb 10 28 Feb 10 30 Mar 10 227,500.00 1
15 May 10 30 May 10 30 May 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 ov 10 30 Dec 10
3,500.00 875.00 875.00 875.00 875.00 Total :
Package : Lot MJNR-1 MJNR-2 MJNR-3 MJNR-4
227,500.00
1/3/2010 6:01:28PM Page 568 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Maskin TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitNos. 84.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 MT-1 1 Jan 10 7 Jan 10 11 Jan 10 4,200.00 1
BU-IEDNos. 50.00 50.00 1,250.00 2
Gender Justice and Diversity
Section. BRACDOZEN 61.00 61.00 1,220.00 3
DOZEN 61.00 61.00 1,220.00 4
HRD FOPcs 90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 4,050.00 5
Pcs 90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 4,050.00 6
HRD-Human Resources
DepartmentNos. 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2,700.00 7
Nos. 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2,700.00 8
Internal AuditPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 330.00 9
Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 330.00 10
LogisticsPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 660.00 11
Advocacy & Human Rights
UnitNos. 84.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 4,200.00 12
LogisticsPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 660.00 13
SDP-Social Development
ProgramNos. 12.00 4.00 4.00 4.00 480.00 14
Nos. 12.00 4.00 4.00 4.00 480.00 15
BEP (PACE)DOZEN 3.00 1.00 1.00 1.00 1,998.00 16
DOZEN 3.00 1.00 1.00 1.00 1,998.00 17
1/3/2010 6:01:28PM Page 569 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 1.00 1.00 2,640.00 18
DOZEN 4.00 1.00 1.00 1.00 1.00 2,640.00 19
BPP-BRAC Printing PackPcs 240.00 60.00 60.00 60.00 60.00 8,640.00 20
Pcs 240.00 60.00 60.00 60.00 60.00 8,640.00 21
BU-IEDNos. 50.00 50.00 1,250.00 22
1,244.00 398.00 48.00 48.00 166.00 52.00 44.00 160.00 40.00 48.00 160.00 40.00 40.00 Total :
Package : MT Lot MT-1
56,336.00
1/3/2010 6:01:28PM Page 570 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Master cartonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Salt Industry-Cox
BazarKG 29000.00 2900.00 2900.00 2900.00 2900.00 2900.00 2900.00 2900.00 2900.00 2900.00 2900.00 15 Dec 10 30 Dec 10 30 Mar 10 4,785,000.00 1
10 Mar 10 25 Mar 10 30 Jun 10
10 Jun 10 25 Jun 10 30 Sep 10
10 Sep 10 25 Sep 10 30 Dec 10
29,000.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 Total :
Package : Lot MasCa-1 MasCa-2 MasCa-3 MasCa-4
4,785,000.00
1/3/2010 6:01:28PM Page 571 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Master TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 0.00 1
1.00 1.00 Total :
Package : MasTa Lot MasTa-1
0.00
1/3/2010 6:01:28PM Page 572 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Materials Indent PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 2.00 1.00 1.00 25 Dec 09 30 Dec 10 15 Jan 10 400.00 1
BRAC Central StorePAD 2.00 1.00 1.00 180.00 2
Internal AuditPAD 3.00 3.00 276.00 3
7.00 5.00 2.00 Total :
Package : MIP Lot MasTa-1
856.00
1/3/2010 6:01:28PM Page 573 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MaxifortName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Mar 10 16,000.00 1
25 Mar 10 30 Mar 10 20 Jun 10
25 Jun 10 30 Jun 10 20 Sep 10
25 Sep 10 30 Sep 10 20 Dec 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Maxi-1 Maxi-2 Maxi-3 Maxi-4
16,000.00
1/3/2010 6:01:28PM Page 574 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Measurement TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 40.00 10.00 10.00 10.00 10.00 01 Jan 10 05 Jan 10 10 Jan 10 1,400.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
40.00 10.00 10.00 10.00 10.00 Total :
Package : Lot MeaTa-1 MeaTa-2 MeaTa-3 MeaTa-4
1,400.00
1/3/2010 6:01:28PM Page 575 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Measuring cylinderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 11,700.00 1
25 Mar 10 30 Mar 10 05 Apr 10
150.00 75.00 75.00 Total :
Package : Lot MeaCy-1 MeaCy-2
11,700.00
1/3/2010 6:01:28PM Page 576 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Meat & boneName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 3000.00 750.00 750.00 750.00 750.00 15 Dec 09 30 Dec 09 30 Mar 10 90,000,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
3,000.00 750.00 750.00 750.00 750.00 Total :
Package : Lot MBM-1 MBM-2 MBM-3 MBM-4
90,000,000.00
1/3/2010 6:01:28PM Page 577 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Meat Tray (Medium)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Broiler Processing Plant
(Tongi)Pcs 120000.00 30000.00 30000.00 30000.00 30000.00 15 Dec 09 30 Dec 09 30 Mar 10 300,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
120,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Total :
Package : Lot MT(M)-1 MT(M)-2 MT(M)-3 MT(M)-4
300,000.00
1/3/2010 6:01:28PM Page 578 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MelathionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseLITTRE 78.00 78.00 25 Feb 10 28 Feb 10 30 Mar 10 26,520.00 1
78.00 78.00 Total :
Package : Mela Lot Mela-1
26,520.00
1/3/2010 6:01:28PM Page 579 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Melodi DuoName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 210.00 210.00 10 Sep 10 25 Sep 10 30 Oct 10 254,100.00 1
210.00 210.00 Total :
Package : MeDu Lot Mela-1
254,100.00
1/3/2010 6:01:28PM Page 580 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Memo padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 5.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Jan 10 750.00 1
Book 5.00 1.00 1.00 1.00 1.00 1.00 750.00 2
BEP (PACE)DOZEN 2.00 1.00 1.00 360.00 3
DOZEN 2.00 1.00 1.00 360.00 4
BEP-BRAC Education
ProgramDOZEN 2.00 1.00 1.00 360.00 5
DOZEN 2.00 1.00 1.00 360.00 6
18.00 6.00 6.00 2.00 2.00 2.00 Total :
Package : MePa Lot MePa-1
2,940.00
1/3/2010 6:01:28PM Page 581 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Memory CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Gender Justice and Diversity
Section. BRACPcs 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 900.00 1
1.00 1.00 Total :
Package : MeCar Lot MeCar-1
900.00
1/3/2010 6:01:28PM Page 582 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Message development IteamName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Each development 1.00 1.00 10 Jun 10 25 Jun 10 30 Jul 10 128,750.00 1
1.00 1.00 Total :
Package : MDI Lot MDI-1
128,750.00
1/3/2010 6:01:28PM Page 583 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MetatafName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 17.50 17.50 25 Sep 10 30 Sep 10 30 Oct 10 26,425.00 1
17.50 17.50 Total :
Package : Meta Lot Meta-1
26,425.00
1/3/2010 6:01:28PM Page 584 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Meter scaleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 6,750.00 1
25 Mar 10 30 Mar 10 05 Apr 10
150.00 75.00 75.00 Total :
Package : Lot MetSc-1 MetSc-2
6,750.00
1/3/2010 6:01:28PM Page 585 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Methyle testosteronName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseGRAM 750.00 750.00 15 Dec 09 30 Dec 09 30 Jan 10 187,500.00 1
750.00 750.00 Total :
Package : MeTes Lot MeTes-1
187,500.00
1/3/2010 6:01:28PM Page 586 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Methylene blueName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramGRAM 500.00 250.00 250.00 25 Dec 09 30 Dec 09 10 Feb 10 6,000.00 1
500.00 250.00 250.00 Total :
Package : MehBl Lot MehBl-1
6,000.00
1/3/2010 6:01:28PM Page 587 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mg inacName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 15 Dec 09 30 Dec 09 30 Mar 10 208,080.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot MgIn-1 MgIn-2 MgIn-3 MgIn-4
208,080.00
1/3/2010 6:01:28PM Page 588 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Micro CassetteName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentDOZEN 10.00 5.00 5.00 25 Dec 10 30 Dec 10 15 Jan 10 8,400.00 1
25 May 10 30 May 10 15 Jun 10
10.00 5.00 5.00 Total :
Package : Lot MiCass-1 MiCass-2
8,400.00
1/3/2010 6:01:28PM Page 589 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Micro OvenName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 3.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 15 Jan 10 105,000.00 1
3.00 1.00 1.00 1.00 Total :
Package : MicOv Lot MicOv-1
105,000.00
1/3/2010 6:01:28PM Page 590 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MicroscopeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 4.00 1.00 1.00 1.00 1.00 MIC-1 1 Jan 10 15 Jan 10 31 Jan 10 200,000.00 1
Fisheries EnterprisePcs 1.00 1.00 25,000.00 2
5.00 2.00 1.00 1.00 1.00 Total :
Package : MIC Lot MIC-1
225,000.00
1/3/2010 6:01:28PM Page 591 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Microscope with monitorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 10 may 10 25 May 10 30 Jun 10 1,000,000.00 1
1.00 1.00 Total :
Package : MicroS Lot MicroS-1
1,000,000.00
1/3/2010 6:01:28PM Page 592 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Milk PotName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 2.00 1.00 1.00 25 Dec 09 30 Dec 09 10 Jan 10 500.00 1
2.00 1.00 1.00 Total :
Package : MilPt Lot MilPt-1
500.00
1/3/2010 6:01:28PM Page 593 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Milk PowderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseKG 1300.00 217.00 217.00 217.00 217.00 216.00 216.00 20 Feb 10 25 Feb 10 31 Mar 10 468,000.00 1
20 May 10 25 May 10 30 Jul 10
1,300.00 217.00 217.00 217.00 217.00 216.00 216.00 Total :
Package : Lot MilPow-1 MilPow-2
468,000.00
1/3/2010 6:01:28PM Page 594 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MinchachingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 500.00 500.00 10 Aug 10 25 Aug 10 30 Sep 10 1,400,000.00 1
500.00 500.00 Total :
Package : Minch Lot Minch-1
1,400,000.00
1/3/2010 6:01:28PM Page 595 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MisoprostolName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Pcs 1200000.00 1200000.00 10 Feb 10 25 Feb 10 30 Apr 10 7,200,000.00 1
BHP (MNCH-Urban)Pcs 150000.00 150000.00 900,000.00 2
1,350,000.00 1,200,000.00 150,000.00 Total :
Package : MicrS Lot MicrS-1
8,100,000.00
1/3/2010 6:01:28PM Page 596 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mobile Phone setName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 4.00 1.00 1.00 1.00 1.00 Mobile-1 1 Jan 10 15 Jan 10 31 Jan 10 20,000.00 1
BRAC Poultry Farm (Magura)Nos. 1.00 1.00 5,000.00 2
5.00 2.00 1.00 1.00 1.00 Total :
Package : Mobile Lot Mobile-1
25,000.00
1/3/2010 6:01:28PM Page 597 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ModemName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 9.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 31 Jan 10 63,000.00 1
25 Mar 10 30 Mar 10 30 Apr 10
25 Jun 10 30 Jun 10 30 Jul 10
9.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Mod-1 Mod-2 Mod-3
63,000.00
1/3/2010 6:01:28PM Page 598 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MolassesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 60.00 15.00 15.00 15.00 15.00 15 Dec 09 30 Dec 09 30 Mar 10 660,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
60.00 15.00 15.00 15.00 15.00 Total :
Package : Lot Molass-1 Molass-2 Molass-3 Molass-4
660,000.00
1/3/2010 6:01:28PM Page 599 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Money Receipt BookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 100.00 25.00 25.00 25.00 25.00 MRB-1 1 Jan 10 15 Jan 10 31 Jan 10 2,500.00 1
Brac Solar Energy ProgramBook 10000.00 834.00 834.00 834.00 834.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 MRB-2 1 Jul 10 15 Jul 10 31 Jul 10 800,000.00 2
10,100.00 859.00 859.00 859.00 859.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 833.00 Total :
Package : MRB Lot MRB-1 MRB-2
802,500.00
1/3/2010 6:01:28PM Page 600 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Monitor - CRTName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 12.00 12.00 15 Dec 09 30 Dec 09 30 Jan 10 0.00 1
LogisticsPcs 1.00 1.00 12,000.00 2
13.00 13.00 Total :
Package : MoCRT Lot MoCRT-1
12,000.00
1/3/2010 6:01:28PM Page 601 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Monitor (Computer)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 200.00 50.00 50.00 50.00 50.00 01 Jan 10 10 Jan 10 30 Jan 10 1,700,000.00 1
15 Mar 10 25 Mar 10 30 Mar 10
15 Jun 10 25 Jun 10 30 Jul 10
15 Sep 10 25 Sep 10 30 Oct 10
200.00 50.00 50.00 50.00 50.00 Total :
Package : Lot Mon(Com
)-1
Mon(Com)
-2
Mon(Com
)-3
Mon(Com
)-4
1,700,000.00
1/3/2010 6:01:28PM Page 602 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Monthly Report format book for GKName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 600.00 300.00 300.00 01 Jan 10 05 Jan 10 10 Jan 10 18,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
600.00 300.00 300.00 Total :
Package : Lot MntRB-1 MntRB-2
18,000.00
1/3/2010 6:01:28PM Page 603 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mother PosterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Nos. 700000.00 700000.00 10 Feb 10 25 Feb 09 31 Mar 10 2,975,000.00 1
BHP (MNCH-Urban)Nos. 200000.00 200000.00 1,200,000.00 2
900,000.00 700,000.00 200,000.00 Total :
Package : MotPos Lot MotPos-1
4,175,000.00
1/3/2010 6:01:28PM Page 604 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MotorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 1.00 1.00 15 Dec 09 30 Dec 09 31 Jan 10 100,000.00 1
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10 Mar 10 25 Mar 10 30 Apr 10 144,000.00 2
10 Jun 10 25 jun 10 31 Jul 10
10 Sep 10 25 Sep 10 31 Oct 10
13.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Motor-1 Motor-2 Motor-3 Motor-4
244,000.00
1/3/2010 6:01:28PM Page 605 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Motor (Adjust fan)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm (Magura)Nos. 8.00 4.00 4.00 Motr-1 1 Jan 10 15 Jan 10 28 Feb 10 128,000.00 1
BRAC Poultry Farm
(Srimongal)Pcs 1.00 1.00 10,000.00 2
9.00 1.00 4.00 4.00 Total :
Package : Motr Lot Motr-1
138,000.00
1/3/2010 6:01:28PM Page 606 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Motor cycle bill padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SDP-Social Development
ProgramPAD 80.00 80.00 25 Dec 09 30 Dec 09 15 Jan 10 6,400.00 1
80.00 80.00 Total :
Package : MCBP Lot MCBP-1
6,400.00
1/3/2010 6:01:28PM Page 607 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Motor cycle cd 50Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRLS-Human Rights and
Legal ServicesPcs 29.00 29.00 10 Feb 10 25 Feb 10 30 Mar 10 1,885,000.00 1
29.00 29.00 Total :
Package : MotCy Lot MotCy-1
1,885,000.00
1/3/2010 6:01:28PM Page 608 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Motor ProtectionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 20.00 5.00 5.00 5.00 5.00 25 Dec 09 30 Dec 09 15 Jan 10 104,000.00 1
25 Mar 10 30 Mar 10 15 Apr 10
25 Jun 10 30 Jun 10 15 Jul 10
15 Sep 10 30 Sep 10 15 Oct 10
20.00 5.00 5.00 5.00 5.00 Total :
Package : Lot MotPro-1 MotPro-2 MotPro-3 MotPro-4
104,000.00
1/3/2010 6:01:28PM Page 609 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MotorcycleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Ayesha Abed FoundationNos. 11.00 11.00 MCY-01 10 Jan 10 20 Jan 10 30 Mar 10 924,000.00 1
BHP (MNCH-Rural)Nos. 80.00 80.00 MCY-02 01 Apr 10 20 Apr 10 30 Jun 10 10,075,152.00 2
BTD-BRAC Training DivisionNos. 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MCY-03 01 Jul 10 20 Jul 10 30 Jul10 1,050,000.00 3
98.00 1.00 1.00 81.00 12.00 1.00 1.00 1.00 Total :
Package : MCY Lot MCY-01 MCY-02 MCY-03
12,049,152.00
1/3/2010 6:01:28PM Page 610 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mould InhibitorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 31.00 8.00 8.00 8.00 7.00 15 Mar 09 30 Dec 09 30 Jan 10 4,650,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
31.00 8.00 8.00 8.00 7.00 Total :
Package : Lot MouIn-1 MouIn-2 MouIn-3 MouIn-4
4,650,000.00
1/3/2010 6:01:28PM Page 611 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MouseName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 500.00 125.00 125.00 125.00 125.00 Ms-1 1 Jan 10 15 Jan 10 30 Jun 10 162,500.00 1
Internal AuditNos. 112.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 2.00 33,600.00 2
LogisticsPcs 3.00 1.00 1.00 1.00 900.00 3
MonitoringPcs 7.00 2.00 2.00 2.00 1.00 2,100.00 4
PublicationPcs 3.00 3.00 1,500.00 5
RED-Research and
Evaluation DepartmentNo. 10.00 4.00 3.00 3.00 3,000.00 6
SecurityNos. 6.00 6.00 1,200.00 7
WASHPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1,800.00 8
BCC-BRAC Computer CentreDOZEN 4.00 4.00 Ms-2 1 Jul 10 15 Jul 10 31 Dec 10 0.00 9
BEP (PACE)Pcs 84.00 42.00 42.00 21,000.00 10
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 9,600.00 11
BPD-BRAC Procurement
DepartmentPcs 15.00 5.00 3.00 5.00 2.00 3,750.00 12
BRAC Central StoreNos. 4.00 1.00 1.00 1.00 1.00 1,800.00 13
BRAC Disaster,
Environment, Climate
Change Program
Pcs 10.00 2.00 3.00 2.00 3.00 2,500.00 14
BTD-BRAC Training DivisionNos. 5.00 1.00 1.00 1.00 1.00 1.00 5,000.00 15
Finance & AccountsPcs 48.00 12.00 12.00 12.00 12.00 7,200.00 16
1/3/2010 6:01:28PM Page 612 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
841.00 217.00 18.00 15.00 202.00 17.00 12.00 160.00 12.00 16.00 155.00 13.00 4.00 Total :
Package : Ms Lot Ms-1 Ms-2
257,450.00
1/3/2010 6:01:28PM Page 613 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Mouse PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 MsePad-1 1 Jan 10 7 Jan 10 11 Jan 10 900.00 1
Pcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 MsePad-2 1 Jul 10 7 Jul 10 11 Jul 10 900.00 2
Internal AuditNos. 50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5,000.00 3
Nos. 50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5,000.00 4
LogisticsPcs 4.00 4.00 200.00 5
Pcs 4.00 4.00 200.00 6
144.00 22.00 14.00 12.00 12.00 12.00 12.00 10.00 10.00 10.00 10.00 10.00 10.00 Total :
Package : MsePad Lot MsePad-1 MsePad-2
12,200.00
1/3/2010 6:01:28PM Page 614 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ms rodName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOM.TON 187.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 15.00 15 Dec 09 30 Dec 09 30 Mar 10 9,350,000.00 1
10 Mar 10 25 Mar 10 30 Jun 10
10 Jun 10 25 jun 10 30 Sep 10
10 Sep 10 30 Sep 10 30 Dec 10
187.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 15.00 Total :
Package : Lot MsRo-1 MsRo-2 MsRo-3 MsRo-4
9,350,000.00
1/3/2010 6:01:28PM Page 615 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MugName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 160.00 40.00 40.00 40.00 40.00 01 Jan 10 05 Jan 10 10 Jan 10 4,800.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
160.00 40.00 40.00 40.00 40.00 Total :
Package : Lot Mug-1 Mug-2 Mug-3 Mug-4
4,800.00
1/3/2010 6:01:28PM Page 616 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Multi Plug (cordless)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentNo. 18.00 6.00 6.00 6.00 25 Dec 09 30 Dec 09 15 Jan 10 900.00 1
25 Apr 10 30 Apr 10 15 May 10
25 Jun 10 30 Jun 10 15 jul 10
18.00 6.00 6.00 6.00 Total :
Package : Lot MuPlu-1 MuPlu-2 MuPlu-3
900.00
1/3/2010 6:01:28PM Page 617 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Multi Plug (with cord)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentNo. 10.00 4.00 3.00 3.00 25 Jan 10 30 Jan 10 10 Mar 10 4,000.00 1
25 May 10 30 May 10 10 Jun 10
25 Sep 10 30 Sep 10 10 Oct 10
10.00 4.00 3.00 3.00 Total :
Package : Lot MulPl-1 MulPl-2 MulPl-3
4,000.00
1/3/2010 6:01:28PM Page 618 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Multi vitaminName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)KG 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 15 Dec 09 30 Dec 09 30 Mar 10 108,000.00 1
BRAC Poultry Farm
(Valuka-2)KG 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 10 Mar 10 25 Mar 10 30 Jun 10 108,000.00 2
10 Jun 10 25 Jun 10 30 Sep 10
10 Sep 10 30 Sep 10 30 Dec 10
120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Total :
Package : Lot MulVit-1 MulVit-2 MulVit-3 MulVit-4
216,000.00
1/3/2010 6:01:28PM Page 619 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Multimedia projector & accessoriesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (TB)Unit 1.00 1.00 01 Jan 10 10 Jan 10 31 Jan 10 150,000.00 1
BTD-BRAC Training DivisionPcs 34.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3,400,000.00 2
BHP (TB)Unit 2.00 1.00 300,000.00 3
BPD-BRAC Procurement
DepartmentUnit 1.00 1.00 90,000.00 4
Unit 2.00 1.00 180,000.00 5
BRAC Disaster,
Environment, Climate
Change Program
Unit 1.00 1.00 90,000.00 6
Unit 2.00 1.00 180,000.00 7
BRAC EnterpriseNos. 1.00 1.00 80,000.00 8
Nos. 2.00 1.00 160,000.00 9
BTD-BRAC Training DivisionPcs 17.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1,700,000.00 10
63.00 14.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total :
Package : MPA Lot MPA-1
6,330,000.00
1/3/2010 6:01:28PM Page 620 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Multimune k5Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)VIAL 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 15 Dec 09 30 Dec 09 30 Mar 10 124,800.00 1
15 Mar 10 30 Mar 10 30 jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot MulK5-1 MulK5-2 MulK5-3 MulK5-4
124,800.00
1/3/2010 6:01:28PM Page 621 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MultiplugName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 66.00 33.00 33.00 01 Jan 10 05 Jan 10 10 Mar 10 33,000.00 1
BEP-BRAC Education
ProgramPcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Mar 10 30 Mar 10 10 Jun 10 7,200.00 2
BTD-BRAC Training DivisionNos. 10.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Jun 10 30 Jun 10 10 Sep 10 5,000.00 3
BU-IEDPcs 50.00 50.00 25 Sep 10 30 Sep 10 10 Dec 10 10,000.00 4
LogisticsPcs 2.00 1.00 1.00 400.00 5
SecurityPcs 4.00 2.00 2.00 2,000.00 6
150.00 90.00 4.00 3.00 36.00 3.00 5.00 3.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Mul Lot Mul-1 Mul-2 Mul-3 Mul-4
57,600.00
1/3/2010 6:01:28PM Page 622 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Musical InstrumentsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 50,000.00 1
1.00 1.00 Total :
Package : MusI Lot MusI-1
50,000.00
1/3/2010 6:01:28PM Page 623 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
MuskName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramBOX 20.00 5.00 5.00 5.00 5.00 25 Dec 09 30 Dec 09 10 Feb 10 12,000.00 1
25 Feb 10 28 Feb 10 10 Apr 10
20.00 5.00 5.00 5.00 5.00 Total :
Package : Lot Musk-1 Musk-2
12,000.00
1/3/2010 6:01:28PM Page 624 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
My clear bagName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentDOZEN 12.00 4.00 4.00 4.00 25 Dec 09 30 Dec 09 10 Jan 10 2,400.00 1
25 Apr 10 30 Apr 10 10 May 10
25 Aug 10 30 Aug 10 10 Sep 10
12.00 4.00 4.00 4.00 Total :
Package : Lot MCBa-1 MCBa-2 MCBa-3
2,400.00
1/3/2010 6:01:28PM Page 625 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Nagad Rashid BoiName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)No. 45000.00 11250.00 11250.00 11250.00 11250.00 NRas-01 1 Feb 10 10 Feb 10 15 Mar 10 1,980,000.00 1
NRas-02 2 May 10 10 May 10 15 Jun 10
NRas -03 1 Aug 10 10 Aug 10 15 Sep 10
NRas -04 1 Nov 10 10 Nov 10 15 Dec 10
45,000.00 11,250.00 11,250.00 11,250.00 11,250.00 Total :
Package : Lot NRas-01 NRas-02 NRas -03 NRas-04
1,980,000.00
1/3/2010 6:01:28PM Page 626 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Name CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 NC-01 20 Dec 09 31 Dec 09 31 Jan 10 300.00 1
BU-IEDPcs 100.00 100.00 NC-02 7 Mar 10 15 Mar 10 30 Apr 10 500.00 2
NC-03 1 Jun 10 10 Jun 10 30 Jul 10
NC-04 1 Sep 10 10 Sep 10 31 Oct 10
200.00 109.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot NC-01 NC-02 NC-03 NC-04
800.00
1/3/2010 6:01:28PM Page 627 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Namuna Sakkhar CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 500000.00 125000.00 125000.00 125000.00 125000.00 Nsak01 1 Feb 10 10 Feb 10 31 Mar 10 1,375,000.00 1
Nsak-02 2 May 10 10 May 10 30 Jun 10
Nsak-03 1 Aug 10 10 Aug 10 30 Sep 10
Nsak-04 1 Oct 10 10 Oct 10 31 Dec 10
500,000.00 125,000.00 125,000.00 125,000.00 125,000.00 Total :
Package : Lot NSak-01 Nsak-02 Nsak -03 Nsak-04
1,375,000.00
1/3/2010 6:01:28PM Page 628 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ND IBDK VaccineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)BOTTLE 84.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 NDvac-01 20 Dec 09 31 Dec 09 31Mar 10 218,400.00 1
BRAC Poultry Farm
(Valuka-2)BOTTLE 84.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 NDVac-02 1 Mar 10 10 Mar 10 30 Jun 10 218,400.00 2
NDVac -03 1 Jun 10 10 Jun 10 30 Sep 10
NDVac -04 1 Sep 10 10 Sep 10 31 Dec 10
168.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Total :
Package : Lot NDVac-01 NDVac-02 NDVac-03 NDVac -04
436,800.00
1/3/2010 6:01:28PM Page 629 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Networking and Server Installation costName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 1.00 1.00 Network-01 20 Dec 09 31 Dec 09 31 Jan 10 525,000.00 1
1.00 1.00 Total :
Package : Network Lot Network-0
1
525,000.00
1/3/2010 6:01:28PM Page 630 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Newl VaccineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)BOTTLE 260.00 260.00 NewV-01 20 Dec 09 31 Dec 09 31 Mar 10 35,100.00 1
BRAC Poultry Farm
(Valuka-2)BOTTLE 180.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 NewV-02 1 Mar 10 10 Mar 10 30 Jun 10 24,300.00 2
Newv-03 1 Jun 10 10 Jun 10 30 Sep 10
Newv-04 1 Sep 10 10 Sep 10 31 Dec 10
440.00 275.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Total :
Package : Lot NewV-01 NewV-02 NewV-03 Newv -04
59,400.00
1/3/2010 6:01:28PM Page 631 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
NFCC Curry Bowl (9")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 250.00 32.00 32.00 31.00 31.00 31.00 31.00 31.00 31.00 Cbowl-01 31 Dec 10 7 Jan 10 30 Jun 10 37,500.00 1
250.00 32.00 32.00 31.00 31.00 31.00 31.00 31.00 31.00 Total :
Package : CBowl Lot CBowl -01
37,500.00
1/3/2010 6:01:28PM Page 632 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
NFCC Curry Bowl 7"Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 175.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 21.00 CBowl-01 1 Jan 10 7 Jan 10 31 Jul 10 21,875.00 1
175.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 21.00 Total :
Package : CBowl Lot CBowl
21,875.00
1/3/2010 6:01:28PM Page 633 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
NiddleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 4000.00 334.00 334.00 334.00 334.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 Nidd-01 1 Jan 10 10 Jan 10 31 Mar 10 4,800.00 1
Nidd-02 1 Apr 10 10 Apr 10 30 Jun 10
Nidd-03 1 Jul 10 10 Jul 10 30 Sep 10
Nidd-04 1 Oct 10 Oct 10 31 Dec 10
4,000.00 334.00 334.00 334.00 334.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00 Total :
Package : Lot Nidd-01 Nidd-02 Nidd-03 Nidd-04
4,800.00
1/3/2010 6:01:28PM Page 634 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Nipple DrinkerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Srimongal)Pcs 15.00 15.00 Ndrink-01 1 Jan 10 10 Jan 10 31 Jan 10 0.00 1
15.00 15.00 Total :
Package : Ndrink Lot Ndrink-01
0.00
1/3/2010 6:01:28PM Page 635 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Nipple LineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gopalpur. Trishal)FEET 1020.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 Nline-01 15 Dec 09 25 Dec 09 15 Jan -30 Jun 10 299,880.00 1
BRAC Poultry Farm (Magura)SET 6.00 1.00 1.00 1.00 1.00 1.00 1.00 Nline -02 1 Jun 10 10 Jun 10 10 Jul 10 -31 Dec 10 900,000.00 2
BRAC Poultry Farm
(Sherpur. Bogra)Line 4.00 1.00 1.00 1.00 1.00 600,000.00 3
1,030.00 87.00 86.00 87.00 86.00 86.00 85.00 86.00 85.00 86.00 85.00 86.00 85.00 Total :
Package : Nline Lot Nline-01 Nline-02
1,799,880.00
1/3/2010 6:01:28PM Page 636 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Nirapad poly packetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionKG 8000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 NPP-01 20 Dec 09 31 Dec 09 15 Jan -30 Jun 10 2,000,000.00 1
NPP-02 1 Jun 10 10 Jun 10 1 Jul-31 Dec 10
8,000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 Total :
Package : Lot NPP-01 NPP-02
2,000,000.00
1/3/2010 6:01:28PM Page 637 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Nitrite test kitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseBOX 3.00 3.00 NTkit -01 20 Dec 09 31 Dec 09 31 Jan 10 4,734.00 1
3.00 3.00 Total :
Package : NTkit Lot NTkit-01
4,734.00
1/3/2010 6:01:28PM Page 638 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Nobilis CorvacName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Nobilis-01 1 Jan 10 7 Jan 10 30 Jun 10 54,240.00 1
Nobilis-02 1 Jul 10 7 Jul 10 31 Dec 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Nobilis-01 Nobilis-0
2
54,240.00
1/3/2010 6:01:28PM Page 639 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Non judicial stampName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentSET 100.00 25.00 25.00 25.00 25.00 NJS-01 1 Jan 10 10 Jan 10 30 Apr 10 15,500.00 1
BRAC Disaster,
Environment, Climate
Change Program
SET 100.00 25.00 25.00 25.00 25.00 NJS-02 1 Jul 10 10 Jul 10 31 Oct 10 15,500.00 2
200.00 50.00 50.00 50.00 50.00 Total :
Package : NJS Lot NJS-01 NJS-02
31,000.00
1/3/2010 6:01:28PM Page 640 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Normal CottonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionKG 158000.00 13167.00 13167.00 13167.00 13167.00 13167.00 13167.00 13167.00 13167.00 13166.00 13166.00 13166.00 13166.00 NCotton-01 15 Dec 09 25 Dec 09 15 Jan -30 Jun 10 6,162,000.00 1
NCotton -02 1 Jun 10 10 Jun 10 15 Jul -31 Dec 10
158,000.00 13,167.00 13,167.00 13,167.00 13,167.00 13,167.00 13,167.00 13,167.00 13,167.00 13,166.00 13,166.00 13,166.00 13,166.00 Total :
Package : Lot NCotton-0
1
Ncotton-
02
6,162,000.00
1/3/2010 6:01:28PM Page 641 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Note bookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BU-IEDPcs 300.00 300.00 NBook-01 1 Jan 10 10 Jan 10 15 Jan 10 9,000.00 1
300.00 300.00 Total :
Package : NBook Lot NBook-01
9,000.00
1/3/2010 6:01:28PM Page 642 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Note PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Land AcquisitionPcs 2.00 2.00 Npad-01 1 Jan 10 7 Jan 10 30 Jun 10 100.00 1
Public Affairs &
CommunicationPcs 400.00 134.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 Npad-2 1 Jul 10 10 Jul 10 31 Dec 10 0.00 2
402.00 2.00 134.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 Total :
Package : Npad Lot Npad-1 Npad-2
100.00
1/3/2010 6:01:28PM Page 643 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Note PaperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 Npap-01 1 Jan 10 10 Jan 10 30 Apr 10 4,500.00 1
Npap-02 1 Jul 10 7 Jul 10 31 Oct 10
90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 Total :
Package : Lot Npap-01 Npap -02
4,500.00
1/3/2010 6:01:28PM Page 644 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
OcozimName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseLITTRE 35.00 35.00 OCZI-01 1 Jan 10 10 Jan 10 30 Sep 10 35,875.00 1
35.00 35.00 Total :
Package : OCZI Lot OCZI-01
35,875.00
1/3/2010 6:01:28PM Page 645 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Offset Paper (A4)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationREAM 30.00 8.00 8.00 7.00 7.00 OP-1 15 Dec 09 1 Jan 10 30 Apr 10 10,050.00 1
BRAC InternationalREAM 250.00 125.00 125.00 83,750.00 2
BRAC Poultry Farm
(Sherpur. Bogra)BOX 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 7,000.00 3
BU-IEDREAM 300.00 300.00 96,000.00 4
Finance & AccountsREAM 1800.00 450.00 450.00 450.00 450.00 612,000.00 5
Gender Justice and Diversity
Section. BRACBOX 56.00 56.00 16,800.00 6
HRD-Human Resources
DepartmentREAM 150.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 60,000.00 7
REAM 600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 228,000.00 8
HRLS-Human Rights and
Legal ServicesREAM 40.00 40.00 9,200.00 9
Internal AuditREAM 3000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 1,020,000.00 10
Land AcquisitionREAM 24.00 6.00 6.00 6.00 6.00 7,200.00 11
Advocacy & Human Rights
UnitREAM 185.00 16.00 16.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 OP-2 15 Mar 10 1 Apr 10 30 Jun 10 64,750.00 12
LogisticsREAM 30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 10,050.00 13
MonitoringREAM 420.00 70.00 70.00 70.00 70.00 70.00 70.00 119,700.00 14
Protocol DepartmentBOX 4.00 1.00 1.00 1.00 1.00 0.00 15
Public Affairs &
CommunicationREAM 350.00 120.00 33.00 33.00 33.00 33.00 33.00 33.00 32.00 0.00 16
PublicationREAM 50.00 50.00 13,000.00 17
1/3/2010 6:01:28PM Page 646 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
RED-Research and
Evaluation DepartmentREAM 840.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 252,000.00 18
SDP-Social Development
ProgramBOX 6.00 2.00 2.00 2.00 15,000.00 19
SecurityREAM 30.00 10.00 10.00 10.00 10,050.00 20
SP-Special ProjectsBOX 4.00 1.00 1.00 1.00 1.00 5,000.00 21
WASHREAM 120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 36,000.00 22
BCC-BRAC Computer CentrePKT 80.00 80.00 OP-3 15 Jun 10 1 Jul 10 31 Sep 10 0.00 23
BEP (PACE)REAM 320.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 26.00 26.00 26.00 26.00 OP-4 15 Sep 10 1 Oct 10 31 Dec 10 96,000.00 24
BEP-BRAC Education
ProgramREAM 550.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 45.00 45.00 181,500.00 25
BPD-BRAC Procurement
DepartmentREAM 300.00 75.00 75.00 75.00 75.00 105,000.00 26
BPP-BRAC Printing PackREAM 200.00 50.00 50.00 50.00 50.00 65,000.00 27
BRAC Central StoreREAM 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 7,000.00 28
BRAC Disaster,
Environment, Climate
Change Program
REAM 200.00 50.00 50.00 50.00 50.00 70,000.00 29
9,979.00 1,863.00 614.00 560.00 1,139.00 681.00 521.00 1,229.00 529.00 588.00 1,156.00 585.00 514.00 Total :
Package : OP Lot OP-1 OP-2 OP-3 OP-4
3,200,050.00
1/3/2010 6:01:28PM Page 647 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Offset Paper (B4)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationREAM 15.00 4.00 4.00 4.00 3.00 OPB4-01 1 Jan 10 07 Jan 10 31 Jan -31 Mar 10 7,350.00 1
BPD-BRAC Procurement
DepartmentREAM 60.00 20.00 20.00 10.00 10.00 33,000.00 2
BPP-BRAC Printing PackREAM 40.00 10.00 10.00 10.00 10.00 20,480.00 3
REAM 40.00 10.00 10.00 10.00 10.00 20,480.00 4
BRAC Disaster,
Environment, Climate
Change Program
REAM 40.00 10.00 10.00 10.00 10.00 22,000.00 5
REAM 40.00 10.00 10.00 10.00 10.00 22,000.00 6
BU-IEDREAM 5.00 5.00 1,600.00 7
REAM 5.00 5.00 1,600.00 8
Finance & AccountsREAM 60.00 20.00 10.00 20.00 10.00 32,400.00 9
REAM 60.00 20.00 10.00 20.00 10.00 32,400.00 10
HRLS-Human Rights and
Legal ServicesREAM 10.00 10.00 4,000.00 11
AdministrationREAM 15.00 4.00 4.00 4.00 3.00 OPB4-02 1Apr 10 7 Apr 10 20 Apr -30 Jun 10 7,350.00 12
HRLS-Human Rights and
Legal ServicesREAM 10.00 10.00 4,000.00 13
Internal AuditREAM 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 31,200.00 14
REAM 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 31,200.00 15
Land AcquisitionREAM 24.00 6.00 6.00 6.00 6.00 7,200.00 16
1/3/2010 6:01:28PM Page 648 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Land AcquisitionREAM 24.00 6.00 6.00 6.00 6.00 7,200.00 17
LogisticsREAM 1.00 1.00 520.00 18
REAM 1.00 1.00 520.00 19
MonitoringREAM 150.00 25.00 25.00 25.00 25.00 25.00 25.00 66,000.00 20
REAM 150.00 25.00 25.00 25.00 25.00 25.00 25.00 66,000.00 21
Public Affairs &
CommunicationREAM 10.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 22
BCC-BRAC Computer CentrePKT 50.00 50.00 OPB-03 1 Jul 10 7 Jul 10 31 Jul-30 Sep 10 0.00 23
Public Affairs &
CommunicationREAM 10.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 24
WASHREAM 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 5,000.00 25
REAM 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 5,000.00 26
BCC-BRAC Computer CentrePKT 50.00 50.00 OPB4-04 1 Oct 10 7 Oct 10 20 Oct- 31 Dec 10 0.00 27
BEP (PACE)REAM 5.00 1.00 1.00 1.00 1.00 1.00 1,800.00 28
REAM 5.00 1.00 1.00 1.00 1.00 1.00 1,800.00 29
BEP-BRAC Education
ProgramREAM 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 22,800.00 30
REAM 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 22,800.00 31
BPD-BRAC Procurement
DepartmentREAM 60.00 20.00 20.00 10.00 10.00 33,000.00 32
1,220.00 348.00 26.00 76.00 146.00 82.00 26.00 196.00 26.00 74.00 122.00 74.00 24.00 Total :
Package : OP B4 Lot OPB4-01 OPB4-02 OPB4-03 OPB4 -04
510,700.00
1/3/2010 6:01:28PM Page 649 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Offset paper A3Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
MonitoringREAM 13.00 3.00 2.00 2.00 2.00 2.00 2.00 OPA3 -01 1 Jan 10 7 Jan 10 10 Jan 10 7,540.00 1
OPA3 -02 1 Apr 10 7 Apr 10 10 Apr 10
OPA3 -03 1 Jul 10 7 Jul 10 10 Jul 10
OPA3-04 1 Nov 10 7 Nov 10 10 Nov 10
13.00 3.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot OP A3 OP A3 OPA3 OPA4
7,540.00
1/3/2010 6:01:28PM Page 650 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
OHPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 OHP-01 20 Dec 09 1 Jan 10 31 Jan -31 March 10 420,000.00 1
OHP -02 2 May 10 10 May 10 10 June -14 Aug 10
12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot OHP-01 OHP-02
420,000.00
1/3/2010 6:01:28PM Page 651 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
OHP MarkerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PublicationPcs 24.00 12.00 OHMAR-01 1 Jan 10 7 Jan 10 10 Jan 10 2,016.00 1
RED-Research and
Evaluation DepartmentPKT 8.00 2.00 1.00 1.00 OHMAR-02 2 May 10 7 May 10 10 May 10 2,400.00 2
OHMAR-03 1Aug 10 7 Aug 10 10 Aug 10
32.00 14.00 1.00 1.00 Total :
Package : Lot OH
MAR-01
OHMAR-0
2
OHMAR-0
3
4,416.00
1/3/2010 6:01:28PM Page 652 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ohp screenName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 15.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 OHPS-01 1 Jan 10 10 Jan 10 15 Jan 10 150,000.00 1
OHPS-02 1 Apr 10 10 Apr 10 30 Apr 10
OHPS-03 1 Jul 10 10 Jul 10 31 Jul -1 Aug 10
15.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 Total :
Package : Lot OHPS-01 OHPS-02 OHPS-03
150,000.00
1/3/2010 6:01:28PM Page 653 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ohp sheet (transparency)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBOX 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 OHPS-01 1 Jan 10 7 Jan 10 12 Jan 10 2,000.00 1
OHPS-02 1 Apr 10 7 Apr 10 12 Apr 10
OHPS -03 1 Jul -3 Oct 10 7 Jul 10 12 Jul 10
10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot OHPS-01 OHPS-02 OHPS-03
2,000.00
1/3/2010 6:01:28PM Page 654 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
OmnicideName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 40.00 40.00 OMNIS-01 1 Jan 10 10 Jan 10 31 Jan 10 34,000.00 1
40.00 40.00 Total :
Package : OMNIS Lot OMNIS-01
34,000.00
1/3/2010 6:01:28PM Page 655 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Oral SalineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)SACHET 15600000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 1300000.00 OS-01 15 Dec 09 25 Dec 09 30 Mar 10 33,540,000.00 1
OS-02 1 Apr 10 15 Apr 10 30 Jun 10
OS-03 1 Jul 10 15 Jul 10 30 Sep 10
OS-04 1 Oct 10 15 Oct 10 31 Dec 10
15,600,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 Total :
Package : Lot OS-01 OS-02 OS-03 OS-04
33,540,000.00
1/3/2010 6:01:28PM Page 656 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Outer CoverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 15.00 4.00 4.00 4.00 3.00 OCOV -01 20 Dec 09 31 Dec 09 15 Jan 10 255,000.00 1
OCOV-02 15 Mar 10 25 Mar 10 15 Apr 10
OCOV-03 15 Jun 10 25 Jun 10 15 Jul 10
OCOV-04 15 Sep 10 25 Sep 10 15 Oct 10
15.00 4.00 4.00 4.00 3.00 Total :
Package : Lot OCOV-01 OCOV-02 OCOV-03 OCOV-04
255,000.00
1/3/2010 6:01:28PM Page 657 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Oval Platter (14")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 OVPL-01 1 Jan 7 Jan 10 31 Jan -31 Dec 10 2,800.00 1
8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : OVPL Lot OVPL-01
2,800.00
1/3/2010 6:01:28PM Page 658 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
OxytetracyclineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Valuka-1)KG 120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 OXTCY-01 15 Dec 09 25 Dec 09 10 Jan -31 Mar 10 73,200.00 1
BRAC Poultry Farm
(Valuka-2)KG 120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 OXTCY-02 1 Mar 10 10 Mar 10 1Apr- 30 Jun 10 73,200.00 2
OXTCY-03 1 Jun 10 11 Jun 10 1 Jul-30 Sep 10
OXTCY-04 7 Sep 10 17 Sep 10 1 Oct-31 Dec 10
240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Total :
Package : Lot OXTCY-01 OXTCY-02 OXTCY-0
3
OXTCY-04
146,400.00
1/3/2010 6:01:28PM Page 659 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Packing ClipName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPKT 60.00 15.00 15.00 15.00 15.00 01 Jan 10 05 Jan 10 10 Jan 10 1,500.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
60.00 15.00 15.00 15.00 15.00 Total :
Package : Lot PckCl-1 PckCl-2 PckCl-3 PckCl-4
1,500.00
1/3/2010 6:01:28PM Page 660 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Packing PaperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackREAM 20.00 5.00 5.00 5.00 5.00 01 Jan 10 05 Jan 10 10 Jan 10 26,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
20.00 5.00 5.00 5.00 5.00 Total :
Package : Lot PacPa-1 PacPa-2 PacPa-3 PacPa-4
26,000.00
1/3/2010 6:01:28PM Page 661 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 36.00 9.00 9.00 9.00 9.00 Pad-1 1 Jan 10 15 Jan 10 30 Jan 10 648.00 1
BU-IEDPcs 100.00 100.00 Pad-2 1 Apr 10 15 Apr 10 30 Apr 10 2,000.00 2
MonitoringDOZEN 24.00 4.00 4.00 4.00 4.00 4.00 4.00 Pad-3 1 Jul 10 15 Jul 10 30 Jul 10 5,280.00 3
Ombudspersons HousePcs 2000.00 2000.00 Pad-4 1 Oct 10 15 Oct 10 30 Oct 10 40,000.00 4
Protocol DepartmentNos. 4.00 4.00 0.00 5
SDP-Social Development
ProgramPAD 10.00 10.00 2,000.00 6
2,174.00 2,127.00 4.00 9.00 4.00 13.00 4.00 9.00 4.00 Total :
Package : Pad Lot Pad-1 Pad-2 Pad-3 Pad-4
49,928.00
1/3/2010 6:01:28PM Page 662 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paddel wheel aeratorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 7.00 7.00 PadWh-01 20 Dec 10 31 Dec 10 31 Jan 10 258,993.00 1
7.00 7.00 Total :
Package : PadWh Lot PadWh-01
258,993.00
1/3/2010 6:01:28PM Page 663 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paddy seed packetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 28000.00 28000.00 PSPKT-01 2 May 10 20 May 10 30 Aug 10 10,500,000.00 1
28,000.00 28,000.00 Total :
Package : PSPKT Lot PSPKT-0
1
10,500,000.00
1/3/2010 6:01:28PM Page 664 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PaperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 50.00 50.00 Paper-01 1 Jan 10 10 Jan 10 31 Jan 10 22,500.00 1
50.00 50.00 Total :
Package : Paper Lot Paper -01
22,500.00
1/3/2010 6:01:28PM Page 665 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paper Clip FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 3.00 1.00 1.00 1.00 PCF-1 1 Jan 10 7 Jan 10 11 Jan 10 540.00 1
BRAC InternationalPcs 120.00 60.00 60.00 PCF-2 1 Jul 10 7 Jul 10 11 Jul 10 1,200.00 2
MonitoringDOZEN 13.00 4.00 3.00 3.00 3.00 1,560.00 3
Protocol DepartmentDOZEN 1.00 1.00 0.00 4
137.00 66.00 61.00 1.00 3.00 3.00 3.00 Total :
Package : PCF Lot PCF-1 PCF-2
3,300.00
1/3/2010 6:01:28PM Page 666 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paper cutting machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 2.00 1.00 1.00 PCM-01 1 Jan 10 10 Jan 10 15 Jan 10 45,000.00 1
2.00 1.00 1.00 Total :
Package : PCM Lot PCM-01
45,000.00
1/3/2010 6:01:28PM Page 667 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paper fastainerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Telephone DepartmentBOX 1.00 1.00 01 Jan 10 05 Jan 10 10 Jan 10 0.00 1
1.00 1.00 Total :
Package : PaFas Lot PaFas-1
0.00
1/3/2010 6:01:28PM Page 668 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paper FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 1000.00 125.00 125.00 125.00 125.00 PFile-01 1 Jan 10 10 Jan 10 31 Jan 10 10,000.00 1
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 80.00 16.00 8.00 8.00 8.00 PFile -02 1 Apr 10 10 Apr 10 30 Apr 10 9,200.00 2
Finance & AccountsDOZEN 20.00 2.00 3.00 2.00 3.00 PFile-03 1 Jul 10 10 Jul 10 31 Jul 10 3,000.00 3
WASHGROSS 6.00 1.00 1.00 1.00 Pfil-04 1 Oct 10 10 Oct 10 31 Oct 10 1,998.00 4
1,106.00 144.00 1.00 1.00 136.00 135.00 136.00 Total :
Package : PFile Lot PFile -01 PFile-01 PFile-03 PFile-04
24,198.00
1/3/2010 6:01:28PM Page 669 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paper trayName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentPcs 5.00 1.00 1.00 1.00 1.00 1.00 Ptray -01 1 Jan 10 10 Jan 10 31 Jan 10 100.00 1
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Ptray Lot PTray-01
100.00
1/3/2010 6:01:28PM Page 670 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Paper weightName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD FOPcs 30.00 30.00 Pwt-01 Jan 10 12 Jan 10 20 Jan 10 900.00 1
Internal AuditPcs 28.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 1.00 Pwt-02 1 Apr 10 10 Apr 10 20 Apr 10 1,540.00 2
Pwt-03 1 Jul 10 10 Jul 10 20 Jul 10
Pwt-04 1 Oct 10 10 Oct 10 20 Oct 10
58.00 33.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 1.00 Total :
Package : Lot Pwt-01 Pwt-02 Pwt-03 Pwt-04
2,440.00
1/3/2010 6:01:28PM Page 671 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PaposhName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionNos. 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Pposh-01 3 Jan 10 13 Jan 10 15 Jan 10 9,000.00 1
Pposh-02 1 Apr 10 10 Apr 10 30 Apr 10
Pposh-03 1 Jul 10 10 Jul 10 31 Jul 10
Pposh-04 1 Oct 10 10 Oct 10 31 Oct 10
60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Total :
Package : Lot Pposh-01 Pposh-02 Pposh-03 Pposh-04
9,000.00
1/3/2010 6:01:28PM Page 672 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ParagurdName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Pguard -01 1 Jan 10 10 Jan 10 31 Mar 10 73,500.00 1
Pguard -02 1 Apr 10 10 Apr 10 30 Jun 10
Pguard -03 1 Jul 10 10 Jul 10 30 Sep 10
Pguard -04 1 Oct 10 10 Oct 10 31 Dec 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Pguard-01 Pguard-02 Pguard
-03
Pguard-04
73,500.00
1/3/2010 6:01:28PM Page 673 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Parent D.O.CName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gopalpur. Trishal)Pcs 13200.00 6600.00 6600.00 D.o.c-1 1 Jan 10 15 Jan 10 30 Mar 10 3,300,000.00 1
BRAC Poultry Farm (Magura)Nos. 13000.00 1084.00 1084.00 1084.00 1084.00 1083.00 1083.00 1083.00 1083.00 1083.00 1083.00 1083.00 1083.00 D.o.c-2 1 Apr 10 15 Apr 10 30 Jun 10 2,860,000.00 2
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 19500.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 D.o.c-3 1 Jul 10 15 Jul 10 30 Sep 10 4,875,000.00 3
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 26000.00 6500.00 6500.00 3250.00 3250.00 3250.00 3250.00 D.o.c-4 1 Oct 10 15 Oct 10 31 Dec 10 6,500,000.00 4
71,700.00 9,209.00 9,209.00 9,309.00 12,559.00 5,958.00 5,958.00 5,958.00 2,708.00 2,708.00 2,708.00 2,708.00 2,708.00 Total :
Package : D.o.c Lot D.o.c-1 D.o.c-2 D.o.c-3 D.o.c-4
17,535,000.00
1/3/2010 6:01:28PM Page 674 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pass bookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2000.00 500.00 500.00 500.00 500.00 PBook-1 1 Jan 10 15 Jan 10 31 Jan 10 40,000.00 1
BDP (MELA)Book 160000.00 40000.00 40000.00 40000.00 40000.00 PBook-2 1 Apr 10 15 Apr 10 30 Apr 10 864,000.00 2
BDP (Microfinance)No. 4300000.00 1075000.00 1075000.00 1075000.00 1075000.00 PBook-3 1 Jul 10 15 Jul 10 30 Jul 10 15,050,000.00 3
Brac Solar Energy ProgramNos. 15000.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 PBook-4 1 Oct 10 15 Oct 10 31 Oct 10 34,950.00 4
4,477,000.00 1,750.00 1,750.00 1,116,750.00 1,750.00 1,250.00 1,116,250.00 1,250.00 1,250.00 1,116,250.00 1,250.00 1,250.00 1,116,250.00 Total :
Package : PBook Lot PBook-1 PBook-2 PBook-3 PBook-4
15,988,950.00
1/3/2010 6:01:28PM Page 675 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pellet Press Big MotorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 PPBM-01 1 Jan 10 10 Jun 10 31 Jan 10 6,000.00 1
1.00 1.00 Total :
Package : PPBM Lot PPBM-01
6,000.00
1/3/2010 6:01:28PM Page 676 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pellet press main bearing (big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 6.00 2.00 2.00 1.00 1.00 PPBEA-01 15 Dec 09 22 Dec 09 31 Jan 10 510,000.00 1
PPBEA-02 1 Mar 10 10 Mar 10 30 Apr 10
PPBEA-03 1 Jun 10 10 Jun 10 31 Jul 10
PPBEA-04 1 Sep 10 10 Sep 10 31 Oct 10
6.00 2.00 2.00 1.00 1.00 Total :
Package : Lot PPBEA-01 PPBEA-02 PPBEA-0
3
PPBEA-04
510,000.00
1/3/2010 6:01:28PM Page 677 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pellet press main bearing (small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 6.00 2.00 2.00 1.00 1.00 PPMB-01 20 Dec 09 31 Dec 09 31 Jan 10 270,000.00 1
PPMB-02 1 Mar 10 10 Mar 10 30 Apr 10
PPMB-03 1 Jun 10 10 Jun 10 31 Jul 10
6.00 2.00 2.00 1.00 1.00 Total :
Package : Lot PPMB-01 PPMB-02 PPMB-03
270,000.00
1/3/2010 6:01:28PM Page 678 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pellet Press Main ShaftName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 Pshaft-01 20 Dec 09 31 Dec 09 31 Jan 10 290,000.00 1
1.00 1.00 Total :
Package : Pshaft Lot Pshaft-01
290,000.00
1/3/2010 6:01:28PM Page 679 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PenName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Gender Justice and Diversity
Section. BRACDOZEN 134.00 134.00 Pen-1 1 Jan 10 7 Jan 10 11 Jan 10 8,040.00 1
Land AcquisitionDOZEN 2.00 1.00 1.00 Pen-2 1 Jul 10 7 Jul 10 11 Jul 10 150.00 2
LogisticsPcs 200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 1,000.00 3
336.00 152.00 17.00 17.00 17.00 17.00 18.00 17.00 17.00 16.00 16.00 16.00 16.00 Total :
Package : Pen Lot Pen-1 Pen-2
9,190.00
1/3/2010 6:01:28PM Page 680 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pen (Black)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 15.00 15.00 01 Jan 10 05 Jan 10 10 Jan 10 0.00 1
DOZEN 15.00 15.00 0.00 2
MonitoringDOZEN 36.00 6.00 6.00 6.00 6.00 6.00 6.00 1,728.00 3
DOZEN 36.00 6.00 6.00 6.00 6.00 6.00 6.00 1,728.00 4
SDP-Social Development
ProgramDOZEN 500.00 170.00 170.00 160.00 20,000.00 5
DOZEN 500.00 170.00 170.00 160.00 20,000.00 6
WASHGROSS 3.00 1.00 1.00 1.00 1,299.00 7
GROSS 3.00 1.00 1.00 1.00 1,299.00 8
1,108.00 384.00 2.00 14.00 352.00 12.00 332.00 12.00 Total :
Package : Pen(B) Lot PPWB-1
46,054.00
1/3/2010 6:01:28PM Page 681 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pen (Red)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 30.00 15.00 Pen-01 1 Jan 10 10 Jan 10 31 Jan 10 0.00 1
MonitoringDOZEN 48.00 4.00 4.00 4.00 4.00 4.00 4.00 Pen-02 1 Apr 10 10 Apr 10 31 May 10 2,304.00 2
SDP-Social Development
ProgramDOZEN 250.00 42.00 42.00 41.00 Pen-03 1 Jul 10 10 Jul 10 30 Sep 10 10,000.00 3
WASHGROSS 1.00 0.50 Pen-04 1 Nov 10 10 Nov 10 15 Nov 10 440.00 4
329.00 61.50 4.00 46.00 4.00 45.00 4.00 Total :
Package : Pen Lot Pen -01 Pen-02 Pen -03 Pen-04
12,744.00
1/3/2010 6:01:28PM Page 682 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pen DriveName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2.00 1.00 1.00 PenD-1 1 Jan 10 15 Jan 10 31 Jan 10 1,400.00 1
MonitoringPcs 4.00 4.00 2,800.00 2
Public Affairs &
CommunicationPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 3
PublicationPcs 2.00 2.00 2,000.00 4
RED-Research and
Evaluation DepartmentNo. 10.00 4.00 3.00 3.00 5,000.00 5
SDP-Social Development
ProgramPcs 8.00 8.00 5,600.00 6
SecurityPcs 2.00 1.00 1.00 6,000.00 7
BCC-BRAC Computer CentrePcs 4.00 4.00 PenD-2 1 Jul 10 15 Jul 10 31 Jul 10 0.00 8
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 9,000.00 9
BEP-BRAC Education
ProgramPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 9,000.00 10
BPD-BRAC Procurement
DepartmentPcs 2.00 1.00 1.00 3,000.00 11
BRAC Disaster,
Environment, Climate
Change Program
Pcs 10.00 8.00 2.00 15,000.00 12
Finance & AccountsPcs 24.00 6.00 6.00 6.00 6.00 14,400.00 13
Internal AuditNos. 10.00 10.00 10,000.00 14
LogisticsPcs 1.00 1.00 3,000.00 15
103.00 49.00 4.00 7.00 12.00 3.00 4.00 10.00 4.00 1.00 7.00 1.00 1.00 Total :
Package : PenD Lot PenD-1 PenD-2
86,200.00
1/3/2010 6:01:28PM Page 683 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pen GelName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Land AcquisitionDOZEN 1.00 1.00 Pen Gl -01 1 Jan 10 10 Jan 10 31 Jan 10 180.00 1
1.00 1.00 Total :
Package : Pen Gl Lot Pen Gl
180.00
1/3/2010 6:01:28PM Page 684 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PencilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 3.00 1.00 1.00 1.00 Pencil-1 1 Jan 10 15 Jan 10 30 Jan 10 432.00 1
Land AcquisitionDOZEN 0.50 0.50 72.00 2
LogisticsPcs 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 432.00 3
MonitoringDOZEN 3.00 0.50 0.50 0.50 0.50 0.50 0.50 465.00 4
PublicationPcs 12.00 12.00 180.00 5
SDP-Social Development
ProgramDOZEN 6.00 2.00 2.00 2.00 720.00 6
SecurityDOZEN 2.00 1.00 1.00 300.00 7
WASHDOZEN 6.00 1.00 1.00 1.00 1.00 1.00 1.00 864.00 8
BCC-BRAC Computer CentreDOZEN 12.00 12.00 Pencil-2 1 Jul 10 15 Jul 10 30 Jul 10 0.00 9
BDP (Microfinance)DOZEN 500.00 125.00 125.00 125.00 125.00 23,950.00 10
BPD-BRAC Procurement
DepartmentPcs 12.00 6.00 6.00 180.00 11
BPP-BRAC Printing PackPcs 80.00 20.00 20.00 20.00 20.00 800.00 12
BRAC InternationalPcs 324.00 108.00 108.00 108.00 4,212.00 13
Finance & AccountsDOZEN 10.00 3.00 3.00 2.00 2.00 1,500.00 14
HRD FOPcs 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 4,320.00 15
HRD-Human Resources
DepartmentPcs 190.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 14.00 2,280.00 16
1/3/2010 6:01:28PM Page 685 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
1,556.50 216.00 158.00 284.50 73.00 52.50 174.00 78.50 49.00 177.50 71.00 50.50 172.00 Total :
Package : Pencil Lot Pencil-1 Pencil-2
40,707.00
1/3/2010 6:01:28PM Page 686 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pencil BatteryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 12.00 12.00 PBAT-1 15 Dec 09 22 Dec 09 31 Dec 09 0.00 1
LogisticsPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 264.00 2
MonitoringDOZEN 4.00 1.00 1.00 1.00 1.00 480.00 3
RED-Research and
Evaluation DepartmentDOZEN 18.00 3.00 3.00 3.00 3.00 3.00 3.00 2,160.00 4
BDP (Microfinance)DOZEN 300.00 75.00 75.00 75.00 75.00 PBAT-2 15 Mar 10 22 Mar 10 30 Mar 10 38,700.00 5
BEP (PACE)DOZEN 2.00 1.00 1.00 PBAT-3 15 Jun 10 22 Jun 10 30 Jun 10 240.00 6
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 1.00 1.00 PBAT-4 15 Sep 10 22 Sep 10 30 Sep 10 576.00 7
BPD-BRAC Procurement
DepartmentDOZEN 2.00 1.00 1.00 280.00 8
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 8.00 2.00 2.00 2.00 2.00 1,120.00 9
Finance & AccountsDOZEN 10.00 3.00 3.00 2.00 2.00 1,200.00 10
HRD-Human Resources
DepartmentPcs 25.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 250.00 11
Internal AuditDouble 332.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 27.00 27.00 27.00 27.00 4,980.00 12
741.00 57.00 34.00 111.00 39.00 35.00 107.00 41.00 32.00 109.00 36.00 34.00 106.00 Total :
Package : PBAT Lot PBAT-1 PBAT-2 PBAT-3 PBAT-4
50,250.00
1/3/2010 6:01:28PM Page 687 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pencil Battery (3a)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentDOZEN 9.00 2.00 2.00 2.00 1.00 1.00 1.00 PBat-01 1 Jan 10 10 Jan 10 31 Mar 10 2,160.00 1
Pbat-02 2 May 10 12 May 10 15 May 10
PBat-03 1 Jul 10 10 Jul 10 15 Jul 10
PBat-04 1 Oct 10 10 Oct 10 15 Oct 10
9.00 2.00 2.00 2.00 1.00 1.00 1.00 Total :
Package : Lot PBat-01 PBat-02 PBat-03 PBat-04
2,160.00
1/3/2010 6:01:28PM Page 688 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pencil Battery for Digital CamerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Jan 10 2,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Aug 10
8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot PenBC-1 PenBC-2 PenBC-3
2,000.00
1/3/2010 6:01:28PM Page 689 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pencil CutterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)DOZEN 100.00 25.00 25.00 25.00 25.00 PCutt-1 1 Jan 10 7 Jan 10 11 Jan 10 2,000.00 1
BRAC Central StoreDOZEN 2.00 1.00 1.00 PCutt-2 1 Jul 10 7 Jul 10 11 Jul 10 70.00 2
BRAC InternationalPcs 24.00 4.00 4.00 4.00 4.00 4.00 4.00 120.00 3
126.00 5.00 5.00 29.00 4.00 4.00 29.00 25.00 25.00 Total :
Package : PCutt Lot PCutt-1 PCutt-2
2,190.00
1/3/2010 6:01:28PM Page 690 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Peon BookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 3.00 3.00 PeBook-01 1 Jan 10 7 Jan 10 10 Jan 10 90.00 1
3.00 3.00 Total :
Package : PeBook Lot PeBook-0
1
90.00
1/3/2010 6:01:28PM Page 691 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Permanant MarkerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentPcs 4.00 1.00 1.00 1.00 1.00 PMark-1 1 Jan 10 7 Jan 10 11 Jan 10 240.00 1
BRAC Disaster,
Environment, Climate
Change Program
Pcs 4.00 1.00 1.00 1.00 1.00 PMark-2 1 Jul 10 7 Jul 10 11 Jul 10 240.00 2
BRAC InternationalDOZEN 2.00 1.00 1.00 1,160.00 3
Finance & AccountsPcs 12.00 3.00 3.00 3.00 3.00 840.00 4
Land AcquisitionPcs 4.00 4.00 160.00 5
LogisticsPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 312.00 6
32.00 7.00 1.00 1.00 5.00 1.00 4.00 6.00 1.00 5.00 1.00 Total :
Package : PMark Lot PMark-1 PMark-2
2,952.00
1/3/2010 6:01:28PM Page 692 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Personal protection equipmentName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 20.00 5.00 5.00 5.00 5.00 PPEQ-01 1 Jan 10 12 Jan 10 30 Apr 10 80,000.00 1
20.00 5.00 5.00 5.00 5.00 Total :
Package : PPEQ Lot PPEQ-01
80,000.00
1/3/2010 6:01:28PM Page 693 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PGName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseGRAM 145.00 145.00 Pg-01 15 Dec 09 25 Dec 09 31 Jan 10 246,500.00 1
145.00 145.00 Total :
Package : PG Lot PG-01
246,500.00
1/3/2010 6:01:28PM Page 694 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ph meterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 2.00 2.00 Phmt-01 20 Dec 09 27 Dec 09 31 Jan 10 29,290.00 1
2.00 2.00 Total :
Package : Phmt Lot Phmt-01
29,290.00
1/3/2010 6:01:28PM Page 695 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PhostoxinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 150.00 30.00 120.00 Ptoxin-01 15 Jan 10 25 Jan 10 31 Mar 10 341,250.00 1
Ptoxin-02 1 Mar 10 10 Mar 10 31 May 10
150.00 30.00 120.00 Total :
Package : Lot Ptoxin-01 Ptoxin -02
341,250.00
1/3/2010 6:01:28PM Page 696 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PhotoconductorName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentPcs 6.00 6.00 Phcond-01 1 Jan 10 10 Jan 10 31 Jan 10 37,998.00 1
6.00 6.00 Total :
Package : Phcond Lot Phcond-0
1
37,998.00
1/3/2010 6:01:28PM Page 697 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PhotocopierName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 Photocopier-01 20 Dec 09 31 Dec 09 30 Jan 10 100,000.00 1
BRAC Central StoreNos. 1.00 1.00 180,000.00 2
BTD-BRAC Training DivisionNos. 4.00 1.00 1.00 1.00 1.00 1,200,000.00 3
6.00 3.00 1.00 1.00 1.00 Total :
Package : Photocopier Lot Photocop
ier-01
1,480,000.00
1/3/2010 6:01:28PM Page 698 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Photocopy MachineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Disaster,
Environment, Climate
Change Program
No. 1.00 1.00 01 Jan 10 15 Jan 10 30 Jan 10 350,000.00 1
1.00 1.00 Total :
Package : PhoMac Lot PhoMac-1
350,000.00
1/3/2010 6:01:28PM Page 699 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Photocopy Machine Maintenance CostName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 2.00 2.00 PCMM-01 1 Jan 10 10 Jan 10 31 Jan 10 80,000.00 1
2.00 2.00 Total :
Package : PCMM Lot PCMM-01
80,000.00
1/3/2010 6:01:28PM Page 700 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pick-up vanName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 PVan-1 5 Dec 09 20 Dec 09 30 Jan 10 3,500,000.00 1
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 1.00 1.00 1,000,000.00 2
BTD-BRAC Training DivisionPcs 4.00 1.00 1.00 1.00 1.00 10,000,000.00 3
6.00 3.00 1.00 1.00 1.00 Total :
Package : PVan Lot PVan-1
14,500,000.00
1/3/2010 6:01:28PM Page 701 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pilot PenName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 32.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 01 Jan 10 05 Jan 10 30 Mar 10 2,400.00 1
PublicationPcs 36.00 36.00 25 Mar 10 30 Mar 10 30 Jun 10 1,800.00 2
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 10 Dec 10
68.00 39.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 Total :
Package : Lot PiPen-1 PiPen-2 PiPen-3 PiPen-4
4,200.00
1/3/2010 6:01:28PM Page 702 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pilot pen v-5Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 72.00 18.00 18.00 18.00 18.00 PPen-01 1 Jan 10 10 Jan 10 31 Jan 10 5,040.00 1
HRD-Human Resources
DepartmentPcs 17.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 PPen-02 1 Apr 10 10 Apr 10 30 Apr 10 1,122.00 2
Land AcquisitionPcs 12.00 6.00 6.00 PPen-03 1 Jul 10 10 Jul 10 30 Jul 10 960.00 3
Public Affairs &
CommunicationPcs 36.00 4.00 4.00 4.00 4.00 4.00 4.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00 4
SP-Special ProjectsPcs 10.00 3.00 2.00 3.00 2.00 450.00 5
147.00 33.00 24.00 24.00 24.00 8.00 12.00 3.00 6.00 3.00 3.00 5.00 2.00 Total :
Package : PPen Lot PPen-01 PPen-02 PPen-03
7,572.00
1/3/2010 6:01:28PM Page 703 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pin RemoverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 3000.00 375.00 375.00 375.00 375.00 Pin r-1 1 Jan 10 15 Jan 10 31 Jan 10 52,350.00 1
HRD-Human Resources
DepartmentPcs 40.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1,160.00 2
Internal AuditPcs 226.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00 6,780.00 3
LogisticsPcs 8.00 1.00 1.00 1.00 1.00 224.00 4
SDP-Social Development
ProgramPcs 140.00 70.00 7,000.00 5
BEP (PACE)DOZEN 4.00 1.00 1.00 Pin r-2 1 Apr 10 15 Apr 10 30 Apr 10 1,500.00 6
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 Pin r-3 1 Jul 10 15 Jul 10 31 Jul 10 1,500.00 7
BPD-BRAC Procurement
DepartmentPcs 24.00 4.00 3.00 3.00 2.00 Pin r-4 1 Oct 10 15 Oct 10 31 Oct 10 960.00 8
BRAC Disaster,
Environment, Climate
Change Program
Pcs 44.00 10.00 4.00 4.00 4.00 1,760.00 9
BRAC InternationalPcs 16.00 2.00 2.00 1.00 1.00 1.00 1.00 640.00 10
BU-IEDPcs 50.00 25.00 1,250.00 11
Finance & AccountsDOZEN 12.00 2.00 2.00 1.00 1.00 5,400.00 12
HRD FOPcs 10.00 1.00 1.00 1.00 1.00 1.00 290.00 13
3,578.00 129.00 17.00 389.00 24.00 14.00 388.00 21.00 12.00 386.00 19.00 11.00 379.00 Total :
Package : Pin r Lot Pin r-1 Pin r-2 Pin r-3 Pin r-4
80,814.00
1/3/2010 6:01:28PM Page 704 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pipette tipsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10000.00 5000.00 5000.00 Pipet-01 1 Jan 10 10 Jan 10 31 Jan 10 70,000.00 1
Pipet -02 1 Jul 10 10 Jul 10 31 Jul 10
10,000.00 5,000.00 5,000.00 Total :
Package : Lot Pipet-01 Pipet-02
70,000.00
1/3/2010 6:01:28PM Page 705 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plankton net 120 micronName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseMETER 53.00 53.00 Plnet-01 20 Dec 09 31 Dec 09 31 Jan 10 60,950.00 1
53.00 53.00 Total :
Package : Plnet Lot Plnet-01
60,950.00
1/3/2010 6:01:28PM Page 706 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plankton net 350 microneName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseMETER 8.00 8.00 Plnet -01 20 dec 09 31 Dec 09 31 Jan 10 8,800.00 1
8.00 8.00 Total :
Package : Plnet Lot Plnet
8,800.00
1/3/2010 6:01:28PM Page 707 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plastic Clip FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 100.00 50.00 50.00 PCF-1 1 Jan 10 15 Jan 10 30 Jan 10 3,000.00 1
Gender Justice and Diversity
Section. BRACDOZEN 9.00 9.00 2,700.00 2
MonitoringDOZEN 4.00 1.00 1.00 1.00 1.00 4,560.00 3
Protocol DepartmentDOZEN 1.00 1.00 0.00 4
RED-Research and
Evaluation DepartmentPKT 24.00 8.00 8.00 8.00 6,999.84 5
138.00 69.00 50.00 1.00 8.00 1.00 8.00 1.00 Total :
Package : PCF Lot PCF-1
17,259.84
1/3/2010 6:01:28PM Page 708 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plastic Cover FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationPcs 600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 01 Jan 10 05 Jan 10 10 Mar 10 0.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 10 Dec 10
600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Total :
Package : Lot PlCoF-1 PlCoF-2 PlCoF-3 PlCoF-4
0.00
1/3/2010 6:01:28PM Page 709 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plastic FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 210.00 18.00 18.00 18.00 18.00 18.00 18.00 17.00 17.00 17.00 17.00 17.00 17.00 PFile-1 1 Jan 10 7 Jan 10 11 Jan 10 6,300.00 1
Pcs 210.00 18.00 18.00 18.00 18.00 18.00 18.00 17.00 17.00 17.00 17.00 17.00 17.00 PFile-2 1 Jul 10 7 Jul 10 11 Jul 10 6,300.00 2
BPP-BRAC Printing PackPcs 1450.00 363.00 363.00 362.00 362.00 43,500.00 3
Pcs 1450.00 363.00 363.00 362.00 362.00 43,500.00 4
Land AcquisitionDOZEN 1.00 1.00 180.00 5
DOZEN 1.00 1.00 180.00 6
SDP-Social Development
ProgramDOZEN 12.00 12.00 5,040.00 7
DOZEN 12.00 12.00 5,040.00 8
3,346.00 788.00 36.00 36.00 762.00 36.00 36.00 758.00 34.00 34.00 758.00 34.00 34.00 Total :
Package : PFile Lot PFile-1 PFile-2
110,040.00
1/3/2010 6:01:28PM Page 710 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plastic folderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD-Human Resources
DepartmentPcs 80.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 PF-1 1 Jan 10 7 Jan 10 11 Jan 10 2,320.00 1
WASHGROSS 1.00 1.00 1,440.00 2
HRD-Human Resources
DepartmentPcs 80.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 PF-2 1 Jul 10 7 Jul 10 11 Jul 10 2,320.00 3
LogisticsPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 108.00 4
Pcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 108.00 5
Public Affairs &
CommunicationPcs 500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 0.00 6
Pcs 500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 0.00 7
RED-Research and
Evaluation DepartmentPKT 24.00 8.00 8.00 8.00 2,700.00 8
PKT 24.00 8.00 8.00 8.00 2,700.00 9
WASHGROSS 1.00 1.00 1,440.00 10
1,234.00 118.00 100.00 100.00 100.00 116.00 100.00 100.00 100.00 112.00 96.00 96.00 96.00 Total :
Package : PF Lot PF-1 PF-2
13,136.00
1/3/2010 6:01:28PM Page 711 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plastic paper trayName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 Ptray-01 3 Jan 10 10 Jan 10 31 Jan 10 140.00 1
Ptray-02 1 Apr 10 10 Apr 10 30 Apr 10
Ptray-03 1 Jul 10 10 Jul 10 31 Jul 10
Ptray-04 1 Oct 10 10 Oct 10 31 Oct 10
4.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Ptray-01 Ptray-02 Ptray -03 Ptray -04
140.00
1/3/2010 6:01:28PM Page 712 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plat formName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StoreNos. 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 PLTF-01 20 Dec 09 31 Dec 09 31 Jan 10 600,000.00 1
PLTF-02 1 Mar 10 10 Mar 10 30 Mar 10
PLTF-03 1 Jun 10 10 Jun 10 30 Jul 10
PLTF-04 1 Sep 10 10 Sep 10 31 Oct 10
100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot PLTF-01 PLTF-02 PLTF-03 PLTF-04
600,000.00
1/3/2010 6:01:28PM Page 713 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plate (Half)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 1.00 1.00 Plate-01 10 Jan 10 17 Jan 10 20 Jan 10 1,000.00 1
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 2.00 1.00 1.00 Plate-02 7 Apr 10 14 Apr 10 20 Apr 10 2,000.00 2
3.00 1.00 2.00 Total :
Package : Plate Lot Plate-01 Plate-02
3,000.00
1/3/2010 6:01:28PM Page 714 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Platform scaleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 3.00 3.00 Pscale-01 1 Oct 10 10 Oct 10 31 Dec 10 21,000.00 1
3.00 3.00 Total :
Package : Pscale Lot PScale
21,000.00
1/3/2010 6:01:28PM Page 715 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PLC card Input/OutputName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 4.00 1.00 1.00 1.00 1.00 PLCC-01 20 Dec 09 31 Dec 09 31 Jan 10 104,000.00 1
PLCC -02 1 Mar 10 10 Mar 10 30 Apr 10
PLCC-03 1 Jun 10 10 Jun 10 31 Jul 10
PLCC-04 1 Sep 10 10 Sep 10 31 Oct 10
4.00 1.00 1.00 1.00 1.00 Total :
Package : Lot PLCC-01 PLCC-02 PLCC-03 PLCC-04
104,000.00
1/3/2010 6:01:28PM Page 716 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PLC CPUName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 2.00 1.00 1.00 PCPU-01 20 Dec 09 28 Dec 09 31 Jan 10 620,000.00 1
PCPU-02 1 Jun 10 10 Jun 10 31 Jul 10
2.00 1.00 1.00 Total :
Package : Lot PCPU-01 PCPU-02
620,000.00
1/3/2010 6:01:28PM Page 717 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plug (2 pin)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Plug-01 1 Jan 10 7 Jan 10 12 Jan 10 1,200.00 1
Plug -02 1 Apr 10 10 Apr 10 15 Apr 10
Plug-04 1 Sep 10 10 Sep 10 15 Sep 10
Plug-04 1 Oct 10 7 Oct 10 12 Oct 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Pug-01 Plug-02 Plug-03 Plug-04
1,200.00
1/3/2010 6:01:28PM Page 718 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Plug (3 pin)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Plug-01 1 Jan 10 10 Jan 10 30 Jan 10 1,200.00 1
Plug-02 1 Jul 10 10 Jul 10 31 Jul 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Plug-01 Plug-02
1,200.00
1/3/2010 6:01:28PM Page 719 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Poly FilmName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectKG 300.00 75.00 125.00 100.00 01 Jan 10 15 Jan 10 30 Jan 10 61,500,000.00 1
10 Apr 10 25 Apr 10 30 May 10
10 Aug 10 25 Aug 10 30 Sep 10
300.00 75.00 125.00 100.00 Total :
Package : Lot PoFi-1 PoFi-2 PoFi-3
61,500,000.00
1/3/2010 6:01:28PM Page 720 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Poly Packet (27" x 45")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 6000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 PPKT-01 20 Dec 09 31 Dec 09 31 Mar 10 432,000.00 1
PPKT-02 1 Mar 10 10 Mar 10 30 Jun 10
PPKT-03 1 Jun 10 10 Jun 10 30 Sep 10
PPKT-04 1 Sep 10 10 Sep 10 31 Dec 10
6,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Total :
Package : Lot PPKT-01 PPKT-02 PPKT-03 PPKT-04
432,000.00
1/3/2010 6:01:28PM Page 721 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Polythene bagName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StoreYRDS 200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 PBag-1 1 Jan 10 15 Jan 10 30 Jan 10 8,000.00 1
Horticulture EnterpriseKG 9050.00 755.00 755.00 754.00 754.00 754.00 754.00 754.00 754.00 754.00 754.00 754.00 754.00 PBag-2 1 Jul 10 15 Jul 10 30 Jul 10 1,176,500.00 2
9,250.00 772.00 772.00 771.00 771.00 771.00 771.00 771.00 771.00 770.00 770.00 770.00 770.00 Total :
Package : PBag Lot PBag-1 PBag-2
1,184,500.00
1/3/2010 6:01:28PM Page 722 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Polythene pouchName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseLBS 16600.00 16600.00 POPOU-01 15 Dec 09 25 Dec 09 31 Jan 10 1,245,000.00 1
16,600.00 16,600.00 Total :
Package : POPOU Lot POPOU-0
1
1,245,000.00
1/3/2010 6:01:28PM Page 723 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Post itName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentPcs 24.00 6.00 6.00 6.00 6.00 PIT- 01 3 Jan 10 7 Jan 10 10 Jan 10 1,200.00 1
BRAC Disaster,
Environment, Climate
Change Program
Pcs 24.00 6.00 6.00 6.00 6.00 PIT -02 1 Apr 10 7 Apr 10 10 Apr 10 1,200.00 2
Finance & AccountsPcs 50.00 14.00 12.00 12.00 12.00 PIT -03 1 Jul 10 7 Jul 10 10 Jul 10 2,250.00 3
RED-Research and
Evaluation DepartmentPcs 30.00 10.00 10.00 10.00 PIT-04 1 Oct 10 7 Oct 10 10 Oct 10 399.90 4
SP-Special ProjectsPcs 6.00 2.00 2.00 2.00 180.00 5
134.00 38.00 24.00 12.00 24.00 10.00 2.00 24.00 Total :
Package : PIT Lot PIT-01 PIT-02 PIT-03 PIT-04
5,229.90
1/3/2010 6:01:28PM Page 724 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PosterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 16000.00 1334.00 1334.00 1334.00 1334.00 1333.00 1333.00 1333.00 1333.00 1333.00 1333.00 1333.00 1333.00 Pos-1 1 Jan 10 15 Jan 10 31 Jan 10 160,000.00 1
AI ProgramNos. 200000.00 200000.00 Pos-2 1 Apr 10 15 Apr 10 30 Apr 10 5,000,000.00 2
BHP (Malaria)Per thousand 75.00 75.00 Pos-3 1 Jul 10 15 Jul 10 31 Jul 10 386,250.00 3
PSE-Program Support
EnterprisePcs 40000.00 40000.00 Pos-4 1 Oct 10 15 Oct 10 31 Oct 10 320,000.00 4
256,075.00 201,334.00 1,334.00 1,334.00 1,334.00 1,333.00 1,333.00 1,408.00 1,333.00 41,333.00 1,333.00 1,333.00 1,333.00 Total :
Package : Pos Lot Pos-1 Pos-2 Pos-3 Pos-4
5,866,250.00
1/3/2010 6:01:28PM Page 725 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Poster (Diarrhea)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Nos. 70000.00 70000.00 Poster -01 1 Jan 10 10 Jan 10 31 Mar 10 350,000.00 1
70,000.00 70,000.00 Total :
Package : Poster Lot Poster-01
350,000.00
1/3/2010 6:01:28PM Page 726 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Poster (Preumonia)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Nos. 70000.00 70000.00 Poster -01 10 Jan 10 17 Jan 10 31 Mar 10 350,000.00 1
70,000.00 70,000.00 Total :
Package : Poster Lot Poster-01
350,000.00
1/3/2010 6:01:28PM Page 727 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Poster paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 400.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 PPap-01 1 Jan 10 10 Jan 10 31 Jan 10 1,600.00 1
BEP (PACE)REAM 2.00 1.00 PPap-02 1 Apr 10 10 Apr 10 30 Apr 10 2,600.00 2
BEP-BRAC Education
ProgramREAM 2.00 1.00 PPap-03 1 Jul 10 10 Jul 10 31 Jul 10 2,600.00 3
BU-IEDPcs 400.00 200.00 PPap-04 1 Oct 10 10 Oct 10 31 Oct 10 2,000.00 4
Gender Justice and Diversity
Section. BRACPcs 600.00 300.00 1,998.00 5
SDP-Social Development
ProgramPcs 48.00 8.00 8.00 8.00 144.00 6
1,452.00 527.00 17.00 17.00 17.00 25.00 17.00 17.00 17.00 24.00 16.00 16.00 16.00 Total :
Package : PPap Lot PPap-01 PPap-02 PPap-03 Ppap-04
10,942.00
1/3/2010 6:01:28PM Page 728 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Poster PrintingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Pcs 200000.00 50000.00 50000.00 50000.00 50000.00 PPrin-01 15 Dec 09 25 Dec 10 31 Jan 10 800,000.00 1
PPrin-02 1 Mar 10 10 Mar 10 30 Apr 10
PPrin -03 1 Jun 10 10 Jun 10 31 Jul 10
PPrin-04 1 Sep 10 10 Sep 10 31 Oct 10
200,000.00 50,000.00 50,000.00 50,000.00 50,000.00 Total :
Package : Lot PPrin-01 PPrin-02 PPrin-03 PPrin-04
800,000.00
1/3/2010 6:01:28PM Page 729 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PotashName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm (Magura)KG 500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 Potash-01 1 Jan 10 7 Jan 10 31 Mar 10 190,000.00 1
Potash -02 1 Apr 10 10 Apr 10 30 Jun 10
Potash-03 1 Jul 10 10 Jul 10 30 Sep 10
Potash-04 1 Oct 10 10 Oct 10 31 Dec 10
500.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 41.00 41.00 41.00 41.00 Total :
Package : Lot Potash-01 Potash-02 Potash
-03
Potash-04
190,000.00
1/3/2010 6:01:28PM Page 730 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Potassium permanganateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 400.00 34.00 34.00 34.00 34.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 15 Dec 09 30 Dec 09 30 Mar 10 123,200.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
400.00 34.00 34.00 34.00 34.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 Total :
Package : Lot PotPe-1 PotPe-2 PotPe-3 PotPe-4
123,200.00
1/3/2010 6:01:28PM Page 731 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Power CableName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 1000.00 125.00 125.00 125.00 125.00 PCable-01 1 Jan 10 10 Jan 10 31 Jan 10 100,000.00 1
Internal AuditNos. 40.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 PCable-02 1 Apr 10 10 Apr 10 30 Apr 10 4,000.00 2
PCable-04 1 Jul 10 10 Jul 10 30 Jul 10
PCable-04 1 Oct 10 10 Oct 10 31 Oct 10
1,040.00 127.00 2.00 2.00 127.00 2.00 2.00 127.00 2.00 1.00 126.00 1.00 1.00 Total :
Package : Lot PCable-01 PCable-02 PCable-0
3
PCable-04
104,000.00
1/3/2010 6:01:28PM Page 732 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Power Cable (Back to Back)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 PCable-01 1 3 Jan 10 10 Jan 10 15 Jan 10 2,000.00 1
PCable-02 1 Apr 10 10 Apr 10 15 Apr 10
PCable-03 1 Jul 10 10 Jul 10 15 Jul 10
PCable-04 1 Oct 10 10 Oct 10 15 Oct 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot PCable-01 PCable-02 PCable-0
3
PCable-04
2,000.00
1/3/2010 6:01:28PM Page 733 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Power StripName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 500.00 125.00 125.00 125.00 125.00 PowSt-01 1 Jan 10 11 Jan 10 31 Jan 10 195,000.00 1
BCC-BRAC Computer CentrePcs 12.00 12.00 PowSt-2 1 Apr 10 11 Apr 10 30 Apr 10 0.00 2
PublicationPcs 2.00 2.00 PowSt-3 1 Jul 10 11 Jul 10 30 Jul 10 2,000.00 3
PowSt-4 1 Oct 10 11 Oct 10 30 Oct 10
514.00 139.00 125.00 125.00 125.00 Total :
Package : Lot PowSt-01 PowSt-2 PowSt-3 PowSt-4
197,000.00
1/3/2010 6:01:28PM Page 734 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Power SupplyName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 5.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 30 Mar 10 2,750.00 1
25 Mar 10 30 Mar 10 10 May 10
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot PoSup-1 PoSup-2
2,750.00
1/3/2010 6:01:28PM Page 735 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PP Woven bagName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 40000.00 40000.00 PPWBG-01 1 Jan 10 12 Jan 10 31 Mar 10 1,340,000.00 1
Pcs 15000.00 15000.00 PPWBG-02 1 Jul 10 10 Jul 10 31 Aug 10 321,000.00 2
55,000.00 15,000.00 40,000.00 Total :
Package : PPWBG Lot PPWBG-0
1
PPWBG-0
2
1,661,000.00
1/3/2010 6:01:28PM Page 736 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PP Woven Bag 25 KgName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 220000.00 55000.00 55000.00 55000.00 55000.00 15 Dec 09 30 Dec 09 30 Mar 10 3,520,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
220,000.00 55,000.00 55,000.00 55,000.00 55,000.00 Total :
Package : Lot PPWB-1 PPWB-2 PPWB-3 PPWB-4
3,520,000.00
1/3/2010 6:01:28PM Page 737 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PP Woven Bag 50 KgName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 900000.00 225000.00 225000.00 225000.00 225000.00 PPWBg-01 20 Dec 09 31 Dec 09 31 Mar 09 20,700,000.00 1
PPWBg-02 1 Mar 10 10 Mar 09 30 Jun 10
PPBg-03 1 Jun 10 10 Jun 10 30 Sep 10
PPWBg-04 1 Sep 10 10 Sep 10 31 Oct 10
900,000.00 225,000.00 225,000.00 225,000.00 225,000.00 Total :
Package : Lot PPWBg-0
1
PPWBg-02 PPWBg-0
3
PPWBg-0
4
20,700,000.00
1/3/2010 6:01:28PM Page 738 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PPMName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)KG 1500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 PPM-01 1 Jan 10 10 Jan 10 30 Jun 10 450,000.00 1
PPM-02 1 Jul 10 10 Jul 10 31 Dec 10
1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 Total :
Package : Lot PPM-01 PPM-02
450,000.00
1/3/2010 6:01:28PM Page 739 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pregnancy test stripName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Pcs 375000.00 31250.00 31250.00 31250.00 31250.00 31250.00 31250.00 31250.00 31250.00 31250.00 31250.00 31250.00 31250.00 PStrip-01 20 Dec 09 31 Dec 09 31 Mar 10 1,875,000.00 1
PStrip-02 1 Mar 10 10 Mar 10 30 Jun 10
PStrip-03 1 Jun 10 10 Jun 10 30 Sep 10
PStrip -04 1 Sep 10 10 Sep 10 31 Dec 10
375,000.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 31,250.00 Total :
Package : Lot PStrip-01 PStrip-02 PStrip-03 PStrip-04
1,875,000.00
1/3/2010 6:01:28PM Page 740 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Printed PolyName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Broiler Processing Plant
(Tongi)KG 2000.00 1000.00 1000.00 PPoly-01 15 1 Feb 10 10 Feb 10 31 Mar 10 700,000.00 1
PPoly -02 1 Jun 10 10 Jun 10 31 Jul 10
2,000.00 1,000.00 1,000.00 Total :
Package : Lot PPoly-01 PPoly -02
700,000.00
1/3/2010 6:01:28PM Page 741 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PrinterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitUnit 1.00 1.00 01 Jan 10 15 Jan 10 30 Arp 10 25,000.00 1
BEP-BRAC Education
ProgramPcs 4.00 1.00 1.00 1.00 1.00 50,000.00 2
BHP (MNCH-Rural)Nos. 40.00 40.00 1,000,000.00 3
Nos. 40.00 40.00 1,000,000.00 4
BRAC Central StoreUnit 1.00 1.00 15,000.00 5
Unit 1.00 1.00 15,000.00 6
BRAC InternationalPcs 1.00 1.00 15,000.00 7
Pcs 1.00 1.00 15,000.00 8
BRAC Poultry Farm
(Mirsarai. Ctg)Unit 1.00 1.00 15,000.00 9
Unit 1.00 1.00 15,000.00 10
BTD-BRAC Training DivisionUnit 25.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 625,000.00 11
Advocacy & Human Rights
UnitUnit 1.00 1.00 25,000.00 12
BTD-BRAC Training DivisionUnit 25.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 625,000.00 13
Finance & AccountsUnit 40.00 15.00 15.00 5.00 5.00 800,000.00 14
Unit 40.00 15.00 15.00 5.00 5.00 800,000.00 15
Gender Justice and Diversity
Section. BRACUnit 1.00 1.00 25,000.00 16
Unit 1.00 1.00 25,000.00 17
1/3/2010 6:01:28PM Page 742 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Internal AuditNos. 3.00 3.00 75,000.00 18
Nos. 3.00 3.00 75,000.00 19
LogisticsPcs 1.00 1.00 15,000.00 20
Pcs 1.00 1.00 15,000.00 21
MonitoringUnit 1.00 1.00 25,000.00 22
BCC-BRAC Computer CentrePcs 4.00 4.00 0.00 23
MonitoringUnit 1.00 1.00 25,000.00 24
Ombudspersons HouseUnit 1.00 1.00 26,000.00 25
Unit 1.00 1.00 26,000.00 26
PSE-Program Support
EnterprisePcs 3.00 3.00 15,000.00 27
Pcs 3.00 3.00 15,000.00 28
SDP-Social Development
ProgramUnit 1.00 1.00 10,000.00 29
Unit 1.00 1.00 10,000.00 30
SecurityUnit 1.00 1.00 12,000.00 31
Unit 1.00 1.00 12,000.00 32
BCC-BRAC Computer CentrePcs 4.00 4.00 0.00 33
BCDM- RajendrapurNo. 1.00 1.00 20,000.00 34
No. 1.00 1.00 20,000.00 35
BEP (PACE)Pcs 60.00 30.00 30.00 210,000.00 36
Pcs 60.00 30.00 30.00 210,000.00 37
1/3/2010 6:01:28PM Page 743 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BEP-BRAC Education
ProgramPcs 4.00 1.00 1.00 1.00 1.00 50,000.00 38
380.00 132.00 8.00 96.00 100.00 6.00 6.00 16.00 6.00 10.00 Total :
Package : Printer Lot Printer-1
5,956,000.00
1/3/2010 6:01:28PM Page 744 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Printer maintenance costName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 15.00 15.00 Pmain -01 1 Jan 10 10 Jan 10 31 Jan 10 18,000.00 1
15.00 15.00 Total :
Package : Pmain Lot PMain-01
18,000.00
1/3/2010 6:01:28PM Page 745 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Printer RibbonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Telephone DepartmentDOZEN 6.00 3.00 3.00 01 Jan 10 05 Jan 10 10 Jan 10 0.00 1
10 Jun 10 15 Jun 10 05 Jul 10
6.00 3.00 3.00 Total :
Package : Lot PrRib-1 PrRib-2
0.00
1/3/2010 6:01:28PM Page 746 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Product BoxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)BOX 20000.00 5000.00 5000.00 5000.00 5000.00 PBOX-01 15 Dec 10 25 Dec 10 31 Jan 10 4,000,000.00 1
PBOX-02 1 Mar 10 10 Mar 10 30 Apr 10
PBOX-03 1 Jun 10 10 Jun 10 31 Jul 10
PBOX-04 1 Sep 10 10 Sep 10 31 Oct 10
20,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Total :
Package : Lot PBOX-01 PBOX-02 PBOX-03 PBOX-04
4,000,000.00
1/3/2010 6:01:28PM Page 747 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Propidiune IodideName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramKG 1000.00 500.00 500.00 Plodide-01 20 Dec 09 31 Dec 09 28 Feb 10 50,000.00 1
1,000.00 500.00 500.00 Total :
Package : Plodide Lot Plodide-0
1
50,000.00
1/3/2010 6:01:28PM Page 748 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Prottyan PatraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 2000.00 500.00 500.00 500.00 500.00 PPatra-01 15 Jan 10 25 Jan 10 15 Mar 10 400,000.00 1
PPatra-02 15 Apr 10 25 Apr 10 15 Jun 10
PPatra-03 15 Jul 10 25 Jul 10 15 Sep 10
PPatra -04 15 Oct 10 25 Oct 10 15 Dec 10
2,000.00 500.00 500.00 500.00 500.00 Total :
Package : Lot PPatra-01 PPatra-02 PPatra
-03
PPatra -04
400,000.00
1/3/2010 6:01:28PM Page 749 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Provax (fungicide)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 300.00 300.00 Provax-01 15 Jan 10 31 Jan 10 31 Mar 10 736,704.00 1
300.00 300.00 Total :
Package : Provax Lot Provax-01
736,704.00
1/3/2010 6:01:28PM Page 750 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Proven Bull SemenName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramDoses 20000.00 20000.00 PBSem-01 15 Dec 09 25 Dec 09 31 Jan 10 8,750,000.00 1
20,000.00 20,000.00 Total :
Package : PBSem Lot PBSem-01
8,750,000.00
1/3/2010 6:01:28PM Page 751 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ProximuneName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Pmune-01 1 Jan 10 10 Jan 10 31 Mar 10 4,320.00 1
Pmune -02 1 Apr 10 10 Apr 10 30 Jun 10
Pmune-03 1 Jul 10 10 Jul 10 30 Sep 10
Pmune -04 1 Oct 10 10 Oct 10 31 Dec 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Pmune-01 Pmune -02 Pmune
-03
Pmune
-04
4,320.00
1/3/2010 6:01:28PM Page 752 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
PTZ camera(controller)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPcs 3.00 3.00 PTZ Cam-01 20 Dec 09 31 Dec 09 31 Jan 10 249,999.00 1
3.00 3.00 Total :
Package : PTZ Cam Lot PTZ
Cam-01
249,999.00
1/3/2010 6:01:28PM Page 753 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pulmotil ACName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 40.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Pulmo-01 Jan 10 10 Jan 10 30 Jun 10 176,360.00 1
Pulmo-02 1 Jul 10 10 Jul 10 31 Dec 10
40.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot Pulmo-01 Pulmo-02
176,360.00
1/3/2010 6:01:28PM Page 754 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pump (all type of pump)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Srimongal)Pcs 10.00 10.00 Pump-01 1 Jan 10 10 Jan 10 28 Feb 10 100,000.00 1
10.00 10.00 Total :
Package : Pump Lot Pump-01
100,000.00
1/3/2010 6:01:28PM Page 755 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Punch Machine (Big Size)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 11.00 11.00 PUNCH-01 1 Jan 10 10 Jan 10 31 Jan 10 15,950.00 1
11.00 11.00 Total :
Package : PUNCH Lot PUNCH-0
1
15,950.00
1/3/2010 6:01:28PM Page 756 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Punch MchineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2.00 1.00 1.00 PUNCH-01 1 Jan 10 10 Jan 10 31 Jan 10 140.00 1
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1,500.00 2
BPD-BRAC Procurement
DepartmentPcs 6.00 2.00 2.00 2.00 420.00 3
Pcs 6.00 2.00 2.00 2.00 420.00 4
BRAC Disaster,
Environment, Climate
Change Program
Pcs 30.00 10.00 10.00 5.00 5.00 2,100.00 5
Pcs 30.00 10.00 10.00 5.00 5.00 2,100.00 6
BRAC InternationalPcs 8.00 2.00 2.00 1.00 1.00 1.00 1.00 520.00 7
Pcs 8.00 2.00 2.00 1.00 1.00 1.00 1.00 520.00 8
BU-IEDPcs 25.00 25.00 1,000.00 9
Pcs 25.00 25.00 1,000.00 10
Finance & AccountsDOZEN 3.00 1.00 1.00 1.00 2,400.00 11
Advocacy & Human Rights
UnitPcs 2.00 1.00 1.00 PUNCH-02 1 Apr 10 10 Apr 10 30 Apr 10 140.00 12
Finance & AccountsDOZEN 3.00 1.00 1.00 1.00 2,400.00 13
HRD FOPcs 5.00 1.00 1.00 1.00 1.00 1.00 300.00 14
Pcs 5.00 1.00 1.00 1.00 1.00 1.00 300.00 15
HRD-Human Resources
DepartmentPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 720.00 16
1/3/2010 6:01:28PM Page 757 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
HRD-Human Resources
DepartmentPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 720.00 17
Internal AuditPcs 113.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00 6,780.00 18
Pcs 113.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00 6,780.00 19
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 240.00 20
Pcs 4.00 1.00 1.00 1.00 1.00 240.00 21
MonitoringDOZEN 6.00 2.00 2.00 1.00 1.00 360.00 22
BCC-BRAC Computer CentrePcs 6.00 6.00 PUNCH-03 1 Jul 10 10 Jul 10 31 Jul 10 0.00 23
MonitoringDOZEN 6.00 2.00 2.00 1.00 1.00 360.00 24
SDP-Social Development
ProgramPcs 70.00 70.00 5,950.00 25
Pcs 70.00 70.00 5,950.00 26
WASHPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 498.00 27
Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 498.00 28
BCC-BRAC Computer CentrePcs 6.00 6.00 PUNCH-04 1 Oct 10 10 Oct 10 31 Oct 10 0.00 29
BDP (Microfinance)Pcs 500.00 125.00 125.00 125.00 125.00 50,000.00 30
Pcs 500.00 125.00 125.00 125.00 125.00 50,000.00 31
BEP (PACE)Pcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1,188.00 32
Pcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1,188.00 33
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1,500.00 34
1,676.00 274.00 38.00 286.00 62.00 36.00 282.00 50.00 28.00 280.00 46.00 30.00 264.00 Total :
Package : PUNCH Lot PUNC-01 PUNCH-02 PUNCH-0
3
PUNCH-0
4
148,232.00
1/3/2010 6:01:28PM Page 758 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Push PinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
HRD FOBOX 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 PPIN-01 1 Jan 10 10 Jan 10 31 Jan 10 14,400.00 1
LogisticsBOX 3.00 1.00 1.00 1.00 PPIN-02 1 Apr 10 10 Apr 10 30 Apr 10 150.00 2
RED-Research and
Evaluation DepartmentBOX 4.00 2.00 2.00 PPIN-03 1 Jul 10 10 Jul 10 31 Jul 10 300.00 3
PPIN -04 1 Oct 10 10 Oct 10 31 Oct 10
247.00 23.00 20.00 20.00 21.00 20.00 20.00 23.00 20.00 20.00 20.00 20.00 20.00 Total :
Package : Lot PPIN-01 PPIN-02 PPIN-03 PPIN-04
14,850.00
1/3/2010 6:01:28PM Page 759 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Pvc pipeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOFEET 13100.00 1092.00 1092.00 1092.00 1092.00 1092.00 1092.00 1092.00 1092.00 1091.00 1091.00 1091.00 1091.00 PVPI-01 20 Dec 10 31 Dec 10 20 Jan 10 1,179,000.00 1
PVPI-02 1 Mar 10 10 Mar 10 20 Mar 10
PVPI-04 1 Jun 10 10 Jun 10 20 Jul 10
PVPI-04 1 Sep 10 10 Sep 10 20 Oct 10
13,100.00 1,092.00 1,092.00 1,092.00 1,092.00 1,092.00 1,092.00 1,092.00 1,092.00 1,091.00 1,091.00 1,091.00 1,091.00 Total :
Package : Lot PVPI-01 PVPI-02 PVPI-03 PVPI-04
1,179,000.00
1/3/2010 6:01:28PM Page 760 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
RackName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 5.00 1.00 1.00 1.00 1.00 1.00 Rack-01 1 Jan 10 10 Jan 10 31 Mar 10 50,000.00 1
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Rack Lot Rack-01
50,000.00
1/3/2010 6:01:28PM Page 761 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Radio spot productionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)per spot 1.00 1.00 RadioSpot -01 2 Jun 10 15 Jun 10 31 Jul 10 61,800.00 1
1.00 1.00 Total :
Package : Radio Spot Lot Radio
Spot-01
61,800.00
1/3/2010 6:01:28PM Page 762 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rain coatName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramPcs 2000.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 RCoat-01 20 Dec 09 31 Dec 09 31 Jan 10 1,600,000.00 1
SecurityPcs 100.00 100.00 RCoat-02 1 Mar 10 10 Mar 10 31 Mar10 100,000.00 2
RCoat-03 1 Jun 10 10 Jun 10 31 Jul 10
RCoat -04 1 Sep 10 10 Sep 10 31 Oct 10
2,100.00 167.00 167.00 267.00 167.00 167.00 167.00 167.00 167.00 166.00 166.00 166.00 166.00 Total :
Package : Lot RCoat-01 RCoat-02 RCoat-03 RCoat-04
1,700,000.00
1/3/2010 6:01:28PM Page 763 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
RAMName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 48.00 24.00 RAM-01 1 Jan 10 7 Jan 10 31 Jan 10 0.00 1
BEP (PACE)Pcs 8.00 1.00 1.00 1.00 1.00 RAM-02 1 Apr 10 10 Apr 10 30 Apr 10 11,200.00 2
BEP-BRAC Education
ProgramPcs 8.00 2.00 2.00 RAM-03 1 Jul 10 10 Jul 10 31 Jul 10 12,800.00 3
BTD-BRAC Training DivisionNos. 16.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 16,000.00 4
80.00 28.00 4.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : RAM Lot RAM-01 RAM-02 RAM-03
40,000.00
1/3/2010 6:01:28PM Page 764 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Razor BladeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 20000.00 5000.00 5000.00 5000.00 5000.00 01 Jan 10 05 Jan 10 10 Jan 10 30,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
20,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Total :
Package : Lot RaBld-1 RaBld-2 RaBld-3 RaBld-4
30,000.00
1/3/2010 6:01:28PM Page 765 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Reading GlassName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Pcs 450000.00 112500.00 112500.00 112500.00 112500.00 Rglass-01 15 Dec 09 25 Dec 09 31 Jan 10 46,800,000.00 1
Rglass -02 1 Feb 10 15 Feb 10 30 Apr 10
Rglass-03 2 May 10 15 May 10 31 Jul 10
Rglass-04 1 Aug 10 10 Aug 10 31 Oct 10
450,000.00 112,500.00 112,500.00 112,500.00 112,500.00 Total :
Package : Lot Rglass-01 Rglass-02 Rglass-0
3
Rglass-04
46,800,000.00
1/3/2010 6:01:28PM Page 766 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Reading glass coverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)SET 450000.00 112500.00 112500.00 112500.00 112500.00 Rglass -01 15 Dec 09 25 Dec 09 31 Jan 10 3,600,000.00 1
Rglass -02 15 Feb 10 25 Feb 10 30 Apr 10
Rglass -03 2 May 10 12 May 10 30 Sep 10
Rglass-04 1 Aug 10 10 Aug 10 31 Oct 10
450,000.00 112,500.00 112,500.00 112,500.00 112,500.00 Total :
Package : Lot Rglass
-01
Rglass-02 Rglass
-03
Rglass-04
3,600,000.00
1/3/2010 6:01:28PM Page 767 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rear GreasingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 Rgrease-01 1 Jan 10 10 Jan 10 31 Jan 10 50,000.00 1
1.00 1.00 Total :
Package : Rgrease Lot Rgrease-0
1
50,000.00
1/3/2010 6:01:28PM Page 768 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Recodam CMName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectKG 500.00 500.00 05 Oct 10 20 Oct 10 30 Nov 10 271,600.00 1
500.00 500.00 Total :
Package : RecCM Lot RecCM-
271,600.00
1/3/2010 6:01:28PM Page 769 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Referral padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)PAD 20000.00 5000.00 5000.00 5000.00 5000.00 Rpad-01 15 Dec 09 25 Dec 09 31 Jan 10 1,000,000.00 1
Rpad-02 1Mar 10 10 Mar 10 30 Apr 10
Rpad -03 1 Jun 10 10 Jun 10 31 Jul 10
20,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Total :
Package : Lot Rpad -01 Rpad-02 Rpad -03
1,000,000.00
1/3/2010 6:01:28PM Page 770 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Refrigerator/fridgeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 Refri-01 1 Jan 10 10 Jan 10 31 Jan 10 80,000.00 1
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 1.00 1.00 Refri-02 1 Mar 10 7 Mar 10 30 Apr 10 40,000.00 2
BRAC Poultry Farm
(Valuka-1)Pcs 1.00 1.00 40,000.00 3
BTD-BRAC Training DivisionNos. 6.00 1.00 1.00 1.00 1.00 1.00 1.00 420,000.00 4
Fisheries EnterpriseNos. 1.00 1.00 20,000.00 5
10.00 5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Refri Lot Refri-01 Refri-02
600,000.00
1/3/2010 6:01:28PM Page 771 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
RegisterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Pcs 2900.00 2900.00 Reg-01 1 Jan 10 10 Jan 10 31 Jan 10 832,300.00 1
BRAC InternationalPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 Reg-02 1 Apr 10 10 Apr 10 30 Apr 10 720.00 2
Gender Justice and Diversity
Section. BRACPcs 2.00 2.00 Reg-03 1 Jul 10 10 Jul 10 31 Jul 10 300.00 3
LogisticsPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Reg-04 1 Sep 10 10 Sep 10 31 Oct 10 840.00 4
2,932.00 5.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2,902.00 2.00 2.00 Total :
Package : Reg Lot Reg-01 Reg-02 Reg-03 Reg -04
834,160.00
1/3/2010 6:01:28PM Page 772 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Register bookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 12.00 12.00 Reg-01 1 Jan 10 10 Jan 10 31 Jan 10 0.00 1
12.00 12.00 Total :
Package : Reg B Lot Reg B-01
0.00
1/3/2010 6:01:28PM Page 773 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Register KhataName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 20000.00 5000.00 5000.00 5000.00 5000.00 Reg K-01 1 Jan 10 10 Jan 10 31 Jan 10 640,000.00 1
HRD-Human Resources
DepartmentPcs 22.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 880.00 2
Internal AuditPcs 25.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 4,000.00 3
PublicationPcs 1.00 1.00 100.00 4
SecurityPcs 100.00 34.00 33.00 33.00 50,000.00 5
Telephone DepartmentPcs 2.00 2.00 0.00 6
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Reg K -02 1 Apr 10 10 Apr 10 30 Apr 10 750.00 7
BPD-BRAC Procurement
DepartmentPcs 6.00 2.00 1.00 2.00 1.00 Reg K -03 1 Jul 10 10 Jul 10 31 Jul 10 9,000.00 8
BPP-BRAC Printing PackBook 120.00 30.00 30.00 30.00 30.00 Reg K -04 1 Oct 10 10 Oct 10 31 Oct 10 9,600.00 9
BRAC Central StorePcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 800.00 10
BRAC Disaster,
Environment, Climate
Change Program
Pcs 5.00 2.00 1.00 1.00 1.00 7,500.00 11
BU-IEDPcs 5.00 5.00 225.00 12
Finance & AccountsDOZEN 3.00 1.00 1.00 1.00 2,400.00 13
Gender Justice and Diversity
Section. BRACPcs 2.00 2.00 160.00 14
20,335.00 87.00 8.00 5,008.00 74.00 8.00 5,008.00 42.00 41.00 5,007.00 39.00 6.00 5,007.00 Total :
Package : Reg K Lot Reg K -01 Reg K -02 Reg K -03 Reg K -04
725,415.00
1/3/2010 6:01:28PM Page 774 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Release Order PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPAD 3.00 3.00 ROPd-01 1 Jan 10 10 Jan 10 31 Jan 10 405.00 1
3.00 3.00 Total :
Package : ROPd Lot ROPd-01
405.00
1/3/2010 6:01:28PM Page 775 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rena WSName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 70.00 70.00 RWS-01 20 Dec 09 27 Dec 09 31 Jan 10 126,000.00 1
70.00 70.00 Total :
Package : RWS Lot RWS-01
126,000.00
1/3/2010 6:01:28PM Page 776 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Renamycin-L/AName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)Pcs 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Remy-01 1 Jan 10 10 Jan 10 31 Mar 10 4,800.00 1
Remy-02 1 Apr 10 10 Apr 10 30 Jun 10
Remy -03 1 Jul 10 10 Jul 10 30 Sep 10
Remy-04 1 Oct 10 10 Oct 10 31 Dec 10
100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot Remy-01 Remy -02 Remy-03 Remy-04
4,800.00
1/3/2010 6:01:28PM Page 777 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Report CoverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 8.00 1.00 1.00 1.00 1.00 Rcov-01 1 Jan 10 10 Jan 10 28 Feb 10 880.00 1
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 20.00 4.00 2.00 2.00 2.00 Recov-02 10 Apr 10 30 Apr 10 2,200.00 2
BRAC InternationalPcs 200.00 50.00 50.00 Recov-03 1 Jul 10 10 Jul 10 31 Jul 10 2,000.00 3
Finance & AccountsDOZEN 16.00 2.00 2.00 2.00 2.00 Recov-04 1 Oct 10 10 Oct 10 15 Oct 10 4,800.00 4
244.00 57.00 50.00 5.00 5.00 5.00 Total :
Package : Recov Lot Rcov-01 Rcov-02 Recov
-03
Recov-04
9,880.00
1/3/2010 6:01:28PM Page 778 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Report cover fileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)DOZEN 40.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Rcov-01 20 Dec 09 31 Dec 09 31 Jan 10 12,000.00 1
BEP-BRAC Education
ProgramDOZEN 40.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Rcov-02 1 Mar 10 10 Mar 10 31 Mar 10 16,800.00 2
HRD FOPcs 180.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 Rcov-04 1 Jun 10 10 Jun 10 31 Jul 10 5,400.00 3
HRD-Human Resources
DepartmentPcs 460.00 20.00 20.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 Rcov-04 1 sep 10 10 Sep 10 31 Oct 10 13,800.00 4
LogisticsPcs 48.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1,920.00 5
WASHGROSS 4.00 1.00 1.00 3,600.00 6
772.00 35.00 35.00 33.00 33.00 33.00 33.00 32.00 32.00 30.00 30.00 30.00 30.00 Total :
Package : Rcov Lot Rcov-01 Rcov-02 Rcov-03 Rcov-04
53,520.00
1/3/2010 6:01:28PM Page 779 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Report folderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramDOZEN 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 05 Jan 10 10 Mar 10 1,200.00 1
25 Mar 10 30 Mar 10 10 Jun 10
25 Jun 10 30 Jun 10 10 Sep 10
25 Sep 10 30 Sep 10 10 Dec 10
10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot ReFol-1 ReFol-2 ReFol-3 ReFol-4
1,200.00
1/3/2010 6:01:28PM Page 780 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Report FormName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Book 15000.00 15000.00 RepF-01 15 Jan 10 25 Jan 10 15 Mar 10 2,400,000.00 1
15,000.00 15,000.00 Total :
Package : RepF Lot RepF-01
2,400,000.00
1/3/2010 6:01:28PM Page 781 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Requisition Book (Car)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Req-01 1 Jan 10 10 Jan 10 31 Jan 10 1,000.00 1
BCC-BRAC Computer CentreBook 12.00 12.00 Req Book-02 1 Apr 10 10 Apr 10 30 Apr 10 0.00 2
Req Book 03 1 Jul 10 10 Jul 10 31 Jul 10
22.00 13.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Req
Book-01
Req Book-
02
Req
Book -03
1,000.00
1/3/2010 6:01:28PM Page 782 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Resignation PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPAD 3.00 3.00 Rpad -01 1 Jan 10 10 Jan 10 31 Jan 10 210.00 1
3.00 3.00 Total :
Package : R Pad Lot R Pad -01
210.00
1/3/2010 6:01:28PM Page 783 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Retaining RingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 15.00 4.00 4.00 4.00 3.00 Rering-01 1 Jan 10 10 Jan 10 15 Jan 10 12,750.00 1
Rering-02 1 Apr 10 10 Apr 10 15 Apr 10
Rering-03 1 Jul 10 10 Jul 10 15 Jul 10
Rering-04 1 Oct 10 10 Oct 10 15 Oct 10
15.00 4.00 4.00 4.00 3.00 Total :
Package : Lot Rering -01 Rering-02 Rering
-03
Rering-04
12,750.00
1/3/2010 6:01:28PM Page 784 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
RibbonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 18000.00 4500.00 4500.00 4500.00 4500.00 Ribb-01 20 Dec 09 31 Dec 10 31 Jan 10 6,300,000.00 1
BCC-BRAC Computer CentrePcs 174.00 174.00 Ribb-02 15 May 10 25 May 10 10 Jun 10 0.00 2
MonitoringPcs 30.00 10.00 10.00 10.00 Ribb-03 15 Nov 10 25 Nov 10 10 Dec 10 22,500.00 3
18,204.00 4,684.00 4,500.00 10.00 4,500.00 4,500.00 10.00 Total :
Package : Ribb Lot Ribb-01 Ribb-2 Ribb-3 Ribb-04
6,322,500.00
1/3/2010 6:01:28PM Page 785 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rice packetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 5500.00 5500.00 RPkt-01 1 Jan 10 10 Jan 10 28 Feb 10 1,650,000.00 1
5,500.00 5,500.00 Total :
Package : RPkt Lot RPkt-01
1,650,000.00
1/3/2010 6:01:28PM Page 786 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rice Polish Grade -AName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 7100.00 1775.00 1775.00 1775.00 1775.00 RPolish-01 20 Dec 10 31 Dec 10 31 Jan 10 88,750,000.00 1
RPolish-02 1 Mar 10 10 Mar 10 30 Apr 10
RPolish-03 1 Jun 10 10 Jun 10 31 Jul 10
RPolish -04 1 Sep 10 10 Sep 10 31 Oct 10
7,100.00 1,775.00 1,775.00 1,775.00 1,775.00 Total :
Package : Lot RPolish-0
1
RPolish-0
2
RPolish
-03
RPolish-0
4
88,750,000.00
1/3/2010 6:01:28PM Page 787 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rice Polish Grade –BName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 1300.00 325.00 325.00 325.00 325.00 RPG-01 1 Jan 10 10 Jan 10 31 Jan 10 10,400,000.00 1
RPG-02 1 Mar 10 10 Mar 10 30 Apr 10
RPG-03 1 Jun 10 10 Jun 10 31 Jul 10
RPG-04 1 Sep 10 10 Sep 10 31 Oct 10
1,300.00 325.00 325.00 325.00 325.00 Total :
Package : Lot RPG-01 RPG-02 RPG-03 RPG-04
10,400,000.00
1/3/2010 6:01:28PM Page 788 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rin Abedon O AnumodonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 72000.00 18000.00 18000.00 18000.00 18000.00 RAOA-01 1 Jan 10 10 Jan 10 31 Mar 10 3,484,800.00 1
RAOA-02 1 Apr 10 10 Apr 10 30 Jun 10
RAOA-03 1 Jul 10 10 Jul 10 30 Sep 10
RAOA-04 1 Oct 10 10 Oct 10 31 Dec 10
72,000.00 18,000.00 18,000.00 18,000.00 18,000.00 Total :
Package : Lot RAOA-01 RAOA-02 RAOA-03 RAOA-04
3,484,800.00
1/3/2010 6:01:28PM Page 789 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rin Anumadane ChitiName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 10000.00 2500.00 2500.00 2500.00 2500.00 RAnu-01 1 Jan 10 10 Jan 10 31 Mar 10 455,000.00 1
RAnu-02 1 Apr 10 10 Apr 10 30 Jun 10
RAnu-04 1 Aug 10 10 Aug 10 30 Sep 10
RAnu-04 1 Oct 10 10 Oct 10 31 Dec 10
10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot RAnu-01 RAnu-02 RAnu-04 RAnu-04
455,000.00
1/3/2010 6:01:28PM Page 790 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rin Bitaron SheetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 42000.00 10500.00 10500.00 10500.00 10500.00 RBS-01 1 Feb 10 10 Feb 10 31 Mar 10 2,032,800.00 1
RBS -02 2 May 10 12 May 10 30 Jun 10
RBS-03 1 Aug 10 10 Aug 10 30 Sep 10
RBS-03 1 Nov 10 10 Nov 10 31 Dec 10
42,000.00 10,500.00 10,500.00 10,500.00 10,500.00 Total :
Package : Lot RBS-01 RBS-02 RBS-03 RBS -03
2,032,800.00
1/3/2010 6:01:28PM Page 791 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rin Grahan PatraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 19000.00 4750.00 4750.00 4750.00 4750.00 RGP-01 1 Jan 10 10 Jan 10 31 Mar 10 1,011,560.00 1
RGP-02 1 Apr 10 10 Apr 10 30 Jun 10
RGP-03 1 Jul 10 10 Jul 10 30 Sep 10
RGP-04 1 Oct 10 10 Oct 10 31 Dec 10
19,000.00 4,750.00 4,750.00 4,750.00 4,750.00 Total :
Package : Lot RGP-01 RGP-02 RGP-03 RGP-04
1,011,560.00
1/3/2010 6:01:28PM Page 792 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ring FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 432.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 RFil-01 1 Jan 10 10 Jan 10 31 Jan 10 41,040.00 1
BPP-BRAC Printing PackPcs 240.00 30.00 30.00 30.00 30.00 RFil-02 1 Apr 10 10 Apr 10 30 Apr 10 28,080.00 2
Finance & AccountsDOZEN 168.00 21.00 21.00 21.00 21.00 RFil-03 1 Jul 10 10 Jul 10 31 Jul 10 336,000.00 3
HRD FOPcs 180.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 RFil-04 1 Oct 10 10 Oct 10 31 Oct 10 17,640.00 4
HRD-Human Resources
DepartmentPcs 500.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 20.00 20.00 49,000.00 5
Land AcquisitionDOZEN 1.00 0.50 960.00 6
Public Affairs &
CommunicationPcs 800.00 134.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 0.00 7
SP-Special ProjectsDOZEN 2.00 1.00 900.00 8
2,323.00 98.50 47.00 48.00 98.00 181.00 85.00 135.00 84.00 84.00 135.00 83.00 83.00 Total :
Package : RFil Lot RFil-01 RFil-02 RFil-03 RFil-04
473,620.00
1/3/2010 6:01:28PM Page 793 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ring file (Big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 12.00 3.00 3.00 3.00 3.00 RFil-01 1 Jan 10 10 Jan 10 31 Jan 10 13,200.00 1
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 12.00 3.00 3.00 3.00 3.00 RFil-02 1 Apr-10 10 Apr 10 30 Apr 10 13,200.00 2
Rfil-04 1 Jul 10 10 Jul 10 31 Jul 10
RFil-04 1 Oct 10 10 Oct 10 31 Oct 10
24.00 6.00 6.00 6.00 6.00 Total :
Package : Lot RFil-01 RFil-02 RFil-03 RFil-04
26,400.00
1/3/2010 6:01:28PM Page 794 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ring file (Medium)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 12.00 3.00 3.00 3.00 3.00 RFil-01 1 Jan 10 10 Jan 10 31 Jan 10 12,000.00 1
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 12.00 3.00 3.00 3.00 3.00 RFil-02 1 Apr 10 10 Apr 10 30 Apr 10 12,000.00 2
RFil-03 1 Jul 10 10 Jul 10 31 Jul 10
RFil -04 1 Oct 10 10 Oct 10 31 Oct 10
24.00 6.00 6.00 6.00 6.00 Total :
Package : Lot RFil M-01 RFil-02 RFil-03 RFil-04
24,000.00
1/3/2010 6:01:28PM Page 795 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
RodhamineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 145.00 45.00 100.00 Romine-01 Jan 10 10 Jan 10 31 Jan 10 89,900.00 1
Romin-02 1 Apr 10 10 Apr 10 31 May 10
145.00 45.00 100.00 Total :
Package : Lot Romine-0
1
Romine
-02
89,900.00
1/3/2010 6:01:28PM Page 796 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Roll padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalDOZEN 2.00 1.00 1.00 Rpad-01 1 Jan 10 10 Jan 10 15 Jan 10 240.00 1
2.00 1.00 1.00 Total :
Package : Rpad Lot Rpad -01
240.00
1/3/2010 6:01:28PM Page 797 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Roll Polythine (36" x 32")Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 25000.00 2084.00 2084.00 2084.00 2084.00 2083.00 2083.00 2083.00 2083.00 2083.00 2083.00 2083.00 2083.00 RPoly-01 15 Dec 10 25 Dec 10 31 Mar 10 1,550,000.00 1
RPoly -02 1 Mar 10 10 Mar 10 30 Jun 10
RPoly -03 1 Jun 10 10 Jun 10 30 Sep 10
RPoly-03 1 Sep 10 10 Sep 10 31 Dec 10
25,000.00 2,084.00 2,084.00 2,084.00 2,084.00 2,083.00 2,083.00 2,083.00 2,083.00 2,083.00 2,083.00 2,083.00 2,083.00 Total :
Package : Lot Rpoly-01 RPoly-02 RPoly -03 RPoly-04
1,550,000.00
1/3/2010 6:01:28PM Page 798 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Roller BearingName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 6.00 2.00 2.00 1.00 1.00 RBear-01 1 Jan 10 7 Jan 10 12 Jan 10 120,000.00 1
RBear-02 1 Apr 10 7 Apr 10 30 Apr 10
RBear-03 1 Jul 10 10 Jul 10 30 Jul 10
RBear -04 1 Oct 10 10 Oct 10 31 Oct 10
6.00 2.00 2.00 1.00 1.00 Total :
Package : Lot RBear -01 RBear -02 RBear-03 RBear -04
120,000.00
1/3/2010 6:01:28PM Page 799 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Roller Shell (Dimplate, Corugated)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 60.00 15.00 15.00 15.00 15.00 RShell-01 15 Dec 09 25 Dec 09 31 Jan 10 1,746,000.00 1
RShell-02 1Mar 10 10 Mar 10 30 Apr 10
RShell-03 1 Jun 10 10 Jun 10 30 Jul 10
60.00 15.00 15.00 15.00 15.00 Total :
Package : Lot RShell-01 RShell-02 RShell
-03
1,746,000.00
1/3/2010 6:01:28PM Page 800 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Round upName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Rup-01 1 Jan 10 10 Jan 10 31 Jan 10 142,800.00 1
Rup-02 1 Apr 10 10 Apr 10 30 June 10
Rup-03 1 Jul 10 10 Jul 10 30 Sep 10
Rup-04 1 Oct 10 10 Oct 10 31 Dec 10
240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Total :
Package : Lot Rup-01 Rup-02 Rup-03 Rup-04
142,800.00
1/3/2010 6:01:28PM Page 801 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rubber bandName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackKG 150.00 38.00 38.00 37.00 37.00 01 Jan 10 05 Jan 10 10 Jan 10 45,750.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
150.00 38.00 38.00 37.00 37.00 Total :
Package : Lot RubBa-1 RubBa-2 RubBa-3 RubBa-4
45,750.00
1/3/2010 6:01:28PM Page 802 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rubber padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10.00 10.00 Rpd-01 20 Dec 09 31 Dec 09 31 Mar 10 10,000.00 1
SFT 750.00 188.00 188.00 187.00 187.00 Rpad -02 1 Apr 10 10 Apr 10 30 Jun 10 49,995.00 2
SFT 4600.00 767.00 767.00 767.00 767.00 766.00 766.00 920,000.00 3
5,360.00 777.00 767.00 955.00 955.00 953.00 953.00 Total :
Package : Rpd Lot Rpd-01 Rpad-02
979,995.00
1/3/2010 6:01:28PM Page 803 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rubber ringName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Broiler Processing Plant
(Tongi)Pcs 100.00 100.00 RRing-01 1 Jan 10 10 Jan 10 31 Mar 10 3,000,000.00 1
100.00 100.00 Total :
Package : RRing Lot RRing -01
3,000,000.00
1/3/2010 6:01:28PM Page 804 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Rubber stampName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 5.00 2.00 1.00 1.00 1.00 Rpd-01 1 Jan 10 10 Jan 10 31 Mar 10 1,250.00 1
Rpad -02 1 Apr 10 10 Apr 10 15 Apr 10
5.00 2.00 1.00 1.00 1.00 Total :
Package : Lot Rpd-01 Rpad -02
1,250.00
1/3/2010 6:01:28PM Page 805 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ruled paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterBOX 17000.00 2125.00 2125.00 2125.00 2125.00 Rpap-01 20 Dec 09 25 Dec 09 31 Jan 10 23,800,000.00 1
BDP (Microfinance)DISTA 24000.00 3000.00 3000.00 3000.00 3000.00 Rpap-02 1 Apr 10 10 Apr 10 30 Apr 10 323,520.00 2
SDP-Social Development
ProgramDISTA 950.00 160.00 160.00 155.00 Rpap-03 1 Jul 10 10 Jul 10 31 Jul 10 19,950.00 3
Rpap-04 1 Oct 10 10 Oct 10 31 Oct 10
41,950.00 2,285.00 3,000.00 2,125.00 160.00 3,000.00 2,125.00 3,155.00 2,125.00 3,000.00 Total :
Package : Lot Rpap-01 Rpap-02 Rpap-03 Rpap-04
24,143,470.00
1/3/2010 6:01:28PM Page 806 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ruled RegisterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditREAM 480.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 RReg-01 1 Jan 10 10 Jan 10 31 Jan 10 240,000.00 1
RReg-02 1 Apr 10 Apr 10 30 Apr 10
RReg-03 1 Jul 10 10 Jul 10 30 Jul 10
RReg -04 1 Oct 10 10 Oct 10 31 Oct 10
480.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 Total :
Package : Lot RReg-01 RReg-02 RReg-03 RReg-04
240,000.00
1/3/2010 6:01:28PM Page 807 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sadarsho Borti FormName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 6000.00 1500.00 1500.00 1500.00 1500.00 12 Feb 10 22 Feb 10 30 Mar 10 290,400.00 1
12 May 10 22 May 10 30 Jun 10
12 Aug 10 22 Aug 10 30 Sep 10
12 Nov 10 22 Nov 10 30 Dec 10
6,000.00 1,500.00 1,500.00 1,500.00 1,500.00 Total :
Package : Lot SDRFRM-
1
SDRFRM-
2
SDRFRM-
3
SDRFRM-
4
290,400.00
1/3/2010 6:01:28PM Page 808 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sadarsho Hoibar Abedon Patra (Dabi)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 36000.00 9000.00 9000.00 9000.00 9000.00 10 Feb 10 15 Feb 10 30 Mar 10 1,742,400.00 1
10 May 10 15 May 10 30 Jun 10
10 Aug 10 15 Aug 10 30 Sep 10
10 Nov 10 15 Nov 10 30 Dec 10
36,000.00 9,000.00 9,000.00 9,000.00 9,000.00 Total :
Package : Lot SHAP-1 SHAP-2 SHAP-3 SHAP-4
1,742,400.00
1/3/2010 6:01:28PM Page 809 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Safe en dishName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurN 24.00 24.00 01 Mar 10 15 Mar 10 10 Apr 10 168,000.00 1
24.00 24.00 Total :
Package : SaDi Lot SaDi-1
168,000.00
1/3/2010 6:01:28PM Page 810 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Salcom (liquid)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 24,380.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 15 Sep 10 30 Dec 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot SALCOM-
1
SALCOM-
2
SALCOM
-3
SALCOM-
4
24,380.00
1/3/2010 6:01:28PM Page 811 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SalineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramML 100.00 50.00 50.00 15 Dec 09 25 Dec 09 30 Mar 10 10,000.00 1
BRAC Poultry Farm
(Valuka-1)KG 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 15 Mar 10 25 Mar 10 30 Jun 10 15,000.00 2
BRAC Poultry Farm
(Valuka-2)KG 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 15 Jun 10 25 Jun 10 30 Sep 10 15,000.00 3
15 Sep 10 25 Sep 10 30 Dec 10
300.00 68.00 68.00 18.00 18.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 Total :
Package : Lot SALIN-1 SALINE-2 SALINE-3 SALINE-4
40,000.00
1/3/2010 6:01:28PM Page 812 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SaltName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 245.00 62.00 62.00 61.00 60.00 15 Dec 09 25 Dec 09 10 Jan 10 2,450,000.00 1
15 Mar 09 25 Mar 10 10 Apr 10
15 Jun 09 25 Jun 10 10 Jul 10
15 Sep 09 25 Sep 10 10 Oct 10
245.00 62.00 62.00 61.00 60.00 Total :
Package : Lot SALT-1 SALT-2 SALT-3 SALT-4
2,450,000.00
1/3/2010 6:01:28PM Page 813 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Salt & Pepper Set (3 Pcs.)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 5.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 25 Dec 09 15 Jan 10 1,250.00 1
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : SPS Lot SPS-1
1,250.00
1/3/2010 6:01:28PM Page 814 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Salt Packet (1 kg)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Salt Industry-Cox
BazarKG 8000.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 15 Dec 09 25 Dec 09 30 Mar 10 1,880,000.00 1
15 Mar 10 25 Mar 10 30 Jun 10
15 Jun 10 25 Jun 10 30 Sep 10
15 Sep 10 25 Sep 10 31 Oct 10
8,000.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 Total :
Package : Lot SLTPKT-1 SLTPKT-2 SLTPKT-
3
SLTPKT-4
1,880,000.00
1/3/2010 6:01:28PM Page 815 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Salt Packet (1/2 kg)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Salt Industry-Cox
BazarKG 16000.00 1600.00 1600.00 1600.00 1600.00 1600.00 1600.00 1600.00 1600.00 1600.00 1600.00 15 Dec 09 25 Dec 09 30 Mar 10 3,840,000.00 1
15 Mar 10 25 Mar 10 30 Jun 10
15 Jun 10 25 Jun 10 30 Sep 10
15 Sep 10 25 Sep 10 31 Oct 10
16,000.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 Total :
Package : Lot SLTPKT(1
/2)-1
SLTPKT(1
/2)-2
SLTPKT(
1/2)-3
SLTPKT(1
/2)-4
3,840,000.00
1/3/2010 6:01:28PM Page 816 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Salt Pot with LidName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 5.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 25 Dec 09 15 Jan 10 1,750.00 1
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : SPL Lot SPL-1
1,750.00
1/3/2010 6:01:28PM Page 817 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sand WatchName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Pcs 20000.00 20000.00 15 Jan 10 02 Feb 10 30 Mar 10 4,000,000.00 1
20,000.00 20,000.00 Total :
Package : SW Lot SW-1
4,000,000.00
1/3/2010 6:01:28PM Page 818 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sattadhiker Dalil GassitaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 10000.00 2500.00 2500.00 2500.00 2500.00 15 Feb 10 25 Feb 10 30 Mar 10 505,000.00 1
15 May 10 25 May 10 30 Jun 10
15 Aug10 25 Aug 10 30 Sep 10
15 Nov 10 25 Nov 10 30 Dec 10
10,000.00 2,500.00 2,500.00 2,500.00 2,500.00 Total :
Package : Lot SDG-1 SDG-2 SDG-3 SDG-4
505,000.00
1/3/2010 6:01:28PM Page 819 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SavlonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLITTRE 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Sav-1 1 Jan 10 7 Jan 10 10 Jan 10 5,760.00 1
Sav-2 1 Apr 10 7 Apr 10 10 Apr 10
Sav-3 1 Jul 10 7 Jul 10 10 Jul 10
Sav-4 1 oct 10 7 Oct 10 10 Oct 10
36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot Sav-1 Sav-2 Sav-3 Sav-4
5,760.00
1/3/2010 6:01:28PM Page 820 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sb-noxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Sb-1 1 Jan 10 7 Jan 10 11 Jan 10 36,000.00 1
Sb-2 1 Apr 10 7 Apr 10 11 Apr 10
Sb-3 1 Jul 10 7 Jul 10 11 Jul 10
Sb-4 1 Oct 10 7 Oct 10 11 Oct 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Sb-1 Sb-2 Sb-3 Sb-4
36,000.00
1/3/2010 6:01:28PM Page 821 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ScaleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 Scl-1 1 Jan 10 15 Jan 10 31 Jan 10 240.00 1
HRD-Human Resources
DepartmentPcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 200.00 2
HRLS-Human Rights and
Legal ServicesPcs 775.00 775.00 50,375.00 3
Pcs 775.00 775.00 50,375.00 4
Internal AuditPcs 113.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00 1,695.00 5
Pcs 113.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00 1,695.00 6
LogisticsPcs 2.00 1.00 1.00 30.00 7
Pcs 2.00 1.00 1.00 30.00 8
BEP (PACE)Pcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 Scl-2 1 Jul 10 15 Jul 10 31 Jul 10 240.00 9
BEP-BRAC Education
ProgramDOZEN 1.00 1.00 470.00 10
DOZEN 1.00 1.00 470.00 11
Broiler Processing Plant
(Tongi)Pcs 2.00 1.00 1.00 80,000.00 12
Pcs 2.00 1.00 1.00 80,000.00 13
BU-IEDPcs 50.00 50.00 500.00 14
Pcs 50.00 50.00 500.00 15
HRD-Human Resources
DepartmentPcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 200.00 16
1/3/2010 6:01:28PM Page 822 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
1,938.00 130.00 24.00 26.00 26.00 1,576.00 24.00 28.00 24.00 26.00 22.00 24.00 8.00 Total :
Package : Scl Lot Scl-1 Scl-2
267,020.00
1/3/2010 6:01:28PM Page 823 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Scale (Steel)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 10.00 3.00 3.00 2.00 2.00 15 Dec 09 30 Dec 09 30 Jan 10 200.00 1
RED-Research and
Evaluation DepartmentPcs 3.00 1.00 1.00 1.00 05 Apr 10 15 Apr 10 30 May 10 90.00 2
SDP-Social Development
ProgramPcs 10.00 10.00 05 Jul 10 15 Jul 10 30 Aug 10 400.00 3
23.00 14.00 3.00 1.00 2.00 1.00 2.00 Total :
Package : SCLE Lot SCLE-1 SCLE-2 SCLE-3
690.00
1/3/2010 6:01:28PM Page 824 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ScannerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentNo. 2.00 1.00 SCAN-1 1 Jan 10 15 Jan 10 30 Jan 10 80,000.00 1
BRAC Disaster,
Environment, Climate
Change Program
No. 2.00 1.00 80,000.00 2
Gender Justice and Diversity
Section. BRACPcs 2.00 1.00 17,000.00 3
Public Affairs &
CommunicationPcs 2.00 1.00 180,000.00 4
8.00 3.00 1.00 Total :
Package : SCAN Lot SCAN-1
357,000.00
1/3/2010 6:01:28PM Page 825 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Schedule IIIName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramPAD 42000.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 Sch-1 1 Jan 10 7 Jan 10 11 Jan 10 119,700.00 1
Sch-2 1 Apr 10 7 Apr 10 11 Apr 10
Sch-3 1 Jul 10 7 Jul 10 11 Jul 10
Sch-4 1 Oct 10 7 Oct 10 11 Oct 10
42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 Total :
Package : Lot Sch-1 Sch-2 Sch-3 Sch-4
119,700.00
1/3/2010 6:01:28PM Page 826 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Scissor (Big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BU-IEDPcs 50.00 50.00 15 Dec 09 30 Dec 09 30 Jan 10 5,500.00 1
50.00 50.00 Total :
Package : SCRBG Lot SCRBG-1
5,500.00
1/3/2010 6:01:28PM Page 827 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ScissorsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 500.00 500.00 SCR-1 1 Jan 10 15 Jan 10 31 Jan 10 35,000.00 1
Internal AuditPcs 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2,200.00 2
RED-Research and
Evaluation DepartmentPcs 4.00 2.00 2.00 480.00 3
SDP-Social Development
ProgramPcs 6.00 6.00 330.00 4
BCC-BRAC Computer CentrePcs 6.00 6.00 SCR-2 1 Apr 10 10 Apr 10 30 Apr 10 0.00 5
BEP (PACE)Pcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SCR-3 1 Jul 10 10 Jul 10 30 Jul 10 1,500.00 6
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 SCR-4 1 Oct 10 10 Oct 10 31 Oct 10 4,200.00 7
BPD-BRAC Procurement
DepartmentPcs 2.00 1.00 1.00 60.00 8
BRAC Disaster,
Environment, Climate
Change Program
Pcs 22.00 10.00 4.00 4.00 4.00 660.00 9
Finance & AccountsDOZEN 3.00 1.00 1.00 1.00 3,600.00 10
HRD FOPcs 5.00 5.00 425.00 11
HRD-Human Resources
DepartmentPcs 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,275.00 12
619.00 537.00 7.00 7.00 10.00 6.00 6.00 14.00 6.00 6.00 12.00 4.00 4.00 Total :
Package : SCR Lot SCR-1 SCR-2 SCR-3 SCR-4
49,730.00
1/3/2010 6:01:28PM Page 828 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Scotch TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 6.00 2.00 2.00 1.00 1.00 SCT-1 1 Jan 10 15 Jan 10 31 Jan 10 120.00 1
BRAC InternationalPcs 50.00 9.00 9.00 9.00 9.00 7.00 7.00 750.00 2
BRAC Salt Industry-Cox
BazarPcs 10400.00 1040.00 1040.00 1040.00 1040.00 1040.00 1040.00 1040.00 1040.00 1040.00 1040.00 572,000.00 3
BU-IEDPcs 75.00 75.00 750.00 4
Finance & AccountsDOZEN 5.00 2.00 1.00 1.00 1.00 1,250.00 5
HRD FOPcs 90.00 90.00 1,260.00 6
HRD-Human Resources
DepartmentPcs 45.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 630.00 7
Internal AuditPcs 90.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 5.00 5.00 1,800.00 8
LogisticsPcs 72.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 1,440.00 9
PSE-Program Support
EnterprisePcs 1000.00 1000.00 36,000.00 10
PublicationPcs 24.00 24.00 1,008.00 11
Advocacy & Human Rights
UnitPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 SCT-2 1 Apr 10 10 Apr 10 30 Apr 10 480.00 12
RED-Research and
Evaluation DepartmentDOZEN 12.00 4.00 4.00 4.00 1,800.00 13
SDP-Social Development
ProgramPcs 24.00 24.00 240.00 14
SP-Special ProjectsPcs 6.00 2.00 2.00 2.00 199.98 15
WASHPcs 72.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 720.00 16
BCC-BRAC Computer CentreDOZEN 6.00 6.00 SCT-3 1 Jul 10 10 Jul 10 31 Jul 10 0.00 17
1/3/2010 6:01:28PM Page 829 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
BDP (Microfinance)Pcs 2000.00 500.00 500.00 500.00 500.00 SCT-4 1 Oct 10 10 Oct 10 31 Oct 10 11,000.00 18
BEP (PACE)DOZEN 3.00 1.00 1.00 1.00 360.00 19
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 1.00 1.00 480.00 20
BPD-BRAC Procurement
DepartmentDOZEN 3.00 1.00 1.00 1.00 750.00 21
BPP-BRAC Printing PackPcs 60.00 15.00 15.00 15.00 15.00 180.00 22
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 8.00 2.00 2.00 2.00 2.00 2,000.00 23
14,079.00 1,324.00 1,077.00 2,577.00 1,100.00 1,075.00 1,573.00 1,090.00 1,066.00 1,568.00 1,085.00 22.00 522.00 Total :
Package : SCT Lot SCT-1 SCT-2 SCT-3 SCT-4
635,217.98
1/3/2010 6:01:28PM Page 830 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Scotch tape holderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 15.00 15.00 SCTH-1 1 Jan 10 7 Jan 10 11 Jan 10 1,500.00 1
LogisticsPcs 2.00 1.00 1.00 200.00 2
17.00 16.00 1.00 Total :
Package : SCTH Lot SCTH-1
1,700.00
1/3/2010 6:01:28PM Page 831 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Screw ConveyerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 8.00 2.00 2.00 2.00 2.00 SCRWCN-1 10 Jan 10 15 Jan 10 31 Jan 10 360,000.00 1
SCRWCN-2 1 Apr 10 10 Apr 10 30 Apr 10
SCRWCN-3 1 Jul 10 10 Jul 10 30 Jul 10
SCRWCN-4 2 Oct 10 10 Oct 10 31 Oct 10
8.00 2.00 2.00 2.00 2.00 Total :
Package : Lot SCRWCN-
1
SCRWCN-
2
SCRWCN
-3
SCRWCN-
4
360,000.00
1/3/2010 6:01:28PM Page 832 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SealName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 30.00 30.00 02 May 10 15 May 10 30 Jun 10 20,250.00 1
30.00 30.00 Total :
Package : SEAL Lot SEAL-1
20,250.00
1/3/2010 6:01:28PM Page 833 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Seal (toda)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseDOZEN 1.00 1.00 04 Feb 10 15 Feb 10 30 Mar 10 9,600.00 1
1.00 1.00 Total :
Package : SEALTD Lot SEALTD-1
9,600.00
1/3/2010 6:01:28PM Page 834 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Seal padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionSET 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 SP-1 1 Jan 10 7 Jan 10 11 Jan 10 32,000.00 1
SP-2 1 Jul 10 7 Jul 10 11 Jul 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot SP-1 SP-2
32,000.00
1/3/2010 6:01:28PM Page 835 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Seal pad (Quick dry)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 10 Jan 10 12,600.00 1
02 Mar 10 15 Mar 10 10 Apr 10
02 Jun 10 15 Jun 10 10 Jul 10
02 Sep 10 15 Sep 10 10 Sep 10
18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot SLPAD-1 SLPAD-2 SLPAD-3 SLPAD-4
12,600.00
1/3/2010 6:01:28PM Page 836 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sealer machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseNos. 1.00 1.00 15 Dec 09 30 Dec 09 31 Jan 10 17,000.00 1
Sanitary Napkin ProductionNos. 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 02 May 10 15 May 10 31 Jul 10 15,000.00 2
11.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : SLRMCH Lot SLRMCH-
1
SLRMCH-
2
32,000.00
1/3/2010 6:01:28PM Page 837 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SecureName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 105.00 105.00 02 Sep 10 15 Sep 10 30 Oct 10 186,900.00 1
105.00 105.00 Total :
Package : SECRE Lot SECRE-1
186,900.00
1/3/2010 6:01:28PM Page 838 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Seed ( A line parent)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 12000.00 12000.00 10 Jun 10 20 Jul 10 30 Sep 10 16,800,000.00 1
12,000.00 12,000.00 Total :
Package : Seed(A) Lot Seed(A)-1
16,800,000.00
1/3/2010 6:01:28PM Page 839 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Seed ( R line parent)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 3000.00 3000.00 Seed-1 1 Aug 10 15 Aug 10 30 Sep 10 735,000.00 1
3,000.00 3,000.00 Total :
Package : Seed Lot Seed-1
735,000.00
1/3/2010 6:01:28PM Page 840 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Seed (parent)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 2845.00 2845.00 Seed p-1 25 Jul 10 10 Aug 10 30 Sep 10 697,025.00 1
2,845.00 2,845.00 Total :
Package : Seed p Lot Seed p-1
697,025.00
1/3/2010 6:01:28PM Page 841 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Seed purification madicineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 3000.00 3000.00 SPM-1 1 Apr 10 15 Apr 10 30 May 1,080,000.00 1
3,000.00 3,000.00 Total :
Package : SPM Lot SPM-1
1,080,000.00
1/3/2010 6:01:28PM Page 842 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Self Adhesive NoteName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 SAN-1 1 Jan 10 7 Jan 10 11 Jan 10 4,950.00 1
SAN-2 1 Jul 10 7 Jul 10 11 Jul 10
90.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 Total :
Package : Lot SAN-1 SAN-2
4,950.00
1/3/2010 6:01:28PM Page 843 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Selling machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 1.00 1.00 SM-1 1 Jan 10 15 Jan 10 30 Jan 10 300,000.00 1
PSE-Program Support
EnterprisePcs 2.00 2.00 24,000.00 2
3.00 1.00 2.00 Total :
Package : SM Lot SM-1
324,000.00
1/3/2010 6:01:28PM Page 844 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Semen Goblet (35mm)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1000.00 1000.00 10 May 10 25 May 10 30 Jun 10 300,000.00 1
1,000.00 1,000.00 Total :
Package : SemGob Lot SemGob-
1
300,000.00
1/3/2010 6:01:28PM Page 845 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Semen Goblet (60mm)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 500.00 500.00 SMen-1 15 Apr 10 5 May 10 30 Jun 10 300,000.00 1
500.00 500.00 Total :
Package : SMen Lot SMen-1
300,000.00
1/3/2010 6:01:28PM Page 846 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Semen receptacle funnelName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 5000.00 2500.00 2500.00 SRF-1 1 Jan 10 15 Jan 10 30 Jan 10 125,000.00 1
SRF-2 1 Jul 10 15 Jul 10 30 Jun 10
5,000.00 2,500.00 2,500.00 Total :
Package : Lot SRF-1 SRF-2
125,000.00
1/3/2010 6:01:28PM Page 847 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Semen strawName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1500000.00 750000.00 750000.00 SMen S-1 5 Dec 09 20 Dec 09 30 Jan 10 4,500,000.00 1
SMen S-2 25 May 10 10 Jun 10 30 Jul 10
1,500,000.00 750,000.00 750,000.00 Total :
Package : Lot SMen S-1 SMen S-2
4,500,000.00
1/3/2010 6:01:28PM Page 848 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sewing machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 SM-1 1 Jan 10 7 Jan 10 11 Jan 10 99,000.00 1
SM-2 1 Apr 10 7 Apr 10 11 Apr 10
SM-3 1 Jul 10 7 Jul 10 11 Jul 10
SM-4 1 Oct 10 7 Oct 10 11 Oct 10
18.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot SM-1 SM-2 SM-3 SM-4
99,000.00
1/3/2010 6:01:28PM Page 849 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sg 9rName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Sg9r-1 1 Jan 10 7 Jan 10 15 Jan 10 133,200.00 1
Sg9r-2 1 Apr 10 7 Apr 10 15 Apr 10
Sg9r-3 1 Jul 10 7 Jul 10 15 Jul 10
Sg9r-4 1 Oct 10 7 Oct 10 15 Oct 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot Sg9r-1 Sg9r-2 Sg9r-3 Sg9r-4
133,200.00
1/3/2010 6:01:28PM Page 850 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SharpenerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 2.00 1.00 15 Dec 09 30 Dec 09 15 Jan 10 120.00 1
Land AcquisitionPcs 4.00 1.00 1.00 40.00 2
LogisticsPcs 2.00 1.00 1,000.00 3
RED-Research and
Evaluation DepartmentDOZEN 48.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2,880.00 4
SDP-Social Development
ProgramDOZEN 6.00 1.00 1.00 1.00 300.00 5
SecurityPcs 12.00 2.00 2.00 2.00 120.00 6
WASHPcs 72.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 432.00 7
BCC-BRAC Computer CentrePcs 12.00 6.00 15 Mar 10 30 Mar 10 15 Apr 10 0.00 8
BEP (PACE)DOZEN 4.00 1.00 1.00 15 Jun 10 30 Jun 10 15 Jul 10 240.00 9
BEP-BRAC Education
ProgramDOZEN 10.00 1.00 1.00 1.00 1.00 1.00 15 Sep 10 30 Sep 10 15 Oct 10 600.00 10
BPD-BRAC Procurement
DepartmentPcs 12.00 2.00 2.00 1.00 1.00 72.00 11
BRAC Disaster,
Environment, Climate
Change Program
Pcs 96.00 24.00 8.00 8.00 8.00 576.00 12
Finance & AccountsPcs 96.00 12.00 12.00 12.00 12.00 960.00 13
HRD FOPcs 720.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 3,600.00 14
HRD-Human Resources
DepartmentPcs 110.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 550.00 15
1,206.00 92.00 42.00 41.00 65.00 42.00 41.00 61.00 41.00 40.00 60.00 39.00 39.00 Total :
Package : Sharpn Lot Sharpn-1 Sharpn-2 Sharpn-3 Sharpn-4
11,490.00
1/3/2010 6:01:28PM Page 851 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Shear pin (Rear)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 4.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 20 Jan 10 120,400.00 1
25 Mar 10 30 Mar 10 20 Apr 10
25 Jun 10 30 Jun 10 20 Jul 10
25 Sep 10 30 Sep 10 20 Oct 10
4.00 1.00 1.00 1.00 1.00 Total :
Package : Lot ShP(R)-1 ShP(R)-2 ShP(R)-3 ShP(R)-4
120,400.00
1/3/2010 6:01:28PM Page 852 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Shear pin (Safety)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 50.00 13.00 13.00 12.00 12.00 25 Dec 09 30 Dec 09 30 Jan 10 165,000.00 1
25 Mar 10 30 Mar 10 30 Apr 10
25 Jun 10 30 Jun 10 30 Jul 10
25 Sep 10 30 Sep 10 30 Oct 10
50.00 13.00 13.00 12.00 12.00 Total :
Package : Lot SheP(S)-1 SheP(S)-2 SheP(S)
-3
SheP(S)-4
165,000.00
1/3/2010 6:01:28PM Page 853 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sheed netName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Mirsarai. Ctg)FEET 200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 25 Dec 09 30 Dec 09 30 Mar 10 25,000.00 1
25 Mar 10 30 Mar 10 30 Jun 10
25 Jun 10 30 Jun 10 30 Sep 10
25 Sep 10 30 Sep 10 30 Dec 10
200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 Total :
Package : Lot Sh/Bo-1 Sh/Bo-2 Sh/Bo-3 Sh/Bo-4
25,000.00
1/3/2010 6:01:28PM Page 854 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sheed white curtainName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gopalpur. Trishal)FEET 1360.00 114.00 114.00 114.00 114.00 113.00 113.00 113.00 113.00 113.00 113.00 113.00 113.00 SWC-1 1 Jan 10 15 Jan 10 30 Jun 10 799,680.00 1
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SWC-2 1 Jul 10 15 Jul 10 31 Dec 10 150,000.00 2
1,370.00 115.00 115.00 115.00 115.00 114.00 114.00 114.00 114.00 114.00 114.00 113.00 113.00 Total :
Package : SWC Lot SWC-1 SWC-2
949,680.00
1/3/2010 6:01:28PM Page 855 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ShocksName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPAIR 200.00 67.00 67.00 66.00 Shk-1 1 Jan 10 7 Jan 10 11 Jan 10 20,000.00 1
Shk-2 1 Apr 10 7 Apr 10 11 Apr 10
Shk-3 1 Aug 10 7 Aug 10 11 Aug 10
200.00 67.00 67.00 66.00 Total :
Package : Lot Shk-1 Shk-2 Shk-3
20,000.00
1/3/2010 6:01:28PM Page 856 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Shoe/bootName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityPAIR 200.00 200.00 15 Dec 09 30 Dec 09 30 Jan 10 300,000.00 1
200.00 200.00 Total :
Package : Sh/Bo Lot Sh/Bo-1
300,000.00
1/3/2010 6:01:28PM Page 857 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sign boardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Pcs 500.00 500.00 SBD-1 5 Dec 09 20 Dec 09 30 Jan 10 2,500,000.00 1
500.00 500.00 Total :
Package : SBD Lot SBD-1
2,500,000.00
1/3/2010 6:01:28PM Page 858 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Signature penName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 4.00 1.00 1.00 1.00 1.00 SPen-1 1 Jan 10 7 Jan 10 31 Jan 10 80.00 1
Pcs 4.00 1.00 1.00 1.00 1.00 SPen-2 1 Jul 10 7 Jul 10 11 Jul 10 80.00 2
BEP (PACE)DOZEN 2.00 1.00 1.00 130.00 3
DOZEN 2.00 1.00 1.00 130.00 4
BEP-BRAC Education
ProgramDOZEN 4.00 1.00 1.00 1.00 1.00 250.00 5
DOZEN 4.00 1.00 1.00 1.00 1.00 250.00 6
20.00 6.00 4.00 2.00 4.00 2.00 2.00 Total :
Package : Spen Lot SPen-1
920.00
1/3/2010 6:01:28PM Page 859 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Skim Tadanta PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 60000.00 15000.00 15000.00 15000.00 15000.00 STP-1 15 Feb 10 1 Mar 10 30 Mar 10 2,904,000.00 1
STP-2 15 May 10 1 Jun 10 30 Jun 10
STP-3 15 Aug 10 1 Sep 10 30 Sep 10
STP-4 15 Nov 10 1 Dec 10 31 Dec 10
60,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Total :
Package : Lot STP-1 STP-2 STP-3 STP-4
2,904,000.00
1/3/2010 6:01:28PM Page 860 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SlateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 SLT-1 1 Jan 10 7 Jan 10 11 Jan 10 90,000.00 1
SLT-2 1 Jul 10 7 Jul 10 11 Jul 10
100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot SLT-1 SLT-2
90,000.00
1/3/2010 6:01:28PM Page 861 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Slip PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 25.00 7.00 6.00 6.00 6.00 01 Jan 10 05 Jan 10 10 Jan 10 1,000.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
25.00 7.00 6.00 6.00 6.00 Total :
Package : Lot SliPa-1 SliPa-2 SliPa-3 SliPa-4
1,000.00
1/3/2010 6:01:28PM Page 862 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Slip paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentPKT 6.00 2.00 2.00 1.00 1.00 Slip-1 1 Jan 10 7 Jan 10 11 Jan 10 360.00 1
BRAC Disaster,
Environment, Climate
Change Program
PKT 6.00 2.00 2.00 1.00 1.00 Slip-2 1 Jul 10 7 Jul 10 11 Jul 10 360.00 2
Finance & AccountsPKT 24.00 6.00 6.00 6.00 6.00 960.00 3
36.00 10.00 10.00 8.00 8.00 Total :
Package : Slip Lot Slip-1 Slip-2
1,680.00
1/3/2010 6:01:28PM Page 863 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SoapName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePcs 48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Soap-1 1 Jan 10 7 Jan 10 11 Jan 10 960.00 1
Sanitary Napkin ProductionPcs 108.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 Soap-2 1 Apr 10 7 Apr 10 11 Apr 10 2,268.00 2
Soap-3 1 Jul 10 7 Jul 10 11 Jul 10
Soap-4 1 Oct 10 7 Oct 10 11 Oct 10
156.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 Total :
Package : Lot Soap-1 Soap-2 Soap-3 Soap-4
3,228.00
1/3/2010 6:01:28PM Page 864 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Socket (2 pin)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SKT-1 1 Jan 10 7 Jan 10 11 Jan 10 3,000.00 1
SKT-2 1 Jul 10 7 Jul 10 11 Jul 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot SKT-1 SKT-2
3,000.00
1/3/2010 6:01:28PM Page 865 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Socket (3 Pin)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 10 30 Dec 09 15 Jan 10 5,400.00 1
25 Mar 10 31 Mar 10 15 Apr 10
25 Jun 10 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot Sckt-1 Sckt-2 Sckt-3 Sckt-4
5,400.00
1/3/2010 6:01:28PM Page 866 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sodium chlorideName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramLITTRE 30.00 15.00 15.00 25 Dec 09 30 Dec 09 30 Jan 10 42,000.00 1
25 Jun 10 30 Jun 10 30 Jul 10
30.00 15.00 15.00 Total :
Package : Lot SoChlo-1 SoChlo-2
42,000.00
1/3/2010 6:01:28PM Page 867 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sodium thiosulfateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterpriseNos. 105.00 105.00 ST-1 1 Jan 10 15 Jan 10 30 Jan 10 73,500.00 1
105.00 105.00 Total :
Package : ST Lot ST-1
73,500.00
1/3/2010 6:01:28PM Page 868 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sofa (Single)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Centre InnPcs 42.00 42.00 05 Jan 10 10 jan 10 15 Jan 10 210,000.00 1
42.00 42.00 Total :
Package : Sofa(S) Lot Sofa(S)-
210,000.00
1/3/2010 6:01:28PM Page 869 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Software Installation CostName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 1.00 1.00 SWI-1 15 Dec 10 1 Jan 10 30 Jan 10 1,000,000.00 1
1.00 1.00 Total :
Package : SWI Lot SWI-1
1,000,000.00
1/3/2010 6:01:28PM Page 870 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Software PurchaseName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationNos. 1.00 1.00 10 Jan 10 20 Jan 10 30 Apr 10 50,000.00 1
1.00 1.00 Total :
Package : SoftPu Lot SoftPu-1
50,000.00
1/3/2010 6:01:28PM Page 871 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Battery 20wName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 1440.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 SB-1 1 Jan 10 15 Jan 10 30 Mar 10 4,700,160.00 1
SB-2 1 Apr 10 15 Apr 10 30 Apr 10
SB-3 1 Jul 10 15 Jul 10 30 Sep 10
SB-4 1 Oct 10 15 Oct 10 31 Dec 10
1,440.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 Total :
Package : Lot SB-1 SB-2 SB-3 SB-4
4,700,160.00
1/3/2010 6:01:28PM Page 872 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Battery 40wName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 2600.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 216.00 216.00 216.00 216.00 15 Dec 09 30 Dec 09 30 Mar 10 14,500,200.00 1
02 Mar 10 15 Mar 10 30 Jun 10
02 Jun 10 15 Jun 10 30 Sep 10
02 Sep 10 15 Sep 10 30 Dec 10
2,600.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 217.00 216.00 216.00 216.00 216.00 Total :
Package : Lot SLRBT40-
1
SLRBT40-
2
SLRBT40
-3
SLRBT40-
4
14,500,200.00
1/3/2010 6:01:28PM Page 873 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Battery 50wName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 8000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 SLRBT50-1 10 Jan 10 17 Jan 10 31 Mar 10 34,136,000.00 1
SLRBT50-2 2 Mar 10 15 Mar 10 30 Jun 10
SLRBT50-3 2 Jun 10 15 Jun 10 30 Sep 10
SLRBT50-4 2 Sep 10 15 Sep 10 31 Dec 10
8,000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 Total :
Package : Lot SLRBT50-
1
SLRBT50-
2
SLRBT50
-3
SLRBT50-
4
34,136,000.00
1/3/2010 6:01:28PM Page 874 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Battery 65wName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 1500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 SLRBT65-1 10 Jan 10 15 Jan 10 30 Mar 10 13,300,500.00 1
SLRBT65-2 1 Apr 10 10 Apr 10 30 Jun 10
SLRBT65-3 1 Jul 10 10 Jul 10 30 Sep 10
SLRBT65-4 1 Oct 10 10 Oct 10 31 Dec 10
1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 Total :
Package : Lot SLRBT65-
1
SLRBT65-
2
SLRBT65
-3
SLRBT65-
4
13,300,500.00
1/3/2010 6:01:28PM Page 875 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Battery 75wName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 1500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 SLRBT75-1 10 Jan 10 15 Jan 10 31 Mar 10 14,599,500.00 1
SLRBT75-2 1 Apr 10 10 Apr 10 30 Jun 10
SLRBT75-3 1 Jul 10 10 Jul 10 30 Sep 10
SLRBT75-4 1 Oct 10 10 Oct 10 31 Dec 10
1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 Total :
Package : Lot SLRBT75-
1
SLRBT75-
2
SLRBT75
-3
SLRBT75-
4
14,599,500.00
1/3/2010 6:01:28PM Page 876 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar lanternName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 3000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 SolerL-1 10 Jan 10 17 Jan 10 31 Jan 10 9,000,000.00 1
SolerL-2 15 Mar 10 1 Apr 10 30 Apr 10
SolerL-3 15 Jun 10 1 Jul 10 30 Jul 10
SolerL-4 15 Sep 10 1 Oct 10 30 Oct 10
3,000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Total :
Package : Lot SolerL-1 SolerL-2 SolerL-3 SolerL-4
9,000,000.00
1/3/2010 6:01:28PM Page 877 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Panel (75 Watt)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 1500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 SLRPN75-1 5 Jan 10 12 Jan 10 31 Mar 10 23,200,500.00 1
SLRPN75-2 2 Mar 10 15 Mar 10 30 Jun 10
SLRPN75-3 1 7 Jun 10 15 Jun 10 30 Sep 10
SLRPN75-4 2 Sep 10 15 Sep 10 31 Dec 10
1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 Total :
Package : Lot SLRPN75-
1
SLRPN75-
2
SLRPN75
-3
SLRPN75-
4
23,200,500.00
1/3/2010 6:01:28PM Page 878 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Panel 20/21 WattName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 1440.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 SLRPN20-1 10 Jan 10 17 Jan 10 30 Mar 10 6,400,800.00 1
SLRPN20-2 2 Mar 10 15 Mar 10 30 Jun 10
SLRPN20-3 02 Jun 10 15 Jun 10 30 Sep 10
SLRPN20-4 2 Sep 10 15 Sep 10 31 Dec 10
1,440.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 Total :
Package : Lot SLRPN20-
1
SLRPN20-
2
SLRPN20
-3
SLRPN20-
4
6,400,800.00
1/3/2010 6:01:28PM Page 879 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Panel 40 wattName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 2400.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 SP-1 1 Jan 10 15 Jan 10 30 Mar 10 21,201,600.00 1
SP-2 1 Apr 10 15 Apr 10 30 Jun 10
SP-3 1 Jul 10 15 Jul 10 30 Sep 10
SP-4 1 Oct 10 15 Oct 10 31 Dec 10
2,400.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 Total :
Package : Lot SP-1 SP-2 SP-3 SP-4
21,201,600.00
1/3/2010 6:01:28PM Page 880 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar panel 50 wattName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 8000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 SLRPN50-1 10 Jan 10 15 Jan 10 31 Mar 10 92,000,000.00 1
SLRPN50-2 2 Mar 10 15 Mar 10 30 Jun 10
SLRPN50-3 2 Jun 10 15 Jun 10 30 Sep 10
SLRPN50-4 2 Jun 10 15 Jun 10 31 Dec 10
8,000.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 667.00 666.00 666.00 666.00 666.00 Total :
Package : Lot SLRPN50-
1
SLRPN50-
2
SLRPN50
-3
SLRPN50-
4
92,000,000.00
1/3/2010 6:01:28PM Page 881 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solar Panel 60/65 WName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 1440.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 SPan-1 15 Dec 09 1 Jan 10 30 Dec 10 20,499,840.00 1
SPan-2 15 Mar 10 1 Apr 10 30 Apr 10
SPan-3 15 Jun 10 1 Jul 10 30 Jul 10
SPan-4 15 Sep 10 1 Oct 10 30 Oct 10
1,440.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 Total :
Package : Lot SPan-1 SPan-2 SPan-3 SPan-4
20,499,840.00
1/3/2010 6:01:28PM Page 882 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solvent (EMK)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramLITTRE 30.00 15.00 15.00 Sol-1 1 Jan 10 7 Jan 10 11 Jan 10 51,000.00 1
Sol-2 1 Jun 10 7 Jun 10 11 Jun 10
30.00 15.00 15.00 Total :
Package : Lot Sol-1 Sol-2
51,000.00
1/3/2010 6:01:28PM Page 883 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Solvent for leibinger jetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramLITTRE 20.00 10.00 10.00 SLJet-1 1 Jan 10 7 Jan 10 11 Jan 10 26,000.00 1
SLJet-2 1 Jun 10 7 Jun 10 11 Jun 10
20.00 10.00 10.00 Total :
Package : Lot SLJet-1 SLJet-2
26,000.00
1/3/2010 6:01:28PM Page 884 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Soup Cup and SaucerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 25.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 SCS-1 1 Jan 10 7 Jan 10 11 Jan 10 3,750.00 1
SCS-2 1 Jul 10 7 Jul 10 11 Jul 10
25.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot SCS-1 SCS-2
3,750.00
1/3/2010 6:01:28PM Page 885 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Soyabean Cake 44%Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 10500.00 2625.00 2625.00 2625.00 2625.00 15 Dec 09 30 Dec 09 20 Jan 10 367,500,000.00 1
15 Mar 10 30 Mar 10 20 Apr 10
15 jun 10 30 Jun 10 20 Jul 10
15 Sep 10 30 Sep 10 20 Oct 10
10,500.00 2,625.00 2,625.00 2,625.00 2,625.00 Total :
Package : Lot SoyCa-1 SoyCa-2 SoyCa-3 SoyCa-4
367,500,000.00
1/3/2010 6:01:28PM Page 886 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Soyabean Full FatName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 340.00 85.00 85.00 85.00 85.00 15 Dec 09 30 Dec 09 30 Mar 10 12,920,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
340.00 85.00 85.00 85.00 85.00 Total :
Package : Lot SoFuF-1 SoFuF-2 SoFuF-3 SoFuF-4
12,920,000.00
1/3/2010 6:01:28PM Page 887 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SpeakerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 2.00 1.00 1.00 01 Jan 10 05 Jan 10 05 Feb 10 2,400.00 1
2.00 1.00 1.00 Total :
Package : Spak Lot Spak-1
2,400.00
1/3/2010 6:01:28PM Page 888 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Spectrophoto metarName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 SPM-1 15 Dec 09 1 Jan 10 30 Jan 10 250,000.00 1
1.00 1.00 Total :
Package : SPM Lot SPM-1
250,000.00
1/3/2010 6:01:28PM Page 889 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Spiral machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 3.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Jan 10 30,000.00 1
3.00 1.00 1.00 1.00 Total :
Package : SpMa Lot SpMa-1
30,000.00
1/3/2010 6:01:28PM Page 890 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Spiral Note PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 25 Dec 09 30 Dec 09 20 Jan 10 4,000.00 1
25 Mar 10 30 Mar 10 20 Apr 10
25 Jun 10 30 Jun 10 20 Jul 10
25 Sep 10 30 Sep 10 20 Oct 10
200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 Total :
Package : Lot SNpa-1 SNpa-2 SNpa-3 SNpa-4
4,000.00
1/3/2010 6:01:28PM Page 891 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SpoonName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SPN-01 10 Jan 10 15 Jan 10 20 Jan 10 240.00 1
BCC-BRAC Computer CentreDOZEN 1.00 1.00 0.00 2
13.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : SPN Lot SPN-01
240.00
1/3/2010 6:01:28PM Page 892 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Spot LightName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BU-IEDPcs 100.00 100.00 25 Dec 09 30 Dec 09 30 Jan 10 3,000.00 1
100.00 100.00 Total :
Package : SL Lot SL-1
3,000.00
1/3/2010 6:01:28PM Page 893 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Spray machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 22.00 22.00 10 Sep 10 25 Sep 10 30 Oct 10 176,000.00 1
22.00 22.00 Total :
Package : SpMa Lot SpMa-1
176,000.00
1/3/2010 6:01:28PM Page 894 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SprayerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 110.00 110.00 05 Feb 10 20 Feb 10 20 Mar 10 136,400.00 1
110.00 110.00 Total :
Package : Spra Lot Spra-1
136,400.00
1/3/2010 6:01:28PM Page 895 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Spring FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 25 Dec 09 30 Dec 09 15 Jan 10 3,600.00 1
LogisticsPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Mar 10 30 Mar 10 15 Apr 10 720.00 2
25 Jun 10 30 Jun 10 15 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
72.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Total :
Package : Lot SpFil SpFil-1 SpFil-3 SpFil-4
4,320.00
1/3/2010 6:01:28PM Page 896 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sprinkles sachetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Pcs 22650000.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 1887500.00 SS-1 15 Dec 10 1 Jan 10 30 Mar 10 30,804,000.00 1
SS-2 15 Mar 10 1 Apr 10 30 Jul 10
SS-3 15 Jun 10 1 Jul 10 30 Sep 10
SS-4 15 Sep 10 1 Oct 10 31 Dec 10
22,650,000.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 1,887,500.00 Total :
Package : Lot SS-1 SS-2 SS-3 SS-4
30,804,000.00
1/3/2010 6:01:28PM Page 897 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sprit lampName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 jan 10 15 Jan 10 6,750.00 1
25 Mar 10 30 Mar 10 15 Apr 10
150.00 75.00 75.00 Total :
Package : Lot SpLam-1 SpLam-1
6,750.00
1/3/2010 6:01:28PM Page 898 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stamp padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Dec 09 30 Dec 09 15 Jan 10 750.00 1
BRAC InternationalPcs 240.00 40.00 40.00 40.00 40.00 40.00 40.00 25 Mar 10 30 Mar 10 15 Apr 10 28,800.00 2
Finance & AccountsPcs 5.00 2.00 2.00 1.00 25 Jun 10 30 Jun 10 15 Jul 10 775.00 3
LogisticsPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 25 Sep 10 30 Sep 10 15 Oct 10 720.00 4
261.00 44.00 41.00 42.00 43.00 42.00 41.00 3.00 1.00 2.00 1.00 1.00 Total :
Package : StPa Lot StPa-1 StPa-2 StPa-3 StPa-4
31,045.00
1/3/2010 6:01:28PM Page 899 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stamp pad inkName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
LogisticsPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SPI-1 1 Jan 10 7 Jan 10 11 JAn 10 600.00 1
SPI-2 1 Apr 10 7 Apr 10 11 Apr 10
SPI-3 1 Jul 10 7 Jul 10 11 Jul 10
SPI-4 1 Oct 10 7 Oct 10 11 Oct 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot SPI-1 SPI-2 SPI-3 SPI-4
600.00
1/3/2010 6:01:28PM Page 900 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stamp sealName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentPcs 3.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 375.00 1
BRAC Disaster,
Environment, Climate
Change Program
Pcs 12.00 6.00 2.00 2.00 2.00 05 Mar 10 15 Mar 10 30 Apr 10 1,500.00 2
05 Sep 10 15 Sep 10 30 Oct 10
15.00 7.00 3.00 2.00 3.00 Total :
Package : Lot STMPSL-
1
STMPSL-2 STMPSL-
3
1,875.00
1/3/2010 6:01:28PM Page 901 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2.00 1.00 1.00 STM-1 1 Jan 10 15 Jan 10 31 Jan 10 300.00 1
BPD-BRAC Procurement
DepartmentPcs 12.00 3.00 3.00 3.00 3.00 1,200.00 2
BRAC Disaster,
Environment, Climate
Change Program
Pcs 25.00 10.00 10.00 5.00 2,750.00 3
Pcs 25.00 10.00 10.00 5.00 2,750.00 4
BRAC InternationalPcs 10.00 2.00 2.00 2.00 2.00 1.00 1.00 1,200.00 5
Pcs 10.00 2.00 2.00 2.00 2.00 1.00 1.00 1,200.00 6
Finance & AccountsDOZEN 6.00 2.00 2.00 1.00 1.00 7,800.00 7
DOZEN 6.00 2.00 2.00 1.00 1.00 7,800.00 8
Gender Justice and Diversity
Section. BRACPcs 2.00 2.00 240.00 9
Pcs 2.00 2.00 240.00 10
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 440.00 11
Advocacy & Human Rights
UnitPcs 2.00 1.00 1.00 STM-2 1 Jul 10 15 Jul 10 31 Jul 10 300.00 12
LogisticsPcs 4.00 1.00 1.00 1.00 1.00 440.00 13
MonitoringDOZEN 1.00 1.00 1,150.00 14
DOZEN 1.00 1.00 1,150.00 15
RED-Research and
Evaluation DepartmentNo. 6.00 2.00 2.00 2.00 720.00 16
1/3/2010 6:01:28PM Page 902 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
RED-Research and
Evaluation DepartmentNo. 6.00 2.00 2.00 2.00 720.00 17
SDP-Social Development
ProgramPcs 100.00 100.00 12,000.00 18
Pcs 100.00 100.00 12,000.00 19
SecurityPcs 6.00 2.00 2.00 2.00 600.00 20
Pcs 6.00 2.00 2.00 2.00 600.00 21
WASHPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 480.00 22
BCC-BRAC Computer CentrePcs 10.00 10.00 0.00 23
WASHPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 480.00 24
BCC-BRAC Computer CentrePcs 10.00 10.00 0.00 25
BEP (PACE)Pcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2,592.00 26
Pcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2,592.00 27
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2,592.00 28
Pcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2,592.00 29
BPD-BRAC Procurement
DepartmentPcs 12.00 3.00 3.00 3.00 3.00 1,200.00 30
488.00 282.00 16.00 14.00 50.00 16.00 12.00 30.00 18.00 10.00 20.00 10.00 10.00 Total :
Package : STM Lot STM-1 STM-2
68,128.00
1/3/2010 6:01:28PM Page 903 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler Machine (Big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 600.00 150.00 150.00 150.00 150.00 15 Dec 09 30 Dec 09 15 Jan 10 60,000.00 1
BRAC Central StorePcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Mar 10 30 Mar 10 15 Apr 10 600.00 2
Internal AuditPcs 11.00 11.00 05 Aug 10 15 Aug 10 30 Sep 10 22,000.00 3
Telephone DepartmentPcs 1.00 1.00 05 Nov 10 15 Nov 10 30 Dec 10 0.00 4
618.00 13.00 1.00 151.00 1.00 1.00 151.00 150.00 150.00 Total :
Package : STMCHBG Lot STMCHB
G-1
STMCHBG
-2
STMCHB
G-3
STMCHBG
-4
82,600.00
1/3/2010 6:01:28PM Page 904 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler Machine (Medium)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BU-IEDPcs 60.00 60.00 15 Dec 09 30 Dec 09 15 Jan 10 2,400.00 1
HRD FOPcs 5.00 1.00 1.00 1.00 1.00 1.00 05 Mar 10 15 Mar 10 15 Apr 10 415.00 2
HRD-Human Resources
DepartmentPcs 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 05 Jun 10 15 Jun 10 15 Jul10 1,245.00 3
05 Sep 10 15 Sep 10 15 Oct 10
80.00 63.00 3.00 3.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot STMCHM
D-1
STMCHM
D-2
STMCHM
D-3
STMCHM
D-4
4,060.00
1/3/2010 6:01:28PM Page 905 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler Machine (Small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 1.00 1.00 SM-1 1 Jan 10 7 Jan 10 11 Jan 10 40.00 1
BDP (Microfinance)Pcs 600.00 150.00 150.00 150.00 150.00 SM-2 1 Apr 10 7 Apr 10 11 Apr 10 42,000.00 2
Internal AuditPcs 113.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 3.00 SM-3 1 Jul 10 7 Jul 10 11 Jul 10 12,430.00 3
Telephone DepartmentPcs 1.00 1.00 SM-4 1 Oct 10 7 Oct 10 11 Oct 10 0.00 4
715.00 12.00 10.00 160.00 10.00 10.00 160.00 10.00 10.00 160.00 10.00 10.00 153.00 Total :
Package : SM Lot SM-1 SM-2 SM-3 SM-4
54,470.00
1/3/2010 6:01:28PM Page 906 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler pinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBOX 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 SPin-1 1 Jan 10 15 Jan 10 31 Jan 10 3,456.00 1
Protocol DepartmentBOX 4.00 1.00 1.00 1.00 1.00 0.00 2
PublicationBOX 24.00 24.00 240.00 3
RED-Research and
Evaluation DepartmentBOX 144.00 48.00 48.00 48.00 1,199.52 4
SDP-Social Development
ProgramBOX 500.00 170.00 170.00 160.00 4,500.00 5
SecurityBOX 12.00 4.00 4.00 4.00 360.00 6
WASHBOX 96.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 960.00 7
BCC-BRAC Computer CentreDOZEN 6.00 6.00 SPin-2 1 Apr 10 10 Apr 10 30 Jun 10 0.00 8
BU-IEDBOX 50.00 50.00 SPin-3 1 Jul 10 10 Jul 10 31 Jul 10 750.00 9
Finance & AccountsBOX 300.00 75.00 75.00 75.00 75.00 SPin-4 1 Oct 10 10 Oct 10 31 Oct 10 48,000.00 10
Gender Justice and Diversity
Section. BRACBOX 72.00 72.00 720.00 11
HRLS-Human Rights and
Legal ServicesBOX 20.00 20.00 600.00 12
Internal AuditBOX 170.00 15.00 15.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 26,948.40 13
Land AcquisitionBOX 12.00 4.00 4.00 4.00 240.00 14
MonitoringBOX 132.00 22.00 22.00 22.00 22.00 22.00 22.00 1,188.00 15
1,566.00 501.00 25.00 46.00 104.00 288.00 24.00 122.00 76.00 210.00 100.00 46.00 24.00 Total :
Package : SPin Lot SPin-1 SPin-2 SPin-3 SPin-4
89,161.92
1/3/2010 6:01:28PM Page 907 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler Pin (Big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationBOX 6.00 2.00 2.00 1.00 1.00 15 Dec 09 30 Dec 09 20 Jan 10 300.00 1
LogisticsBOX 120.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 1,800.00 2
BDP (Microfinance)BOX 40000.00 10000.00 10000.00 10000.00 10000.00 02 Mar 10 15 Mar 10 20 Apr 10 527,200.00 3
BEP (PACE)BOX 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 02 Jun 10 15 Jun 10 20 Jul 10 2,160.00 4
BEP-BRAC Education
ProgramBOX 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 02 Sep 10 15 Sep 10 30 Oct 10 2,160.00 5
BPD-BRAC Procurement
DepartmentBOX 200.00 50.00 50.00 50.00 50.00 28,000.00 6
BPP-BRAC Printing PackBOX 40.00 10.00 10.00 10.00 10.00 4,800.00 7
BRAC Central StoreBOX 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 260.00 8
BRAC Disaster,
Environment, Climate
Change Program
BOX 100.00 25.00 25.00 25.00 25.00 14,000.00 9
HRD-Human Resources
DepartmentBOX 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 200.00 10
40,520.00 102.00 15.00 10,015.00 102.00 15.00 10,015.00 101.00 15.00 10,014.00 100.00 13.00 10,013.00 Total :
Package : STRPIN Lot STRPIN-1 STRPIN-2 STRPIN-3 STRPIN-4
580,880.00
1/3/2010 6:01:28PM Page 908 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler Pin (Medium)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)BOX 48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 SPin-1 1 Jan 10 7 Jan 10 11 Jan 10 4,800.00 1
BEP-BRAC Education
ProgramBOX 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 SPin-2 1 Apr 10 7 Apr 10 11 Apr 10 6,000.00 2
HRD FOBOX 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 SPin-3 1 Jul 10 7 Jul 10 11 Jul 10 3,600.00 3
HRD-Human Resources
DepartmentBOX 350.00 30.00 30.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 SPin-4 1 Oct 10 7 Oct 10 11 Oct 10 3,500.00 4
818.00 69.00 69.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 68.00 Total :
Package : SPin Lot SPin-1 SPin-2 SPin-3 SPin-4
17,900.00
1/3/2010 6:01:28PM Page 909 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stapler Pin (Small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)BOX 12000.00 3000.00 3000.00 3000.00 3000.00 15 Dec 09 30 Dec 09 30 Jan 10 89,280.00 1
BPD-BRAC Procurement
DepartmentBOX 200.00 50.00 50.00 50.00 50.00 10 Feb 10 25 Feb 10 30 Apr 10 20,000.00 2
BRAC Disaster,
Environment, Climate
Change Program
BOX 200.00 50.00 50.00 50.00 50.00 10 May 10 25 May 10 30 Jul 10 20,000.00 3
LogisticsBOX 2.00 1.00 1.00 10 Aug 10 25 Aug 10 30 Sep 10 300.00 4
15 Nov 10 30 Nov 10 30 Dec 10
12,402.00 101.00 3,000.00 100.00 3,000.00 101.00 3,000.00 100.00 3,000.00 Total :
Package : Lot SoFuF-1 SoFuF-2 SoFuF-3 SoFuF-4
129,580.00
1/3/2010 6:01:28PM Page 910 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
StationaryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC EnterpriseLOT 1.00 1.00 01 Jan 10 10 Jan 10 25 Jan 10 24,000.00 1
1.00 1.00 Total :
Package : Stat Lot Stat-1
24,000.00
1/3/2010 6:01:28PM Page 911 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stencil paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)BOX 2.00 1.00 SPap-1 1 Jan 10 7 Jan 10 11 Mar 10 500.00 1
BEP-BRAC Education
ProgramBOX 24.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SPap-2 1 Apr 10 7 Apr 10 11 Jun 10 13,560.00 2
MonitoringPKT 60.00 9.00 7.00 7.00 7.00 SPap-3 1 Jul 10 7 Jul 10 11 Sep 10 35,700.00 3
SPap-4 1 Oct 10 7 Oct 10 11 Dec 10
86.00 11.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 8.00 1.00 1.00 Total :
Package : Lot SPap-1 SPap-2 SPap-3 SPap-4
49,760.00
1/3/2010 6:01:28PM Page 912 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
StethoscopeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 2.00 1.00 1.00 STcope-1 1 Jan 10 7 Jan 10 11 Jan 10 1,000.00 1
2.00 1.00 1.00 Total :
Package : STcope Lot STcope-1
1,000.00
1/3/2010 6:01:28PM Page 913 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sthayee Sampadar TalikaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (MELA)PAD 3000.00 750.00 750.00 750.00 750.00 02 Feb 10 15 Feb 10 30 Mar 10 168,000.00 1
02 May 10 15 May 10 30 Jun 10
02 Jun 10 15 Jun 10 30 Sep 10
02 Nov 10 15 Nov 10 30 Dec 10
3,000.00 750.00 750.00 750.00 750.00 Total :
Package : Lot SSTLK-1 SSTLK-2 SSTLK-3 SSTLK-4
168,000.00
1/3/2010 6:01:28PM Page 914 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sthayee/Digun Joma FormName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)PAD 2000.00 500.00 500.00 500.00 500.00 15 Feb 10 28 Feb 10 30 Mar 10 150,000.00 1
15 May 10 30 May 10 30 Jun 10
15 Aug 10 30 Aug 10 30 Sep 10
15 Nov 10 30 Nov 10 30 Dec 10
2,000.00 500.00 500.00 500.00 500.00 Total :
Package : Lot Di/StJF-1 Di/StJF-2 Di/StJF-3 Di/StJF-4
150,000.00
1/3/2010 6:01:28PM Page 915 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stick gumName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 2400.00 600.00 600.00 600.00 600.00 02 Feb 10 15 Feb 10 30 Mar 10 17,784.00 1
02 May 10 15 May 10 30 Jun 10
20 Aug 10 30 Aug 10 15 Sep 10
20 Nov 10 30 Nov 10 15 Dec 10
2,400.00 600.00 600.00 600.00 600.00 Total :
Package : Lot STKGUM-
1
STKGUM-
2
STKGUM-
3
STKGUM-
4
17,784.00
1/3/2010 6:01:28PM Page 916 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stick MagnetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 15,000.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot StMan-1 StMan-2
15,000.00
1/3/2010 6:01:28PM Page 917 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stick Note PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 20.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SNP-1 1 Jan 10 7 Jan 10 11 Jan 10 700.00 1
BEP (PACE)DOZEN 6.00 1.00 1.00 1.00 SNP-2 1 Apr 10 7 Apr 10 11 Apr 10 2,598.00 2
BEP-BRAC Education
ProgramDOZEN 10.00 1.00 1.00 1.00 1.00 1.00 SNP-3 1 Jul 10 7 Jul 10 11 Jul 10 4,200.00 3
BU-IEDPcs 120.00 60.00 SNP-4 1 Oct 10 7 Oct 10 11 Oct 10 2,400.00 4
HRD-Human Resources
DepartmentPcs 70.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2,100.00 5
226.00 66.00 6.00 6.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 3.00 2.00 Total :
Package : SNP Lot SNP-1 SNP-2 SNP-3 SNP-4
11,998.00
1/3/2010 6:01:28PM Page 918 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
StickerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Per thousand 100.00 100.00 STK-1 1 Jan 10 15 Jan 10 31 Jan 10 206,000.00 1
BRAC Feed MiilsPcs 1150000.00 287500.00 287500.00 287500.00 287500.00 STK-2 1 Jul 10 15 Jul 10 31 Jul 10 345,000.00 2
BRAC InternationalDOZEN 3.00 1.00 1.00 1.00 105.00 3
Sanitary Napkin ProductionKG 250.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 20.00 20.00 12,500.00 4
1,150,353.00 287,522.00 22.00 22.00 287,521.00 21.00 21.00 287,621.00 21.00 21.00 287,521.00 20.00 20.00 Total :
Package : STK Lot STK-1 STK-2
563,605.00
1/3/2010 6:01:28PM Page 919 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sticker (Danger Sign-Mother)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Nos. 700000.00 700000.00 STKDNGM-1 15 Jan 10 22 Jan 10 31 Mar 10 1,575,000.00 1
BHP (MNCH-Urban)Nos. 200000.00 200000.00 STKDNGM-2 2 Feb 10 15 Feb 10 30 Apr 10 500,000.00 2
900,000.00 700,000.00 200,000.00 Total :
Package : STKDNGM Lot STKDNG
M-1
STKDNG
M-2
2,075,000.00
1/3/2010 6:01:28PM Page 920 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sticker (Danger Sign-Reonatal)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Nos. 700000.00 700000.00 02 Feb 10 15 Feb 10 30 Apr 10 1,575,000.00 1
BHP (MNCH-Urban)Nos. 200000.00 200000.00 500,000.00 2
900,000.00 700,000.00 200,000.00 Total :
Package : STKDNG Lot STKDNG-
1
STKDNG-
2
2,075,000.00
1/3/2010 6:01:28PM Page 921 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sticker (Mother and Child)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (MNCH-Rural)Nos. 700000.00 700000.00 02 Feb 10 15 Feb 10 30 Mar 10 875,000.00 1
700,000.00 700,000.00 Total :
Package : STKMC Lot STKMC-1
875,000.00
1/3/2010 6:01:28PM Page 922 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sticker (vitamin A)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (EHC)Pcs 50000.00 25000.00 25000.00 15 Dec 09 30 Dec 09 30 Jan 10 150,000.00 1
02 May 10 15 May 10 30 Jun 10
50,000.00 25,000.00 25,000.00 Total :
Package : Lot STCK-1 STCK-2
150,000.00
1/3/2010 6:01:28PM Page 923 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stiffener ringName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 203,000.00 1
1.00 1.00 Total :
Package : STFRING Lot STFRING-
1
203,000.00
1/3/2010 6:01:28PM Page 924 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
StirrerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 5,250.00 1
25 Mar 10 30 Mar 10 05 Apr 10
150.00 75.00 75.00 Total :
Package : Lot Stir-1 Stir-2
5,250.00
1/3/2010 6:01:28PM Page 925 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stock Book (15 No.)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StoreNos. 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 31 Jan 10 3,900.00 1
02 Jun 10 15 Jun 10 31 Jul 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot STKBK-1 STKBK-2
3,900.00
1/3/2010 6:01:28PM Page 926 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stock RegisterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 2000.00 500.00 500.00 500.00 500.00 15 Dec 09 30 Dec 09 20 Jan 10 144,000.00 1
Internal AuditPcs 10.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 02 Mar 10 15 Mar 10 20 Apr 10 3,000.00 2
LogisticsPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 02 Jun 10 15 Jun 10 20 Jul 10 1,999.92 3
SDP-Social Development
ProgramPcs 70.00 70.00 02 Sep 10 15 Sep 10 20 Oct 10 5,250.00 4
2,092.00 72.00 2.00 502.00 2.00 2.00 502.00 2.00 2.00 502.00 2.00 1.00 501.00 Total :
Package : STKREG Lot STKREG-
1
STKREG-2 STKREG-
3
STKREG-
4
154,249.92
1/3/2010 6:01:28PM Page 927 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Stop watchName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentNo. 1.00 1.00 SW-1 1 Jan 10 7 Jan 10 11 Jan 10 1,000.00 1
1.00 1.00 Total :
Package : SW Lot SW-1
1,000.00
1/3/2010 6:01:28PM Page 928 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Straw Pipe (IP 200 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectPcs 1300000.00 800000.00 500000.00 10 Jan 10 20 Jan 10 30 Mar 10 351,000.00 1
10 Jul 10 20 Jul 10 30 Oct 10
1,300,000.00 800,000.00 500,000.00 Total :
Package : Lot StraPip-1 StraPip-2
351,000.00
1/3/2010 6:01:28PM Page 929 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Straw Pipe (IP 250 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectPcs 2200000.00 1200000.00 1000000.00 05 Jan 10 20 Jan 10 30 Mar 10 594,000.00 1
05 Jul 10 20 Jul 10 30 Oct 10
2,200,000.00 1,200,000.00 1,000,000.00 Total :
Package : Lot StrPi(250)
-1
StrPi(250)
-2
594,000.00
1/3/2010 6:01:28PM Page 930 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Strawbery ConcentrateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectKG 1800.00 1800.00 01 Apr 10 15 Apr 10 30 Jul 10 831,564.00 1
1,800.00 1,800.00 Total :
Package : StrbCon Lot StrbCon-
1
831,564.00
1/3/2010 6:01:28PM Page 931 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Submerigible PumpName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 1.00 1.00 SPump-1 1 Jan 10 15 Jan 10 30 Mar 10 100,000.00 1
BRAC Poultry Farm (Magura)Nos. 8.00 3.00 3.00 2.00 96,000.00 2
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 1.00 1.00 100,000.00 3
10.00 5.00 3.00 2.00 Total :
Package : SPump Lot SPump-1
296,000.00
1/3/2010 6:01:28PM Page 932 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Submersible pump .50 HPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 2.00 2.00 15 Dec 09 30 Dec 09 30 Jan 10 19,000.00 1
2.00 2.00 Total :
Package : SBPMP50 Lot SBPMP50
-1
19,000.00
1/3/2010 6:01:28PM Page 933 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Submersible pump .75 HPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 14,000.00 1
1.00 1.00 Total :
Package : SBPMP75 Lot SBPMP75
-1
14,000.00
1/3/2010 6:01:28PM Page 934 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Submersible pump 1 HPName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 3.00 3.00 15 Dec 09 30 Dec 09 30 Jan 10 60,000.00 1
3.00 3.00 Total :
Package : SBPMP1 Lot SBPMP1-
1
60,000.00
1/3/2010 6:01:28PM Page 935 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sub-stationName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOUnit 3.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 5,299,998.00 1
3.00 1.00 1.00 1.00 Total :
Package : SUBSTN Lot SUBSTN-
1
5,299,998.00
1/3/2010 6:01:28PM Page 936 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sucktion tubeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 10000.00 5000.00 5000.00 SCNTUBE-1 10 Jan 10 15 Jan 10 31 Jan 10 380,000.00 1
SCNTUBE-2 2 Jun 10 15 Jun 10 30 Jul 10
10,000.00 5,000.00 5,000.00 Total :
Package : Lot SCNTUBE
-1
SCNTUB
E-2
380,000.00
1/3/2010 6:01:28PM Page 937 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Suction NozzleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 15.00 8.00 7.00 15 Dec 09 30 Dec 09 30 Jan 10 120,000.00 1
02 May 10 15 May 10 30 Jun 10
15.00 8.00 7.00 Total :
Package : Lot SCNNOZ-
1
SCNNOZ-
2
120,000.00
1/3/2010 6:01:28PM Page 938 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Suction Nozzle MPP 133Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 50.00 25.00 25.00 15 Dec 09 30 Dec 09 30 Jan 10 45,000.00 1
02 May 10 15 May 10 30 Jun 10
50.00 25.00 25.00 Total :
Package : Lot SNMPP-1 SNMPP-2
45,000.00
1/3/2010 6:01:28PM Page 939 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Sugar PotName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 2.00 1.00 1.00 15 Dec 09 30 Dec 09 28 Feb 10 500.00 1
2.00 1.00 1.00 Total :
Package : SGRPOT Lot SGRPOT-
1
500.00
1/3/2010 6:01:28PM Page 940 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Summer pumpName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Sherpur. Bogra)Pcs 2.00 1.00 1.00 SPump-1 1 Jan 10 15 Jan 10 30 Jan 10 140,000.00 1
2.00 1.00 1.00 Total :
Package : SPump Lot SPump-1
140,000.00
1/3/2010 6:01:28PM Page 941 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Surgical BladeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionPcs 463000.00 38584.00 38584.00 38584.00 38584.00 38583.00 38583.00 38583.00 38583.00 38583.00 38583.00 38583.00 38583.00 15 Dec 09 30 Dec 09 30 Mar 10 1,018,600.00 1
05 Mar 10 15 Mar 10 30 Jun 10
05 Jun 10 15 Jun 10 30 Sep 10
05 Sep 10 15 Sep 10 30 Dec 10
463,000.00 38,584.00 38,584.00 38,584.00 38,584.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 38,583.00 Total :
Package : Lot SRGBLD-
1
SRGBLD-
2
SRGBLD-
3
SRGBLD-
4
1,018,600.00
1/3/2010 6:01:28PM Page 942 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SutaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 700.00 700.00 15 Dec 09 30 Dec 09 30 Mar 10 28,000.00 1
Sanitary Napkin ProductionPcs 3800.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 317.00 316.00 316.00 316.00 316.00 05 Mar 10 15 Mar 10 30 Jun 10 110,200.00 2
05 Jun 10 15 Jun 10 30 Sep 10
05 Sep 10 15 Sep 10 30 Dec
4,500.00 317.00 317.00 1,017.00 317.00 317.00 317.00 317.00 317.00 316.00 316.00 316.00 316.00 Total :
Package : Lot SUTA-1 SUTA-2 SUTA-3 SUTA-4
138,200.00
1/3/2010 6:01:28PM Page 943 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SutliName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackKG 10.00 3.00 3.00 2.00 2.00 15 Dec 09 30 Dec 09 30 Mar 10 400.00 1
BRAC Central StoreKG 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 05 Mar 10 15 Mar 10 30 Jun 10 12,000.00 2
PSE-Program Support
EnterprisePcs 170.00 170.00 05 Jun 10 15 Jun 10 30 Sep 10 7,498.70 3
05 Sep 10 15 Sep 10 30 Dec 10
480.00 28.00 25.00 195.00 28.00 25.00 25.00 27.00 25.00 25.00 27.00 25.00 25.00 Total :
Package : Lot SUTLI-1 SUTLI-2 SUTLI-3 SUTLI-4
19,898.70
1/3/2010 6:01:28PM Page 944 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SYBR-14Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramKG 1000.00 500.00 500.00 15 Dec 09 30 Dec 09 28 Feb 10 50,000.00 1
1,000.00 500.00 500.00 Total :
Package : SYBR14 Lot SYBR14-1
50,000.00
1/3/2010 6:01:28PM Page 945 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SyringeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramPcs 1000.00 500.00 500.00 15 Dec 09 30 Dec 09 30 Jan 10 1,000,000.00 1
05 May 10 15 May 10 30 Jun 10
1,000.00 500.00 500.00 Total :
Package : Lot SYRGN-1 SYRGN-2
1,000,000.00
1/3/2010 6:01:28PM Page 946 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 50.00 50.00 15 Dec 09 30 Dec 09 30 Jan 10 4,000.00 1
50.00 50.00 Total :
Package : TEE Lot TEE-1
4,000.00
1/3/2010 6:01:28PM Page 947 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
T.A. BillName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePAD 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 15 Dec 09 30 Dec 09 31 Jan 10 960.00 1
15 Jun 10 30 Jun 10 31 Jul 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot TABILL-1 TABILL-2
960.00
1/3/2010 6:01:28PM Page 948 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
T.B test kitName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 5.00 3.00 2.00 15 Dec 09 30 Dec 09 28 Feb 10 32,500.00 1
5.00 3.00 2.00 Total :
Package : TBKIT Lot TBKIT-1
32,500.00
1/3/2010 6:01:28PM Page 949 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TableName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 8,000.00 1
AI ProgramNos. 70.00 70.00 15 Mar 10 30 Mar 10 30 Jun 10 350,000.00 2
BTD-BRAC Training DivisionNos. 224.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 15 Jun 10 30 Jun 10 30 Sep 10 1,568,000.00 3
Finance & AccountsUnit 10.00 2.00 4.00 2.00 2.00 15 Sep 10 30 Sep 10 30 Oct 10 80,000.00 4
SecurityNos. 2.00 2.00 5,000.00 5
308.00 103.00 29.00 28.00 32.00 28.00 28.00 30.00 28.00 2.00 Total :
Package : TABLE Lot TABLE-1 TABLE-2 TABLE-3 TABLE-4
2,011,000.00
1/3/2010 6:01:28PM Page 950 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Table ExecutiveName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2.00 2.00 15 Dec 09 30 Dec 09 30 Jan 10 24,000.00 1
2.00 2.00 Total :
Package : TABLEX Lot TABLEX-1
24,000.00
1/3/2010 6:01:28PM Page 951 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Table SecretaryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2.00 2.00 15 Dec 09 30 Dec 09 30 Jan 10 36,000.00 1
BCC-BRAC Computer CentrePcs 5.00 5.00 0.00 2
7.00 7.00 Total :
Package : TABSEC Lot TABSEC-
1
36,000.00
1/3/2010 6:01:28PM Page 952 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tag PaperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Horticulture EnterpriseNos. 500000.00 41667.00 41667.00 41667.00 41667.00 41667.00 41667.00 41667.00 41667.00 41666.00 41666.00 41666.00 41666.00 15 Dec 09 30 Dec 09 30 Mar 10 75,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
500,000.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 41,667.00 41,666.00 41,666.00 41,666.00 41,666.00 Total :
Package : Lot TAGPR-1 TAGPR-2 TAGPR-3 TAGPR-4
75,000.00
1/3/2010 6:01:28PM Page 953 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tamarind PulpName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectKG 5700.00 3500.00 2200.00 01 Jan 10 15 Jan 10 30 Apr 10 1,293,900.00 1
01 May 10 15 May 10 31 Aug 10
5,700.00 3,500.00 2,200.00 Total :
Package : Lot TamPul-1 TamPul-2
1,293,900.00
1/3/2010 6:01:28PM Page 954 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TapName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 15 Dec 09 30 Dec 09 31 Jan 10 1,200.00 1
15 Mar 10 30 Mar 10 30 Apr 10
15 Jun 10 30 Jun 10 31 Jul 10
15 Sep 10 30 Sep 10 31 Oct 10
24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot TAP-1 TAP-2 TAP-3 TAP-4
1,200.00
1/3/2010 6:01:28PM Page 955 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC InternationalPcs 10.00 3.00 3.00 2.00 2.00 15 Dec 09 30 Dec 09 30 Mar 10 350.00 1
HRLS-Human Rights and
Legal ServicesPcs 775.00 775.00 15 Mar 10 30 Mar 10 30 May 10 182,125.00 2
785.00 3.00 3.00 2.00 2.00 775.00 Total :
Package : TAPE Lot TAPE-1 TAPE-2
182,475.00
1/3/2010 6:01:28PM Page 956 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tea CupName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditDOZEN 2.00 2.00 15 Dec 09 30 Dec 09 30 Jan 10 1,500.00 1
2.00 2.00 Total :
Package : TCUP Lot TCUP-1
1,500.00
1/3/2010 6:01:28PM Page 957 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tea cup & saucerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 2.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 1,800.00 1
DOZEN 2.00 1.00 1.00 15 Jun 10 30 Jun 10 30 July 10 1,800.00 2
BRAC Central StoreDOZEN 1.00 1.00 900.00 3
DOZEN 1.00 1.00 900.00 4
BRAC Centre InnPcs 500.00 500.00 37,500.00 5
Pcs 500.00 500.00 37,500.00 6
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 4.00 2.00 2.00 3,600.00 7
DOZEN 4.00 2.00 2.00 3,600.00 8
1,014.00 8.00 1,000.00 6.00 Total :
Package : TCUPS Lot TCUPS-1 TCUPS-2
87,600.00
1/3/2010 6:01:28PM Page 958 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tea Cup and Saucer (Big)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 175.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 21.00 15 Dec 09 30 Dec 09 30 Mar 10 43,750.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Aug 10
175.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 21.00 Total :
Package : Lot TCUPBG-
1
TCUPBG-
2
TCUPBG-
3
43,750.00
1/3/2010 6:01:28PM Page 959 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tea Cup and Saucer (Small)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 325.00 41.00 41.00 41.00 41.00 41.00 40.00 40.00 40.00 15 Dec 09 30 Dec 09 30 Mar 10 65,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Aug 10
325.00 41.00 41.00 41.00 41.00 41.00 40.00 40.00 40.00 Total :
Package : Lot TCUPSM-
1
TCUPSM-
2
TCUPSM-
3
65,000.00
1/3/2010 6:01:28PM Page 960 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tea PotName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 2.00 1.00 1.00 15 Dec 09 30 Dec 09 28 Feb 10 300.00 1
2.00 1.00 1.00 Total :
Package : TEAPOT Lot TEAPOT-
1
300.00
1/3/2010 6:01:28PM Page 961 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Telephone Line CordName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Telephone DepartmentPcs 100.00 25.00 25.00 25.00 25.00 01 Jan 10 05 Jan 10 15 Jan 10 0.00 1
25 Mar 10 30 Mar 10 10 Mar 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 15 Oct 10
100.00 25.00 25.00 25.00 25.00 Total :
Package : Lot TeLiCo-1 TeLiCo-2 TeLiCo-3 TeLiCo-4
0.00
1/3/2010 6:01:28PM Page 962 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Telephone Modiular BoxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Telephone DepartmentPcs 100.00 25.00 25.00 25.00 25.00 01 Jan 10 05 Jan 10 10 Jan 10 0.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
100.00 25.00 25.00 25.00 25.00 Total :
Package : Lot TelMoB-1 TelMoB-2 TelMoB-3 TelMoB-4
0.00
1/3/2010 6:01:28PM Page 963 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Telephone PABX Cum Intercom SystemName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Centre InnPcs 1.00 1.00 01 Jan 10 10 Jan 10 30 Jan 10 70,000.00 1
1.00 1.00 Total :
Package : TPaCIS Lot TPaCIS-1
70,000.00
1/3/2010 6:01:28PM Page 964 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Telephone Receiver CordName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Telephone DepartmentPcs 100.00 25.00 25.00 25.00 25.00 01 Jan 10 05 Jan 10 15 Jan 10 0.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
25 Sep 10 30 Sep 10 10 Oct 10
100.00 25.00 25.00 25.00 25.00 Total :
Package : Lot TeReC-1 TeReC-2 TeReC-3 TeReC-4
0.00
1/3/2010 6:01:28PM Page 965 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Telephone setName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentSET 4.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 10,000.00 1
BRAC Disaster,
Environment, Climate
Change Program
SET 20.00 6.00 3.00 1.00 15 Mar 10 30 Mar 10 30 May 10 50,000.00 2
Finance & AccountsSET 8.00 1.00 1.00 1.00 1.00 15 Jun 10 30 Jun 10 30 Oct 10 12,000.00 3
Internal AuditPcs 10.00 1.00 1.00 1.00 1.00 1.00 7,000.00 4
LogisticsPcs 4.00 1.00 1.00 5,200.00 5
46.00 10.00 1.00 1.00 5.00 1.00 4.00 1.00 Total :
Package : TELSET Lot TELSET-1 TELSET-2 TELSET-
3
84,200.00
1/3/2010 6:01:28PM Page 966 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Telephone set & pabx systemName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 5.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 28 Feb 10 250,000.00 1
15 Feb 10 28 Feb 10 30 May 10
5.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot TELPBX-1 TELPBX-2
250,000.00
1/3/2010 6:01:28PM Page 967 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TelevisionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCDM- RajendrapurNo. 42.00 20.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 1,260,000.00 1
BTD-BRAC Training DivisionNos. 18.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Mar 10 30 Mar 10 30 Jun 10 900,000.00 2
Fisheries EnterpriseNos. 4.00 2.00 15 Jun 10 30 Jun 10 30 Aug 10 48,000.00 3
64.00 24.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 Total :
Package : TELVSN Lot TELVSN-1 TELVSN-2 TELVSN-
3
2,208,000.00
1/3/2010 6:01:28PM Page 968 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Test tubeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 15 Jan 10 3,750.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot TeTub-1 TeTub-2
3,750.00
1/3/2010 6:01:28PM Page 969 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Text BookName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 750.00 750.00 01 Jan 10 10 Jan 10 30 Jan 10 199,500.00 1
750.00 750.00 Total :
Package : TexBoo Lot TexBoo-1
199,500.00
1/3/2010 6:01:28PM Page 970 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Th4Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 40.00 40.00 15 Dec 09 30 Dec 09 30 Jan 10 34,440.00 1
40.00 40.00 Total :
Package : TH4 Lot TH4-1
34,440.00
1/3/2010 6:01:28PM Page 971 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ThaiahuabaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 50.00 50.00 01 Aug 10 25 Aug 10 30 Sep 10 840,000.00 1
50.00 50.00 Total :
Package : THAIHB Lot THAIHB-1
840,000.00
1/3/2010 6:01:28PM Page 972 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Thawing devicsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 09 50,000.00 1
1.00 1.00 Total :
Package : THDEV Lot THDEV-1
50,000.00
1/3/2010 6:01:28PM Page 973 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Thermistor protectionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 12,000.00 1
1.00 1.00 Total :
Package : THRPRT Lot THRPRT-
1
12,000.00
1/3/2010 6:01:28PM Page 974 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ThermometerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 500.00 500.00 THRMTR-1 10 Jan 10 17 Jan 10 31 Jan 10 20,000.00 1
500.00 500.00 Total :
Package : THRMTR Lot THRMTR-
1
20,000.00
1/3/2010 6:01:28PM Page 975 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Thread ballName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentreDOZEN 20.00 10.00 TRDBALL-1 10 Jan 10 17 Jan 10 31 Jan 10 0.00 1
LogisticsPcs 48.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 960.00 2
RED-Research and
Evaluation DepartmentDOZEN 40.00 7.00 7.00 6.00 10,000.00 3
Sanitary Napkin ProductionKG 450.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 18.00 18.00 18.00 65,250.00 4
BDP (Microfinance)Pcs 40000.00 5000.00 5000.00 5000.00 5000.00 TRDBALL-2 5 Mar 10 30 Mar 10 30 Apr 10 120,000.00 5
BEP (PACE)DOZEN 4.00 1.00 1.00 TRDBALL-3 15 Jun 10 30 Jun 10 31 Jul 101 1,000.00 6
BEP-BRAC Education
ProgramDOZEN 6.00 1.00 1.00 1.00 TRDBALL-4 15 Sep 10 30 Sep 10 31 Oct 10 1,500.00 7
BRAC Feed MiilsPcs 34000.00 4250.00 4250.00 4250.00 4250.00 1,360,000.00 8
BRAC InternationalPcs 10.00 2.00 1.00 1.00 1.00 400.00 9
BU-IEDPcs 100.00 50.00 1,500.00 10
HRD-Human Resources
DepartmentPcs 120.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2,400.00 11
Internal AuditPcs 120.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 7,200.00 12
74,918.00 4,352.00 34.00 5,033.00 4,282.00 38.00 5,031.00 4,281.00 31.00 5,037.00 4,280.00 30.00 5,030.00 Total :
Package : TRDBALL Lot TRDBALL
-1
TRDBALL-
2
TRDBAL
L-3
TRDBALL
-4
1,570,210.00
1/3/2010 6:01:28PM Page 976 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Thumb pinName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentBOX 4.00 2.00 2.00 15 Dec 09 30 Dec 09 30 Jan 120 200.00 1
15 Jun 10 30 Jun 10 30 Jul 10
4.00 2.00 2.00 Total :
Package : Lot THBPIN-1 THBPIN-2
200.00
1/3/2010 6:01:28PM Page 977 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toaster MachineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 15,000.00 1
1.00 1.00 Total :
Package : TSTMCH Lot TSTMCH-
1
15,000.00
1/3/2010 6:01:28PM Page 978 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toilet SoapName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 1200.00 300.00 300.00 300.00 300.00 01 Jan 10 05 Jan 10 15 Jan 10 21,600.00 1
25 Mar 10 30 Mar 10 10 Apr 10
25 Jun 10 30 Jun 10 10 Jul 10
36 Sep 10 30 Sep 10 10 Oct 10
1,200.00 300.00 300.00 300.00 300.00 Total :
Package : Lot ToilSo-1 ToilSo-2 ToilSo-3 ToilSo-4
21,600.00
1/3/2010 6:01:28PM Page 979 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toilet tissueName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 600.00 75.00 75.00 75.00 75.00 15 Dec 09 30 Dec 09 30 Mar 10 7,500.00 1
BRAC Central StorePcs 192.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 15 Mar 10 30 Mar 10 30 Jun 10 2,880.00 2
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
792.00 83.00 8.00 8.00 83.00 8.00 8.00 83.00 8.00 8.00 83.00 8.00 8.00 Total :
Package : Lot TLTTIS-1 TLTTIS-2 TLTTIS-3 TLTTIS-4
10,380.00
1/3/2010 6:01:28PM Page 980 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner (Canon)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Tonr-1 1 Jan 10 15 Jan 10 30 Mar 10 9,600.00 1
AI ProgramNos. 1.00 1.00 Tonr-2 1 Apr 10 15 Apr 10 30 Jun 10 5,000.00 2
BPD-BRAC Procurement
DepartmentSET 8.00 2.00 2.00 2.00 2.00 Tonr-3 1 Jul 10 15 Jul 10 30 Sep 10 48,000.00 3
HRD FOPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Tonr-4 1 Oct 10 15 Oct 10 31 Dec 10 300,000.00 4
HRD-Human Resources
DepartmentSET 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 90,000.00 5
MonitoringPcs 44.00 9.00 7.00 7.00 7.00 7.00 7.00 24,200.00 6
149.00 20.00 8.00 15.00 10.00 15.00 8.00 17.00 8.00 15.00 10.00 15.00 8.00 Total :
Package : Tonr Lot Tonr-1 Tonr-2 Tonr-3 Tonr-4
476,800.00
1/3/2010 6:01:28PM Page 981 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner Cartridge for e-StudioName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 3.00 1.00 1.00 1.00 TNRESTDIO-1 10 Jan 10 17 Jan 10 31 Mar 10 15,000.00 1
Internal AuditNos. 170.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 10.00 10.00 TNRESTDIO-2 15 Mar
10
22 Mar 10 30 Jun 10 1,105,000.00 2
TNRESTDIO-3 15 Jun 10 22 Jun 10 30 Sep 10
TNRESTDIO-4 15 Sep 10 22 Sep 10 31 Dec 10
173.00 16.00 15.00 15.00 16.00 15.00 15.00 16.00 15.00 15.00 15.00 10.00 10.00 Total :
Package : Lot TNRESTD
IO-1
TNRESTDI
O-2
TNREST
DIO-3
TNRESTD
IO-4
1,120,000.00
1/3/2010 6:01:28PM Page 982 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner for computerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP-BRAC Education
ProgramPcs 16.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TON-1. 15 Dec 09 22 Dec 09 31 Dec 09 96,000.00 1
Gender Justice and Diversity
Section. BRACPcs 18.00 5.00 2.00 2.00 126,000.00 2
HRD-Human Resources
DepartmentPcs 8.00 1.00 1.00 1.00 1.00 60,000.00 3
LogisticsPcs 6.00 1.00 1.00 1.00 30,000.00 4
PSE-Program Support
EnterprisePcs 24.00 7.00 5.00 137,136.00 5
RED-Research and
Evaluation DepartmentNo. 100.00 17.00 17.00 16.00 550,000.00 6
SDP-Social Development
ProgramPcs 32.00 6.00 6.00 4.00 96,000.00 7
SecurityPAIR 40.00 7.00 7.00 6.00 40,000.00 8
SP-Special ProjectsNos. 6.00 1.00 1.00 1.00 15,000.00 9
WASHNos. 24.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 156,000.00 10
BPD-BRAC Procurement
DepartmentPcs 16.00 2.00 2.00 2.00 2.00 TON-2. 15 Mar 10 22 Mar 10 30 Mar 10 156,800.00 11
Pcs 72.00 9.00 9.00 9.00 9.00 TON-3. 15 Jun 10 22 Jun 10 30 Jun 10 432,000.00 12
BPP-BRAC Printing PackNos. 60.00 8.00 8.00 7.00 7.00 TON-04. 15 Sep 10 22 Sep 10 30 Sep 10 252,000.00 13
BRAC Central StorePcs 16.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 80,000.00 14
BRAC InternationalPcs 28.00 7.00 7.00 224,000.00 15
BU-IEDPcs 50.00 25.00 300,000.00 16
Finance & AccountsPcs 500.00 75.00 75.00 50.00 50.00 3,000,000.00 17
1/3/2010 6:01:28PM Page 983 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Gender Justice and Diversity
Section. BRACPcs 4.00 2.00 60,000.00 18
1,020.00 168.00 11.00 10.00 111.00 28.00 4.00 73.00 25.00 7.00 71.00 1.00 1.00 Total :
Package : TON Lot TON-1 TON-2 TON-3 TON-4
5,810,936.00
1/3/2010 6:01:28PM Page 984 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner for FaxName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackNos. 8.00 2.00 2.00 2.00 2.00 01 Jan 10 05 Jan 10 10 Jan 10 12,800.00 1
25 Mar 10 30 Mar 10 05 Apr 10
25 Jun 10 30 Jun 10 05 Jul 10
25 Sep 10 30 Sep 10 05 Oct 10
8.00 2.00 2.00 2.00 2.00 Total :
Package : Lot TonFax-1 TonFax-2 TonFax-3 TonFax-4
12,800.00
1/3/2010 6:01:28PM Page 985 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner for HP laserjetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 3.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 13,800.00 1
Internal AuditPcs 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Mar 10 30 Mar 10 30 Jun 10 99,990.00 2
MonitoringPcs 13.00 3.00 2.00 2.00 2.00 2.00 2.00 15 Jun 10 30 Jun 10 30 Sep 10 78,000.00 3
Public Affairs &
CommunicationPcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Sep 10 30 Sep 10 30 Dec 10 0.00 4
PublicationPcs 16.00 16.00 176,000.00 5
55.00 23.00 4.00 6.00 2.00 4.00 2.00 4.00 2.00 3.00 1.00 3.00 1.00 Total :
Package : TNRHP Lot TNRHP-1 TNRHP-2 TNRHP-3 TNRHP-4
367,790.00
1/3/2010 6:01:28PM Page 986 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner for InkjetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SP-Special ProjectsPcs 12.00 3.00 3.00 3.00 3.00 15 Dec 09 30 Dec 09 30 Jan 10 4,500.00 1
15 Mar 10 30 Mar 10 30 April 10
15 Jun 10 30 Jun 10 30 July
15 Sep 10 30 Sep 10 30 Oct 10
12.00 3.00 3.00 3.00 3.00 Total :
Package : Lot TNRINJ-1 TNRINJ-2 TNRINJ-3 TNRINJ-4
4,500.00
1/3/2010 6:01:28PM Page 987 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner for LexmarkName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 60,000.00 1
HRD FOPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 15 Mar 10 30 Mar 10 30 Jun 10 300,000.00 2
HRD-Human Resources
DepartmentPcs 34.00 11.00 2.00 1.00 4.00 9.00 4.00 1.00 2.00 15 Jun 10 30 Jun 10 30 Sep 10 376,992.00 3
MonitoringPcs 16.00 4.00 4.00 2.00 2.00 2.00 2.00 15 Sep 10 30 Sep 10 30 Dec 10 105,000.00 4
Public Affairs &
CommunicationPcs 15.00 3.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 5
137.00 24.00 9.00 14.00 8.00 13.00 7.00 18.00 7.00 13.00 8.00 10.00 6.00 Total :
Package : TNRLEX Lot TNRLEX-1 TNRLEX-2 TNRLEX-
3
TNRLEX-4
841,992.00
1/3/2010 6:01:28PM Page 988 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner for photocopierName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 01 Jan 10 15 Jan 10 30 Mar 10 9,900.00 1
Finance & AccountsPcs 18.00 6.00 6.00 3.00 3.00 63,000.00 2
Internal AuditNos. 75.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 5.00 5.00 2.00 262,500.00 3
LogisticsPcs 2.00 1.00 1.00 4,000.00 4
MonitoringNos. 30.00 5.00 5.00 5.00 5.00 5.00 5.00 150,000.00 5
Protocol DepartmentNos. 1.00 1.00 0.00 6
Public Affairs &
CommunicationPcs 7.00 2.00 2.00 2.00 1.00 0.00 7
SP-Special ProjectsPcs 2.00 1.00 1.00 8,000.00 8
BEP (PACE)Pcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10 Mar 10 25 Mar 10 30 Jun 10 21,600.00 9
BEP-BRAC Education
ProgramPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10 Jun 10 25 Jun 10 30 Sep 10 72,000.00 10
BPD-BRAC Procurement
DepartmentPcs 36.00 9.00 9.00 9.00 9.00 10 Sep 10 25 Sep 10 30 Dec 10 180,000.00 11
BPP-BRAC Printing PackNos. 12.00 3.00 3.00 3.00 3.00 22,200.00 12
BRAC Central StoreNos. 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 40,000.00 13
BRAC Disaster,
Environment, Climate
Change Program
Pcs 36.00 9.00 9.00 9.00 9.00 180,000.00 14
BRAC InternationalPcs 4.00 1.00 1.00 1.00 1.00 16,000.00 15
BU-IEDPcs 5.00 5.00 20,000.00 16
1/3/2010 6:01:28PM Page 989 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
272.00 53.00 14.00 20.00 40.00 16.00 11.00 41.00 11.00 15.00 33.00 13.00 5.00 Total :
Package : TONER Lot TONER-1 TONER-2 TONER-3 TONER-4
1,049,200.00
1/3/2010 6:01:28PM Page 990 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toner PPCName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentNo. 6.00 2.00 2.00 2.00 TNRPPC-1 10 Jan 10 17 Jan 10 31 Jan 10 42,000.00 1
TNRPPC-2 10 Apr 10 15 Apr 10 30 May 10
TNRPPC-3 10 Jul 10 17 Jul 10 30 Aug 10
6.00 2.00 2.00 2.00 Total :
Package : Lot TNRPPC-
1
TNRPPC-
2
TNRPPC-
3
42,000.00
1/3/2010 6:01:28PM Page 991 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Topstar MarkerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 2000.00 500.00 500.00 500.00 500.00 TPMRKR-1 10 Jan 10 17 Jan 10 31 Jan 10 44,000.00 1
BRAC Central StorePcs 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 TPMRKR-2 05 Feb 10 20 Feb 10 30 May 10 900.00 2
TPMRKR-3 05 May 10 20 May 10 31 Dec 10
TPMRKR-4 05 Aug 10 20 Aug 10 30 Nov 10
2,036.00 3.00 3.00 503.00 3.00 3.00 503.00 3.00 3.00 503.00 3.00 3.00 503.00 Total :
Package : Lot TPMRKR-
1
TPMRKR-
2
TPMRKR-
3
TPMRKR-
4
44,900.00
1/3/2010 6:01:28PM Page 992 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Torch lightName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentPcs 200.00 67.00 67.00 66.00 15 Dec 09 30 Dec 09 30 Jan 10 24,000.00 1
05 April 10 15 Apr 10 30 May 10
05 Jul 10 15 Jul 10 30 Aug 10
200.00 67.00 67.00 66.00 Total :
Package : Lot TORCH-1 TORCH-2 TORCH-3
24,000.00
1/3/2010 6:01:28PM Page 993 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Toxin BinderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 35.00 9.00 9.00 9.00 8.00 15 Dec 09 30 Dec 09 30 Jan 10 4,025,000.00 1
05 Mar 10 15 Mar 10 30 Apr 10
05 Jun 10 15 Jun 10 30 Jul 10
05 Sep 10 15 Sep 10 30 Oct 10
35.00 9.00 9.00 9.00 8.00 Total :
Package : Lot TXNBNDR
-1
TXNBNDR
-2
TXNBND
R-3
TXNBNDR
-4
4,025,000.00
1/3/2010 6:01:28PM Page 994 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Trace MineralName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 7.00 2.00 2.00 2.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 2,800,000.00 1
05 Mar 10 15 Mar 10 30 Apr 10
05 Jun 10 15 Jun 10 30 Jul 10
05 Sep 10 15 Sep 10 30 Oct 10
7.00 2.00 2.00 2.00 1.00 Total :
Package : Lot TRMNRL-
1
TRMNRL-
2
TRMNRL-
3
TRMNRL-
4
2,800,000.00
1/3/2010 6:01:28PM Page 995 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tracing PaperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentBOX 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 6,600.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot TRCPPR-
1
TRCPPR-2 TRCPPR-
3
TRCPPR-
4
6,600.00
1/3/2010 6:01:28PM Page 996 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Training moduleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)Pcs 1000.00 1000.00 01 Mar 10 10 Mar 10 30 Apr 10 61,800.00 1
1,000.00 1,000.00 Total :
Package : TRNMDL Lot TRNMDL-
1
61,800.00
1/3/2010 6:01:28PM Page 997 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Transfer Order padName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SDP-Social Development
ProgramPAD 6.00 6.00 15 Dec 09 30 Dec 09 30 Jan 10 600.00 1
6.00 6.00 Total :
Package : TOP Lot TOP-1
600.00
1/3/2010 6:01:28PM Page 998 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TransformerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 40,000.00 1
1.00 1.00 Total :
Package : TRNFRM Lot TRNFRM-
1
40,000.00
1/3/2010 6:01:28PM Page 999 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Transparancy FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPD-BRAC Procurement
DepartmentDOZEN 16.00 4.00 4.00 4.00 4.00 15 Dec 09 30 Dec 09 30 Jan 10 6,400.00 1
Finance & AccountsDOZEN 20.00 5.00 5.00 5.00 5.00 15 Mar 10 30 Mar 10 30 Apr 10 9,000.00 2
15 Jun 10 30 Jun 10 30 July 10
15 Sep 10 30 Sep 10 31 Oct 10
36.00 9.00 9.00 9.00 9.00 Total :
Package : Lot TRPFILE-
1
TRPFILE-
2
TRPFILE-
3
TRPFILE-
4
15,400.00
1/3/2010 6:01:28PM Page 1000 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Transparancy sheetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 34.00 34.00 15 Jan 10 30 Jan 10 28 Feb 10 36,629.90 1
34.00 34.00 Total :
Package : TRPSHT Lot TRPSHT-1
36,629.90
1/3/2010 6:01:28PM Page 1001 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Transparent clip fileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 24.00 6.00 6.00 6.00 6.00 TRPCLPFL-1 15 Jan 10 20 Jan 10 31 Jan 10 9,600.00 1
SP-Special ProjectsDOZEN 5.00 3.00 2.00 TRPCLPFL-2 1 Apr 10 10 Apr 10 20 Apr 10 300.00 2
TRPCLPFL-3 1 Jul 10 10 Jul 10 20 Jul 10
TRPCLPFL-4 1 Oct 10 10 Oct 10 31 Oct 10
29.00 6.00 3.00 6.00 6.00 8.00 Total :
Package : Lot TRPCLPF
L-1
TRPCLPF
L-2
TRPCLPF
L-3
TRPCLPF
L-4
9,900.00
1/3/2010 6:01:28PM Page 1002 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Transparent file coverName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SP-Special ProjectsDOZEN 3.00 2.00 1.00 15 Jan 10 30 Jan 10 28 Feb 10 300.00 1
15 Sep 10 30 Sep 10 30 Oct 10
3.00 2.00 1.00 Total :
Package : Lot TRPFLCO
V-1
TRPFLCO
V-2
300.00
1/3/2010 6:01:28PM Page 1003 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Transparent folderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 15 Dec 09 30 Dec 09 30 Mar 10 6,000.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
200.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 16.00 16.00 16.00 16.00 Total :
Package : Lot TRPFOL-
1
TRPFOL-2 TRPFOL-
3
TRPFOL-
4
6,000.00
1/3/2010 6:01:28PM Page 1004 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Travelling AuthorizationName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 1,800.00 1
BRAC Central StoreNos. 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 15 Mar 10 30 Mar 10 30 Jun 10 800.00 2
Internal AuditPAD 160.00 14.00 14.00 14.00 14.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 15 Jun 10 30 Jun 10 30 Sep 10 5,600.00 3
SDP-Social Development
ProgramPAD 50.00 50.00 15 Sep 10 30 Sep 10 30 Dec 10 4,000.00 4
245.00 68.00 18.00 18.00 17.00 16.00 16.00 16.00 16.00 15.00 15.00 15.00 15.00 Total :
Package : TRVATHR Lot TRVATHR
-1
TRVATHR
-2
TRVATH
R-3
TRVATHR
-4
12,200.00
1/3/2010 6:01:28PM Page 1005 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Travelling BagName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPcs 66.00 66.00 15 Dec 09 30 Dec 09 30 Jan 10 150,018.00 1
66.00 66.00 Total :
Package : TRVBAG Lot TRVBAG-
1
150,018.00
1/3/2010 6:01:28PM Page 1006 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Travelling BillName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitBook 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 15 Dec 09 30 Dec 09 30 Mar 10 4,320.00 1
BCC-BRAC Computer CentreBook 12.00 12.00 15 Mar 10 30 Mar 10 30 Jun 10 0.00 2
Internal AuditPAD 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 15 Jun 10 30 Jun 10 30 Sep 10 10,500.00 3
SDP-Social Development
ProgramPAD 150.00 150.00 15 Sep 10 30 Sep 10 30 Dec 10 12,000.00 4
498.00 190.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 Total :
Package : TRVBL Lot TRVBL-1 TRVBL-2 TRVBL-3 TRVBL-4
26,820.00
1/3/2010 6:01:28PM Page 1007 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TravisName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 50,000.00 1
1.00 1.00 Total :
Package : TRVS Lot TRVS-1
50,000.00
1/3/2010 6:01:28PM Page 1008 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Travis (special type)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 150,000.00 1
1.00 1.00 Total :
Package : TRV Lot TRV-1
150,000.00
1/3/2010 6:01:28PM Page 1009 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TrayName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 1.00 1.00 15 Dec 09 30 Dec 09 10 Jan 10 500.00 1
Sanitary Napkin ProductionPcs 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 15 Mar 10 30 Mar 10 10 Apr 10 9,000.00 2
15 Jun 10 30 Jun 10 10 Jul 10
15 Sep 10 30 Sep 10 10 Oct 10
61.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Total :
Package : Lot TRAY-1 TRAY-2 TRAY-3 TRAY-4
9,500.00
1/3/2010 6:01:28PM Page 1010 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Triangle ClipName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Gender Justice and Diversity
Section. BRACBOX 8.00 8.00 15 Dec 09 30 Dec 09 30 Jan 10 100.00 1
8.00 8.00 Total :
Package : TRANGCLP Lot TRANGCL
P-1
100.00
1/3/2010 6:01:28PM Page 1011 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Triladyt solutionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramML 75000.00 37500.00 37500.00 15 Dec 09 30 Dec 09 30 Jan 10 2,812,500,000.00 1
15 May 10 30 May 10 30 Jun 10
75,000.00 37,500.00 37,500.00 Total :
Package : Lot TRSOL-1 TRSOL
2,812,500,000.00
1/3/2010 6:01:28PM Page 1012 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TripalName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 5.00 5.00 15 Apr 10 30 Apr 10 30 May 10 77,500.00 1
Pcs 3.00 3.00 15 Sep 10 30 Sep 10 30 Oct 10 15,000.00 2
8.00 3.00 5.00 Total :
Package : TRIPAL Lot TRIPAL-1 TRIPAL-2
92,500.00
1/3/2010 6:01:28PM Page 1013 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TripodName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 6,750.00 1
25 Mar 10 30 Mar 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot TriPo-1 TriPo-2
6,750.00
1/3/2010 6:01:28PM Page 1014 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TrollyName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionPcs 11.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 10 Jan 10 55,000.00 1
15 Mar 10 30 Mar 10 10 Apr 10
11.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot TROLLY-
1
TROLLY-2
55,000.00
1/3/2010 6:01:28PM Page 1015 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TruckName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Srimongal)Pcs 100.00 100.00 05 Oct 10 20 Oct 10 30 Nov 10 120,000.00 1
100.00 100.00 Total :
Package : TRUCK Lot TRUCK-1
120,000.00
1/3/2010 6:01:28PM Page 1016 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tube FileName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 6.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Jun 10 480.00 1
6.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : TBFILE Lot TBFILE-1
480.00
1/3/2010 6:01:28PM Page 1017 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tube lightName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 200.00 200.00 10 Feb 10 25 Feb 10 30 Mar 10 16,000.00 1
200.00 200.00 Total :
Package : TUBLT Lot TUBLT-1
16,000.00
1/3/2010 6:01:28PM Page 1018 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tube light setName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterprisePcs 50.00 50.00 10 Feb 10 25 Feb 10 30 Mar 10 10,000.00 1
50.00 50.00 Total :
Package : TBLTST Lot TBLTST-1
10,000.00
1/3/2010 6:01:28PM Page 1019 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TV spot productionName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BHP (Malaria)per spot 1.00 1.00 20 May 10 15 Jun 10 30 Jul 10 309,000.00 1
1.00 1.00 Total :
Package : TVSPT Lot TVSPT-1
309,000.00
1/3/2010 6:01:28PM Page 1020 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
TylosefName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)KG 550.00 550.00 15 Dec 09 30 Dec 09 30 Jan 10 929,500.00 1
550.00 550.00 Total :
Package : TYLOSF Lot TYLOSF-1
929,500.00
1/3/2010 6:01:28PM Page 1021 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Tylosine PhosphateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 7.00 2.00 2.00 2.00 1.00 15 Dec 09 30 Dec 09 30 Jun 10 7,700,000.00 1
15 Jun 10 30 Jun 10 30 Dec 10
7.00 2.00 2.00 2.00 1.00 Total :
Package : Lot TPHOS-1 TPHOS-2
7,700,000.00
1/3/2010 6:01:28PM Page 1022 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UHT Roll (Chocolate 200 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectPcs 700000.00 400000.00 300000.00 01 Feb 10 20 Feb 10 15 May 10 2,548,000.00 1
01 Sep 10 20 Sep 10 15 Dec 10
700,000.00 400,000.00 300,000.00 Total :
Package : Lot UHTRC-1 UHTRC-2
2,548,000.00
1/3/2010 6:01:28PM Page 1023 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UHT Roll (Chocolate 250 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectPcs 800000.00 500000.00 300000.00 01 Feb 10 20 Feb 10 15 May 10 3,408,000.00 1
01 Sep 10 20 Sep 10 20 Dec 10
800,000.00 500,000.00 300,000.00 Total :
Package : Lot UHTRC2-1 UHTRC2-2
3,408,000.00
1/3/2010 6:01:28PM Page 1024 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UHT Roll (Mango Juice 200 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectPcs 200000.00 200000.00 01 Jun 10 20 Jun 10 20 Sep 10 728,000.00 1
200,000.00 200,000.00 Total :
Package : UHTR(M) Lot UHTR(M)
-1
728,000.00
1/3/2010 6:01:28PM Page 1025 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UHT Roll (Mango Juice 250 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectPcs 300000.00 300000.00 UHTRMJ-01 1 Jun 10 12 Jun 10 30 Aug 10 1,278,000.00 1
300,000.00 300,000.00 Total :
Package : UHTRMJ Lot UHTRMJ-
01
1,278,000.00
1/3/2010 6:01:28PM Page 1026 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UHT Roll (Strawberry 250 ml)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDFP-BRAC Dairy & Food
ProjectPcs 800000.00 500000.00 300000.00 UHTR-01 5 Jan 10 12 Jan 10 15 Feb 10 3,232,000.00 1
UHTR-02 7 Oct 10 17 Oct 10 31 Dec 10
800,000.00 500,000.00 300,000.00 Total :
Package : Lot UHTR-01 UHTR-02
3,232,000.00
1/3/2010 6:01:28PM Page 1027 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Ultra GardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Gouripur)LITTRE 40.00 40.00 15 Dec 09 30 Dec 09 30 Jan 10 35,400.00 1
40.00 40.00 Total :
Package : ULTGRD Lot ULTGRD-
1
35,400.00
1/3/2010 6:01:28PM Page 1028 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UmbrellaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
RED-Research and
Evaluation DepartmentPcs 800.00 267.00 267.00 266.00 15 Dec 09 30 Dec 09 30 Jan 10 200,000.00 1
05 Apr 10 15 Apr 10 30 May 10
02 Jul 10 12 Jul 10 30 Aug 10
800.00 267.00 267.00 266.00 Total :
Package : Lot UMBRL-1 UMBRL-2 UMBRL-3
200,000.00
1/3/2010 6:01:28PM Page 1029 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UniformName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central WorkshopPcs 0.00 15 Dec 09 30 Dec 09 30 Jan 10 0.00 1
SecuritySET 200.00 200.00 400,000.00 2
200.00 200.00 Total :
Package : UNFRM Lot UNFRM-1
400,000.00
1/3/2010 6:01:28PM Page 1030 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Uniform(Machinary)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecuritySET 200.00 200.00 15 Dec 09 30 Dec 09 30 Jan 10 40,000.00 1
200.00 200.00 Total :
Package : UNFMCH Lot UNFMCH-
1
40,000.00
1/3/2010 6:01:28PM Page 1031 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Upgrading of DesktopsName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationLOT 1.00 1.00 UPGDT-01 10 Jan 10 17 Jan 10 28 Feb 10 50,000.00 1
1.00 1.00 Total :
Package : UPGDT Lot UPGDT-0
1
50,000.00
1/3/2010 6:01:28PM Page 1032 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Upgrading of Editing PanelName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationSET 1.00 1.00 UPEP-01 10 Jan 10 17 Jan 10 28 Feb 10 500,000.00 1
1.00 1.00 Total :
Package : UPEP Lot UPEP-01
500,000.00
1/3/2010 6:01:28PM Page 1033 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Upgrading of MACName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Public Affairs &
CommunicationSET 1.00 1.00 UPMAC-01 10 Jan 10 17 Jan 10 28 Feb 10 300,000.00 1
1.00 1.00 Total :
Package : UPMAC Lot UPMAC-0
1
300,000.00
1/3/2010 6:01:28PM Page 1034 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UPSName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitUnit 2.00 1.00 1.00 UPS-1 10 Jan 10 17 Jan 10 30 Mar 10 12,000.00 1
BEP-BRAC Education
ProgramPcs 4.00 1.00 1.00 1.00 1.00 12,000.00 2
BRAC Central StoreUnit 5.00 1.00 1.00 1.00 1.00 1.00 25,000.00 3
Unit 5.00 1.00 1.00 1.00 1.00 1.00 25,000.00 4
BRAC Poultry Farm
(Mirsarai. Ctg)Unit 1.00 1.00 6,000.00 5
Unit 1.00 1.00 6,000.00 6
BTD-BRAC Training DivisionUnit 60.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 420,000.00 7
Unit 60.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 420,000.00 8
Internal AuditNos. 14.00 14.00 77,000.00 9
Nos. 14.00 14.00 77,000.00 10
LogisticsPcs 3.00 1.00 1.00 1.00 6,000.00 11
Advocacy & Human Rights
UnitUnit 2.00 1.00 1.00 UPS-2 15 Mar 10 25 Mar 10 30 Jun 10 12,000.00 12
LogisticsPcs 3.00 1.00 1.00 1.00 6,000.00 13
MonitoringUnit 8.00 4.00 4.00 44,000.00 14
Unit 8.00 4.00 4.00 44,000.00 15
RED-Research and
Evaluation DepartmentNo. 6.00 3.00 3.00 30,000.00 16
No. 6.00 3.00 3.00 30,000.00 17
1/3/2010 6:01:28PM Page 1035 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
SDP-Social Development
ProgramUnit 1.00 1.00 5,000.00 18
Unit 1.00 1.00 5,000.00 19
BCC-BRAC Computer CentrePcs 6.00 6.00 UPS-3 15 Jun 10 30 Jun 10 30 Sep 10 0.00 20
Pcs 6.00 6.00 UPS-4 10 Oct 10 17 Oct 10 30 Oct 10 0.00 21
BCDM- RajendrapurN 7.00 7.00 49,994.00 22
N 7.00 7.00 49,994.00 23
BEP (PACE)Pcs 64.00 32.00 32.00 192,000.00 24
Pcs 64.00 32.00 32.00 192,000.00 25
BEP-BRAC Education
ProgramPcs 4.00 1.00 1.00 1.00 1.00 12,000.00 26
362.00 144.00 30.00 22.00 86.00 22.00 14.00 16.00 20.00 8.00 Total :
Package : UPS Lot UPS-1 UPS-2
1,757,988.00
1/3/2010 6:01:28PM Page 1036 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UPS BatteryName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 1200.00 300.00 300.00 300.00 300.00 UPSBT-01 10 Jan 10 17 Jan 10 31 Jan 10 1,260,000.00 1
BCC-BRAC Computer CentrePcs 30.00 30.00 UPSBT-02 1 Apr 10 10 Apr 10 30 Apr 10 0.00 2
PublicationPcs 8.00 8.00 UPSBT-03 1 Jul 10 10 Jul 10 30 Jul 10 9,600.00 3
UPSBT-04 1 Oct 10 10 Oct 10 31 Oct 10
1,238.00 338.00 300.00 300.00 300.00 Total :
Package : Lot UPSBT-01 UPSBT-02 UPSBT-0
3
UPSBT-04
1,269,600.00
1/3/2010 6:01:28PM Page 1037 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UPS Maintenance costName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 47.00 47.00 15 Dec 09 30 Dec 09 30 Jan 10 56,400.00 1
47.00 47.00 Total :
Package : UMC Lot UMC-1
56,400.00
1/3/2010 6:01:28PM Page 1038 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
USB CableName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 USB-01 7 Jan 10 10 Jan 10 12 Jan 10 600.00 1
BEP-BRAC Education
ProgramPcs 24.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 USB-02 1 Apr 10 7 Apr 10 12 Apr 10 1,200.00 2
USB-03 1 Jul 10 7 Jul 10 12 Jul 10
USB -04 1 Oct 10 7 Oct 10 7 Oct 10
36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot USB-01 USB -02 USB-03 USB-04
1,800.00
1/3/2010 6:01:28PM Page 1039 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
USB Extension CableName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Jun 10 1,050.00 1
15 Jun 10 30 Jun 10 30 Dec 10
15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot UEC-1 UEC-2
1,050.00
1/3/2010 6:01:28PM Page 1040 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
USB Printer CableName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterPcs 500.00 125.00 125.00 125.00 125.00 UPC-1 10 Jan 10 17 Jan 10 30 Jan 10 55,000.00 1
Pcs 500.00 125.00 125.00 125.00 125.00 UPC-2 1 Apr 10 10 Apr 10 30 Apr 10 55,000.00 2
Internal AuditNos. 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 UPC-3 1 Jul 10 10 Jul 10 30 Jul 10 900.00 3
Nos. 15.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 UPC-4 1 Oct 10 10 Oct 10 31 Oct 10 900.00 4
1,030.00 254.00 4.00 4.00 252.00 2.00 2.00 252.00 2.00 2.00 252.00 2.00 2.00 Total :
Package : UPC Lot UPC-01 UPC-02 UPC-03 UPC-04
111,800.00
1/3/2010 6:01:28PM Page 1041 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
UV lightName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 4.00 4.00 15 Dec 09 30 Dec 09 30 Jan 10 20,000.00 1
4.00 4.00 Total :
Package : UVLT Lot UVLT-1
20,000.00
1/3/2010 6:01:28PM Page 1042 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vaccum MachineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Centre InnPcs 1.00 1.00 VMC-01 1 Apr 10 7 Apr 10 15 Apr 10 15,000.00 1
1.00 1.00 Total :
Package : VMC Lot VMC-01
15,000.00
1/3/2010 6:01:28PM Page 1043 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
VaripetteName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 2.00 2.00 15 Dec 09 30 Dec 09 30 Jan 10 50,000.00 1
2.00 2.00 Total :
Package : VRPT Lot VRPT-1
50,000.00
1/3/2010 6:01:28PM Page 1044 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
V-Belt (A68, B60, B78, A40, A64)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 110.00 28.00 28.00 27.00 27.00 15 Dec 09 30 Dec 09 30 Jan 10 34,980.00 1
05 Mar 10 15 Mar 10 30 Apr 10
05 Jun 10 15 Jun 10 30 Jul 10
05 Sep 10 15 Sep 10 30 Oct 10
110.00 28.00 28.00 27.00 27.00 Total :
Package : Lot VBLT-1 VBLT-2 VBLT-3 VBLT-4
34,980.00
1/3/2010 6:01:28PM Page 1045 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
V-Belt (Pellet Press, B154 15 PCS set)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsSET 3.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 247,200.00 1
05 Mar 10 15 Mar 10 30 Aprl 10
05 Jun 10 15 Jun 10 30 Jul 10
3.00 1.00 1.00 1.00 Total :
Package : Lot VBELT-1 VBELT-2 VBELT-3
247,200.00
1/3/2010 6:01:28PM Page 1046 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vegetable OilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 1000.00 250.00 250.00 250.00 250.00 15 Dec 09 30 Dec 09 30 Jan 10 55,000,000.00 1
05 Mar 10 15 Mar 10 30 Apr 10
05 Jun 10 15 Jun 10 30 Jul 10
05 Sep 10 15 Sep 10 30 Oct 10
1,000.00 250.00 250.00 250.00 250.00 Total :
Package : Lot VEGOIL-1 VEGOIL-2 VEGOIL-
3
VEGOIL-4
55,000,000.00
1/3/2010 6:01:28PM Page 1047 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vegetable packetName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 4000.00 4000.00 01 May 10 22 May 10 30 Jun 10 1,360,000.00 1
4,000.00 4,000.00 Total :
Package : VEGPKT Lot VEGPKT-
1
1,360,000.00
1/3/2010 6:01:28PM Page 1048 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
VehicleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Mirsarai. Ctg)Nos. 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 2,100,000.00 1
1.00 1.00 Total :
Package : VHCLE Lot VHCLE-1
2,100,000.00
1/3/2010 6:01:28PM Page 1049 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vehicle Requisition Form (Official Use)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPAD 30.00 30.00 15 Dec 09 30 Dec 09 30 Jan 10 1,200.00 1
30.00 30.00 Total :
Package : VRF Lot VRF-1
1,200.00
1/3/2010 6:01:28PM Page 1050 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vehicle Requisition Form (Personal Use)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditPAD 15.00 15.00 15 Dec 09 30 Dec 09 30 Jan 10 600.00 1
15.00 15.00 Total :
Package : VRF Lot VRF-1
600.00
1/3/2010 6:01:28PM Page 1051 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vety surgical kidboyName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 1.00 1.00 15 Dec 09 30 Dec 09 30 Jan 10 5,000.00 1
1.00 1.00 Total :
Package : VSK Lot VSK-1
5,000.00
1/3/2010 6:01:28PM Page 1052 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Video cameraName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 2.00 1.00 1.00 15 Dec 09 30 Dec 09 28 Feb 10 160,000.00 1
2.00 1.00 1.00 Total :
Package : VDOCAM Lot VDOCAM-
1
160,000.00
1/3/2010 6:01:28PM Page 1053 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vim powderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BPP-BRAC Printing PackPcs 1200.00 300.00 300.00 300.00 300.00 VIMPWDR-1 15 Jan 10 22 Jan 10 31 Jan 10 12,000.00 1
Pcs 1200.00 300.00 300.00 300.00 300.00 VIMPWDR-2 1 Apr 10 10 Apr 10 30 Apr 10 12,000.00 2
Internal AuditPKT 6.00 6.00 VIMPWDR-3 1 Jul 10 10 Jul 10 30 Jul 10 150.00 3
PKT 6.00 6.00 VIMPWDR-4 1 Oct 10 10 Oct 10 31 Oct 10 150.00 4
2,412.00 612.00 600.00 600.00 600.00 Total :
Package : VIMPWDR Lot VIMPWDR
-01
VIMPWDR
-02
VIMPWD
R-03
VIMPWDR
-04
24,300.00
1/3/2010 6:01:28PM Page 1054 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vipp boardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 16.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 15 Dec 09 30 Dec 09 30 Mar 10 80,000.00 1
05 Mar 10 20 Mar 10 30 Jun 10
05 Jun 10 20 Jun 10 30 Aug 10
16.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :
Package : Lot VPPBRD-
1
VPPBRD-2 VPPBRD-
3
80,000.00
1/3/2010 6:01:28PM Page 1055 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vipp cardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BU-IEDPcs 500.00 500.00 15 Dec 09 30 Dec 09 30 Jan 10 500.00 1
Gender Justice and Diversity
Section. BRACPcs 200.00 200.00 400.00 2
700.00 700.00 Total :
Package : VPPCRD Lot VPPCRD-
1
900.00
1/3/2010 6:01:28PM Page 1056 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
ViroxsideName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 32,760.00 1
15 Mar 10 30 Mar 10 30 Jun 10
15 Jun 10 30 Jun 10 30 Sep 10
15 Sep 10 30 Sep 10 30 Dec 10
20.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : Lot VIROX-1 VIROX-2 VIROX-3 VIROX-4
32,760.00
1/3/2010 6:01:28PM Page 1057 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Visiting CardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 2500.00 210.00 210.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 VC-1 1 Jan 10 7 Jan 10 30 Jan 10 6,250.00 1
Internal AuditNos. 5000.00 5000.00 20,000.00 2
7,500.00 5,210.00 210.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 208.00 Total :
Package : VC Lot VC-1
26,250.00
1/3/2010 6:01:28PM Page 1058 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Visiting card holderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15 Dec 09 30 Dec 09 30 Mar 10 2,400.00 1
BRAC InternationalPcs 6.00 2.00 2.00 1.00 1.00 05 Mar 10 18 Mar 10 30 Jun 10 720.00 2
Land AcquisitionPcs 2.00 1.00 1.00 05 Jun 10 18 Jun 10 30 Sep 10 200.00 3
05 Sep 10 18 Sep 10 30 Dec 10
20.00 4.00 3.00 2.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : Lot VCH-1 VCH-2 VCH-3 VCH-4
3,320.00
1/3/2010 6:01:28PM Page 1059 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vit E + SelName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)BOTTLE 80.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 15 Dec 09 30 Dec 09 30 Mar 10 74,000.00 1
05 Mar 10 20 Mar 10 30 Jun 10
05 Jun 10 20 Jun 10 30 Sep 10
05 Sep 10 20 Sep 10 30 Dec 10
80.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 Total :
Package : Lot VTSEL-1 VTSEL-2 VTSEL-3 VTSEL-4
74,000.00
1/3/2010 6:01:28PM Page 1060 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vitamin c 100%Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)PKT 100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 V C-1 1 Jan 10 7 Jan 10 11 Jan 10 10,500.00 1
V C-2 1 Apr 10 7 Apr 10 11 Apr 10
V C-3 1 Jul 10 7 Jul 10 11 Jul 10
V C-4 1 Oct 10 7 Oct 10 11 Oct 10
100.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :
Package : Lot V C-1 V C-2 V C-3 V C-4
10,500.00
1/3/2010 6:01:28PM Page 1061 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Vitasol ad3eName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)LITTRE 80.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 Vit-1 1 Jan 10 7 Jan 10 11 Jan 10 96,000.00 1
Vit-2 1 Apr 10 7 Apr 10 11 Apr 10
Vit-3 1 Jul 10 7 Jul 10 11 Jul 10
Vit-4 1 Oct 10 7 Oct 10 11 Oct 10
80.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 Total :
Package : Lot Vit-1 Vit-2 Vit-3 Vit-4
96,000.00
1/3/2010 6:01:28PM Page 1062 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Volly ballName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 Vball -01 10 Jan 10 17 Jan 10 31 Jan 10 75,000.00 1
Vball-02 1 Apr 10 8 Apr 10 30 Apr 10
150.00 75.00 75.00 Total :
Package : Lot Vball -01 Vball-02
75,000.00
1/3/2010 6:01:28PM Page 1063 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Voltage stabilizerName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 5.00 5.00 VS-1 1 Jan 10 11 Jan 10 30 Mar 10 50,000.00 1
BRAC Poultry Farm
(Mirsarai. Ctg)Pcs 3.00 1.00 1.00 1.00 VS-2 1 Apr 10 7 Apr 10 30 Apr 10 19,998.00 2
BTD-BRAC Training DivisionNos. 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 VS-3 1 Jul 10 7 Jul 10 11 Jul 10 70,000.00 3
15.00 7.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :
Package : VS Lot VS-1 VS-2 VS-3
139,998.00
1/3/2010 6:01:28PM Page 1064 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
WaderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 24.00 24.00 Wad-1 1 Jan 10 7 Jan 10 11 Jan 10 38,064.00 1
24.00 24.00 Total :
Package : Wad Lot Wad-1
38,064.00
1/3/2010 6:01:28PM Page 1065 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Walki talkiName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
SecurityNos. 6.00 6.00 WT-1 1 Jan 10 15 Jan 10 30 Jan 10 60,000.00 1
6.00 6.00 Total :
Package : WT Lot WT-1
60,000.00
1/3/2010 6:01:28PM Page 1066 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wall ClockName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BCC-BRAC Computer CentrePcs 2.00 2.00 CK-1 3 Jan 10 10 Jan 10 12 Jan 10 0.00 1
BRAC Central StorePcs 1.00 1.00 1,000.00 2
3.00 3.00 Total :
Package : CK Lot CK-1
1,000.00
1/3/2010 6:01:28PM Page 1067 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wall TilesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HOSFT 63000.00 5250.00 5250.00 5250.00 5250.00 5250.00 5250.00 5250.00 5250.00 5250.00 5250.00 5250.00 5250.00 WT-1 1 Jan 10 15 Jan 10 30 Jun 10 2,520,000.00 1
WT-2 1 Jul 10 15 Jul 10 31 Dec 10
63,000.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 5,250.00 Total :
Package : Lot WT-1 WT-2
2,520,000.00
1/3/2010 6:01:28PM Page 1068 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Warming bagName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 20.00 20.00 WB-1 1 Jun 10 7 Jun 10 11 Jun 10 28,000.00 1
20.00 20.00 Total :
Package : WB Lot WB-1
28,000.00
1/3/2010 6:01:28PM Page 1069 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Warranty cardName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Brac Solar Energy ProgramNos. 15000.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 WC-1 1 Jan 10 15 Jan 10 30 Jun 10 49,950.00 1
WC-2 1 Jul 10 15 Jul 10 31 Dec 10
15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 Total :
Package : Lot WC-1 WC-2
49,950.00
1/3/2010 6:01:28PM Page 1070 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
WasherName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 12000.00 6000.00 6000.00 Wash-1 1 Jan 10 7 Jan 10 11 Jan 10 12,000.00 1
Wash-2 1 Jul 10 7 Jul 10 11 Jul 10
12,000.00 6,000.00 6,000.00 Total :
Package : Lot Wash-1 Wash-2
12,000.00
1/3/2010 6:01:28PM Page 1071 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Washing machineName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BTD-BRAC Training DivisionNos. 1.00 1.00 WM-1 1 Jan 10 7 Jan 10 11 Jan 10 30,000.00 1
1.00 1.00 Total :
Package : WM Lot WM-1
30,000.00
1/3/2010 6:01:28PM Page 1072 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Water filterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePcs 1.00 1.00 WF-1 1 Jan 10 15 Jan 10 25 Jan 10 3,500.00 1
BTD-BRAC Training DivisionPcs 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 WF-2 1 Jul 10 15 Jul 10 25 Jul 10 320,000.00 2
PSE-Program Support
EnterprisePcs 6.00 6.00 12,000.00 3
15.00 2.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 Total :
Package : WF Lot WF-1 WF-2
335,500.00
1/3/2010 6:01:28PM Page 1073 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Water filter bagName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Fisheries EnterprisePcs 10.00 10.00 WFB-1 1 Jan 10 7 Jan 10 11 Jan 10 8,750.00 1
10.00 10.00 Total :
Package : WFB Lot WFB-1
8,750.00
1/3/2010 6:01:28PM Page 1074 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Water Filter Maintenance CostName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Internal AuditNos. 4.00 4.00 1 Dec 09 10 Dec 09 15 Jan 10 12,000.00 1
4.00 4.00 Total :
Package : WTFLTR-1 Lot WTFLTR-
1
12,000.00
1/3/2010 6:01:28PM Page 1075 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Water glassName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Central StorePcs 12.00 12.00 WG-1 1 Jan 10 7 Jan 10 11 Jan 10 399.96 1
12.00 12.00 Total :
Package : WG Lot WG-1
399.96
1/3/2010 6:01:28PM Page 1076 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Water heaterName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Construction Department
HONos. 42.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 WH-1 1 Jan 10 15 Jan 10 30 Jun 10 378,000.00 1
WH-2 1 Jul 10 15 Jul 10 31 Dec 10
42.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :
Package : Lot WH-1 WH-2
378,000.00
1/3/2010 6:01:28PM Page 1077 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wearing (for die)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsPcs 2.00 1.00 1.00 W-1 15 Dec 09 1 Jan 10 30 Jan 10 500,000.00 1
W-2 15 Jun 10 1 Jul 10 30 Jul 10
2.00 1.00 1.00 Total :
Package : Lot W-1 W-2
500,000.00
1/3/2010 6:01:28PM Page 1078 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wheat BranName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 200.00 50.00 50.00 50.00 50.00 WB-1 15 Dec 09 5 Jan 10 30 Jan 10 3,200,000.00 1
WB-2 15 Mar 10 1 Apr 10 30 Apr 10
WB-3 15 Jun 10 1 Jul 10 30 Jul 10
WB-4 15 Sep 10 1 Oct 10 30 Oct 10
200.00 50.00 50.00 50.00 50.00 Total :
Package : Lot WB-1 WB-2 WB-3 WB-4
3,200,000.00
1/3/2010 6:01:28PM Page 1079 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wheat FlourName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsM.TON 40.00 10.00 10.00 10.00 10.00 WF-1 1 Jan 10 11 Jan 10 30 Jan 10 800,000.00 1
WF-2 1 Apr 10 11 Apr 10 30 Apr 10
WF-3 1 Jul 10 11 Jul 10 30 Sep 10
WF-4 1 Oct 10 11 Oct 10 31 Dec 10
40.00 10.00 10.00 10.00 10.00 Total :
Package : Lot WF-1 WF-2 WF-3 WF-4
800,000.00
1/3/2010 6:01:28PM Page 1080 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wheel chairName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramNos. 12.00 6.00 WC-1 1 Jan 10 7 Jan 10 30 Jan 10 39,999.96 1
BRAC Centre InnPcs 200.00 100.00 720,000.00 2
212.00 106.00 Total :
Package : WC Lot WC-1
759,999.96
1/3/2010 6:01:28PM Page 1081 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wheel powderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionKG 78.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 WP-1 1 Jan 10 7 Jan 10 30 Jun 10 4,680.00 1
WP-2 1 Jul 10 7 Jul 10 31 Dec 10
78.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 Total :
Package : Lot WP-1 WP-2
4,680.00
1/3/2010 6:01:28PM Page 1082 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
White fitaName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Sanitary Napkin ProductionLBS 15000.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 1250.00 WF-1 1 Jan 10 15 Jan 10 30 Jun 10 930,000.00 1
WF-2 1 Jul 10 15 Jul 10 31 Dec 10
15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 Total :
Package : Lot WF-1 WF-2
930,000.00
1/3/2010 6:01:28PM Page 1083 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
White paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BAC-BRAC Automation
CenterBOX 16000.00 2000.00 2000.00 2000.00 2000.00 WP-1 1 Jan 10 15 Jan 10 30 Mar 10 14,240,000.00 1
BDP (Microfinance)DISTA 48000.00 6000.00 6000.00 6000.00 6000.00 WP-2 1 Apr 10 15 Apr 10 30 Jun 10 686,400.00 2
BRAC Central StoreDISTA 16.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 WP-3 1 Jul 10 15 Jul 10 30 Sep 10 288.00 3
Gender Justice and Diversity
Section. BRACDISTA 340.00 170.00 WP-4 1 Oct 10 15 Oct 10 31 Dec 10 5,100.00 4
SDP-Social Development
ProgramDISTA 2850.00 475.00 475.00 475.00 57,000.00 5
67,206.00 2,646.00 1.00 6,001.00 2,001.00 476.00 6,001.00 2,001.00 1.00 6,475.00 2,000.00 6,000.00 Total :
Package : WP Lot WP-1 WP-2 WP-3 WP-4
14,988,788.00
1/3/2010 6:01:28PM Page 1084 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
White TapeName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PublicationPcs 6.00 6.00 Wtap-01 7 Jan 10 10 Jan 10 14 Jan 10 300.00 1
6.00 6.00 Total :
Package : Wtap Lot Wtap-01
300.00
1/3/2010 6:01:28PM Page 1085 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wide Mouth Container and AccessoriesName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AI ProgramSET 1.00 1.00 WMCA-1 1 Jan 10 11 Jan 10 30 Jan 10 1,000,000.00 1
1.00 1.00 Total :
Package : WMCA Lot WMCA-1
1,000,000.00
1/3/2010 6:01:28PM Page 1086 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
WireName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Feed MiilsCOIL 15.00 4.00 4.00 4.00 3.00 Wire-1 1 Jan 10 7 Jan 10 11 Jan 10 14,700.00 1
Wire-2 1 Apr 10 7 Apr 10 11 Apr 10
Wire-3 1 Jul 10 7 Jul 10 11 Jul 10
Wire-4 1 Oct 10 7 Oct 10 11 Oct 10
15.00 4.00 4.00 4.00 3.00 Total :
Package : Lot Wire-1 Wire-2 Wire-3 Wire-4
14,700.00
1/3/2010 6:01:28PM Page 1087 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wire netName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)Pcs 150.00 75.00 75.00 01 Jan 10 05 Jan 10 10 Jan 10 16,500.00 1
01 Apr 10 05 Apr 10 10 Apr 10
150.00 75.00 75.00 Total :
Package : Lot WirN-1 WirN-2
16,500.00
1/3/2010 6:01:28PM Page 1088 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wood PencilName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BEP (PACE)DOZEN 8.00 1.00 1.00 1.00 1.00 WPcl-1 1 Jan 10 7 Jan 10 11 Jan 10 1,200.00 1
BEP-BRAC Education
ProgramDOZEN 24.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 WPcl-2 1 Jul 10 7 Jul 10 11 Jul 10 3,600.00 2
BRAC Central StoreDOZEN 8.00 1.00 1.00 1.00 1.00 280.00 3
BRAC Disaster,
Environment, Climate
Change Program
DOZEN 18.00 3.00 2.00 2.00 2.00 270.00 4
BU-IEDPcs 200.00 100.00 1,600.00 5
HRLS-Human Rights and
Legal ServicesDOZEN 4.00 2.00 384.00 6
RED-Research and
Evaluation DepartmentDOZEN 96.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 13,920.00 7
358.00 112.00 7.00 7.00 9.00 5.00 5.00 7.00 5.00 5.00 7.00 5.00 5.00 Total :
Package : WPcl Lot WPcl-1 WPcl-2
21,254.00
1/3/2010 6:01:28PM Page 1089 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wooden ScaleName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BDP (Microfinance)Pcs 2000.00 500.00 500.00 500.00 500.00 WSCL-1 15 Dec 09 22 Dec 09 31 Dec 09 16,000.00 1
RED-Research and
Evaluation DepartmentDOZEN 6.00 2.00 2.00 2.00 WSCL-2 15 Jun 10 22 Jun 10 30 Jun 10 750.00 2
SDP-Social Development
ProgramPcs 475.00 475.00 7,125.00 3
2,481.00 477.00 500.00 2.00 500.00 2.00 500.00 500.00 Total :
Package : WSCL Lot WSCL-1 WSCL-2
23,875.00
1/3/2010 6:01:28PM Page 1090 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Workshop FolderName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitPcs 5000.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 416.00 416.00 416.00 416.00 WF-1 1 Jan 10 7 Jan 10 30 Mar 10 90,000.00 1
WF-2 1 Apr 10 7 Apr 10 30 Jun 10
WF-3 1 Jul 10 7 Jul 10 30 Sep 10
WP-4 1 Oct 10 7 Oct 10 31 Dec 10
5,000.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 417.00 416.00 416.00 416.00 416.00 Total :
Package : Lot WF-1 WF-2 WF-3 WF-4
90,000.00
1/3/2010 6:01:28PM Page 1091 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Wrapping paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Broiler Processing Plant
(Tongi)Pcs 200.00 50.00 50.00 50.00 50.00 WP-1 1 Jan 10 10 Jan 10 30 Mar 10 250,000.00 1
WP-2 1 Apr 10 10 Apr 10 30 Jun 10
WP-3 1 Jul 10 10 Jul 10 30 Jul 10
WP-4 1 Oct 10 10 Oct 10 31 Dec 10
200.00 50.00 50.00 50.00 50.00 Total :
Package : Lot WP-1 WP-2 WP-3 WP-4
250,000.00
1/3/2010 6:01:28PM Page 1092 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Writing PadName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
Advocacy & Human Rights
UnitDOZEN 34.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 1.00 WP-1 1 Jan 10 7 Jan 10 11 Jan 10 10,200.00 1
RED-Research and
Evaluation DepartmentDOZEN 72.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 WP-2 1 Apr 10 7 Apr 10 11 Apr 10 18,000.00 2
WP-3 1 Jul 10 7 Jul 10 11 Jul 10
WP-4 1 Oct 10 7 Oct 10 11 Oct 10
106.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 7.00 Total :
Package : Lot WP-1 WP-2 WP-3 WP-4
28,200.00
1/3/2010 6:01:28PM Page 1093 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Yellow stick paperName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
AdministrationPcs 12.00 3.00 3.00 3.00 3.00 YSP-011 Jan 10 7 Jan 10 10 Jan 10 300.00 1
YSP-02 1 Apr 10 7 Apr 10 10 Apr 10
YSP-03 1 Jul 10 7 Jul 10 10 Jul 10
YSP-04 1 Oct 10 7 Oct 10 12 Oct 10
12.00 3.00 3.00 3.00 3.00 Total :
Package : Lot YSP-01 YSP-02 YSP-03 YSP-04
300.00
1/3/2010 6:01:28PM Page 1094 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Zagrovit (b+c)Name of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
BRAC Poultry Farm
(Ahladipur)KG 150.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 Zagro-01 1 Jan 01 7 Jan 10 20 Jan-31 Mar 10 54,000.00 1
Zagro-02 1 Apr 10 7 Apr 10 20 Apr- 31 Jun 10
Zagro-03 1 Jul 10 7 Jul 10 30 Jul-30 Sep10
Zagro -04 1 Oct 10 7 Oct 10 31 Oct -31 Dec 10
150.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 Total :
Package : Lot Zagro-01 Zagro-02 Zagro-03 Zagro-04
54,000.00
1/3/2010 6:01:28PM Page 1095 of 1096Report Date: Powered By: Documenta (TM) Ltd.
Procurement Plan for 2010
Zinc sulphateName of Item :
Delivery Schedule Indicative Dates
SL No. Program Unit Quantity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Estimated Cost
(Tk)IFT / RFQ
Signing of
Contract/P.O
Completion of
Delivery/Contract
PSE-Program Support
EnterpriseKG 700.00 700.00 ZSul-01 15 Sep 10 30 Sep 10 31 Oct 10 96,600.00 1
700.00 700.00 Total :
Package : ZSul Lot ZSul-01
96,600.00
1/3/2010 6:01:28PM Page 1096 of 1096Report Date: Powered By: Documenta (TM) Ltd.