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(cOuml_g LETH)

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(cOuml_g LETH)

2013-2014

(wOslashZxq LETH)

2013-2014

(wOslashZxq LETH)

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2 gnvcwiPvjDaggerKi esup3euml L

3 cOuml_g Aaumlvq 1

4 AwWU AvcwEumlmg~Daggerni mswparaszlig weeiY 3

5 Abbreviations amp Glossary 4

6 AwWU welqK Z_uml 5

7 gumlvDaggerbRDaggergrsaquoU Bmyuml 6

8 Awbqg I parawZmg~Daggerni KviY 6

9 AwWDaggerUi mycvwik 6

10 wOslashZxq Aaumlvq 7

11 AwWU AvcwEumli we IacutevwiZ weeiY 9-23

gnvcwiPvjDaggerKi macr^vparai 23

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nDaggerjv|

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13981490000

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wmDaggerdivideDaggerg microq AwbqwgZfvDaggere LiP|

2764000000

03 Pvwn`v eumlwZDaggeriDaggerK ivmvqwbK ordfeumlvw` microq KviacutewbK LiP | 979874000

04 AwaK g~Daggerjuml 5wU daggerWrsaquoUvj daggerPqvi microq Kivq cOumlKDaggeriacutei parawZ| 1925000000

05 AmbrvbarvfvweK daggerewk g~Daggerjuml Kcurren^j microDaggerqi gvaumlDaggerg mieivnKvixDaggerK

AwZwisup3 cwiDaggerkva|

126420000

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AwbqwgZfvDaggere eumlq |

6778100000

07 AwbqwgZfvDaggere wcwcAvi Gi wewa jbullNb KDaggeri daggerKvDaggerUkDaggerbi gvaumlDaggerg

gy`ordfY mvgMOumlx gDaggerbvnix Ges daggergwkbvix microq|

2413851700

08 IqvKcopymDaggerci Rbuml cOumlDaggerqvRDaggerbi AwZwisup3 daggeroacutekbvix `ordfeumlvw` microq Kivq

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769160000

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wej dagger_DaggerK AvqKi I fumlvU Av`vq Kiv nqwb|

2115241600

10 Rbyen wbDaggerivaK mvgMOumlx wemicroq eve` cOumlvszlig UvKv miKvwi daggerKvlvMvDaggeri

Rgv Kiv nqwb|

2025026669

DaggergvUt 33878163969

AA__copycopy ggšš iquestiquestYYvvjjqq ((AA__copycopypermilpermilbbwwZZKK mmcurrencurrenuacuteuacuteKKcopycopy wweeffvvMM)) -

11 FY Pzwsup3 cDaggerIcirci kZcopy ffrac12 KDaggeri h_vh_ wbivcEumlv RvgvbZ eumlwZDaggeriDaggerK

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KK helliphellipwwll ggšš iquestiquestYYvvjjqq -

12 daggergwkbvix Ges hšiquestcvwZ evmacrIacutee wbixparavKvDaggerj cvIqv hvqwb| 218426000

12wU DaggerPŠwIcirck daggerKvwU bq jyuml cqlwAElig nvRvi AvUkZ wbivbeŸB UvKv

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34096589969

Abbreviations amp Glossary

1| BOQ = Bill of Quantity

2 |CPTU = Central Procurement Technical Unit

3| DPM = Deputy Project Manager

4| HPNSDP = Health Population and Nutrition Sector

Development Programme

5| PPR = Public Procurement Rules

6| TOC = Tender Opening Committee

7| TEC = Tender Evaluation Committee

8| TDS = Tender Data sheet

AwWU welqK Z_uml t-

wbixparav A_copy eQi

2012-2013

wbixwparaZ cOumlwZocircvbt-

01| macr^vmacrrsquouml I cwievi KjumlvY gšiquestYvjq

macrvmacrrsquo Awa`szligi

cwievi cwiKiacutebv Awa`szligi

02| A_copy gšiquestYvjq (A_copypermilbwZK mcurrenuacuteKcopy wefvM)

BWKj (Infrastracture Development Company

03| Khellipwl gšiquestYvjq

evsjvDagger`k Khellipwl Dbœqb KiDaggercvDaggerikb (weGwWwm)|

cOumlvwY mcurrenuacute` gšiquestYvjq (wWGjGm)|

Khellipwl mcurrenuacuteordfmvib Awa`szligi (wWGB)|

grmuml Awa`szligi (wWIGd)|

wbixparavi cOumlKhellipwZt

Avw_copyK I wbqgvbyM wbixparav|

AwWU ctimeswZt-

mswkoslashoacute cOumlKiacutemg~n AwWDaggerUi Rbuml wbecopyvPDaggerbi ci cOumlKiacute cwiPvjDaggerKi Awdm nDaggerZ

wbDaggerbyenvsup3 Z_umlvw` msMOumln Kiv nqt-

Avw_copyK weeiYx|

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o AwWU wiDaggercvUcopy cOumlYqDaggerb mvwecopyK ZEumliexclveavDaggerb wQDaggerjbt-

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(AvqKifumlvU) Av`vq I miKvwi daggerKvlvMvDaggeri Rgv mcurrenuacuteDaggerKcopy wbwethZ nIqv|

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AwWDaggerUi mycvwikt-

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macrv rsquouml I cwievi KjumlvY gšiquestYvjq

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DREPORT SAKHAHEALTH-2013-2014- new -2 (03) - Other - Copy- 1

macr^vmacrrsquouml I cwievi KjumlvY gšiquestYvjq cwiwkoacute-01

AbyDaggerrdquoQ`-01

Statement showing expenditure incurred beyond appropriate tender procedures and relevant rules for purchase of Medical Gas Pipe Line Equipments on accounts of Line Director

Hospital Services Management under HPNSDP in the office of the Dhaka Dental College Hospital for the year 2012-13

No Name of supplier Work order no amp date Bill no amp date Name of Items Rate (Tk) Qty

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

Tender NoDDCHTender 2011-121137

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

Avw_copyK gAacutezix bs-

macr^vAwanDaggermeuml

XvKv daggerWrsaquoUvj

9791(3)

Zvs-260613

Outlets for Oxygen (345-500kpa) - 233 set -

Outlets for Medical Vacuum - 233 set -

Outlets for Medical Vacuum Nitrous Oxide - 14 set -

Outlets for Medical Air-4 (345-500kpa) - 34 set -

Gas Line Ball Valves

15 mm dia - 24 Nos -

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

Medical Grade Copper Pipe and Fittings

12 mm dia (070 mm Thickness) - 520 meter -

Multiple Zone Valve Box

AVSU for 3 Gas (02 Vac Air) - 1 Nos -

AVSU for 4 Gas (02 Vac N2O Air) - 6 Nos -

AVSU for 2 Gas (02 Vac ) - 7 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Rigid Pendant - 5 Set -

Manifold Control System

For use with MCS2 and 2 Cyl x 12 Cyl

Compressed Oxygen - 1 Set -

For 2 Cyl x 2 Cyl Compressed Oxygen - 1 Set -

For 2 Cyl x 6 Cyl Compressed Air - 1 Set -

For 2 Cyl x 6 Cyl Compressed Nitrous

Oxide - 1 Set -

Backup Manual Manifold Control - 1 Set -

Master Gas Alarm System

Master Alarm 4 Gases - 1 Nos -

Area Alarm 4 Gases - 4 Nos -

Medical Vacuum Plant

Plant Capacity 1500 Ltrmin - 1 Nos -

Medical Air Plant

Medical Air Plant - 1 Nos -

Liquid Oxygen Tank

Liquid Oxygen Tank - 1 Set -

Downstream Equipment

Oxygen Flower Meter - 100 set -

Up down suction unit - 50 set -

Kick suction - 5 set -

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

Statement showing expenditure incurred beyond appropriate tender procedures and relevant rules for purchase of Medical Gas Pipe Line Equipments on accounts of

Line Director Hospital Services Management under HPNSDP in the office of the Shaheed Suhrawardi for the year 2012-13 Sl

No Name of supplier

Work order no amp

date Bill no amp date Name of Items Rate (Tk) Qty

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

Floor) Road-2 Shamoli

bs- kDaggermvDaggergKnvDaggeroacutevimsMOumln

fvixhšiquestcvwZ I miAacutevg

2012-132206

Zvs-26092012Bs

dt101112

Medical Gas Pipeline System Total Hospital

22499400-

macr^vAwanvmv

gumlveumlq gAacutezix 12-

13 1764 1(3)

Zvs-131112 Bs

Terminal units for Oxygen 12500- 99 pc 1237500-

Terminal units for Vacuum 12500- 90 pc 1125500-

Terminal units for Air 12500- 30 pc 375000-

Vacuum Slide 6000- 50 pc 300000-

Copper tube with fittings

15 mm dia (70 mm thickness) 1800- 4708 rft 8474400-

Digital area alarm

Area alarm for 3 gases 250000- 2 pc 500000-

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

MPL Flow Meter with Bubble

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

wej cwiDaggerkva Kiv nq

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

gumlvkDaggermvDaggergKnv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

Air Plant duplex with dryer and

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

dt270613 VSA Oxygen Generator 42000000- 1 pc 42000000- 42000000-

Total Tk 75996700-

2013-2014 14942000-

Grant Total 139814900-

macr^v rsquouml I cwievi KjumlvY gšiquestYvjq cwiwkoacute-02

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daggerPqvDaggerii daggermacruacutewmwdDaggerKkb

Model Unik 5t

Brand KaVo

Country of Origin Brazil

Specification

Turbine Hand piece-01 pc

Air Micromotor-1 set

Three way syringe-2 set

Operating control-2 side

Doctors stool-1 pc

X-ray view box-1 pc

-Disinfected control (Aceptosis system)

-Two air suction system

-Fiber optic turbine system PCB built-in

-Shim less anatomical upholstery

-Double jointed articulated headrest

-Three step operating light control

-Purifuled water to turbine system

-Pneumatic arm Touch Pad

-3f-syringe and 2 X borden tubings

-1 X tray

-Operating Light intensity indicator

-Double articulated headrest

-Joystrick foot-control with timer for bowl

-2 working positions +LP + Zero position

-Synchronized movements

-Comfor upholstery

-Saliva ejector 63 mm

-HV ejector 95 mm

-1 X physio SN Stool

-Electric requirement 220 V 50Hz

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-Disinfected control (Aceptosis

system)

-Fiber optic turbine system PCB

built-in

-Shim less anatomical

upholstery

-Double jointed articulated

headrest

-Three step operating light

control

-Purifuled water to turbine

system

-3f-syringe and 2 X borden

tubings

-1 X tray

-Operating Light intensity

indicator

-Joystrick foot-control with timer

for bowl flush

-2 working positions +LP + Zero

position

-Comfor upholstery

-HV ejector 95 mm

-Electric requirement 220 V

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Statement showing ed the purchase of stationeries for conducting workshop without open tender in

the office of the NCDP for the year 2012-2013

Conventional NCDC component

Bill Noamp date No of

Upozila

Particulars Amount Remarks

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

1372000- Cash purchased from

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

Statement showing procurement of printing materials stationeries Machinaries amp furniture

etc through RFQ violation of PPR in the office of theNCDC for the year 2012-2013

Conventinoal NCDC Bill no amp date Name of supplier Partticulars WO amp date Bill amount

29912 Crystal amp printing

packaging

Printing of IP From 3962

14-08-12

490000

3do Do Printing of circular 4300

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

20241112 Do Training Module 5034

15-10-12

497500

2221212 Meghla Corporation Do 6073

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

29120113 Anondo Accessories Arsenic From 8035

17-12-12

495000

33230313 Do Health Book 9147

30-01-13

497700

35300313 Meghla Corporation Printing materials - 492000

37250513 Trisha Enterprise Do - 499200

4280613 Mizan Enterprise Printing Leflet 9148

30-01-13

499500

47120613 Aurthi Enterprise Postar 8036

17-12-12

499500

48do Multimedia Do 3888

18-07-12

488400

49do Ariba Enterprise leaf let 8022

12-12-12

500000

5160912 Khasru Traders Toshiba photocopier 3972

18-08-12

496000

6160912 Mustmedi office equipment 3887

18-07-12

498000

11161012 Khasru Traders Stationery 4037

17-09-12

490000

13181012 Bhuyan Traders Split Type AC 3962

14-08-12

490000

24221212 Ashik Traders

International

Photocopier 6047

14-11-12

482135

26221212 Khasru Traders Furniture 4015

06-09-12

500000

25221212 Ashik Trade

International

LED TV 8044

17-11-12

499315

27221212 Vitex Power ltd LED TV 7020

26-11-12

499315

31250113 Nasrin Trade

International

Prjector 9062

15-11-13

491000

EPR Subtotal 11831315

1270413 Anondo Accessories Printing amp binding 3957

13-08-12

499950

2270413 Khasru Traders Office equipment 9068

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

480613 Vitex Power ltd Furniture 5091

30-10-12

495000

5do Momtaj Enterprise Postar Printimg 5084

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

Printimg materials 7086

04-12-13

499500

16270613 Rahman Trade int leaflet 10043

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

MH Corporation Stationeries 499900

281012 Marshal Trade int Printing 495000

221212 MH Corporation Printing 493500

16270613 Do Advertisement 490000

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

3220513 Trisha Enterprise Printing 497500

International

Furniture

497000

580613 Trinity Enterprise Advertisement 495000

6120613 SK Enterprise Do 499200

7160613 Ashraf Enterprise computer

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

3220613 Pasha business

Center

Machinery 499200

4220613 Jerine Enterprise Machinery 438776

5220613 Adnan

International

Printing 498000

6220613 Nasrin Trade inter Machinery 499200

7230613 SK Enterprise Machinery 438776

Subtotal 2868952

49 quotation Total 2413851700

cwiwkoacute-05

AbyDaggerrdquoQ`-08

statement Showing the excess expenditure incurred for Purchase of Stationeries beyond actual requirement in the office of the LDNCDC Name of

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

Amount (Excess expenditure incurred (400per

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Statement Showing non deduction of VAT amp IT for supply of injectable contraceptives in the office of

the line Director FSDP Dhaka for the year 2012-2013

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

GFLLPDEV 12-13-08 HELM AG

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Total Tax amp VAT Tk 2115241551 say

Tk 2115241600

A_copy gšiquestYvjq

cwiwkoacute-07

AbyDaggerrdquoQ`-11

FY Pzwsup3 cDaggerIcirci kZcopyffrac12 KDaggeri h_vh_ wbivcEumlv RvgvbZ eumlwZDaggeriDaggerK wewfbœ cvwUcopywmDaggercrsaquoU AMcopyvbvBDaggerRkb (wcI) DaggerK

922520085300 UvKv FY cOuml`vb Kiv nDaggerqDaggerQ Zvi weeiYx|

Sl No Name of Participent Orgranition Amount (TK) Remarks

1 Grameen Shakti 3517850016-

2 BRAC Foundation 131261641-

3 SRIZONY Bangladesh 424347331-

4 Thengamara Mahila Sabuj Sangha(TMSS) 131108642-

5 Center for Mass Education in science 11214384-

6 Shuba Shati 52706689-

7 Integrated Development Foundation 140468791-

8 Palli Daridra Bimochon Foundation 94763735-

9 Padakhep Manabik Unnayan Kendra 13576951-

10 Bangladesh Rural Integrated for Grab ndash Street

Economy

134746073-

11 Hilful Fuzul Samaj Kallyan Sangstha 399308412-

12 Rural Services Foundation 1101562545-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

23 Shakti Foundation 230680614-

24 Solaren Foundation 480583212-

25 Patakuri Society 175077773-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

29 Xenereia 6010032-

30 Purobi Green Energy Limited (PGEL) 1523788-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Annexure for difference between distribution and actual position

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

less quantity Amount involved TK

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

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AwWU AbyDaggerrdquoQ`mg~Daggerni mvi-msDaggerparac Ges wOslashZxq AaumlvDaggerq AwWU AbyDaggerrdquoQ`mg~Daggerni we IacutevwiZ weeiY cOuml`vb Kiv

nDaggerqDaggerQ| g~j wiDaggercvDaggerUcopyi KDaggerjei ebdquowtimes bv KDaggeri AvcwEuml mswkoslashoacute cOumlgvYK I we IacutevwiZ cwimsLumlvb (cwiwkoacutemg~n)

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AwejDaggercurren^ c`Daggerparac MOumlnY Kiv cOumlDaggerqvRb|

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

(01st part) - Other - Copypdf (p1-31)

(02nd part) - Other - Copypdf (p32-45)

2013-2014

(cOuml_g LETH)

2013-2014

(wOslashZxq LETH)

2013-2014

(wOslashZxq LETH)

m~wPcIcirc

3 cOuml_g Aaumlvq 1

nDaggerjv|

efrac12vatilde|

ZvwiL--------------

gvmy` AvnDaggerg`

efrac12vatilde

ZvwiL-----------------

wLordfdividevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

2013-2014

(wOslashZxq LETH)

2013-2014

(wOslashZxq LETH)

m~wPcIcirc

3 cOuml_g Aaumlvq 1

nDaggerjv|

efrac12vatilde|

ZvwiL--------------

gvmy` AvnDaggerg`

efrac12vatilde

ZvwiL-----------------

wLordfdividevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

2013-2014

(wOslashZxq LETH)

2013-2014

(wOslashZxq LETH)

m~wPcIcirc

3 cOuml_g Aaumlvq 1

nDaggerjv|

efrac12vatilde|

ZvwiL--------------

gvmy` AvnDaggerg`

efrac12vatilde

ZvwiL-----------------

wLordfdividevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

2013-2014

(wOslashZxq LETH)

m~wPcIcirc

3 cOuml_g Aaumlvq 1

nDaggerjv|

efrac12vatilde|

ZvwiL--------------

gvmy` AvnDaggerg`

efrac12vatilde

ZvwiL-----------------

wLordfdividevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

m~wPcIcirc

3 cOuml_g Aaumlvq 1

nDaggerjv|

efrac12vatilde|

ZvwiL--------------

gvmy` AvnDaggerg`

efrac12vatilde

ZvwiL-----------------

wLordfdividevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

nDaggerjv|

efrac12vatilde|

ZvwiL--------------

gvmy` AvnDaggerg`

efrac12vatilde

ZvwiL-----------------

wLordfdividevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

efrac12vatilde

ZvwiL-----------------

wLordfdividevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cOuml_g Aaumlvq

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`

bs wkDaggerivbvg

RwoZ A_copy

(UvKv)

13981490000

2764000000

126420000

6778100000

2413851700

769160000

2115241600

Rgv Kiv nqwb|

2025026669

34096589969

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AwWU welqK Z_uml t-

2012-2013

AwWU ctimeswZt-

Avw_copyK weeiYx|

wWwcwcwUwcwcwWwmG|

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cOumlDaggerqvRb|

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

wOslashZxq Aaumlvq

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

weeiYt

AwbqDaggergi KviYt

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

hvqwb|

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

weeiYt

AwbqDaggergi KviYt

cvIqv hvqwb|

wbixparavi mycvwikt

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-04

weeiYt

AwbqDaggergi KviYt

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

DaggerMDaggerQ|

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-05

Avw_copyK yumlwZ|

weeiYt

wbixparav Kiv nq|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-06

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-07

weeiYt

AwbqDaggergi KviY t

wbixparavi mycvwikt

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-08

weeiYt

AwbqDaggergi KviY t

hvqwb |

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

weeiYt

wQDaggerjb|

AwbqDaggergi KviY t

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

wbixyumlvi mycvwikt

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-10

Kiv nqwb|

weeiYt

wQDaggerjb|

AwbqDaggergi Kvibt

wbixparavi mycvwikt

AewnZ Kiv AvekumlK|

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

weeiYt

AwbqDaggergi KviY t

Reve cvIqv hvqwb|

wbixparavi mycvwikt

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

weeiYt

wQDaggerjb|

AwbqDaggergi KviYt

wbixparavi mycvwikt

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

AbyDaggerrdquoQ`-01

Amount

Amount of bill

(Tk) Remarks

MS 3Eye

Merchandise

284C ShantibagDhaka

dt 25092011

W0 NoDDCH2013625

dt 16052013

dt 260613

Medical Gas Outlets

48876200-

9791(3)

Zvs-260613

28 mm dia - 4 Nos -

35 mm dia - 2 Nos -

42 mm dia - 1 Nos -

54 mm dia - 1 Nos -

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-0101

AbyDaggerrdquoQ`-01

Rigid Pendant

Oxide - 1 Set -

Medical Air Plant

Liquid Oxygen Tank

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-0102

AbyDaggerrdquoQ`-01

No Name of supplier

Work order no amp

Amount

Amount of

bill (Tk) Remarks

IMEX PLUS

House No-131(Ground

2012-132206

Zvs-26092012Bs

dt101112

22499400-

macr^vAwanvmv

13 1764 1(3)

Zvs-131112 Bs

Digital area alarm

Zone services Units

Oxygen 140000- 2 pc 280000-

Vacuum 120000- 2 pc 240000-

Humidifier 11500- 25 pc 287000-

28700000 UvKvi

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-0103

AbyDaggerrdquoQ`-01

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131320

Zvs-13062013Bs

dt230613

1498900-

macr^vAwanvmv

2012-13 884

Zvs-190613 Bs

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-132666

Zvs-15122012Bs

dt230613

9998400-

reservoir 9500000 1 pc 9500000-

IMEX PLUS

House No-

131(Ground Floor)

Road-2 Shamoli

2012-131521

Zvs-27062013Bs

Total Tk 75996700-

2013-2014 14942000-

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

-1 X tray

-Comfor upholstery

-HV ejector 95 mm

Model Unik 5t

Brand KaVo

Specification

Doctors stool-1 pc

X-ray view box-1 pc

system)

built-in

upholstery

headrest

control

system

tubings

-1 X tray

indicator

for bowl flush

position

-Comfor upholstery

-HV ejector 95 mm

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-03

AbyDaggerrdquoQ`-06

Upozila

25 Stationeries

Bag-Tk340-

Pen-Tk32-

Pad-Tk28-

Per voucher

Tk14000- Per

person Tk400-

4160912(GOB) 32 Do 1442000-

711012 33 Do 1974000-

881012 27 Do 2044000-

9161012 31 Do 1470000-

12181012 33 Do 1694000-

14031212 30 Do 1386000-

15111112 26 Do 1218000-

16111112 27 Do 1344000-

18171112 26 Do 1554000-

19241212 37 Do 1512000-

21021212 33 Do 1582000-

23081212 29 Do 1204000-

30260113 30 Do 1246000-

36110513 31 Do 1196000-

38250513 31 Do 1624000-

39250513 34 Do 1568000-

40080613 34 Do 1232000-

41080613 32 Do 1372000-

43120613 32 Do 1344000-

44120613 21 Do 1274000-

45120613 30 Do 1022000-

46220613 30 Do 896000-

34220613(RPA) 30 Do 1358000-

41230613 30 Do 1176000-

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-0301

AbyDaggerrdquoQ`-06

Upozila

44270613 30 Do 1162000-

45270613 30 Do 1190000-

42230613 30 Do 1258000-

46230613 30 Do 1428000-

47270613 29 Do 1148000-

29 1178000

868000

Sub Total 929 43336000

22613 (EPR) 30 Do 1386000

1022613 30 Do 1106000

1122613 29 Do 1204000

1222613 30 Do 1092000

1322613 30 Do 1372000

1422613 30 Do 1148000

727613 30 Do 1120000

827613 30 Do 1120000

Sub Total 239 9548000

3181012(Non

Conventional

43 Do 2240000

512113 30 Do 1162000

619113 18 Do 756000

72213 14 Do 588000

810213 14 Do 644000

92313 31 Do 1624000

1027413 29 Do 1232000

118413 30 Do 1288000

1218513 22 Do 924000

1324513 20 Do 955000

1527613 30 Do 1134000

313413(RPA) 31 Do 1302000

1327613 27 Do 1048000

Sub Total 14897000

Total 67781000

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-04

AbyDaggerrdquoQ`-07

packaging

14-08-12

490000

13-09-12

495000

10141012 Do IP From 3895

22-09-12

495000

17111112 Do IP From 434

16-09-12

450000

15-10-12

497500

18-11-12

487550

28120113 Do Regd From 7963

22-08-12

499200

17-12-12

495000

30-01-13

497700

30-01-13

499500

17-12-12

499500

18-07-12

488400

12-12-12

500000

18-08-12

496000

18-07-12

498000

17-09-12

490000

14-08-12

490000

International

Photocopier 6047

14-11-12

482135

06-09-12

500000

International

LED TV 8044

17-11-12

499315

26-11-12

499315

International

Prjector 9062

15-11-13

491000

13-08-12

499950

17-11-13

494300

04-02-13

492000

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-4

AbyDaggerrdquoQ`-07

30-10-12

495000

25-10-12

500000

6120613 Charming

Enterprise

Split Type AC 12111

29-04-13

498000

7do Adnan

International

04-12-13

499500

27-02-13

498000

Subtotal 3976750

181012 (Non

conventional

Disease

Control

Subtotal 1978400

1130313

(Climate

Change)

Meghla

Corporation

Printing 497500

2270413 Do Printing 497500

International

Furniture

497000

Accessories

499400

Subtotal 3483100

280613

(Mental

health)

Rahaman

International

Furniture 495000

Center

Machinery 499200

5220613 Adnan

International

Printing 498000

Subtotal 2868952

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-05

AbyDaggerrdquoQ`-08

Program

Upozila

batchworkshop

participant

Purchase of

Stationeries

(participant)

Excess

Purchase

beyond

requirements

participant)

Conventio

2717600-

1330400-

Non Con

117 575 15179 20125 4946 1978400-

ERP 76 463 12067 16210 4163 1665200-

Total 418 2158 56331 75540 19229 x 400- 7691600-

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-06

AbyDaggerrdquoQ`-09

Pakage No Name of

supplier

Quantity Contract

amount

Lc no amp

dateinvoice

Date of

Actual

delivery

IT 5 to be

deducted

VAT 4 to be

deducted

1 2 3 4 5 6 7 8

Humburg

Germany

Manufacture

r Techno

Drugs Ltd

Bangladesh

2 million

$ 970200

mgcwigvb Tk

79118810

026313010136

Dt 30513

invoice

8411742 dt

30-6-13

3613 395594005 316475240

Subtotal Tk

79118810

395594005 316475240

GPFS 412 (sub

pakage-1)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

026313010169

Dt 30613

invoice

8416137 dt 3-

3613 389770085 311816068

GPFS 412 (sub

pakage-2)

Do 198

million

$ 960698

mgcwigvb Tk

77954017

Do 3613 389770085 311816068

Subtotal Tk

15590803

779540170 623632136

Total- TK

23502684

1175134175 940107376

Tk 2115241600

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-07

AbyDaggerrdquoQ`-11

Economy

134746073-

13 DESHA 162999977-

14 Nusra (163762178+4651854) 168414032-

15 AFAUS 26342404-

16 AVA 251475727-

17 RIMSO 180343432-

18 INGEN 117246107-

19 REDI 88102404-

20 RDF 436292958-

21 GHEL 131125975-

22 ADAMS 50361641-

26 RISDA 53601434-

27 BGEF 373541934-

28 UBOMUS 138254699-

31 RCNSL 307500-

Total 9225200853-

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

cwiwkoacute-8

AbyDaggerrdquoQ`-12

Name of

equipment

Bakerganj

Barisal

Patuakhali

UAO Rangpur

UAO Pirganj

Rangpur

UAO Nilphamari

UAO Jaldhaka

Nilphamari

Actually total

distrib

Actual Show

distrib

Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual Showed

distribution

Actual

LLP -- -- 18 3 9 -- 9 -- -- -- 9 -- 42 2970000X42=124770000

Thread

9 -- 9 -- 9 -- 9 -- 9 -- 9 -- 54 480000X54= 25920000

Moister

-- -- -- -- -- -- -- -- 8 -- -- -- 8 3120000X8= 24960000

EC Meter -- -- 9 8 -- -- -- -- -- -- -- -- 1 2920000 X1=2920000

Cocoon

-- -- 2 1 3 2 -- -- -- -- -- -- 2 8479000X8= 16958000

Thresher

-- -- -- -- 2 -- -- -- -- -- -- -- 2 7699000X2= 15398000

Applicator

-- -- -- -- 15 -- -- -- -- -- -- -- 15 500000X15= 7500000

Total=

Tk218426000

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

efrac12vatilde

ZvwiL-----------------

wLordfoacutevatilde

gnvcwiPvjK

Documents

‰e‡`wkK mvnvhcyó cÖKí AwWU Awa`ßi · 2017-10-24 · 1. K¤úUªvjvi GÛ AwWUi Rbvgij Gi cÖZ¨qb K 2. gnvcwiPvjgKi e³e¨ L 3. cÖ_g Aa¨vq 1 4. AwWU AvcwËmg~ni msw¶ß weeiY