Total
Total
                                                               Forecasted
S.N                Item Description                    Unit                 Forecasted Qty
                                                               Qty for 2011
                                                                             for 2011 EBY
                                                                  EBY
      A. List of Medicines
 1    Acetazolamide - 250mg - Tablet                  10x10    11,002      15,403
      Acetylsalicylic Acid - 300mg - Tablet (Micro
 2                                                    10x10    65,720      92,009
      fined)
      Acetylsalicylic Acid - 81mg – Tablet (Enteric
 3                                                    20x10    62,042      86,858
      Coated)
 4    Acyclovir - 200mg - Capsule                     10x10    39,713      55,598
 5    Acyclovir - 3% - Eye Ointment                   4.5gm    53,282      74,595
 6    Acyclovir - 400mg - Tablet                      10x10    14,091      19,727
 7    Acyclovir - 40mg/ml - Oral Suspension           125ml    3,460       4,844
 8    Acyclovir - 5% - Topical Cream                  10gm     39,910      55,874
 9    Acyclovir - 500mg - Powder for injection         Each    8,990       12,586
      Adrenaline (Epinephrine) - 0.1% in 1ml
10                                                    Each     196,697     275,376
      ampoule - Injection
11    Albendazole - 100mg/5ml - Oral Suspension       20ml     638,911     894,476
12    Albendazole - 400mg - Tablet                    50x2     76,761      107,465
13    Allopurinol - 100mg - Tablet                    10x5     27,900      39,060
14    Alprazolam - 0.5mg – Tablet                     10x3     50          70
      Aluminium Hydroxide + Magnesium
15    Hydroxide + Simethicone - (225mg + 200mg        200ml    1,578,629   2,210,080
      + 50mg)/5ml - Suspension
      Aluminium Hydroxide + Magnesium
16    Trisilicate - (120mg + 250mg) - Tablet          100x10   103,990     145,585
      (Chewable)
      Aminophylline - 250mg/10ml in 10ml
17                                                      5      63,357      88,700
      Ampoule - Injection
18    Amiodarone - 100mg – Tablet                      10x3    2,354       3,296
19    Amitriptyline - 25mg - Tablet                   10x10    171,798     240,517
20    Amlodipine - 10mg - Tablet                      10x10    19,137      26,791
21    Amlodipine - 5mg - Tablet                       10x10    30,505      42,706
22    Amoxicillin - 125mg - Tablet (Dispersible)      10x10    135,465     189,652
23    Amoxicillin - 125mg/5ml - Oral Suspension       100ml    2,385,733   3,340,027
24    Amoxicillin - 250mg - Capsule                   100x10   119,827     167,758
25    Amoxicillin - 250mg - Tablet (Dispersible)      10x10    144,301     202,022
26    Amoxicillin - 250mg/5ml - Oral Suspension       100ml    2,172,160   3,041,023
27    Amoxicillin - 500mg - Capsule                   50X10    420,247     588,346
      Amoxicillin + Clavulanic Acid - (500mg +
28                                                     10      18,312      25,637
      100mg) in Vial- Powder for Injection
      Amoxicillin + Clavulanic Acid - (125mg +
29                                                    100ml    349,926     489,897
      31.25mg)/5ml - Oral Suspension
     Amoxicillin + Clavulanic Acid - (500mg +
30                                                    5x3      1,082,868   1,516,015
     125mg) - Tablet (Film Coated)
     Amoxicillin + Clavulanic Acid - 250mg +
31                                                    10x2     206,682     289,355
     125mg - Tablet (Film Coated)
     Amphotericin B - 50mg in vial - Injection
32                                                    Each     5,912       8,277
     (Liposomal)
33   Ampicillin - 125mg/5ml - Oral Suspension        100ml     310,434     434,608
34   Ampicillin - 250mg - Capsule                    100x10    44,270      61,978
35   Ampicillin - 250mg/5ml - Oral Suspension        100ml     255,084     357,118
36   Ampicillin - 500mg - Capsule                    50X10     92,684      129,758
     Ampicillin Sodium - 500mg in Vial -
37                                                     50      235,615     329,862
     Injection
     Anti-haemorrhoidal (Betamethasone Valerate
38   + Phenylephrine HCl + Lidocaine HCl) -          20gm      202,078     282,910
     (0.5mg+1mg+25mg) - Ointment
     Anti-haemorrhoidal (Hydrocortisone +
39   Framycetin + Cinchocaine + Esculoside) -          10      147,229     206,120
     (5mg + 10mg + 5mg 10mg) - Suppository
     Anti-Rho (D) Immune Globulin - 300mcg in
40                                                    Each     29,356      41,098
     2ml Vial - Injection
41   Atenolol - 50mg - Tablet                        10x10     62,692      87,769
42   Atorvastatin - 20mg - Tablet                    10x10     37,306      52,229
43   Atorvastatin - 40mg - Tablet                     10x3     49,224      68,914
44   Atropine Sulfate - 1% - Eye Drop                15ml      15,790      22,106
     Atropine Sulfate - 1mg/ml in 1ml ampoule -
45                                                   10x10     28,526      39,937
     Injection
46   Azelaic Acid - 20% - Cream                      30gm      4,859       6,802
     Azithromycin - 200mg/5ml - Oral Suspension
47                                                    15ml     42,251      59,152
48   Azithromycin - 250mg - Tablet                     30      71,968      100,755
49   Azithromycin - 500mg - Tablet                    10x3     138,042     193,259
     Beclomethasone Propionate - 100mcg/dose -     200 metered
50                                                             61,769      86,477
     Aerosol (Oral Inhalation)                        dose
     Benzhexol (Trihexyphenidyl HCL) - 2mg -
51                                                   10x10     15,236      21,331
     Tablet
     Benzhexol (Trihexyphenidyl HCL) - 5mg -
52                                                   10x10     14,446      20,225
     Tablet
     Benzoic Acid + Salicylic Acid - (6% + 3%) -
53                                                   20gm      333,795     467,313
     Topical Ointment
54   Benzoyl Peroxide - 5% - Solution                 10ml     3,206       4,489
     Benztropine (Mesylate) - 1mg/ml in 2ml
55                                                    Each     206         288
     ampoule - Injection
56   Betamethasone - 0.5mg - Tablet                  10x10     3,927       5,498
     Betamethasone + Dexchlorpheniramine
57                                                   10x10     68,662      96,127
     Maleate - (0.25mg+2mg) - Tablet
58   Betamethasone Dipropionate - 0.03% - Cream        15gm    48,555      67,977
     Betamethasone Dipropionate - 0.05% -
59                                                     20gm    44,875      62,826
     Ointment
60   Bisacodyl - 5mg - Suppository                      5x2    79,672      111,540
61   Bisacodyl - 5mg - Tablet                          10x10   85,631      119,883
62   Bromazepam - 1.5mg - Tablet                       10x10   6,707       9,390
63   Bromazepam - 3mg - Tablet                         10x10   7,716       10,802
64   Bromocriptine Mesylate - 2.5mg - Tablet            10x3   1,009       1,413
65   Bupivacaine - 0.75% - 2ml - Injection              Vial   5,895       8,252
     Bupivacaine Hydrochloride - 0.2% in 10ml
66                                                     Each    460         644
     Vial - Injection (Epidural )
67   Calamine - 5% - Lotion                            100ml   23,366      32,712
68   Calcium Carbonate - 350mg – Tablet                10x10   1,595       2,233
69   Calcium gluconate - 10% in 10ml Ampoule - In        10    28,028      39,239
70   Candesartan - 8mg – Tablet                         14x2   1,305       1,826
71   Captopril - 12.5mg - Tablet                       10x10   9,101       12,741
72   Captopril - 25mg - Tablet                         10x10   15,726      22,016
73   Carbamazepine - 100mg/5ml - Syrup                 100ml   3,286       4,600
74   Carbamazepine - 200mg - Tablet                    10x10   119,634     167,488
75   Castor oil - Liquid                                60ml   57,196      80,075
     Cefepime - 1gm in Vial - Powder for
76                                                     Each    49,637      69,492
     Injection with Solvent Water for Injection
77   Cefixime - 400mg - Tablet                          7x2    15,732      22,025
     Cefotaxime Sodium - 0.5g in Vial - Powder
78                                                     Each    65,964      92,349
     for Injection with Solvent Water for Injection
     Ceftazidime - 0.5g in Vial - Powder for
79                                                     Each    28,820      40,348
     injection
     Ceftazidime - 1g in vial - Powder for
80                                                     Each    389,428     545,199
     Injection with Diluent
     Ceftriaxone - 0.5g in Vial - Powder for
81                                                     Each    1,860,374   2,604,524
     Injection with 5ml Diluent
     Ceftriaxone - 1g in vial - Powder for Injection
82                                                     Each    8,250,490   11,550,686
     with 10ml Diluent
     Ceftriaxone - 250mg in Vial - Powder for
83   Injection with 1% Lidocaine Hydrochloride         Each    102,219     143,107
     (Intramuscular)
84   Cephalexin - 125mg/5ml - Oral Suspension          100ml   312,965     438,151
85   Cephalexin - 250mg - Capsule                      10x10   167,310     234,235
86   Cephalexin - 250mg/5ml - Oral Suspension          100ml   134,133     187,787
87   Cephalexin - 500mg - Capsule                      10x10   176,767     247,474
     Cephazoline Sodium - 1gm - Injection with
88                                                     Vial    5,186       7,260
     Diluent
89   Cetirizine - 10mg - Tablet                        10x10   18,824      26,354
90    Cetirizine - 1mg/ml - Oral Solution           100ml    5,670     7,938
92    Chloramphenicol - 0.5% - Eye/Ear drop          10ml    811,250   1,135,749
      Chloramphenicol - 0.5% + Dexamethasone
91                                                  10ml     122,079   170,911
      0.1% - Eye Drop
93    Chloramphenicol - 1% - Eye Ointment            5gm     505,032   707,045
      Chloramphenicol Sodium Succinate - 1g in
94                                                   50      52,265    73,171
      vial - Powder for injection
      Chlordiazepoxide + Clinidium Bromide -
95                                                  10x3     39,584    55,418
      (5mg + 2.5mg) - Tablet
96    Chlorpheniramine Maleate - 2mg/5ml - Syrup    100ml    215,290   301,406
97    Chlorpheniramine Maleate - 4mg - Tablet       10x10    96,499    135,098
      Chlorpromazine Hydrochloride - 100mg -
98                                                  100x10   29,403    41,164
      Tablet
      Chlorpromazine Hydrochloride - 25mg -
99                                                  1000     18,951    26,531
      Tablet
      Chlorpromazine Hydrochloride - 25mg/2ml in
100                                                  50      15,222    21,310
      2ml Ampoule - Injection
      Cimetidine - 200mg/ml in 2ml ampoule -
101                                                  10      739,608   1,035,452
      Injection
102   Cimetidine - 400mg - Tablet                   10x10    194,158   271,822
103   Ciprofloxacin - 0.3% - Eye/Ear drop            5ml     207,570   290,597
104   Ciprofloxacin - 250mg - Tablet                10x10    98,339    137,675
      Ciprofloxacin - 2mg/ml - Intravenous
105                                                 100ml    162,750   227,850
      Infusion (as lactate)
106   Ciprofloxacin - 500mg - Tablet                10x10    713,246   998,544
      Cisatracurium- 2mg/ml in 10 ml Ampoule -
107                                                 Each     3,961     5,546
      Injection
108   Clarithromycin - 500mg - Tablet               10x10    52,419    73,387
109   Clindamycin - 150mg - Tablet                  10x10    7,365     10,311
110   Clomiphene Citrate - 50mg - Tablet             10x3    26,401    36,961
111   Clomipramine HCL - 25mg - Tablet              25x10    5,539     7,754
112   Clonazepam - 0.5mg - Tablet                    10x3    16,413    22,978
113   Clonazepam - 2mg - Tablet                      10x3    21,852    30,592
114   Clotrimazole - 1% - Cream                     20gm     398,105   557,347
115   Clotrimazole - 100mg - Tablet (Vaginal)          6     141,328   197,859
116   Clotrimazole - 500mg - Tablet (Vaginal)          6     4,567     6,394
      Cloxacillin Sodium - 125mg/5ml - Oral
117                                                 100ml    493,110   690,354
      Suspension
118   Cloxacillin Sodium - 250mg - Capsule          50X10    136,694   191,371
      Cloxacillin Sodium - 250mg/5ml - Oral
119                                                 100ml    459,754   643,655
      Suspension
120   Cloxacillin Sodium - 500 mg - Capsule         50X10    269,828   377,760
      Cloxacillin Sodium - 500mg in Vial - Powder
121                                                  50      73,672    103,140
      for injection
122   Clozapine - 100mg – Tablet                     10x5    2,975     4,165
123   Codeine Phosphate - 30mg - Tablet             10x10    1,404     1,965
124   Desmopressin Acetate - 100mcg - Tablet       10x10    102         143
125   Dexamethasone - 0.10% - Eye/Ear drop         10ml     344,618     482,465
126   Dexamethasone - 0.25% - Topical Cream        15gm     42,508      59,511
127   Dexamethasone - 0.25% - Topical Ointment     20gm     60,954      85,335
128   Dexamethasone - 0.5mg - Tablet               10x10    8,713       12,198
129   Dexamethasone - 4mg - Tablet                  100     10,360      14,504
      Dexamethasone - 4mg/ml in 1ml Ampoule -
130                                                  5      312,327     437,258
      Injection
      Dextromethorphan Hydro bromide -
131                                                125ml    1,152,965   1,614,151
      15mg/5ml - Syrup
      Dextrose - 40% in 20ml - Intravenous
132                                                  50     326,025     456,436
      Infusion
      Dextrose in Normal Saline - (5% + 0.9%) -
133                                                1000ml   1,057,640   1,480,696
      Intravenous Infusion with Giving Set
      Dextrose in Water - 5% - Intravenous
134                                                1000ml   503,425     704,795
      Infusion with Giving Set
      Diazepam - 5 mg/ml in 2ml ampoule -
135                                                 100     31,756      44,458
      Injection
136   Diazepam - 5mg - Tablet                      10x10    28,845      40,382
137   Diclofenac Sodium - 100mg - Suppository        10     141,781     198,493
138   Diclofenac Sodium - 12.5mg - Suppository       10     10,651      14,911
      Diclofenac Sodium - 25mg/ml in 3ml
139                                                10x10    593,924     831,494
      ampoule - Injection
140   Diclofenac Sodium - 50mg - Tablet            10x10    775,408     1,085,572
141   Digoxin - 0.05mg/ml - Elixir                 60ml     933         1,307
142   Digoxin - 0.25mg - Tablet                    10x10    38,887      54,441
      Digoxin - 0.25mg/ml in 2ml ampoule -
143                                                 100     2,450       3,429
      Injection
144   Dimenhydrinate - 50mg - Tablet               10x10    17,615      24,661
      Diphenhydramine Hydrochloride -
145                                                125ml    783,883     1,097,436
      12.5mg/5ml - Elixir
      Dopamine Hydrochloride - 40mg/ml in 5ml
146                                                  5      16,493      23,090
      Ampoule - Injection
147   Doxycycline - 100mg - Tablet                 20x10    341,924     478,693
148   Enalapril Maleate - 10mg - Tablet            10x10    163,619     229,067
149   Enalapril Maleate - 5mg - Tablet             10x10    184,681     258,554
      Ergometrine Maleate - 0.25 mg/ml in 1ml
150                                                10x10    46,494      65,091
      Ampoule - Injection
      Ergotamine Tartrate + Caffeine -
151                                                10x10    11,561      16,185
      (1mg+100mg) - Tablet
      Erythromycin - 125 mg/5 ml - Oral
152                                                100ml    1,450       2,031
      Suspension
153   Erythromycin - 200mg/5ml - Oral Suspension   100ml    271,171     379,639
154   Erythromycin Stearate - 250 mg - Tablet      50X10    41,052      57,472
155   Erythromycin Stearate - 500mg - Tablet              10x10    65,729      92,021
      Ferrous Fumarate + Folic Acid +
      Cyanocobalamin + Cupric sulfate +
156                                                       100ml    79,589      111,424
      Manganese sulfate - (200mg
      +30mcg+1.5mg+2.5mg+2.5mg) - Syrup
157   Ferrous Sulfate - 125mg/5ml - Syrup                  200ml   65,819      92,146
158   Ferrous Sulfate - 325mg - Tablet                 10x10       108,923     152,492
159   Ferrous Sulfate - 75mg/0.6ml - Oral Drop              30ml   44,649      62,509
      Ferrous Sulfate + Folic Acid - (150mg
160                                                       10x10    410,933     575,307
      +0.5mg) - Tablet( Enteric Coated)
161   Fluconazole - 100mg – Capsule                       10x10    399         558
162   Fluconazole - 200mg - Tablet                        10x10    13,266      18,572
163   Fluocinolone Acetonide - 0.025% - Cream             10gm     94,365      132,111
164   Fluoxetine - 20mg - Capsule                          10x2    189,064     264,689
      Fluphenazine Decanoate - 25 mg/ml in 2ml
165                                                         10     14,381      20,133
      Ampoule - Injection (Depot, oily)
166   Folic Acid - 5mg - Tablet                           10x10    55,546      77,764
      Frusemide - 10mg/ml in 2ml ampoule -
167                                                       10x10    64,772      90,680
      Injection
168   Frusemide - 40mg - Tablet                           10x10    182,416     255,383
169   Fusidic Acid - 2% - Topical Cream                   10gm     70,053      98,074
170   Gentamicin - 0.3% - Eye/Ear drop                    10ml     1,050,685   1,470,958
171   Gentamycin - 40mg/ml in 2ml - Injection             10x10    79,864      111,810
172   Glibenclamide - 5mg - Tablet                        10x10    359,513     503,318
173   Glycerin - 1g - Suppository                           5      19,891      27,847
      Glyceryl Trinitrate (Nitroglycerine) - 0.4mg -
174                                                        100     2,079       2,910
      Tablet (Sublingual)
175   Griseofulvin - 125mg - Tablet                       10x10    33,292      46,609
176   Griseofulvin - 125mg/5ml - Oral Suspension          100ml    22,519      31,527
177   Griseofulvin - 250mg - Tablet                       10x10    32,443      45,420
178   Guaifenesin - 100mg/5ml - Syrup                     100ml    121,242     169,739
179   Haloperidol - 1.5mg - Tablet                        10x10    44,060      61,684
180   Haloperidol - 5mg - Tablet                          10x10    29,635      41,489
      Haloperidol - 5mg/ml in 1ml Ampule -
181                                                       10x10    4,227       5,918
      Injection
      Haloperidol Decanoate - 50mg/ml in 1ml
182                                                         5      3,067       4,294
      Ampoule - Injection (Depot, oily)
183   Halothane - Inhalation                              250ml    14,623      20,472
      Heparin Sulfate - 5000IU/ml in 5ml -
184                                                         25     7,942       11,119
      Injection
      Hydralazine - 20mg/ml in 1ml ampoule -
185                                                         5      97,370      136,319
      Injection
186   Hydrochlorothiazide - 25mg - Tablet                 10x10    333,517     466,924
      Hydrocortisone Acetate - 1% - Topical
187                                                        15gm    289,812     405,736
      Ointment
      Hydrocortisone Sodium Succinate - 50mg/ml
188                                                 Each    773,274     1,082,584
      in 2ml ampoule - Injection
      Hyoscine (Scopolamine) Butyl bromide -
189                                                 10x10   75,615      105,861
      10mg - Tablet
      Hyoscine (Scopolamine) Butyl bromide -
190                                                 10x10   120,883     169,236
      20mg/ml in 1ml ampoule - Injection
191   Ibuprofen - 400mg - Tablet                    10x10   617,860     865,004
192   Ichthammol - 10% - Topical Ointment           20gm    88,559      123,982
193   Imipramine - 25mg - Tablet                     20x5   27,208      38,091
194   Indomethacin - 100mg - Suppository              10    209,583     293,417
195   Indomethacin - 25mg - Capsule                 10x10   268,429     375,800
      Insulin Isophane Biphasic (Soluble/Isophane
196   Mixture) - (30 + 70)IU/ml in 10ml Vial -      Each    148,976     208,567
      Injection(Suspension)
      Insulin Isophane Human - 100IU/ml in 10ml
197                                                 Each    1,011,275   1,415,785
      Vial - Injection(Suspension)
      Insulin Soluble Human - 100IU/ml in 10ml
198                                                 Each    179,724     251,613
      Vial - Injection
199   Isoflurane inhalation                         250ml   1,579       2,210
      Ketamine HCL - 50 mg/ml in 10ml Ampoule
200                                                  25     12,648      17,708
      Injection - Injection
201   Ketoconazole - 2% - Cream                     20gm    404,669     566,537
202   Ketoconazole - 2% - shampoo                   250ml   74,352      104,093
203   Ketoconazole - 200mg - Tablet                 10x10   64,134      89,787
204   KY Jelly (Hydroxy Ethyl Cellulose) - Gel      82gm    67,473      94,462
      Levodopa + Carbidopa - (100mg+25mg) -
205                                                 10x3    4,994       6,992
      Tablet
      Levodopa + Carbidopa - (250 mg + 25 mg) -
206                                                 10x3    50,323      70,453
      Tablet
207   Lidocaine HCL - 2% in 50ml - Injection         25     9,879       13,830
      Lidocaine HCL + Adrenaline - (2%
208                                                  25     46,918      65,686
      +1:200000IU) in 20ml vial - Injection
      Lidocaine HCL + Dextrose - (5% + 7.5 %)in
209                                                   5     15,217      21,304
      2ml - Injection
210   Lithium Carbonate - 300mg - Tablet            10x10   6,575       9,205
211   Loratadine - 10mg - Tablet                    10x10   28,123      39,372
212   Loratadine - 5mg/5ml - Syrup                  100ml   30,101      42,142
213   Lorazepam - 1mg - Tablet                      10x10   2,052       2,872
214   Lovastatin - 20mg - Tablet                    10x10   18,775      26,284
      Magnesium Sulfate - 50% in 10ml ampoule -
215                                                  10     126,705     177,386
      Injection
      Mannitol - 20% in500ml Ampoule -
216                                                 500ml   32,451      45,431
      Intravenous Infusion
217   Mebendazole - 100mg - Tablet                  40x6    136,629     191,281
218   Mebendazole - 100mg/5ml - Oral Suspension     30ml    538,788     754,303
219   Metformin - 500mg - Tablet                     10x10    414,295     580,013
      Methyl Prednisolone - 40mg/ml in 1ml
220                                                  Each     21,794      30,511
      ampoule - Injection
221   Methyl salicylate - 25% - Ointment              20gm    202,960     284,144
222   Methyldopa - 250mg - Tablet                    100x10   38,512      53,917
223   Metoclopramide - 0.2mg/drop - Oral Drop         15ml    308,955     432,537
224   Metoclopramide - 10mg - Tablet                 10x10    130,631     182,883
225   Metoclopramide - 5mg/5ml - Syrup                60ml    168,283     235,597
226   Metoclopramide - 5mg/ml in 2ml ampoule - Inj     10     326,615     457,261
227   Metoprolol - 25mg - Tablet                       14     26,259      36,762
228   Metoprolol - 50mg - Tablet                      14x2    45,465      63,651
      Metronidazole - 125mg/5ml - Oral
229                                                  100ml    1,734,760   2,428,664
      Suspension
230   Metronidazole - 250mg - Capsule                100x10   191,301     267,822
      Metronidazole - 5mg/ml - Intravenous
231                                                  100ml    1,461,465   2,046,051
      Infusion
232   Miconazole - 25mg/ml - Oral Gel                40mg     113,137     158,392
233   Miconazole Nitrate - 2% - Cream                30gm     124,238     173,933
      Miconazole Nitrate - 200mg - Tablet
234                                                    6      21,708      30,392
      (Vaginal)
235   Morphine Sulfate - 10mg/ml - Injection           10     12,614      17,659
236   Morphine Sulfate - 20mg/5ml - Syrup            125ml    55,163      77,228
237   Morphine Sulfate - 30mg - Tablet                10x5    4,811       6,736
238   Multivitamin - Syrup                           120ml    593,489     830,885
239   Multivitamin with Minerals - Tablet            10x10    199,292     279,008
240   Naloxone HCL - 0.02mg/ml in 2ml ampoule - I     Each    5,023       7,032
      Neostigmine - 0.5mg/ml in 1ml Ampoule -
241                                                   100     8,055       11,277
      Injection
      Neostigmine - 2.5mg/ml in 1ml Ampoule -
242                                                  10x5     6,853       9,594
      Injection
243   Nifedipine - 10mg - Capsule                    10x10    34,667      48,533
244   Nifedipine - 20mg - Tablet                     10x10    536,549     751,168
      Nitrofurazone -0.2% - soluble dressing-
245                                                  30gm     416,375     582,925
      Ointment
      Norethindrone (Norethisterone) - 5mg -
246                                                  10x3     6,614       9,260
      Tablet
247   Norfloxacin - 400mg - Tablet                   10x10    268,711     376,196
248   Nystatin - 100,000IU - Cream                   30gm     14,975      20,965
249   Nystatin - 500,000 IU - Tablet                 10x10    7,117       9,963
250   Olanzapine - 5mg - Tablet                      10x10    49,004      68,605
      Omeprazole - 20 mg - Capsule (Enclosing
251                                                  10x10    900,689     1,260,964
      Enteric Coated Granules)
252   Omeprazole - 4mg/ml in 10ml - Injection        Each     312,569     437,597
      Oral Rehydration Salt - 20.7g for 1 Littre
253                                                  Sachet   8,196,254   11,474,755
      Preparation - Powder
      Oxytetracycline HCL + Hydrocortisone
254   Acetate - (5mg+15mg+ 10.000 Units)/ml -           5ml     187,220     262,108
      Eye/Ear drop
      Oxytetracycline Hydrochloride - 0.5% - Eye
255                                                     tube    9,410       13,174
      Ointment
      Oxytocin - 10 Units/ml in 1ml Ampoule -
256                                                    10x10    182,147     255,006
      Injection
      Pancuronium Bromide - 2 mg/ml in 2ml
257                                                    10x5     14,841      20,777
      Ampoule - Injection
258   Paracetamol - 120mg/5ml - Syrup                   60ml    2,447,328   3,426,259
259   Paracetamol - 125mg - Suppository                10x10    142,158     199,021
260   Paracetamol - 500mg - Tablet                     100x10   202,633     283,687
261   Penicillin G, Benzathine - 1.2 MIU - Injection    100     22,204      31,086
      Penicillin G, Benzathine - 2.4 MIU -
262                                                     100     25,293      35,410
      Injection
      Penicillin G, Sodium Crystalline - 1 MIU -
263                                                     100     36,593      51,231
      Injection
      Pentazocine - 30mg/ml in 1 ampoule -
264                                                     10      417         584
      Injection
265   Permethrin - 0.05 - Cream                        30gm     45,182      63,254
      Pethidine HCL - 50mg/ml in 1ml Ampoule -
266                                                     10      44,702      62,583
      Injection
267   Phenobarbitone - 120mg/ml - Injection             10      1,152       1,613
      Phenobarbitone (Phenobarbital) - 100mg -
268                                                    100x10   57,240      80,136
      Tablet
      Phenobarbitone (Phenobarbital) - 30mg -
269                                                    1000     42,935      60,109
      Tablet
      Phenobarbitone (Phenobarbital) Sodium -
270                                                     10      1,253       1,754
      30mg/ml - Injection
      Phenytoin (Diphenhydantoin) - 100mg -
271                                                     100     82,453      115,434
      Tablet
      Phenytoin (Diphenhydantoin) Sodium -
272                                                    Each     10,977      15,368
      250mg - Powder for injection
      Phenytoin (Diphenylhydantoin) Sodium -
273                                                     200     114,748     160,647
      50mg - Tablet
274   Pilocarpine Hydrochloride - 2% - Eye Drop        10ml     19,533      27,346
275   Piperazine Citrate - 700mg/5ml - Elixir          29ml     413,876     579,426
      Potassium Chloride - 150mg/ml in 10ml
276                                                     10      15,611      21,855
      ampoule - Injection
277   Potassium Chloride - 600mg - Tablet               500     2,968       4,156
278   Praziquantel - 600mg - Tablet                    10x10    43,961      61,545
279   Prednisolone - 5 mg - Tablet                     100x10   53,901      75,462
      Procaine Penicillin Fortified - 4 MIU -
280                                                     100     45,579      63,810
      Powder for injection (Buffered)
      Procyclidine - 5mg/ml in 2ml ampoule -
281                                                      5      67          94
      Injection
282   Promethazine HCL - 25mg - Tablet                100x10    11,226      15,717
      Promethazine HCL - 25mg/ml in 2ml -
283                                                    10x5     10,239      14,335
      Injection
284   Promethazine HCL - 5mg/5ml - Elixir              100ml    16,385      22,939
285   Propofol - 10mg/ml in 20ml - Injection             5      21,758      30,462
286   Propranolol - 10mg - Tablet                      10x10    53,073      74,303
      Propranolol - 1mg/ml in 1ml ampoule -
287                                                     10      1,428       2,000
      Injection
288   Propranolol - 40mg - Tablet                      10x10    75,675      105,945
289   Propylthiouracil - 100mg - Tablet (Scored)        100     91,302      127,822
290   Propylthiouracil - 50mg - Tablet (Scored)         100     21,408      29,972
      Ranitidine - 10mg/ml in 5ml ampoule -
291                                                    Each     80,968      113,355
      Injection
292   Ranitidine - 150mg - Tablet                      10x10    43,368      60,716
      Ringer's Solution - Each contains Na+
293   147mEq + K+ 4mEq Cl-155mEq -                    1000ml    2,126,036   2,976,451
      Intravenous Infusion with Giving Set
294   Risperidone - 1mg - Tablet                       10x10    21,351      29,891
295   Risperidone - 2mg - Tablet                       10x10    59,663      83,528
296   Risperidone - 4mg - Tablet                       10x10    41,261      57,765
      Salbutamol (Albuterol) - 0.1mg/dose -          200metered
297                                                             358,939     502,515
      Aerosol (Oral Inhalation)                         doses
298   Salbutamol (Albuterol) - 2mg - Tablet            10x10    75,878      106,229
299   Salbutamol (Albuterol) - 2mg/5ml - Syrup         100ml    155,152     217,213
      Salicylic Acid + Lactic Acid + Polidocanol -
300                                                    10ml     2,889       4,044
      (2gm + 0.5gm + 0.2gm) - Tincture
301   Sertraline HCL - 100mg - Tablet                  10x10    2,328       3,260
302   Sertraline HCL - 50mg - Tablet                   10x10    10,265      14,371
      Snake Venom Antiserum Polyvalent -
303                                                    10ml     10,318      14,445
      Injection
      Soda Lime, Carbon Dioxide Adsorbent -
304                                                    4.5kg    1,056       1,478
      Aerosol
      Sodium Bicarbonate - 7.5%(40mEq/50ml) in
305                                                     50      814         1,139
      50ml ampoule - Injection
      Sodium Chloride (Normal Saline) - 0.009 -
306                                                   1000ml    4,460,544   6,244,762
      Intravenous Infusion with Giving Set
307   Sodium Cromoglycate - 2% - Eye Drop              10ml     24,931      34,904
      Sodium Stibogluconate - 33% W/V -
308                                                    100ml    2,225       3,115
      Injection
      Sodium Valproate - 200mg - Tablet (enteric
309                                                    10x10    80,760      113,063
      coated)
310   Sodium Valproate - 200mg/5ml - Syrup             300ml    11,639      16,294
311   Sodium Valproate - 500mg - Tablet                10x10    20,952      29,332
312   Spironolactone - 25mg - Tablet                   10x10    140,580     196,812
      Sulphamethoxazole + Trimethoprim - (200mg
313                                                  100ml    2,288,471   3,203,859
      + 40mg)/5ml - Suspension
      Sulphamethoxazole + Trimethoprim - (400mg
314                                                  100x10   121,497     170,096
      + 80mg) - Tablet
      Sulphamethoxazole + Trimethoprim -
315                                                   10      9,549       13,369
      (400mg+80mg)/5ml Bottle - Injection
316   Sulphur - 10% - Ointment                       50gm     436,630     611,282
      Suxamethonium Chloride (Succinylcholine) -
317                                                   25      14,678      20,549
      50 mg/ml in 10ml Vial - Powder for injection
      Tetanus Antitoxin (TAT), Equine - 1,500
318                                                   20      320,787     449,102
      IU/ml in 1ml Ampoule - Injection
319   Tetracaine - 0.5% - Eye Drop                   10ml     5,213       7,298
320   Tetracycline - 1% - Eye Ointment                4gm     2,073,888   2,903,444
321   Tetracycline - 3% - Skin Ointment              15gm     313,311     438,636
      Theophylline + Ephedrine - (120mg + 11mg)
322                                                  100x10   20,137      28,192
      - Tablet
323   Thiabendazole - 100mg/ml - Suspension          120ml    26,943      37,720
324   Thiabendazole - 500mg - Tablet                 10x10    4,889       6,845
      Thiopental Sodium - 0.5 g - Powder for
325                                                   50      6,849       9,588
      injection
      Thiopental Sodium - 1g in vial - Powder for
326                                                   50      8,866       12,412
      injection
327   Thioridazine HCL - 100mg - Tablet              100x10   3,629       5,081
328   Thioridazine HCL - 25mg - Tablet               100x10   2,382       3,335
329   Thyroxin Sodium - 0.05mg - Tablet               100     7,774       10,883
330   Thyroxin Sodium - 0.1mg - Tablet                100     16,395      22,954
331   Timolol Maleate - 0.25% - Eye Drop              5ml     34,460      48,243
332   Timolol Maleate - 0.5% - Eye Drop               5ml     99,612      139,457
333   Tinidazole - 500 mg - Tablet                    60x4    97,288      136,203
334   Tramadol HCl - 50mg - Capsule                  10x10    281,115     393,561
      Tramadol HCl - 50mg/ml in 2ml ampoule -
335                                                    5      516,298     722,818
      Injection
      Triamcinolone Acetonide - 40mg/ml in Vial -
336                                                  Each     28,986      40,581
      Injection
337   Trifluoperazine HCL - 1mg - Tablet             10x10    8,701       12,182
338   Trifluoperazine HCL - 5mg - Tablet             10x10    9,884       13,837
339   Tropicamide - 1% - Eye Drop                    10ml     26,400      36,960
341   Vancomycin - 1gm - Injection                    Each    209,145     292,804
340   Vancomycin - 500mg - Injection                  Each    166,841     233,578
      Vecuronium Bromide - 10 mg in vial -
342                                                  Each     60,747      85,046
      Powder for injection
343   Verapamil - 40mg - Tablet                       20      5,073       7,102
344   Vitamin B Complex Preparations - Injection     10x10    68,836      96,371
345   Vitamin B Complex Preparations - Tablet        10x10    94,121      131,770
      Vitamin B1 (Thiamine HCl) - 50mg/ml in
346                                                    100    7,159     10,022
      2ml ampoule - Injection
      Vitamin B1 + Vitamin B6 + Vitamin B12 -
347                                                     3     109,805   153,727
      (100mg + 100mg +1000mcg) - Injection
      Vitamin B1 + Vitamin B6 + Vitamin B12 -
348                                                   10x10   97,766    136,872
      (100mg + 200mg + 1000mcg) - Tablet
      Vitamin B12 (Cyanocobalamin) -
349                                                    10     12,673    17,742
      1000mcg/ml in 1ml ampoule - Injection
      Vitamin B6 (Pyridoxine HCl) - 100mg -
350                                                   10x10   11,513    16,118
      Tablet
      Vitamin K1 (Phytomenadione) - 10mg/ml in
351                                                     3     264,679   370,551
      1ml ampoule - Injection
352   Warfarin Sodium - 5mg - Tablet                  10x10   19,397    27,156
353   Water For Injection - 10ml - Injection           100    167,883   235,037
354   Water For Injection - 5ml - Injection            100    86,054    120,476
355   White Petrolatum - Ointment                     50gm    101,364   141,909
356   White Petrolatum - Ointment                      1Kg    3,751     5,251
      Xylometazoline HCL - 0.0005 - Solution
357                                                   10ml    51,906    72,668
      (Nasal Drops)
358   Xylometazoline HCL - 0.001 - Solution (Nasa     10ml    68,085    95,318
359   Zinc Oxide 15% Cream                            75gm    67,742    94,839
              ANTI CANCER MEDICINES
      Actinomycin-D (Dactinmycin) - 0.5mg in
360                                                   Each    5,693     7,970
      Vial - Powder for Injection
      All Trans Retinoic Acid (ATRA) - 10mg -
361                                                    30     1,000     1,400
      Tablet
362   Anastrazole - 1mg - Tablet (Film Coated)        10x3    10,000    14,000
      Anti-Thymocyte Globulin (Rabbit) - 25mg in
363                                                   Each    158       221
      Vial - Powder for Injection
      Arsenic Trioxide (ATO) - 1mg/1ml in 10ml
364                                                   Each    2,080     2,912
      Ampoule - Injection
      Azacitidine - 100mg in Vial - Powder for
365                                                   Each    2,000     2,800
      Injection (Lyophilized)
366   Azathioprine - 50mg - Tablet (Film Coated)      10x10   2,000     2,800
      Bendamustine Hydrochloride - 100mg in Vial
367                                                   Each    9,226     12,916
      - Powder for Injection (Lyophilized)
368   Bicalutamide - 50mg - Tablet                    10x3    400       560
      Bleomycin sulfate - 15IU in Vial - Powder for
369                                                   Each    6,844     9,582
      Injection (Lyophilized)
      Bortezomib - 3.5mg in Vial - Powder for
370                                                   Each    4,526     6,336
      Injection (Lyophilized)
371   Capecitabine - 500mg - Capsule                  10x3    21,880    30,632
372   Carboplatin - 150mg/15ml in Vial - Injection    Vial    1,212     1,697
373   Carboplatin - 450mg/45ml in Vial - Injection    Each    2,500     3,500
      Carmustin - 100mg - in Vial - Powder for
374                                                  Each                        -
      Injection
375   Chlorambucil - 2mg - Tablet                     25     2,500     3,500
376   Cisplatin - 10mg in Vial - Injection           Each                        -
377   Cisplatin - 50mg/50ml - Intravenous Infusion   Each    60,000    84,000
      Cladribine - 1mg/ml - in Vial - 10ml
378                                                  Each                        -
      Injection
      Cyclophosphamide - 1gm - in Vial -
380                                                  Each    30,000    42,000
      Injection
      Cyclophosphamide - 200mg - in Vial -
381                                                  Each    3,164     4,430
      Injection
      Cyclophosphamide - 500mg - in Vial -
382                                                  Each    7,512     10,517
      Injection
379   Cyclosporine A - 50mg - Capsule                6x5     200       280
383   Cyproterone Acetate - 50mg - Tablet            10x2    100       140
      Cytarabine - 100mg in Vial - Powder for
384                                                  Each    24,800    34,720
      Injection
      Cytarabine - 500mg/25ml in 25ml Vial -
385                                                  Each    10,000    14,000
      Injection
      Dacarbazine - 200mg in Vial - Powder for
386                                                  Each    500       700
      Injection
      Dacarbazine - 500mg in Vial - Powder for
387                                                  Each    1,000     1,400
      Injection
388   Danazole - 100mg - Capsule                     10x10                       -
      Daunorubicin Hydrochloride - 20mg in Vial -
389                                                  Each                        -
      Powder for Injection
      Daunorubicin Hydrochloride - 50mg in Vial -
390                                                  Each    2,805     3,927
      Powder for Injection
391   Decitabine - 50mg - in Vial - Injection         Each   142       199
392   Deferasirox - 250mg - Tablet                   10x10   220       308
      Docetaxel - 80mg in Vial - Powder for
393                                                  Vial    2,000     2,800
      Injection
      Doxorubicin Hydrochloride - 10mg in Vial -
394                                                  Each    20,000    28,000
      Powder for Injection
      Doxorubicin Hydrochloride - 50mg in Vial -
395                                                  Each    45,000    63,000
      Powder for Injection
      Epirubicin - 50mg in Vial - Powder for
396                                                  Each    2,220     3,108
      Injection
      Etoposide - 50mg/2ml in 2ml Ampoule -
397                                                  Each    9,000     12,600
      Injection
      Filgrastim - 300mcg/0.5ml in 0.5ml Ampoule
398                                                    5     2,700     3,780
      - Injection
      Fludarabine - 50mg/2m in 2ml Vial - Powder
399                                                  Each    500       700
      for Injection
      Fluorouracil - 50mg/10ml in 10ml Ampoule -
400                                                  Each    100,000   140,000
      Injection
401   Folinic Acid - 15mg - Tablet                     10x10   80       112
      Folinic Acid - 50mg/5ml in 5ml Ampoule -
402                                                      5     11,338   15,873
      Injection
      Folinic Acid (Leucovorin) - 15mg/ml in Vial
403                                                      5                       -
      - Injection
      Gemcitabine - 1gm in Vial - Powder for
404                                                    Each    3,000    4,200
      Injection
405   Goserelin Acetate - 10.5mg - Implant             Each    150      210
406   Goserelin Acetate - 3.6mg - Implant              Each    200      280
      Hydroxyurea (Hydroxycarbamide) - 500mg -
407                                                     100    3,000    4,200
      Tablet
      Ifosfamide - 1g in Vial - Powder for Injection
408                                                    Each    3,000    4,200
      with Mesna
      Ifosfamide - 3gm in Vial - Powder for
409                                                    Each    781      1,093
      Injection with Mesna
410   Intrathecal Citrabine - 100mg - Injection        Vial    1,500    2,100
      Intrathecal Hydrocortisone - 100mg -
411                                                    Vial    1,500    2,100
      Injection
      Intrathecal Methotrexate - 5mg/2ml -
412                                                     10     3,000    4,200
      Injection
413   Irinotecan - 40mg/2ml in Vial - Injection        Each                      -
      Irinotecan HCl - 100 mg/5ml in Vial -
414                                                    Each    2,000    2,800
      Injection
415   L-Asparaginase - 5,000 IU - Injection             Each   5,151    7,211
416   Lenalidomide - 10mg - Capsule                     10x3   206      288
417   Letrozole - 2.5mg - Tablet                        10x3   1,200    1,680
418   Lomustine - 100mg - Injection                     Vial   500      700
419   Melphalan - 2mg - Tablet                           25    178      249
420   Mercaptopurine - 50mg - Tablet                   10x10   2,705    3,787
421   Methotrexate - 100mg/10ml - Injection             Each   26,430   37,002
422   Methotrexate - 2.5mg - Tablet                      50    300      420
423   Methotrexate - 50mg - Powder for Injection       Each    3,783    5,296
424   Methotrexate - 5mg - Tablet                       50     2,880    4,032
425   Mitomycin C - 20mg - Injection                   Each    14       20
426   Nilotinib - 200mg - Capsule                      7x4     5,679    7,950
427   Ondansetron - 2mg/ml - Injection                 Each                      -
428   Ondansetron - 4mg - Tablet                        10     15,000   21,000
429   Ondansetron - 4mg/ml in 2ml - Injection          Each    30,000   42,000
      Oxaliplatine - 50mg/10ml - Powder for
430                                                    Each    3,384    4,738
      Injection
431   Paclitaxel - 100mg/16.7ml - Injection            Each    1,000    1,400
432   Paclitaxel - 300mg/50ml - Injection              Each    10,000   14,000
433   Procarbazine Hydrochloride - 50mg - Capsule        5     100      140
434   Rituximab - 100mg/10ml - Injection               Each    4,604    6,446
435   Rituximab - 500mg/50ml - Injection               Each    4,247    5,946
436   Tamoxifen Citrate - 20mg - Tablet                 10x3   81,000       113,400
437   Thalidomide - 100mg - Capsule                     100    300          420
438   Thalidomide - 50mg - Capsule                      100                           -
439   Topotecan - 4mg - Injection (Lyophilized)         Each   1,563        2,188
440   Tranexamic acid - 500 mg - Tablet                10x10   1,000        1,400
      Vinblastine Sulfate - 1mg/ml in 10ml Vial -
441                                                    Each    3,618        5,065
      Powder for Injection
      Vincristine Sulfate - 1mg - Powder for
442                                                    Each    10,741       15,037
      Injection
      Vincristine Sulfate - 2mg - Powder for
443                                                    Each    25,062       35,087
      Injection
      Zoledronic acid - 4mg/5ml in 5ml Ampoule -
444                                                    Each    2,500        3,500
      Injection
      B. List of Medical Supplies
      Adhesive Plaster Zinc Oxide -
 1                                                     Each     335,323     469,452
      12.5cmx10cm
      Adhesive Plaster Zinc Oxide -
 2                                                     Each     400,086     560,121
      7.5cmx10cm
      Applicator Stick Wooden with Cotton Tip
 3                                                     100        166,602   233,243
      - 15cmx2.2mm
      Apron Plastic Protection Against Most
 4                                                     Each     51,088      71,523
      Chemicals - 80x120cm
 5    Autoclave Indicator Tape - 1.9cmx55cm            Each     18,117      25,364
 6    Bandage Elastic - 8cmx5m                         Each       176,837   247,572
 7    Bandage Triangular - 96x96x136cm                 Each       29,536    41,351
      Blood Collecting Bag CPDA1
 8                                                     Each       52,764    73,869
      Anticoagulant Quadraple - 450ml
      Blood Collecting Bag CPDA1
 9                                                     Each       20,036    28,050
      Anticoagulant Single - 350ml
10    Cannula Intravenous Set - 18G                    100       148,081    207,313
11    Cannula Intravenous Set - 20G                    100       44,464     62,249
12    Cannula Intravenous Set - 22G                    100       43,224     60,514
13    Cannula Intravenous Set - 24G                    100      63,582      89,015
      Cat Gut Chromic - Gauge 2.0(4/0) 75cm
14    on 15mm 1/2 Circle Reverse Cutting            Dozen         28,230    39,522
      Needle
      Cat Gut Chromic - Gauge 2.0(4/0) 75cm
15    on 15mm 1/2 Circle Round Bodied                 Dozen     28,230      39,522
      Needle
      Cat Gut Chromic - Gauge 3.0(3/0) 75cm
16    on 25 mm ½ Circle Reverse Cutting             Dozen         32,324    45,254
      Needle
     Cat Gut Chromic - Gauge 3.0(3/0) 75cm
17   on 25 mm ½ Circle Round Bodied             Dozen    32,324   45,254
     Needle
     Cat Gut Chromic - Gauge 3.5(2/0) 75cm
18   on 27 mm ½ Circle Round Bodied             Dozen   61,115    85,561
     Needle
     Cat Gut Chromic -Gauge 3.5(2/0) 75cm
19   on 27mm ½ Circle Reverse Cutting         Dozen      61,115   85,561
     Needle
     Cat Gut Chromic - Gauge 4.0(0) 75cm on
20                                              Dozen    30,972   43,361
     30 mm ½ Circle Round Bodied Needle
     Cat Gut Chromic -Gauge 4.0(0) 75cm on
21                                         Dozen         30,972   43,361
     30 mm ½ Circle Reverse Cutting Needle
     Cat Gut Chromic -Gauge 5.0(1) 75cm on
22                                         Dozen         17,267   24,174
     48 mm ½ Circle Reverse Cutting Needle
     Cat Gut Chromic -Gauge 5.0(1) 75cm on
23   48 mm ½ Circle Round Bodied Heavy          Dozen   17,267    24,174
     Needle
     Cat Gut Chromic -Gauge 6.0(2) 75cm on
24                                         Dozen         22,712   31,796
     35 mm ½ Circle Reverse Cutting Needle
     Cat Gut Chromic -Gauge 6.0(2) 75cm on
25   35 mm ½ Circle Round Bodied Heavy          Dozen    22,712   31,796
     Needle
     Cat Gut Chromic -Gauge 7.0(3) 75cm on
26                                           Dozen        3,743   5,240
     48 mm 1/2 Circle Reverse Cutting Needle
     Cat Gut Chromic -Gauge 7.0(3) 75cm on
27   48mm 1/2 Circle Round Bodied Heavy         Dozen    3,743    5,240
     Needle
28   Catheter Condom Latex Medium - 28mm         Each    61,072   85,501
     Catheter Foley Silconized Latex Three
29                                               Each   206,491   289,087
     Ways - 30-50ml Balloon 18CH
     Catheter Foley Silconized Latex Three
30                                               Each    40,599   56,839
     Ways - 30-50ml Balloon 22CH
     Catheter Foley Silconized Latex Three
31                                               Each   48,067    67,294
     Ways - 30-50ml Balloon 24CH
     Catheter Foley Silconized Latex Three
32                                               Each    20,947   29,325
     Ways- 5-15ml Balloon 12CH
     Catheter Foley Silconized Latex Three
33                                               Each   42,081    58,913
     Ways -5-15ml Balloon 14CH
     Catheter Foley Silconized Latex Three
34                                              Each   7,529      10,541
     Ways- 5-15ml Balloon 4CH
     Catheter Foley Silconized Latex Three
35                                              Each    19,598    27,437
     Ways- 5-15ml Balloon 8CH
     Catheter Foley Silconized Latex Two
36                                              Each   150,817    211,144
     Ways- 30-50ml Balloon 16CH
     Catheter Foley Silconized Latex Two
37                                              Each   43,863     61,408
     Ways- 30-50ml Balloon 20CH
     Catheter Foley Silconized Latex Two
38                                              Each   15,971     22,360
     Ways- 5-15ml Balloon 10CH
     Catheter Foley Silconized Latex Two
39                                              Each    6,496     9,094
     Ways -5-15ml Balloon 6CH
40   Catheter Nasal Oxygen for Adult            Each     52,314   73,239
41   Catheter Nasal Oxygen for Pediatrics       Each   44,836     62,771
42   Catheter Suction - 14CH                    100    11,118     15,565
43   Catheter Suction - 18CH                    100      2,578    3,609
44   Catheter Suction - 22CH                    100    6,608      9,251
45   Catheter Suction - 26CH                    100    573        802
46   Catheter Suction - 6CH                     100    2,412      3,377
47   Catheter Suction - 8CH                     100    15,736     22,030
48   Catheter Ureteral -10CH                    Each   1,883      2,636
49   Catheter Ureteral -14CH                    Each     2,401    3,361
50   Catheter Ureteral -18CH                    Each     11,417   15,984
51   Catheter Ureteral -22CH                    Each   1,399      1,958
52   Catheter Ureteral -24CH                    Each     1,342    1,879
     Cerclage-Wire, 1.0 diameter with 10
53                                           Each          24     34
     meter length
     Cerclage-Wire, 1.4 diameter with 10
54                                           Each          29     41
     meter length
     Cerclage-Wire, 1.8 diameter with 10
55                                           Each          25     35
     meter length
56   Collar-Cervical ,Soft                   Each         368     516
     Colostomy Bag Adhesive Regulator
57   Closed - 25cmx14cm 30mm Opening            Each    23,369    32,716
     Adult Opec Medium
     Colostomy Bag Adhesive Regulator
58   Closed - 25cmx14cm 30mm Opening            Each    24,363    34,108
     Pediatric
59   Cotton Absorbant Wool - 100gm              Each   596,917    835,684
60   Dental Arch Bar                            Each   933        1,306
61   Dental Needle - 21mm, 27G                  100    2,323      3,252
62   Dental Needle - 31mm, 27G                  100    821        1,149
63   Drainage Chest Tube -10FG                  Each     13,677   19,148
64   Drainage Chest Tube -18FG                  Each   4,699      6,579
65   Drainage Chest Tube -22FG                  Each   3,043      4,260
66   Drainage Chest Tube -28FG                    Each      15,782      22,094
67   Drainage Chest Tube -32FG                    Each       8,990      12,586
68   Drainage Chest Tube -38FG                    Each      975         1,366
69   Endotracheal Tube Cuffed- 3CH                Each      44,224      61,913
70   Endotracheal Tube Cuffed- 4CH                Each      41,995      58,793
71   Endotracheal Tube Cuffed- 5CH                Each       42,146     59,005
72   Endotracheal Tube Cuffed- 6CH                Each      58,267      81,574
73   Endotracheal Tube Cuffed- 7CH                Each       34,911     48,876
74   Endotracheal Tube Cuffed- 8CH                Each      21,440      30,016
     Endotracheal Tubes without Cuffs with ID
75                                                Each       2,239      3,134
     -3.0CH
     Endotracheal Tubes without Cuffs with ID
76                                                Each      1,865       2,612
     -4.0CH
77   Face Mask Adult - Adult Standard Size        50        118,230     165,522
78   Face Mask with Face Shield                   50         24,392     34,149
79   Gauze Bandage - 12.5cmx5m                   Dozen       155,031    217,043
80   Gauze Bandage - 7.5cmx5m                    Dozen       111,012    155,417
     Gauze Paraffin Sterile with Case - 10cm x
81                                                 10       51,462      72,046
     10cm
     Gauze Surgical -90cmx100m mesh size
82                                                Roll       444,237    621,931
     19x15
83   Gauze Swab - 10cmx10cm                        10        94,631     132,483
     Glove Examination Latex Non Powdered
84                                                 100      467,771     654,880
     - Large
     Glove Examination Latex Non Powdered
85                                                 100      1,679,821   2,351,750
     - Medium
     Glove Examination Latex Non Powdered
86                                                 100      269,878     377,830
     - Small
     Glove Gynecological Examination(Elbow
87                                                Pair      102,274     143,183
     Glove) No-6.5
     Glove Gynecological Examination(Elbow
88                                                Pair       165,692    231,969
     Glove) No-7.5
     Glove Heavy Duty Latex (Disposable) -
89                                                Pair       76,776     107,486
     large
     Glove Heavy Duty Latex (Disposable) -
90                                                Pair      118,515     165,921
     medium
     Glove Surgical Latex Powder -Free
91                                               50 pairs    131,129    183,581
     Sterile -No.6.5
     Glove Surgical Latex Powder -Free
92                                               50 pairs   250,915     351,280
     Sterile -No.7
     Glove Surgical Latex Powder -Free
93                                               50 pairs   809,090     1,132,726
     Sterile -No.7.5
     Glove Surgical Latex Powder -Free
94                                               50 pairs   152,486     213,481
     Sterile -No.8
95   Goggle Eye plastic                           Each       18,578     26,009
      K-wire 0.8 mm diameter with 15 cm
96                                             Each          202    283
      length
      K-wire 1.2 mm diameter with 15 mm
97                                             Each          191    268
      length
      K-wire 1.6 mm diameter with 25 mm
98                                             Each          191    268
      length
      K-wire 2.0 mm diameter with 25 mm
99                                             Each          191    268
      length
      K-wire 2.6 mm diameter with 50 mm
100                                            Each          191    268
      length
101   Medicine Envelope Plastic                   1000     46,435   65,009
      Mersilk Braided Black -Gauge 2.0 (3/0)
102   75cm on 26 mm ½ Circle Reverse              Dozen   23,933    33,506
      Cutting Needle
      Mersilk Braided Black -Gauge 2.0(3/0)
103   75cm on 26 mm ½ Circle Round Bodied      Dozen       23,933   33,506
      Needle
      Mersilk Braided Black -Gauge 3.5(0)
104   75cm on 32 mm ½ Circle Cuting Tapper        Dozen   5,251     7,351
      Needle
      Mersilk Braided Black -Gauge 3.5(0)
105   75cm on 32 mm ½ Circle Round Bodied Dozen             5,251   7,351
      Needle
      Mersilk Braided Black -Gauge 4.0(1)
106   75cm on 30 mm ½ Circle Reverse           Dozen       13,773   19,283
      Cutting Needle
      Mersilk Braided Black -Gauge 4.0(1)
107   75cm on 30 mm ½ Circle Round Bodied         Dozen   13,773    19,283
      Needle
      Mersilk Braided Black -Gauge 1.5(4/0)
108   75cm 20 mm 1/2 Circle Reverse Cutting    Dozen        6,131   8,584
      Needle
      Mersilk Braided Black -Gauge 1.5(4/0)
109   75cm on 20 mm 1/2 Circle Round Bodied       Dozen    6,131    8,584
      Needle
      Mersilk Braided Black -Gauge 3.0(2/0)
110   75cm on 33 mm 1/2 Circle Reverse         Dozen       17,095   23,933
      Cutting Needle
      Mersilk Braided Black Gauge 3.0(2/0)
111   75cm on 33 mm 1/2 Circle Round Bodied       Dozen    17,095   23,933
      Needle
      Mersilk Braided Black -Gauge 5.0(2)
112   75cm on 38 mm 1/2 Circle Reverse         Dozen       11,092   15,529
      Cutting Needle
      Mersilk Braided Black -Gauge 5.0(2)
113   75cm on 38 mm 1/2 Circle Round Body       Dozen      11,092     15,529
      Needle
      Mersilk Braided Black -Gauge 6.0(3)
114   75cm on 40 mm on 1/2 Circle Reverse       Dozen       4,509     6,312
      Cutting Needle
      Mersilk Braided Black -Gauge 6.0(3)
115   75cm on 40 mm on 1/2 Circle Round                     4,509     6,312
      Body Needle
116   Naso Gastric Tube Sterile Adult - 14CH       Each     67,524    94,534
117   Naso Gastric Tube Sterile Adult - 16CH       Each     115,101   161,141
118   Naso Gastric Tube Sterile Adult - 18CH       Each   196,992     275,789
119   Naso Gastric Tube Sterile Adult - 20CH       Each   12,657      17,720
120   Naso Gastric Tube Sterile Adult - 22CH       Each   5,494       7,692
121   Naso Gastric Tube Sterile Adult - 24CH       Each   6,907       9,670
122   Naso Gastric Tube Sterile Adult - 26CH       Each   4,730       6,622
123   Naso Gastric Tube Sterile Infant - 10CH      Each   41,906      58,669
124   Naso Gastric Tube Sterile Infant - 12CH      Each     51,755    72,457
125   Naso Gastric Tube Sterile Infant - 4CH       Each   189,314     265,040
126   Naso Gastric Tube Sterile Infant - 6CH       Each     186,661   261,325
127   Naso Gastric Tube Sterile Infant - 8CH       Each   116,873     163,622
      Oropharyngeal Airway (Guedel) Sterile -
128                                                Each    20,911     29,275
      120mm
      Oropharyngeal Airway (Guedel) Sterile -
129                                                Each    9,015      12,621
      60mm
      Oropharyngeal Airway (Guedel) Sterile -
130                                                Each   26,229      36,721
      90mm
131   Oxygen Face Mask for Adult                  Each     64,949     90,928
132   Oxygen Face Mask for Pediatrics             Each     34,640     48,496
133   Plaster Of Paris (P.O.P) - 10cmx3m          Dozen   45,024      63,033
134   Plaster Of Paris (P.O.P) - 15cmx3m          Dozen   88,913      124,479
      Polyamide Monofilament - Gauge
135   0.2(10/0) 38cm on 6mm 1/3 Circle          Dozen        558      781
      Spatula Double Armed Needle
      Polyamide Monofilament - Gauge
136   0.2(10/0) 38cm on 6mm 3/8 Circle            Dozen    558        781
      Spatula Single Armed Needle
      Polyamide Monofilament - Gauge
137   0.3(9/0) 30cm on 6.5mm 3/8 Circle           Dozen   655         918
      Spatula Single Armed Needle
      Polyamide Monofilament - Gauge
138   0.3(9/0) 30cm on 6mm 3/8 Circle Spatula     Dozen   352         493
      Double Armed Needle
      Polyglycolic Acid Absorbable Braided
139   Violet - Gauge 0.4(8/0) 45cm on 8mm 1/2 Dozen         2,389   3,345
      Circle Reverse Cutting Needle
      Polyglycolic Acid Absorbable Braided
140   Violet - Gauge 0.4(8/0) 45cm on 8mm 1/2     Dozen   2,389     3,345
      Circle Round Bodied Needle
      Polyglycolic Acid Absorbable Braided
141   Violet - Gauge 2.0(3/0) 75cm on 26mm        Dozen   15,099    21,139
      1/2 Circle Reverse Cutting Needle
      Polyglycolic Acid Absorbable Braided
142   Violet - Gauge 2.0(3/0) 75cm on 26mm        Dozen   11,013    15,419
      1/2 Circle Round Bodied Needle
      Polyglycolic Acid Absorbable Braided
143   Violet -Gauge 0.7(6/0) 30 cm on 12 mm       Dozen   3,712     5,197
      ½ Circle Cutting Taper Needle
      Polyglycolic Acid Absorbable Braided
144   Violet -Gauge 0.7(6/0) 30 cm on 12 mm     Dozen       3,712   5,197
      ½ Circle Round Bodied Needle
      Polyglycolic Acid Absorbable Braided
145   Violet -Gauge 1.0(5/0) 45 cm on 13 mm     Dozen       5,168   7,235
      ½ Circle Reverse Cutting Needle
      PolyGlycolic Acid Absorbable Braided
146   Violet -Gauge 1.0(5/0) 45 cm on 13 mm       Dozen   5,168     7,235
      ½ Circle Round Bodieded Needle
      PolyGlycolic Acid Absorbable Braided
147   Violet -Gauge 1.5(4/0) 75 cm on 15 mm       Dozen   5,004     7,005
      ½ Circle Round Bodieded Needle
      PolyGlycolic Acid Absorbable Braided
148   Violet -Gauge 1.5(4/0) 75 cm on 15 mm       Dozen   6,483     9,076
      ½ Circle Reverse Cutting Taper Needle
      Polyglycolic Acid Absorbable Braided
149   Violet -Gauge 3.0(2/0) 75 cm on 27 mm     Dozen      17,088   23,923
      ½ Circle Round Bodied Needle
      Polyglycolic Acid Absorbable Braided
150   Violet -Gauge 3.0(2/0) 75 cm on 27 mm       Dozen   17,088    23,923
      1/2 Circle Reverse Cutting Needle
      Polyglycolic Acid Absorbable Braided
151   Violet -Gauge 3.5(0) 75 cm on 48 mm 1/2 Dozen         9,803   13,724
      Circle Reverse Cutting Needle
      Polyglycolic Acid Absorbable Braided
152   Violet -Gauge 3.5(0) 75 cm on 48 mm 1/2     Dozen   9,803     13,724
      Circle Round Bodied Needle
      Polyglycolic Acid Absorbable Braided
153   Violet -Gauge 4.0(1) 75 cm on 45 mm ½       Dozen   11,810    16,534
      Circle Cutting Taper Heavy Needle
      Polyglycolic Acid Absorbable Braided
154   Violet -Gauge 4.0(1) 75 cm on 45 mm ½ Dozen          11,810    16,534
      Circle Round Bodied Needle
      Polyglycolic Acid Absorbable Braided
155   Violet -Gauge 5.0(2) 75cm on 40mm ½         Dozen   8,472      11,861
      Circle Cuting Tapper Needle
      Polyglycolic Acid Absorbable Braided
156   Violet -Gauge 5.0(2) 75cm on 40mm ½       Dozen       8,472    11,861
      Circle Round Bodied Needle
157   Pump Breast Manual Plastic -30ml             Each   6,513      9,118
      Rectal Tube Rubber With Terminal Size -
158                                                Each   3,172      4,441
      14CH
      Rectal Tube Rubber With Terminal Size -
159                                                Each   4,418      6,186
      18CH
      Rectal Tube Rubber With Terminal Size -
160                                                Each   4,870      6,817
      22CH
      Rectal Tube Rubber With Terminal Size -
161                                                Each   3,895      5,453
      26CH
162   Scalp Vein Winged Infusion Set - 23G          100   3,405      4,766
163   Scalp Vein Winged Infusion Set - 25G          100   2,353      3,295
164   Spinal Needle 10cm-25G                       Each   16,284     22,798
165   Spinal Needle 10cm-26G                       Each   6,770      9,479
166   Spinal Needle 6cm-21G                        Each   58,928     82,499
167   Spinal Needle 8cm-22G                        Each   81,122     113,571
168   Spinal Needle 8cm-23G                        Each   78,355     109,697
169   Spinal Needle 8cm-24G                        Each   41,638     58,293
170   Surgical Absorbable Hemostat -1" x 2"     Dozen        2,270   3,177
171   Surgical Absorbable Hemostat -2" x 4"     Dozen          19    27
172   Surgical Absorbable Hemostat -4'' x 4''   Dozen          21    30
173   Surgical Absorbable Hemostat -4'' x 8''   Dozen          51    72
174   Surgical Scalpel Blade - No.10                100   16,951     23,732
175   Surgical Scalpel Blade - No.12                100   7,603      10,644
176   Surgical Scalpel Blade - No.15                100   17,758     24,861
177   Surgical Scalpel Blade - No.20                100   13,769     19,277
178   Surgical Scalpel Blade - No.22                100   28,289     39,605
179   Surgical Scalpel Blade - No.24                100   51,270     71,778
      Syringe (Disposable) - 10ml with needle
180                                                100    353,903    495,464
      21G
      Syringe (Disposable) - 20ml with Needle
181                                                 50    34,827     48,757
      21G
      Syringe (Disposable) - 3ml with Needle
182                                                100    320,990    449,386
      21G
      Syringe (Disposable) - 50ml with Needle
183                                                 25    20,324     28,453
      21G
      Syringe (Disposable) - 5ml with needle
184                                               100      578,345   809,684
      21G
185   Syringe Dental of metal 1.8ml               100      1,445     2,022
186   Syringe Dental of metal 2.5ml               100      1,312     1,837
      Syringe Insulin (Disposable) - 1ml on
187                                               100      160,140   224,196
      6mm with Fixed Needle 30G
188   T- Tube - No. 14G                           Each     1,702     2,382
189   T- Tube - No. 16G                           Each     1,077     1,508
190   Tongue Depressor (Spatula) Wooden            50      85,156    119,218
191   Tourniquet of Double Belt                   Each     18,618    26,065
      Tracheostomy Tube 3.0 mm with 90
      curvature armoured with low Pressure
192                                               Each     2,788     3,903
      Cuff Universal inflation funnel and pilot
      balloon
      Tracheostomy Tube 3.5 mm with 90
      curvature armoured with low Pressure
193                                               Each     1,548     2,167
      Cuff Universal inflation funnel and pilot
      balloon metallic
      Tracheostomy Tube 4.5 mm with 90
      curvature armoured with low Pressure
194                                               Each     2,402     3,363
      Cuff Universal inflation funnel and pilot
      balloon
      Tracheostomy Tube 5.0 mm with 90
      curvature armoured with low Pressure
195                                               Each     1,514     2,120
      Cuff Universal inflation funnel and pilot
      balloon metallic
      Tracheostomy Tube 6.0 mm with 90
      curvature armoured with low Pressure
196                                               Each     2,349     3,289
      Cuff Universal inflation funnel and pilot
      balloon
      Tracheostomy Tube 7.0 mm with 90
      curvature armoured with low Pressure
197                                               Each     2,303     3,224
      Cuff Universal inflation funnel and pilot
      balloon metallic
      Tracheostomy Tube 9.0 mm with 90
      curvature armoured with low Pressure
198                                               Each     4,402     6,163
      Cuff Universal inflation funnel and pilot
      balloon
199   Umblical Clamp Sterile - 5.3cm              Each     228,430   319,802
200   Umblical Cord Tie - 6mmx24.5m               Each     80,155    112,217
201   Ureteric Tubes -5mm-6mm,75cm                Each     5,182     7,255
      Urine Collecting Bag PVC Latex Product
202                                               Each     339,592   475,429
      - 1000ml
      C. CHEMICALS and STAINS
 1    Absolut Alchol 99.8% solution               Litter   9,122     12,771
2    Acetone Alcohol decolorizer                      500ml       7,847        10,986
3    Acetone AR                                      2.5 litter   2,077        2,907
4    Buffer Tablet PH 7                                 20        1,261        1,765
5    D(+) Glucose monohydrate                         500gm       346          485
6    DPX mount                                        250ml       1,453        2,034
7    Formalin 10% solution                             Liter      14,712       20,597
8    Gential Violet - Solution                        500ml       19,474       27,263
9    Giemsa Stain - 0.76% - Solution                  500ml       29,751       41,652
10   Gram's Iodine - 0.33%                            500ml       11,512       16,117
11   Hematoxylene staining powder                      50gm       25           35
12   Hydrochloric Acid - 0.1N - Solution              500ml       5,225        7,315
13   Immersion Oil - Refractive Index of 1.515        100ml       18,107       25,350
     Methanol Absolute Aceton Free - 99.00%
14                                                      1L        9,579        13,410
     - Solution
     Paraffin wax 58-60 Degree Centigrade -
15                                                    500gm       3,139        4,394
     Powder
16   Potassium Hydroxide - 10% - Solution              1L         2,036        2,851
17   Safranine - 0.25% - Solution                     500ml       7,740        10,836
18   Trisodium Citrate - 3.80% - Solution             500ml       8,531        11,943
     White Blood Cells Diluting Fluid (Glacial
19                                                    500ml       2,644        3,702
     Acitic Acid) - 2% - Solution
20   Wright Stain - 0.30% - Solution                  500ml       4,600        6,440
     D. Clinical Chemistry Reagents List                                   -            -
21   Acid phosphatase Total                           40 ml       682          955
22   Acid phosphate Prostate                          40 ml       391          547
     Alanine Aminotransferase -ALT (Serum
23                                                   3X100ml      4,391        6,147
     Glutamic Pyruvic Transaminase - SGPT)
24   Albumin with standard                            1000ml      787          1,101
25   Alfa Amylase                                     6x25ml      1,030        1,442
26   Alkaline Phosphatase (ALP)                      3x100 ml     3,644        5,101
     Aspartate Aminotransferase -AST (Serum
27   Glutamic Oxaloacetic Transaminase-              3X100ml      4,274        5,983
     SGOT)
28   Bilirubin Direct( BILD)                          160ml       2,970        4,159
29   Bilirubin Total (BILT)                          10x10ml      3,275        4,585
30   Blood Urea Nitrogen-BUN (Urea)                   200ml       3,773        5,282
     Cholesterol Total Enzymatic Colorimetric
31                                                   12x50ml      2,151        3,011
     Test
32   Control, Normal (N)                              25ml        2,477        3,468
33   Control, Pathological (P)                        25ml        2,462        3,447
     Creatinine liquicolor jaffe reaction test for
34   kinetic method without deproteinisation          250ml       2,951        4,131
     with standard
35    Creatinine Kinase (CPK) Total              10x3ml      1,563        2,189
36   Creatinine Kinase (CPK), MB                 10x3ml      891          1,247
     FENWAY glucometer with 5packs of
37                                                 Set       6,527        9,138
     50glucose test strips
38   FENWAY glucose test strips                   50 tests   41,463       58,048
39   Glucose Enzymatic Colorimetric Test         4X100ml     2,814        3,940
     High Density & Low Density Lipoprotein
40   Cholestrol Direct Colorimetric Test           30ml      1,312        1,837
     (HDL-C)
     Lactate dehydrogenase (LDH) with
41                                               2x50 ml     1,249        1,749
     Kinetic Method
42   Lipase Kinetic Method                         50ml      175          246
43   Multiparametric Serum Calibrator             10x3ml     705          987
44   Protein for Urine and CSF                    2x50ml     442          619
45   Total Protein (TP)                          2x250ml     1,576        2,207
46   Triglyceride (TG)                            4x50ml     1,790        2,506
     Uric acid liquid color PAP-Method
     enzymatic colorimetric test with lipid
47                                               4x100ml     2,545        3,563
     clearing factor 6mg/dl standard should be
     provided in the kit.
48   Mindray 200 BS Detergent CD-80              1000ml      1,382        1,935
     Urine Dipstick 10 Parameters (Blood,
     Billirubin, Urobiligen, Ketone, Protein,
49                                               100tests    86,786       121,501
     Nitrite, Glucose, PH, Specific Gravity,
     Leucocytes)
50   Gamma-Glutamyl Transpeptidase (GGT)         8X10 ml     319          447
51   Hemoglobine A1C                              10 tests   771          1,079
     Biosystem Concentrated system liquid
52                                               1000 ml     516          722
     solution
     HEMATOLOGY CLOSED SYSTEM
                                                                      -             -
     REAGENTS
53   Mindray 5800 CBC + DIFF, Diluent              20 L      2,082        2,914
54   Mindray 5800 CBC + DIFF, LH Lyse               2L       815          1,141
55   Mindray 5800 CBC + DIFF, LEO (I) Lyse         4L        842          1,179
     Mindray 5800 CBC + DIFF, LEO (II)
56                                                 2L        774          1,083
     Lyse
57   Mindray 5800 CBC + DIFF, LBA Lyse             4L        759          1,062
     Mindray 5800 CBC + DIFF, Probe
58                                                 50ml      559          783
     cleanser
59   Mindray 5800 CBC + DIFF, Control Low         3.5ml      397          556
     Mindray 5800BC + DIFF, Control
60                                                3.5ml      366          513
     Normal
61   Mindray 5800 CBC + DIFF, Control High        3.5ml      385       538
62   Mindray 5800 CBC + DIFF, Calibrator          2x3ml      198       277
63   Mindray BC3000, E-Z Cleaner, 100mL          17ml x 12   1,039     1,454
64   Mindray BC3000, M-30 L Lyse, 500mL           500ml      1,378     1,930
65   Mindray BC3000, M-30 R Rinse, 20L             20 L      1,593     2,230
66   Mindray BC3000, M-30 D Diluent, 20L           20 L      2,946     4,125
     Mindray BC3000, M-30P Probe cleanser,
67                                               12x17ml     911       1,276
     Bottle 12 x 17mL
     Mindray BC3000, B-30 Control, Low,
68                                                 3ml       524       733
     6x3ml
     Mindray BC3000, B-30 Control, Normal,
69                                                 3ml       501       701
     6x3ml
     Mindray BC3000, B-30 Control, High,
70                                                 3ml       491       687
     6x3ml
71   Mindray BC3000, B-30, Calibrator               3ml      249       348
80   Dcells 60, Dia-Diluent-D                      20 L      663       928
81   Dcells 60, Dia-Rinse-D                        20 L      160       224
82   Dcells 60, Dia-Lyse-D                        500ml      640       896
83   Dcells 60, Dia-EZ cleanser D                  50ml      355       497
84   Dcells 60, Dia probe cleaner D                50ml      55        77
85   Dcells 60, D-check low                         2ml      58        81
86   Dcells 60, D-check normal                      2ml      58        81
87   Dcells 60, D-check high                        2ml      58        81
88   Dcells 60, D-calibrator plus                   2ml      23        32
     E. SEROLOGICAL AND
                                                             7         10
     IMMUNOASSAY
     Anti Nucliec Antibody (ANA) with the kit
89   insert leaflet,positive control, negative    20tests    756       1,058
     control
90   Pregnancy Test Strip                         50tests    163,082   228,315
91   Troponin Test Cassete                        20tests    603       844
92   Alfa Feto Protein (AFP), Cassette            40tests    235       330
     Anti-A, Anti-B, Anti-D Monoclonal
93                                                3x10ml     64,122    89,771
     Antibody
     Anti-Human Globulin-AGT (Coombs')
94                                                 10ml      1,574     2,204
     Test
     streptolysin O Antibody (ASO) Latex
95                                                50tests    5,157     7,220
     aggulitnation test
96   C-reactive Protein (CRP), Strip test         50tests    3,425     4,795
     Cryptococcal Reagent, Latex
97                                                50tests    1,587     2,222
     Agglutination Test
     Helicobacter Pylori (H.Pylori) Antigen
98                                                50tests    32,543    45,561
     Test Strip
      Helicobacter Pylori (H.Pylori) Antibody
99                                                100tests    31,944        44,722
      Test Strip
      Immunochromatographic test caset for the
100   determination of anti Hepatitis B surface   30tests     59,225        82,914
      antigen individually packed
      Hepetitis C Ab Immunochromatographic
101                                               40tests     35,521        49,729
      Test Casett
      Occult Blood Immunological
102                                               50tests     3,395         4,752
      Immunochromatographic test
      Prostate Specif Antigen
103                                               25tests     534           747
      Immunochromatographic test Cassette
      Proteus OX-19 Antigen test with the kit
104   insert leaflet,positive control, negative     5ml       65,884        92,238
      control
      Rapid Plasma Reagent-RPR (Venereal
105   Disease Research Laboratory-VDRL),          100tests    59,581        83,413
      Strip test
106   Rheumatoid Factor (RF), Strip test          100 tests   17,008        23,812
      Salmonella Typhi "H" + Salmonella
107                                                2x5ml      116,478       163,070
      Typhi "O" Antigen (Widal), Strip test
      Treponema Pallidium Haema
      Agglutination (TPHA) Test ith the kit
108                                               100tests    1,242         1,739
      insert leaflet,positive control, negative
      control
      MEDICAL IMAGING SUPPLIES AND
                                                                        -             -
      CHEMICALS
      Barium Sulphate oral Suspension,
109                                               sachets     3,304         4,625
      powder, 175 gm
110   Dental x-ray film 3x4cm                       150       1,457         2,039
      Gadolinium Chelate 1 mmol/ml solution
111                                                10 ml      615           861
      for injection
      Iopamiron Injection solution, 376%,
112                                               10 Vial     3,027         4,238
      iodine: 370 / ml in 50ml
113   Ultrasound gel 2 liter plastic holder         bag       5,838         8,173
114   Ultrasound paper                              Roll      12,219        17,107
      Urografine, Injection, 76% .370mg
115                                                20ml       4,192         5,869
      iodine/ml
116   X Ray Film 13x18cm , blue, box of 100         100       516           722
117   X Ray Film 15x40cm blue, box of 100           100       1,453         2,034
118   X Ray Film 18 x 24cm blue, box of 100         100       3,511         4,916
119   X Ray Film 20 x 40cmblue, box of 100          100       1,264         1,770
120   X-ray fim 24x30cmblue, box of 100             100       6,060         8,484
121   X Ray Film 30 x 40cm blue, box of 100         100       4,825         6,754
122   X-ray film 35x43cm blue, box of 100           100       1,323         1,852
123   X-ray film 35x35cm blue, box of 100           100       8,577         12,007
124   X ray Film Developer to Make 10 liters      sachets   4,929     6,900
125   X-Ray Film Fixer to Make 10 liters          sachets   5,238     7,333
126   CT scan/MRI films 35x43cm                     100     728       1,019
127   CT scan/MRI films 18x24cm                     100     775       1,084
128   CT scan/MRI films 24x30cm                     100     1,055     1,477
129   CT scan/MRI films 35X35cm                     100     968       1,356
130   CT scan/MRI films 35X43cm                     100     117       163
131   Mammography film 24x30cm                      100     620       867
132   Digital X-ray film 18x24cm                    100     534       748
133   Digital X-ray film 24X30cm                    100     610       854
134   Digital X-ray film 35x35cm                    100     871       1,219
135   Digital X-ray film 35x43cm                    100     1,316     1,842
      LABORATORY SUPPLY LIST                                10        14
      Applicator stick wooden 15cm long
136                                                100      81,177    113,647
      thickness 2.5mm without cotton
137   Blood lancets disposable sterile              500     42,097    58,936
138   Capilary tube sealer of 2mm thickness       2x5mm     24,413    34,178
      Cover slids rectangular size 22x22 mm
139                                                100      88,537    123,951
      thicknes 0.13 mm
140   Conical test tube graduated 15 ml             50      14,280    19,992
      Dropping bottle with ground glass stoper
141                                                Each     12,746    17,845
      50 ml
      EDTA Heamatocrite capllary tube length
142                                                100      40,176    56,246
      75mm ID 1.1-1.2mm OD 1.5-1.6mm, 20µ
143    ESR pipete Weaster green, 2Cm length        100      9,221     12,909
      Filter paper qualitative whatman grade1
144                                                100      9,752     13,653
      diameter 150 mm
145   Flask heat and chemical resistant 250 ml     Each     1,340     1,876
146   Flask heat and chemical resistant 500 ml     Each     806       1,128
147   Funnel glass 100mm                           Each     4,550     6,370
148   Manual sucker                                Each     2,540     3,556
149   Measuring cylinder 25ml                      Each     2,429     3,400
150   Measuring cylinder 50 ml                     Each     1,999     2,799
151   Measuring cylinder 100 ml                    Each     3,447     4,826
152   Micropipette tips 10-200 microliter          1000     6,305     8,827
153   Micropipette tips 200-1000 microliter        1000     34,302    48,022
      Microscope slides size 27x75 mm
154                                                 50      123,852   173,393
      ticknes 1.2mm
      Microscope slides size 27x75 mm
155                                                 50      144,208   201,892
      ticknes 1.2mm frosted
156   Pasteur pipette (plastic) non sterile 3ml    500      13,232    18,525
157   Pipette 2 ml graduated                       Each     11,749    16,449
158   Pipette 5 ml graduated                       Each     24,637    34,492
159   Pipette 10ml graduated                     Each       13,726          19,216
      Stool specimen Container disposable of
160                                              Each       2,231,344       3,123,881
      polypropylene,with Cover
161   Urine cup plastic 40ml capacity            1000       115,211         161,296
      Vacutainer blood collector tube with
162                                               100       91,199          127,679
      EDTA anti coagulant purple top 4ml
      Vacutainer blood collector tube with
163                                               100       18,607          26,050
      cetirated anti coagulant blue top 4ml
      Vacutainer blood collector tube vaccum
164                                               100       35,903          50,264
      red top 10ml
165   Vacutainer holder                          1000       7,512           10,516
166   Vacutainer Needle                           100       44,417          62,184
      Vacutainer serum separator tube yellow
167                                               100       32,927          46,098
      top 5ml
168   Wash bottle 500 ml                         Each       5,369           7,517
169   WBC thoma pipette                          Each       5,674           7,943
      Misalliance                                                       -             -
170   Alchol 70% solution                        Litter     279,926         391,896
171   Barium chloride, powder                   500gm       2,944           4,121
172   Benzoic acid                              500gm       2,557           3,580
      Chlorhexidine Gluconate +Cetrimide
173                                              Litter     78,878          110,429
      1.5%+15%w/v Solution
174   Diethyl Ether 98% solution                2.5litter   2,215           3,102
175   Formalin 10% solution                       Liter     5,021           7,030
176   Formalin 37% solution                       Liter     2,432           3,405
177   Glycerine Pure - 98%                         1L       19,376          27,126
178   Hydrogen Peroxide - 30% - Soluiton           1L       15,413          21,578
179   Iodine Tincture - 2% - Solution            500ml      43,469          60,857
      Lugol's Iodine for Medical Use - 5% -
180                                             500ml       3,053           4,275
      Solution
                                                  130ml
181   Povidone Iodine - 10% - Solution         (500ml on    20,459          28,643
                                                 transit)
182   Salicylic Acid - Powder                   500gm       357             500
183   Sodium Hypochlorite - 5% - Solution       1000ml      23,603          33,044
184   Vioform Powder BP                         500gm       60              84
      Total
Forecasted Qty
 for 2011 EBY
20,023
119,611
112,916
72,277
96,973
25,646
6,297
72,636
16,362
357,988
1,162,819
139,705
50,778
91
2,873,104
189,261
115,311
4,284
312,672
34,829
55,518
246,547
4,342,035
218,086
262,629
3,953,330
764,850
33,328
636,866
1,970,819
376,161
10,761
564,990
80,572
464,253
168,686
428,820
367,783
267,956
53,427
114,100
67,897
89,588
28,738
51,918
8,843
76,897
130,981
251,237
112,420
27,730
26,293
607,507
5,836
374
7,147
124,965
88,370
81,673
145,002
155,848
12,208
14,043
1,837
10,728
837
42,526
2,902
51,011
2,374
16,564
28,621
5,981
217,734
104,097
90,340
28,633
120,054
52,452
708,758
3,385,881
15,015,892
186,039
569,596
304,505
244,123
321,717
9,438
34,260
10,319
1,476,474
222,184
919,158
95,122
72,043
391,828
175,628
53,513
34,491
27,704
1,346,087
353,368
377,777
178,978
296,205
1,298,107
7,209
95,403
13,404
48,049
10,080
29,871
39,770
724,551
257,216
8,312
897,461
248,783
836,751
491,087
134,082
5,415
2,555
186
627,204
77,365
110,935
15,857
18,856
568,436
2,098,396
593,366
1,924,905
916,234
57,796
52,497
258,041
19,384
1,080,943
1,411,243
1,698
70,774
4,458
32,059
1,426,667
30,017
622,301
297,787
336,120
84,618
21,041
2,640
493,530
74,714
119,628
144,852
119,790
198,239
81,261
747,899
725
24,144
171,744
344,096
26,173
101,094
117,884
331,998
127,496
1,912,246
145,353
654,313
36,201
3,783
60,592
40,985
59,045
220,661
80,190
53,936
7,694
5,582
26,614
14,455
177,214
607,001
527,457
1,407,359
137,620
220,007
1,124,505
161,177
49,518
381,442
488,541
271,137
1,840,520
327,097
2,874
23,020
736,498
135,321
116,723
122,801
9,089
91,588
17,980
85,391
27,695
11,967
51,183
54,784
3,734
34,170
230,602
59,061
248,666
980,594
754,017
39,665
369,387
70,093
562,297
237,748
306,276
594,440
47,791
82,746
3,157,264
348,168
2,659,866
205,909
226,113
39,509
22,957
100,396
8,757
1,080,151
362,711
9,141
14,661
12,472
63,093
976,518
757,803
12,038
489,055
27,255
12,952
89,187
1,639,254
568,876
14,917,182
340,741
17,127
331,508
27,010
4,454,137
258,728
368,793
40,411
46,033
66,600
759
82,231
81,358
2,097
104,176
78,142
2,280
150,064
19,978
208,841
35,549
753,254
28,412
5,403
80,009
98,100
82,953
122
20,432
18,635
29,821
39,600
96,594
2,599
137,729
166,169
38,963
147,362
78,930
3,869,386
38,858
108,587
75,095
653,269
138,098
282,377
5,257
4,238
18,682
18,778
1,922
1,481
8,118,191
45,375
4,050
146,982
21,182
38,132
255,856
4,165,017
221,124
17,379
794,667
26,713
583,833
9,487
3,774,477
570,227
36,650
49,035
8,898
12,465
16,136
6,605
4,336
14,148
29,840
62,716
181,295
177,064
511,629
939,663
52,755
15,837
17,989
48,049
380,645
303,651
110,559
9,233
125,282
171,301
13,029
199,845
177,934
23,065
20,954
481,716
35,303
305,548
156,618
184,482
6,827
94,469
123,914
123,291
11,158
1,960
19,600
310
4,077
3,920
3,920
18,083
784
13,414
8,871
42,885
2,376
4,900
          -
4,900
          -
117,600
58,800
6,201
14,724
392
196
48,608
19,600
980
1,960
5,498
278
431
3,920
39,200
88,200
4,351
17,640
5,292
980
196,000
157
22,222
5,880
294
392
5,880
5,880
1,531
2,940
2,940
5,880
3,920
10,096
404
2,352
980
349
5,302
51,803
588
7,415
5,645
27
11,130
         -
29,400
58,800
6,633
1,960
19,600
196
9,024
8,324
158,760
588
          -
3,063
1,960
7,091
21,052
49,122
4,900
610,287
728,157
303,216
92,980
32,973
321,844
53,756
96,030
36,465
269,507
80,924
78,668
115,719
51,379
51,379
58,830
58,830
111,229
111,229
56,370
56,370
31,426
31,426
41,335
41,335
6,812
6,812
111,152
375,813
73,890
87,482
38,123
76,587
13,703
35,668
274,487
79,830
29,068
11,823
95,211
81,602
20,234
4,691
12,027
1,043
4,390
28,639
3,426
4,370
20,780
2,545
2,442
44
53
46
670
42,531
44,341
1,086,389
1,697
4,227
1,494
24,893
8,553
5,539
28,723
16,362
1,775
80,487
76,431
76,706
106,046
63,539
39,021
4,075
3,395
215,179
44,393
282,156
202,042
93,660
808,511
172,228
851,344
3,057,275
491,179
186,138
301,559
139,732
215,697
238,656
456,664
1,472,544
277,525
33,811
368
348
348
348
348
84,512
43,558
43,558
9,557
9,557
25,068
25,068
11,159
11,159
31,113
31,113
20,188
20,188
8,206
8,206
122,894
209,484
358,526
23,036
9,999
12,572
8,609
76,270
94,194
344,552
339,723
212,709
38,058
16,407
47,738
118,207
63,044
81,943
161,823
1,015
1,015
1,193
641
4,348
4,348
27,480
20,044
6,757
6,757
9,405
9,405
9,107
11,798
31,099
31,099
17,842
17,842
21,494
21,494
15,420
15,420
11,854
5,773
8,041
8,863
7,089
6,196
4,283
29,638
12,322
107,249
147,642
142,607
75,780
4,131
35
39
94
30,851
13,837
32,320
25,060
51,486
93,311
644,103
63,384
584,202
36,989
1,052,589
2,629
2,388
291,455
3,097
1,960
154,983
33,884
5,074
2,817
4,372
2,755
4,275
4,191
8,012
415,742
145,882
9,431
618,058
16,603
14,281
3,779
2,295
630
2,644
26,777
35,442
54,147
20,952
46
9,509
32,956
17,433
5,712
3,706
14,087
15,526
4,812
8,372
         -
1,241
711
7,991
1,432
1,875
6,632
7,778
5,406
5,961
6,867
3,915
4,509
4,481
5,370
2,845
1,621
11,880
75,462
5,121
2,388
2,274
319
1,284
804
2,869
3,258
4,632
2,515
157,951
580
1,403
939
3,789
1,483
1,533
1,408
1,381
1,017
723
666
700
360
1,890
2,508
2,899
5,363
1,659
954
911
893
452
1,207
291
1,165
646
100
106
106
106
42
13
1,375
296,810
1,098
428
116,702
2,865
9,386
6,234
2,888
59,229
58,138
107,789
64,648
6,178
971
119,909
108,437
30,955
211,991
2,261
6,013
2,651
1,119
5,510
10,625
22,239
7,629
939
2,644
6,391
2,301
11,029
8,781
2,407
15,609
8,970
9,533
1,325
1,410
1,920
1,762
212
1,128
972
1,111
1,585
2,394
18
147,741
76,617
44,431
161,137
25,990
23,198
73,120
16,782
17,749
2,439
1,466
8,281
4,622
4,420
3,638
6,274
11,475
62,429
225,410
262,459
24,082
21,383
44,839
24,980
4,061,046
209,684
165,982
33,865
65,344
13,671
80,840
59,928
9,772
10,326
          -
509,465
5,358
4,653
143,558
4,032
9,138
4,427
35,264
28,051
79,114
5,557
37,236
650
42,957
109
                                                                                                July 2018-june2019              July 2019-june2020
S/N                        Item description                   units         unit price       Estimated       Estimated       Estimated
                                                                                             Quantity        total cost      Quantity
        1 Abacavir 300MG/tab                                           60          7.92            47,235         374,101          50,101
        2 ABC 120-3TC 60 120MG                                         60             7.5          38,309         287,318          29,538
        3 Atazanavir-Ritonavir 300+100MG/tab                           30         13.67           157,290        2,150,154        225,089
        4 Darunavir 600MG/tab                                          60             64               819         52,416           7,440
        5 Darunavir 75MG/tab                                           60             64            1,597         102,208           6,388
        6 Dolutegravir 50MG/tab                                        30             3.8           2,112            8,026        205,950
        7 Efavirenz 200MG/tab                                          90          3.43            21,072          72,277          52,982
        8 Efavirenz 50MG/tab                                           30             1.3          30,402          39,523          27,656
        9 Efavirenz 600MG/tab                                          30          2.29           660,355        1,512,213        294,715
       10 Lamivudine 150MG/tab                                         60          1.41            46,366          65,376          49,232
       12 Lamivudine-Zidovudine 150+300MG/tab                          60          4.81           771,854        3,712,618        507,072
       13 Lamivudine-Zidovudine 30+60MG/tab                            60          1.48            48,810          72,239          50,423
            Lamivudine-Zidovudine-Nevirapine
       14                                                              60             6.1       1,267,114        7,729,395        832,288
            150+300+200MG/tab
            Lamivudine-Zidovudine-Nevirapine
       15                                                              60             2.9         188,346         546,203         188,111
            30+60+50MG/tab
       16 Lopinavir-Ritonavir [Kaletra] 80+20MG/ml                     60          6.16            10,199          62,826           9,890
       17 Lopinavir-Ritonavir 100+25MG/tab                            120             15            7,994         119,910           7,774
       18 Lopinavir-Ritonavir 200+50MG/tab                            120         15.98            37,811         604,216          43,782
       19 Lor/r-Ritonavir 40+10MG/cap                                 120          19.2             5,932         113,894           5,753
       20 Nevirapine 10MG/ml                                          100          0.63            61,951          39,029          64938
       21 Nevirapine 200MG/tab                                         60          1.72           502,061         863,545         209,329
       22 Raltegravir 100MG/tab                                        60             36               479         17,244           1,916
       23 Ritonavir 100MG/tab                                          60          6.85                819           5,610          7,440
       24 Ritonavir 25 mg tablet                                       30          2.74             1,597            4,376          6,388
       25 AZT, 10mg/1ml –oral suspension                            100ml          1.41            61,494          86,707          64,569
       26 TDF-3TC-DTG 300+300+50MG/tab                                 30                6         11,403          68,418       2,190,417
       27 TDF-3TC-EFV 300+300+400MG/tab                                30                6      3,131,587      18,789,522       2,256,445
            Tenofovir disoproxil fumarate-Lamivudine
       28                                                              30          2.83           609,118        1,723,804        340,783
            300+300MGtab
                                                                                                 July 2018–June 2019              July 2019–June 2020
S.No                        Item description                Pack size       Unit cost         Forecasted      Estimated       Forecasted
                                                                                               quantity       total cost       quantity
            Sulphamethozazole +
        1
            trimethoprim,200mg+40mg/5ml mixture
                                                          100ml              $0.36             670,662       $241,438.32       744,758
            Sulphamethoxazole + trimethoprim,400mg+80mg–
        2
            tablet
                                                         10x100              $10.38             5028          $6,311.04         5530
            Sulphamethoxazole + trimethoprim, 800 mg + 160
        3
            mg–tablet
                                                           10x100            $17.76            90,400      $1,605,511.43       81,360
        4 Fluconazole, 100mg –tablet                                  100    $5.89               290          $1,708.10          272
     5 Fluconazole, 200mg –tablet                            100   $5.74       31,999       $183,674.26     29,491
     1 Isoniazid 300mg tab                                   100     13.52       50,229        679,101        44,484
      Condom:male, latex                           Pieces             0.021   113,377,732 $2,380,932.38    118,138,802
1     Ceftriaxone,250mg –powder for injection      Vial               $0.32      311,007      $99,522.11      336,573
2     Azithromycin,1gm –tablet                     Tablet             $0.18      308,757      $55,576.19      362,370
3     Metronidazole, 250mg –capsule                Capsule            $0.01     5,635,243     $45,081.95     6,106,436
4     Penicillin G, Benzanthin,2.4 MIU–injection   Vial               $0.26        41,266     $10,729.04       44,716
5     Ciprofloxacin, 250mg –tablet                 Tablet             $0.03      323,669       $8,739.05      350,732
6     Acyclovir, 400mg –tablet                     Tablet             $0.03     1,237,966     $37,138.99     1,341,479
7     Doxycycline, 100mg –tablet                   Tablet             $0.02      347,850       $5,217.76      376,919
8     Erythromycin, 125mg/5 ml –oral suspension    100ml              $1.15         4,500      $5,175.00         4,000
9     Acyclovir, 250mg –powder for injection       Vial               $1.66        31,500     $52,290.00       28,000
10    Water for injection, 10ml –injection         Vial               $0.03      352,272       $9,370.44      381,289
11    Syringe, 5ml                                 Piece              $0.04      352,272      $14,090.89      381,289
12    Clotrimazole, 200mg –tablet (vaginal)        Pessary            $0.07        51,483      $3,603.80       55,837
13    Erythromycin, 500mg –tablet                  Tablet             $0.06         4,984       $299.04          5,404
14    Condom                                       Piece              $0.02     1,787,280     $37,532.88     1,936,724
                                                                                            $6,015,753.
      Assay 1(STAT-PAK)                                       20    $11.60       518,599                      535510
                                                                                                     04
      Assay 2(ABON)                                           40    $28.10        12,599 $354,043.14           13010
      Assay 3                                                 25    $22.63        16,192 $366,424.96           16720
      (SD BIOLINE)
                                                                                            $1,631,698.
      EDTA capillary tube                                    100       8.25      197,782                      197782
                                                                                                     20
      Examina-tionglove,medium                               100      $2.66      188,582 $501,627.06          194731
      INNO-LIA HIV/Geenius HIV1/2                             20      $720              30 $21,600.00                30
July 2019-june2020          July 2020-june2021
         Estimated       Estimated         Estimated
         total cost      Quantity          total cost
              396,800          52,223           413,606
              221,535          28,328           212,460
             3,076,967        263,547          3,602,687
              476,160           8,762           560,768
              408,832           6,205           397,120
              782,610         421,793          1,602,813
              181,728          54,816           188,019
               35,953          28,137            36,578
              674,897          46,026           105,400
               69,417          51,354            72,409
             2,439,016        351,451          1,690,479
               74,626          49,275            72,927
             5,076,957                 0                 0
              545,522         182,736           529,934
               60,922           9,261            57,048
              116,610           7,276           109,140
              699,642          46,503           743,122
              110,458           5,386           103,411
               40,911          68163             42,943
              360,046          68163            117,240
               68,976           1,862            67,032
               50,964           8,762            60,020
               17,503           6,205            17,002
               91,042          67,797            95,594
            13,142,502      4,188,328        25,129,968
            13,538,670      1,809,201        10,855,206
              964,416         144,068           407,712
 July 2019–June 2020         July 2020–June 2021
          Estimated       Forecasted        Estimated
          total cost       quantity         total cost
         $268,112.88       755,694         $272,049.84
          $6,944.22         6080            $7,608.54
        $1,444,960.28      73,224      $1,300,464.26
          $1,604.26          872            $5,136.08
$169,280.29      94,372       $541,695.28
   601,422         37,510        507,132
$2,480,914.84   121,953,196 $2,561,017.11
 $107,703.48       363,149     $116,207.81
  $65,226.62       361,399      $65,051.89
  $48,851.49      6,596,049     $52,768.39
  $11,626.16         48,301     $12,558.34
   $9,469.77       367,872       $9,932.54
  $40,244.38      1,449,039     $43,471.17
   $5,653.79       407,146       $6,107.19
   $4,600.00          3,500      $4,025.00
  $46,480.00         24,500     $40,670.00
  $10,142.30       411,451      $10,944.59
  $15,251.57       411,451      $16,458.03
   $3,908.59         60,362      $4,225.32
     $324.24          5,827       $349.60
  $40,671.21      2,092,010     $43,932.21
$6,211,918.                   $6,408,084.
                   552,421
         90                            76
$365,588.03         13,421 $377,132.91
$378,373.60         17,248 $390,322.24
$1,631,698.                   $1,631,698.
                   197,782
         20                            20
$517,984.46        200,880 $534,341.86
 $21,600.00               30 $21,600.00
                                                                                                               March 2018 - June 2018
        Treatment                                                                                Unit Price
S.No.                                             Medicine                          Unit
         Regimen                                                                                  (USD)        Quantity
                    TB PK RHZE (150/75/400/275) mg tab of 6X28 +
        Adult DS TB RH(150/75)mg tab of 12X28                                                1           21         26242
 1
        treatment
                    Pyridoxin 25mg tab                                                     100         0.37         47979
                     RHZ (75/50/150) mg Dispersible tablet(s)                               84         3.04         11270
        Pediatric DS
        TB           Ethambutol (E) 100mg Film coated tablet(s)                            100         3.95          9467
 2
        Treatment RH (75/50) mg Dispersible tablet(s)                                       84           2.5        22589
        (12-15 Kg)
                     Pyridoxin 25mg tab                                                    100         0.37          6809
                         Isoniazid (H) 100 mg Dispersible tablet(s)                        100         1.15         32851
 3      IPT-Pediatric
                         Pyridoxin 25mg tab                                                100         0.37         11796
                         Isoniazid (H) 300mg Film uncoated tablet(s)                       672        13.52         12189
 4      IPT- Adult
                         Pyridoxin 25mg tab                                                100         0.37         58822
                                                                       Total Cost
                                                       Total Cost with PSM 19.75%
                                                                                                           July 2017-
                                                                                                    Unit June 2018
            No.                                     Item                            Unit
                                                                                                 Price USD
                                                                                                                 Qty
                         Amoxicillin + Clavulanic acid 500mg+125mg
                     1                                                              15                1.75        15,606
                         Film coated tablet(s)
                     2 Bedaquiline 100 mg tablet                                    188                           33,602
                     3 Capreomycin 1000 mg powder for injection                      1                  4.7     154,710
                   4 Clofazimine 100 mg capsule                                     100             109.48    81,876
                   5 Cycloserine 250 mg capsule                                     100               28.8 1,418,049
                   6 Delamanid 50 mg tablet                                         672                   - 28,052
                   7 Ethambutol 400 mg tablet                                       672              20.29    83,082
                   8 Isoniazid 300 mg tablet                                        672              13.52    66,148
                   9 Kanamycin 1000 mg/4m injection                                  10               23.6    23,607
                  10 Levofloxacin 250 mg tablet                                     100               3.69 1,924,075
                  11 Linezolid 600 mg tablet                                         10              13.79    54,799
                  12 Moxifloxacin 400 mg tablet                                     100                 31    77,765
                  13 Para-aminosalicylate sodium 4gm powder                          30                 40    44,754
                  14 Prothionamide 250 mg tablet                                    100                 13 1,501,131
                  15 Pyrazinamide 400 mg tablet                                     672                 13 2,128,300
                  16 Pyridoxine 50 mg tablet                                        100               2.17 1,561,875
                  18 Water for injection                                            100                8.9 154,710
             Syringe & needle (auto-disabling) and Safety
        17                                                     100                5.6    178,317
             Box 5ml, 21G
                                                                                        July 2017-June 2018
S.No.        Drug list                                      Unit           Unit cost
                                                                                        qty
1            Metochorpamide 10 mg tablet                    Pk of 100 0.4               5,802
2            Metochorpamide 5mg/ml in 2 ml injection        Pk of 5        1            870
3            Omeperazole 20 mg tab                          Pk of 100      0.9          1,160
4            Ranitidine 150 mg tablet                       Pk of 100      2.6          387
5            Ranitidine 150 mg ampule                       Pk of 10       0.8          193
6            Cimetidine 200mg/ ml in 2 ml injection         Pk of 10       2            967
7            KCL 600mg tablet                               Pk of 500      2.9          1,934
8            KCL 150mg/ml in 10 ml injection ampoule        Pk of 10       1.1          1,451
9            calcium gluconate 10% in 10 ml injection       Pk of 10       1.6          97
10           magnesium sulfate 250mg tab                    Pk of 100      6.4          290
11           Ringer lactate 1000ml                          Pk of 10       1.3          4,835
12           DNS 5% with giving set 1000 ml                 Pk of 10       2.2          4,835
13           Insulin regular 100ml/ml                       Vial           2.4          193
14           Insulin lent 100IU/ml                          pk of 10       2.4          387
15           Diclofenac 50mg tablet                         Pk of 100      0.3          725
16           Diclofenac 100mg Suppository                   Pk of 10       0.2          1,934
17           Indomethacin 100mg suppository                 Pk of 10       2.6          1,934
18           Levothyroxine 100ug tablet                     Pk of 100      17.3         1,934
19           Amitryptylline 25mg tab                        Pk of 100      1.5          232
20           Bromozepam 3mg tab                             Pk of 100      2.1          193
21           Fluoxetine 20 mg Po tab                        Pk of 14       0.7          1,160
                                                            Pk        of
22           Chlorpromazine 25mg tab                                       23.1         193
                                                            1000
23           Chlorpromazine 100mg tab                       Pk of 100 16.7              97
24           Haloperidol 5mg tabs                           Pk of 100 7.8               387
25           Chlorpromazine HCL 25mg/ml inj.                Pk of 100 23.7              97
26           Loperamide 2mg tabs                            Tin of 100 2                97
27           Ceftraxone I gm injection vial                 Vial           0.5          5,802
             Augmenting(Amoxicillin 500mg + clavulinic acid
28                                                          Pk of 100 2.4               193
             125mg) Po tab
29           Insulin syringe                                Pk of 100      1.7          23
30           Doxycycline 100mg Po tablet                    Pk of 200      3            484
31           Amoxicillin 500mg po tab                       pk of 100      0.3          484
32           Dextromethorphan 100ml syrup                   bottle         0.6          1,934
                                                  Pack     of
33          5 cc Syringe with needle                            3            4,642
                                                  100
34          Water for injection 5ml Water         Pack of 50 0.1             9,283
                                                                      Unit July 2017- June 2018
No.         Item                                  Unit
                                                                Price USD
                                                                           Qty
1           Auramine O powder                     50gm          10         42
2           Carbol Fuchsin powder                 25gm          2.61       1,941
3           Ethanol 96%                           Lit           3.5        5,257
4           Hydrochloric Acid concentration 37%   Lit           7.61       146
5           Immersion Oil                         100ml         4.75       11,000
6           Lens cleaning solution                100ml         1.8        7,440
7           Methylene Blue Powder                 25 gm         2.29       194
8           Phenol Crystals                       I Kg          3.54       243
9           potassium permagnanate crystal        100gm         38.4       104
10          Denatured alchole 70%                 Lit           4.96       40,000
                                                                               July
                                                                    Unit      2017-
     No.                         Item               Unit            Price     June
                                                                    USD       2018
                                                                               Qty
           4 GeneXpert calibration kit              Each              450
           5 Falcon tube 50 ml sterile               25               3.72
March 2018 - June 2018    June 2018 - June 2019      July 2019-June 2020      July 2010-June 2021       March 2018 - June 2021
                                                                                                         Total       Grand Total
            Total price   Quantity    Total price   Quantity    Total price   Quantity    Total price
                                                                                                        Quantity        price
               551,082      130,049    2,731,029      135,416    2,843,736      137,693    2,891,553       429,400     9,017,400
                17,752      208,015       76,966      232,965       86,197      234,031       86,591       722,990      267,506
                34,261       36,919      112,234       38,448      116,882       39,078      118,797       125,715      382,174
                37,395       31,012      122,497       32,296      127,569       32,825      129,659       105,600      417,120
                56,473       73,233      183,083       76,173      190,433       77,800      194,500       249,795      624,488
                  2,519      29,526       10,925       33,072       12,237       33,208       12,287       102,615       37,968
                37,779      114,038      131,144      120,577      138,664      126,762      145,776       394,228      453,362
                  4,365      55,471       20,524       62,125       22,986       64,823       23,985       194,215       71,860
               164,795       50,230      679,110       44,484      601,424       37,510      507,135       144,413     1,952,464
                21,764      340,696      126,058      289,230      107,015      246,717       91,285       935,465      346,122
               928,184                 4,193,568                 4,247,142                 4,201,569                 13,570,463
             1,111,500                 5,021,798                 5,085,952                 5,031,378                 16,250,629
           July 2018- July 2019- July 2020-
                                                     Total
           June 2019 June 2020 June 2021
           Qty/pack        Cost          Qty        Qty/pack
                1,040        1,821       36,684        2,446
                   179                   41,800          223
             154,710      727,137        32,869       32,869
                  819      89,638       302,451        3,025
               14,180     408,398       831,183        8,312
                   42                    34,576           52
                  124       2,509       584,310          870
                   98       1,331       222,194          331
                2,361      55,713        90,269        9,027
               19,241      70,998     1,156,504       11,566
                5,480      75,568       112,077       11,208
                  778      24,107       435,183        4,352
                1,492      59,672        91,286        3,043
               15,011     195,147     1,146,954       11,470
                3,167      41,172     2,126,456        3,165
               15,619      33,893     1,259,473       12,595
                1,547      13,769        32,869          329
               1,783         9,986    123,138         1,232
                                                                         July 2020- June
July 2017-June 2018 July 2018-June 2019 July 2019-June 2020                              Total
                                                                       2021
         cost          qty           cost       qty           cost     qty      cost     qty
         2,526         9,120         3,970      10,734        4,672    12,396   5,396    38,052
         835           1,368         1,312      1,610         1,544    1,859    1,783    5,708
         1,013         1,824         1,592      2,147         1,874    2,479    2,164    7,610
         1,008         608           1,584      716           1,864    826      2,153    2,537
         145           304           228        358           268      413      310      1,268
         1,902         1,520         2,990      1,789         3,519    2,066    4,064    6,342
         5,625         3,040         8,842      3,578         10,406   4,132    12,018   12,684
         1,591         2,280         2,500      2,684         2,943    3,099    3,398    9,513
         156           152           246        179           289      207      334      634
         1,848         456           2,905      537           3,419    620      3,949    1,903
         6,072         7,600         9,544      8,945         11,233   10,330   12,972   31,710
         10,484        7,600         16,480     8,945         19,397   10,330   22,400   31,710
         467           304           735        358           865      413      998      1,268
         912           608           1,434      716           1,688    826      1,949    2,537
         218           1,140         342        1,342         402      1,550    465      4,757
         446           3,040         701        3,578         825      4,132    953      12,684
         4,992         3,040         7,847      3,578         9,236    4,132    10,666   12,684
         33,513        3,040         52,678     3,578         62,001   4,132    71,601   12,684
         346           365           544        429           640      496      739      1,522
         405           304           636        358           749      413      864      1,268
         848           1,824         1,334      2,147         1,570    2,479    1,813    7,610
         4,465         304           7,018      358           8,260    413      9,539    1,268
         1,610         152           2,531      179           2,979    207      3,440    634
         3,024         608           4,753      716           5,594    826      6,460    2,537
         2,294         152           3,606      179           4,245    207      4,902    634
         193           152           303        179           357      207      412      634
         2,666         9,120         4,191      10,734        4,933    12,396   5,697    38,052
         459           304           722        358           850      413      982      1,268
         40            36            63         43            74       50       85       152
         1,455         760           2,287      895           2,692    1,033    3,109    3,171
         130           760           205        895           241      1,033    278      3,171
         1,134         3,040         1,783      3,578         2,098    4,132    2,423    12,684
          13,925      7,296       21,888      8,587    25,762      9,917    29,750      30,442
          557         14,592      876         17,174   1,030       19,834   1,190       60,883
July 2017- June 2018 July 2018- June 2019 July 2019- June 2020 July 2020- June 2021
          Cost        Qty         Cost        Qty      Cost        Qty      Cost
          415.96      46          457.56      50       503.31      55       553.64
          5,061.73    2,135       5,567.90    2,349    6,124.69    2,584    6,737.16
          18,400.42   5,783       20,240.47   6,361    22,264.51   6,997    24,490.97
          1,107.62    160         1,218.38    176      1,340.22    194      1,474.24
          52,272.00   12,100      57,499.20   13,310   63,249.12   14,641   69,574.03
          13,392.00   8,184       14,731.20   9,002    16,204.32   9,903    17,824.75
          443.75      214         488.12      235      536.93      258      590.63
          858.96      267         944.85      294      1,039.34    323      1,143.27
          3,993.21    114         4,392.54    126      4,831.79    138      5,314.97
          ###         44,000      ###         48,400   ###         53,240   ###
             July       July        July
            2018-      2019-       2020-
            June       June        June
            2019       2020        2021
             Cost       Qty         Cost
                            160     72,000
                         14,500     53,940
                                                                                          Forecasted quantity
                    Description                          Unit    Unit cost
                                                                                2018/2019     2019/2020 2020/2021
Artemether + lumefanthrine (20 +120)Mg 6X1 tablet         30        8.4                  7,106     5,571            4,811
Artemether + lumefanthrine (20 +120)Mg 6X2 tablet         30        14                   8,059     6,318            5,456
Artemether + lumefanthrine (20 +120)Mg 6X3 tablet         30       13.2                  4,192     3,287            2,839
Artemether + lumefanthrine (20 +120)Mg 6X4 tablet         30       16.2                 60,036    47,070        40,654
Artesunate 100mg/suppository                              2        2.28               6,000.00   6,000.00      6,000.00
Artesunate 60 mg vial injection                          Vial      1.7                372,700    302,317       319,201
Chloroquine 150mg Base tablet                           10x10      3.4                  68,731     53,888        46,541
Chloroquine 50mg Base 5ml syrup                         60ml        9                 162,271    127,226       109,881
Primaqune 7.5mg tablet                                   100       4.74                 68,148     53,431        46,146
Quinine Sulphate 300mg tablet                           10x10      4.2                  18,946     14,851        12,826
Rapid diagnostic test (RDT)                           25 tests           3.96         383,193 363,400         340,913
LLIN(Long acting insecticide treated net, polyethylene
blue rectangular) 180L x 160W x 150H
                                                       Each          $2.50          5,809,311 717,063       12,148,941
               Total cost
2018/2019      2019/2020    2020/2021
   59,687.79      46,798.70 40,414.50
 112,821.73       88,448.46 76,387.50
   55,338.92      43,383.28 37,471.50
 972,589.59      762,540.61 658,590.75
   13,680.00    13,680.00 13,680.00
  633,589.89 513,938.34 542,641.13
  233,685.11 183,220.78 158,240.25
1,460,437.25 1,145,038.41 988,931.25
  323,021.30 253,261.68 218,733.23
   79,571.39    62,374.05 53,870.25
  1,517,443      1,439,063 1,350,016
$14,523,277$1,792,658. $30,372,351.67
                                                                                       No. of                     No.of
                                                                                                    Total cost
No.        Item                                             Unit         Unit cost     packs,                     packs,
                                                                                                     2018/19
                                                                                      2018/19                    2019/20
      1    Flow cytometry, BD FACS, clean solution                 5L        $32.50         18            $562             8
      2    Flow Cytometry, BD FACS, rinse solution                 5L        $32.50         18            $562             8
           Flow Cytometry, BD FACS, FACSFlowsheath
      3                                                          20L         $37.50             8         $643             8
           fluid
      4    Flow Cytometry, BD FACS, Lysing solution           100mL         $250.00             8       $1,928             7
           Test tube, plastic, 12 x 75mm, round bottom,
      5                                                         1,000       $178.74         12          $2,145         12
           sterile, with snap cap, 1,000 pcs
           Flow Cytometry, BD FACS, MultiTest
      6                                                            50       $350.00        343        $119,964        150
           CD3/CD4/CD8/CD45 with TruCounttubes
           Flow Cytometry, BD FACSCalibur,
      7                                                       25 tests      $135.00         84         $11,340         84
           Calibrite3-color
      8    Flow Cytometry, BD Calibrite APC beads             25 tests      $100.00         84          $8,400         84
           Flow Cytometry, BD multicheckCD4 normal
      9                                                            Kit       $67.00         84          $5,628         84
           control 1 x 2.5 ml
           Flow Cytometry, BD multicheckCD4 low
      10                                                           Kit       $93.00         84          $7,812         84
           control 1 x 2.5 ml,normal
      11   Flow Cytometry, BD FACS, TruCountcontrols               Kit      $250.00         84         $21,000         84
           BD FACSPrestocartridge kit, includes finger-
      1                                                     100 tests       $650.00       3,917 $2,546,175           1,719
           stick sample collection kit, 100 tests
           FACSPresto, thermal paper roll, 6cm core x
      2                                                       10 rolls       $32.00        392         $12,535        172
           12m, 10 rolls
      1    Alere Pima RM CD4 test cartridge                        100      $595.00        672        $400,109        295
      2    Alere Pima RM printer paper, 10rolls                    10        $32.00        206          $6,592        206
           Pima analyzer finger-stick sample collection
      3                                                            100      $100.00        672         $67,245        295
           kit
      4    Alere Pima RM CD4 bead standard cartridge      1low, 1high        $50.00        414         $20,700        414
           Sysmex KX21
                     Product list         Pack size     Unit cost       Total quantity 2018/19
Sysmex, cell clean                              50ml                           $ 51.91       176
Sysmex, cellpack                                 20L                $ 39.04                  352
Sysmex, Stromatolyser WH                    3x500ml                  $ 312.24                    88
Sysmex, thermal printer paper                   5roll                $ 198.00                528
Sysmex KX-21NEightcheck–low                 1.5mlx12                $ 186.00                 160
Sysmex KX-21N, Eightcheck –high             1.5mlx12                          $186.00        160
Sysmex KX-21N, Eightcheck–normal            1.5mlx12                          $186.00        160
Sysmex KX-21N, calibrator                      2mlx3                          $186.00            80
Mindray 5000/5150
Mindray 5000/5150 Diluent                        20L                           $51.91        158
Mindray 5000/5150 DiffLyse                     500ml                           $39.04        158
Mindray 5000/5150 LH Lyse                      100ml                           $92.35        158
Mindray 5000/5150 probcleanser                  50ml                          $223.27        158
Mindray 5000/5150, control low                   5ml                           $25.00            72
Mindray 5000/5150 control normal                 5ml                           $25.00            72
Mindray 5000/5150 control high                   5ml                           $25.00            72
Mindray 5000/5150 calibrator                     3ml                           $52.50            48
Mindray 5800
Mindray 5800 CBC + DIFF, Diluent                 20L                           $25.50        194
Mindray 5800 CBC + DIFF, LH Lyse               200ml                          $168.70        301
Mindray 5800 CBC + DIFF, LEO (I) Lyse          200ml                          $225.00        492
Mindray 5800 CBC + DIFF, LEO (II) Lyse         200ml                          $315.00            56
Mindray 5800 CBC + DIFF, LBA Lyse              200ml                          $232.50        482
Mindray 5800 CBC + DIFF, Probe cleanser        100ml                            $5.20        112
Mindray 5800 CBC + DIFF, control low                     5ml         $25.00    306
Mindray 5800BC + DIFF, Control normal                    5ml         $25.00    306
Mindray 5800 CBC + DIFF, control high                    5ml         $25.00    306
Mindray 5800 CBC + DIFF, Calibrator                      3ml         $52.50    204
Mindray BC3000/3200
Mindray BC3000/3200, E-Z cleaner, 100mL             100ml            $19.00    183
Mindray BC3000/3200, M-30 L Lyse, 500mL             500ml            $30.00    365
Mindray BC3000/3200, M-30 R rinse, 20L                  20L          $30.00   1,096
Mindray BC3000/3200, M-30 D diluent, 20L                20L          $30.00    548
Mindray BC3000/3200, M-30P Probe cleanser,
                                                  12x17ml            $24.72     91
bottle 12 x 17mL
Mindray BC3000/3200 B-30 control, low, 6x3ml        6x3ml            $11.00    747
Mindray BC3000/3200 B-30 control, normal,
                                                    6x3ml            $11.00    747
6x3ml
Mindray BC3000/3200, B-30 control, high, 6x3ml      6x3ml            $11.00    747
Mindray BC3000/3200, B-30, calibrator               6x3ml            $20.00    332
Dcells 60
Dcells 60, Dia-Diluent-D                         20L                 $17.57    238
Dcells 60, Dia-Rinse-D                           20L                 $26.73    119
Dcells 60, Dia-Lyse-Diff-D-CF                    500ml               $13.83     40
Dcells 60, Dia-EZ cleanser D                     50ml                 $6.02     79
Dcells 60, D-check low                           2ml                 $20.75    432
Dcells 60, D-check normal                        2ml                 $20.75    432
Dcells 60, D-check high                          2ml                 $20.75    432
Dcells 60, D-calibrator plus                     2ml                 $40.41     72
CD Emerald 18
Cell-Dyn Emerald 18, Cleaner, 1L                               1L   $157.00     88
Cell-Dyn Emerald 18, Diluent, 10L                                      10L                    $126.00            264
Cell-Dyn Emerald 18, Lyse Reagent, 1L                                   1L                    $146.00             88
Cell-Dyn 18 Plus Tri-Level Control Kit, 12 x 2.5
                                                                   12x2.5ml                   $336.00            240
mL
Cell-Dyn 18 Plus Calibrator, 2 x 3 mL                                2x3ml                    $134.00             24
CD Ruby
Cell-Dyn Ruby, WBC Lyse                                  3.8L                                 $148.00            256
Cell-Dyn Ruby, Diluent/Sheath Reagent                     20L                                 $190.00            406
Cell-Dyn Ruby, Cyan-Free HGB NOC Lyse                    3.8L                                 $225.00            128
Cell-Dyn 26 Tri-Level-Control - Half Pack, 2.5ml
                                                      6x2.5ml                                 $168.00            360
x 6 vials
Cell-DynHemCal Plus Calibrator, 2 x 3 m                 2x3ml                                 $125.00             24
CD Emeral 2
Emerald 22 diluent                                        10L                                 $100.00          2,244
Emerald 22 lyse                                        500mL                                  $117.00          1,122
Emerald 22 cleaner                                         1L                                 $211.00            748
Emerald 22 control                                    6x2.5ml                                 $359.00          1,020
Emerald 22 calibrator                                   2x3ml                                 $211.00             30
  Description                                                                              2018/19
                     Product                                                    Total
                                                                Functional
                                                   Pack size                  number of    Unit cost    Total cost
                                                                machines
                      name                                                      packs
GPT/ALTreagent kit                                     100 ml           350        5,365       $10.55   $ 56,603.85
GOT/ASTreagent kit                                      100ml           350        5,365       $12.14   $ 65,134.67
Alkaline Phosphatase reagent kit                        100ml           350        5,365       $17.23   $ 92,444.01
AutoBilirubinDLiquicolor                                375ml           350          700      $ 4.91    $   3,437.00
AutoBilirubin
                                                        375ml           350          700      $ 8.78    $   6,146.00
T Liquicolor
Creatinine
                                                        200ml           350         1384      $ 4.35    $   6,019.00
reagent kit
UreaUrea
                                                        400ml           350          865       $16.67   $ 14,416.19
Rea reagent kitr
Cholesterol reagent kit                                 400ml           350          700       $28.75   $ 20,125.00
             Triglycerides reagent kit                              400ml             350           700         $14.03       $     9,821.00
             Glucose reagent kit                                    400ml             350           700         $16.70       $ 11,690.00
             Al Alpha Amylase
                                                                    100ml             350           578         $28.89       $ 16,688.71
             reagent kit
             M    Multi-Calibrator, 4x5ml                                 20          350         4200          $25.40       $ 106,680
             Control N 5x5ml                                              25          350         4200          $10.55       $ 44,310.00
             Control P 5x5ml                                              25          350         4200          $10.55       $ 44,310.00
                                                                                              Total           Total               Total
Serial no.                        Product list                    Unit         Unit cost     quantity        quantity            quantity
                                                                                             2018/19         2019/20             2020/21
    1        Blood collection needle, multi-sample, 21G x 1.25i    100 pcs         $24.00         5,351           5,729               6,680
    2        Blood collection set Vacutainer, scalp vein set       100 pcs         $31.00         5,351           5,729               6,680
    3        Blood collection tube, K2-EDTA, 4mL, plastic, lave    100 pcs         $10.00         5,351           5,729               6,680
    4        Blood collection tube, pediatric, 0.5 ml, K2-EDTA     100 pcs         $49.00         5,351           5,729               6,680
    5        Cotton roll, absorbent, nonsterile                    100 gm            $1.00          535             573                 668
    6        Gloves, exam, latex, powdered, nonsterile, med         50 par           $2.00       21,403          22,915              26,721
    7        Sharps container, paperboard, 5L, yellow               25 pcs         $15.00         4,923           5,270               6,146
    8        Sodium hypochlorite solution 5%                       1,000ml           $1.00          268             286                 334
    9        Vaccutainerneedle holder                              100 pcs           $0.01        5,351           5,729               6,680
         10 Alcohol, ethanol/ethyl, denatured                      1,000ml           $2.00              27              29                  33
         11 SST with gel                                                 100       $12.00         9,228           9,928              10,821
         12 Blue tips, 1,000ul                                           500         $9.00        2,683           2,683               2,683
         13 Yellow tips, 200ul                                        1000           $8.00          923             993               1,082
         14 Reaction well for HumaStar80                                  80      $147.60               16              15                  15
         15 Reaction well for BS 200 Mindray                          2500        $148.60               58              58                  58
         16 Mindray 200 BS detergent CD-80                         1,000ml        $100.00         2,715           2,715               2,715
         17 Biosystem concentrated system wash solution             100ml          $18.69           452           2,850                 452
         18 Biosystem concentrated system liquid solution          1,000ml         $18.69         2,850           2,850               2,850
         19 Sample cup for Mindray BS200                                 100       $47.02         8,305           8,936               9,739
              No.of          Total
Total cost
              packs,       cost,2020/
 2019/20
             2020/21           21
      $247             8         $261
      $247             8         $261
      $282             8         $299
     $1750             7       $1,750
    $2,145         12          $2,145
   $52,649        159         $55,752
   $11,340         84         $11,340
    $8,400         84          $8,400
    $5,628         84          $5,628
    $7,812         84          $7,812
   $21,000         84         $21,000
$1,117,456       1,820 $1,183,301
    $5,501        182          $5,825
  $175,598        295        $175,598
    $6,592        206          $6,592
   $29,512        295         $29,512
   $20,700        412         $20,600
  Total        Total
                          Total cost,                                 Total cost,
quantity,    quantity,                     Total cost, 2019/20
                           2018/19                                     2020/21
 2019/20      2020/21
       176          176    $ 9,136.16     $ 9,136.16                   $ 9,136.16
       352          352    $13,742.08    $ 13,742.08             $      13,742.08
        88           88   $ 27,477.12    $ 27,477.12             $      27,477.12
       528          528   $104,544.00 $ 104,544.00               $     104,544.00
       160          160    $29,760.00    $ 29,760.00             $      29,760.00
       160          160    $29,760.00    $ 29,760.00             $      29,760.00
       160          160    $29,760.00    $ 29,760.00             $      29,760.00
        80           80    $14,880.00    $ 14,880.00             $      14,880.00
                                                                           $
       158          158     $ 8,222.54            $        8,222.54
                                                                         8,222.54
                                                                           $
       158          158    $ 6,183.94             $        6,183.94
                                                                         6,183.94
                                                                            $
       158          158   $ 14,628.24             $      14,628.24
                                                                        14,628.24
                                                                            $
       158          158   $ 35,365.97             $      35,365.97
                                                                        35,365.97
                                                                           $
        72           72     $ 1,800.00            $        1,800.00
                                                                         1,800.00
                                                                           $
        72           72     $ 1,800.00            $        1,800.00
                                                                         1,800.00
                                                                           $
        72           72     $1,800.00             $        1,800.00
                                                                         1,800.00
                                                                           $
        48           48     $2,520.00             $        2,520.00
                                                                         2,520.00
                                                                           $
       200          242     $ 4,936.57                   $ 5,110.94
                                                                         6,163.26
                                                                            $
       312          376   $ 50,801.42                   $ 52,595.84
                                                                        63,425.14
                                                                             $
       510          615 $ 110,786.34                   $ 114,699.55
                                                                       138,315.80
                                                                            $
       103          124   $ 17,671.50                   $ 32,311.70
                                                                        38,964.57
                                                                             $
       499          602   $112,161.71                  $ 116,123.50
                                                                       140,032.94
                                                                         $
       112          112      $ 583.44                      $ 583.44
                                                                             583.44
                                                   $
 306     306    $ 7,650.00         $ 7,650.00
                                                 7,650.00
                                                   $
 306     306    $ 7,650.00          $7,650.00
                                                 7,650.00
                                                   $
 306     306    $ 7,650.00         $ 7,650.00
                                                 7,650.00
                                                    $
 204     204    $10,710.00         $10,710.00
                                                10,710.00
                    $                              $
 183     183                   $     3,469.40
                  3,469.40                       3,469.40
                     $                              $
 365     365                   $    10,956.00
                 10,956.00                      10,956.00
                     $                              $
1,096   1,096                  $    32,868.00
                 32,868.00                      32,868.00
                     $                              $
 548     548                   $    16,434.00
                 16,434.00                      16,434.00
                    $                              $
  79      81                   $     1,957.82
                  2,256.94                       2,002.32
                    $                              $
 747     747                   $     8,217.00
                  8,217.00                       8,217.00
                    $                              $
 747     747                   $     8,217.00
                  8,217.00                       8,217.00
                    $                              $
 747     747                   $     8,217.00
                  8,217.00                       8,217.00
                    $                              $
 332     332                   $     6,640.00
                  6,640.00                       6,640.00
                    $
 117     131                   $     2,048.66    2,299.91
                  4,174.63
                    $
 119     119                   $     3,175.52    3,175.52
                  3,175.52
                  $
 142     160                   $     1,962.48    2,205.89
                      558.06
                  $
  79       3                   $      476.78       72.41
                      476.78
                    $
 432     432                   $     8,964.00    8,964.00
                  8,964.00
                    $
 432     432                   $     8,964.00    8,964.00
                  8,964.00
                    $
 432     432                   $     8,964.00    8,964.00
                  8,964.00
                    $
  72      72                   $     2,909.52    2,909.52
                  2,909.52
                     $
                 13,816.00
                                 $
                             33,264.00
                                 $
                             12,848.00
                                 $
                             80,640.00
                                $
                              3,216.00
                                 $                                            $
       265          320                              $     39,238.84
                             37,900.12                                    71,936.12
                                 $                                            $
       420          507                              $     79,817.03
                             77,093.90                                    96,251.08
                                 $                                            $
       132          264                              $     29,772.69
                             28,756.93                                    39,072.00
                                 $                                             $
       720          720                              $    120,960.00
                             60,480.00                                   120,960.00
                                $                                             $
        12          120                              $      1,500.00
                              3,000.00                                    15,000.00
                                  $
     2,244         2,244                         $        201,960.00     201,960.00
                            224,400.00
                                  $
     1,122         1,122                         $        402,798.00     402,798.00
                            131,274.00
                                  $
       748          748                              $    157,828.00     157,828.00
                            157,828.00
                                 $
     1,020         1,020                             $    366,180.00     366,180.00
                             53,850.00
                                $
        30           30                              $      6,330.00       6,330.00
                              2,532.00
             2019/20                                     2020/21
  Total                                    Total
number of    Unit cost     Total cost    number of       Unit cost      Total cost
  packs                                    packs
      5772      $ 10.55    $60,901.26          6291          $10.55 $ 66,376.88
      5772      $ 12.14    $70,079.74          6291          $12.14 $ 76,380.60
      5772      $ 17.23    $99,462.43          6291          $17.23 $ 108,405.08
       713      $ 4.91     $ 3,500.99           789          $ 4.91 $     3,875.29
       713      $ 8.78     $ 6,260.43           789          $ 8.78 $     6,929.74
      1506      $ 4.35     $ 6,551.56          1704          $ 4.35 $     7,414.06
       941      $ 16.67    $15,691.73          1065          $16.67 $ 17,757.52
       700      $ 28.75    $20,125.00           700          $28.75 $ 20,125.00
          700        $ 14.03   $ 9,821.00      700    $14.03 $   9,821.00
          527        $ 16.70   $ 8,812.25      616    $16.70 $ 10,289.62
          700        $ 28.89    $20,223.00     626    $28.89 $ 18,099.29
         4200        $ 25.40 $106,680.0        6398   $25.40 $ 162,530.60
         4369        $ 10.55    $46,096.60     5119   $10.55 $ 54,006.23
         4369        $ 10.55    $46,096.60     5119   $10.55 $ 54,006.23
Total cost for Total cost for Total cost for
  2018/19        2019/20        2020/21
   $ 128,418      $ 137,490      $ 160,329
   $ 165,873      $ 177,591      $ 207,091
    $ 53,507       $ 57,287       $ 66,804
   $ 262,187      $ 280,709      $ 327,338
        $ 535         $ 573          $ 668
    $ 42,806       $ 45,830       $ 53,443
    $ 73,840       $ 79,057       $ 92,189
        $ 268         $ 286          $ 334
         $ 54           $ 57           $ 67
         $ 54           $ 57           $ 67
   $ 110,733      $ 119,140       $129,852
    $ 24,145       $ 24,145       $ 24,145
      $ 7,382        $ 7,943        $ 8,657
      $ 2,362        $ 2,232        $ 2,232
      $ 8,619        $ 8,619        $ 8,619
   $ 271,500      $ 271,500      $ 271,500
      $ 8,448      $ 53,267         $ 8,448
    $ 53,267       $ 53,267       $ 53,267
   $ 390,501      $ 420,148      $ 457,924