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3years Forecast

This document provides a list of medicines with their descriptions, units, forecasted quantities for 2011, and total forecasted quantities for 2011. There are 86 medicines listed with details about the name, strength, packaging and forecasted amounts.

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Tarekegn
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0% found this document useful (0 votes)
46 views81 pages

3years Forecast

This document provides a list of medicines with their descriptions, units, forecasted quantities for 2011, and total forecasted quantities for 2011. There are 86 medicines listed with details about the name, strength, packaging and forecasted amounts.

Uploaded by

Tarekegn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 81

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

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