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2012 Procurement Department brac 01-Jan-12 Annual Procurement Planning

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Page 1: Cover Page -  · PDF fileSl No Goods Name Packege Name Page Name ... 123 Cassette Player CST-PLR  ... 282 Glass slide GS

2012

Procurement Department

brac

01-Jan-12

Annual Procurement Planning 

Page 2: Cover Page -  · PDF fileSl No Goods Name Packege Name Page Name ... 123 Cassette Player CST-PLR  ... 282 Glass slide GS

Sl No Goods Name Packege Name Page Name1 A/C Battery A/C.Battery …………………………………….. 12 Absorb Cotton A-cotton …………………………………….. 23 AC Compressore AC.Com …………………………………….. 34 Adaptor Adaptor …………………………………….. 45 Ae+pox AEP …………………………………….. 56 Agar powder Ag. Powder …………………………………….. 67 Agitator Motor (Pin type) AG.Motor …………………………………….. 78 Agitator Motor (Thread type) Ag.Motor …………………………………….. 89 Agricultural Equipment A.Equip …………………………………….. 9

10 AI Card AI.card …………………………………….. 1011 AI Gum for Buck A.I.Gun …………………………………….. 1112 AI Gum for Bull A.I.Gun …………………………………….. 1213 AI Gun A.I.Gun …………………………………….. 1314 AI Register Register …………………………………….. 1415 AI Sheath for Buck A.I.Sheath …………………………………….. 1516 AI Sheath for Bull A.I.Sheath …………………………………….. 1617 Air compressor A.Comp …………………………………….. 1717 Air compressor A.Comp …………………………………….. 1718 Air conditioner AC-SPLT …………………………………….. 1819 Air Conditioner (Window Type - 2 Ton) AC …………………………………….. 1920 Air Filter A.Filter …………………………………….. 2021 Air stone A.Stone …………………………………….. 2122 Air switch A.Switch …………………………………….. 2223 Airing of Radio Spot ARS …………………………………….. 2324 Airing of TV Spot ATVS …………………………………….. 2425 Albendazol Albnenda …………………………………….. 2526 Alcohol Alcoh …………………………………….. 2627 Almirah ALM …………………………………….. 2728 Aluminium foil Alumi.F …………………………………….. 2829 Amcoliplus Amc …………………………………….. 2930 Amoxiciline AMO …………………………………….. 3031 Analyzer (Blood) Analyz …………………………………….. 3132 ANC Card ANC.card …………………………………….. 3233 Anthefrminless Ant …………………………………….. 3334 Antioxident Antioxi …………………………………….. 3435 Aquabinder Aqua Bi …………………………………….. 35q q36 Art line marker Art Line Marker …………………………………….. 36

Page 3: Cover Page -  · PDF fileSl No Goods Name Packege Name Page Name ... 123 Cassette Player CST-PLR  ... 282 Glass slide GS

Sl No Goods Name Packege Name Page Name37 Artery forceps (6") A.Forceps …………………………………….. 3738 Artimia Artimia …………………………………….. 3839 Attendance Time Clock Machine ATC …………………………………….. 3940 Attendence register A.register …………………………………….. 4041 Auto sealer machine ASM …………………………………….. 4142 Autoclave A.Clave …………………………………….. 4243 Automatic Butter Packing Machine Butter Pk.Mch …………………………………….. 4344 Automatic Filling And Sealing Machine Fiiling Sealing Machine …………………………………….. 4445 Automatic Voltage Stabilizer AVS …………………………………….. 4546 AV jack AVJ …………………………………….. 4647 Avision Avision …………………………………….. 4748 B.P. Hundle B.P.H …………………………………….. 4849 Baby Jacket B.Jac …………………………………….. 4950 Bacteriocide Bacterio …………………………………….. 5051 Bag (all types of bag) BAG …………………………………….. 5152 Bag Closer Machine BCM …………………………………….. 5253 Balance Bal …………………………………….. 5353 Balance Bal …………………………………….. 5354 Ball Pen Pen …………………………………….. 5455 Bandage Cloth B.Cloth …………………………………….. 5556 Banner Banner …………………………………….. 5657 Barga Fat B. Fat …………………………………….. 5758 Barium di-phenylane sulphonate BDS …………………………………….. 5859 Battery Battery(C) …………………………………….. 5960 Battery (3A) Battery …………………………………….. 6061 Battery (Lithium) Battery (B) …………………………………….. 6162 Battery charger Battery Charger …………………………………….. 6263 Bavistin Bavistin …………………………………….. 6364 Beaker Beaker …………………………………….. 6465 Beaker (100 ml) Beaker …………………………………….. 6566 Beaker (150 ml) Beaker …………………………………….. 6667 Beaker (250 ml) Beaker …………………………………….. 6768 Beaker (50 ml) Beaker …………………………………….. 6869 Beaker (500ml) Beaker …………………………………….. 6970 Bearing Bearing …………………………………….. 7071 Bell Desk B.Desk …………………………………….. 7172 Bill borad B. Board …………………………………….. 72

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Sl No Goods Name Packege Name Page Name73 Binder Clip Binder Clip …………………………………….. 7374 Binder Clip (1") Binder Clip (1") …………………………………….. 7475 Binder Clip (19 mm) Binder Clip (19mm) …………………………………….. 7576 Binder Clip (25 mm) Binder Clip (25 mm) …………………………………….. 7677 Binder Clip (32 mm) Binder Clip (32 mm) …………………………………….. 7778 Binder Clip (41 mm) Binder Clip (41 mm) …………………………………….. 7879 Binder Clip (51 mm) Binder Clip (51mm) …………………………………….. 7980 Bleaching powder B.Powder …………………………………….. 8081 BNC Jack BNC JACK …………………………………….. 8182 Board marker Board marker …………………………………….. 8283 Board Marker (707) Board Marker (707) …………………………………….. 8384 Board Marker (737) Board Marker (737) …………………………………….. 8485 Boiler Pressure Readucing Station BPRS …………………………………….. 8586 Book (Printing) Book …………………………………….. 8687 Book Card B.Card …………………………………….. 8788 Book for GK Book for GK …………………………………….. 8889 Book Lenden Card BLC …………………………………….. 8989 Book Lenden Card BLC …………………………………….. 8990 Book Pocket BP …………………………………….. 9091 Book Slip BS …………………………………….. 9192 Bound Khata B.Khata …………………………………….. 9293 Bovine Artificial Vagina B.V Vagina …………………………………….. 9394 Box File Box File …………………………………….. 9495 BP Machine BP Machi …………………………………….. 9596 BRAC Pad B.pad …………………………………….. 9697 Breeder Premix Br. Premix …………………………………….. 9798 Brochure (CFPR-TUP) Brochure …………………………………….. 9899 Brochure (SMFC) Brochure …………………………………….. 99

100 Broiler Premix B.Premix …………………………………….. 100101 Brown paper B.Paper …………………………………….. 101102 Butter Charner BC …………………………………….. 102103 Butter Dosing System BDS …………………………………….. 103104 Bycycle b.Cycle …………………………………….. 104105 Cabinet CABI …………………………………….. 105106 Cable cable …………………………………….. 106107 Calculator Calculator …………………………………….. 107108 Calendar Calen …………………………………….. 108

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Sl No Goods Name Packege Name Page Name109 Camera CAM …………………………………….. 109110 Camera moving base CAM …………………………………….. 110111 Cap Cap …………………………………….. 111112 Capessuffat Cap …………………………………….. 112113 Car Car …………………………………….. 113114 Carbolic Soap Carbo …………………………………….. 114115 Card Card …………………………………….. 115116 Carom board C.Board …………………………………….. 116117 Carton carton …………………………………….. 117118 Carton tape C.Tape …………………………………….. 118119 Cartridge (Black) Cartridge (Black) …………………………………….. 119120 Cartridge (Canon) Cartridge (Canon) …………………………………….. 120121 Cartridge (color) Cartridge (color) …………………………………….. 121122 Cartridge (Lexmark) Cartridge (Lexmark) …………………………………….. 122123 Cassette Player CST-PLR …………………………………….. 123124 Cattle Premix C.Premix …………………………………….. 124125 CD CD …………………………………….. 125125 CD CD …………………………………….. 125126 CD (RW) CD (RW) …………………………………….. 126127 CD (Software) CD (Software) - …………………………………….. 127128 CD Print and Write CD Print and Write …………………………………….. 128129 CD Writer CD Writer …………………………………….. 129130 Celling Fan C FAN …………………………………….. 130131 Cement Cement …………………………………….. 131132 Centrifuge machine Cm …………………………………….. 132133 Chain Chain …………………………………….. 133134 Chain Feeder Chain Fdr …………………………………….. 134135 Chair CHAIR …………………………………….. 135136 Chair (Armless) CAHAIR …………………………………….. 136137 Chair (plastic) CHAIR PLASTICS …………………………………….. 137138 Chair (with Arm) CHAIR …………………………………….. 138139 Chakti Chakti …………………………………….. 139140 Chalk Pencil C.Pencil …………………………………….. 140141 Chanda Chanda …………………………………….. 141142 Charge Controller C.controller …………………………………….. 142143 Chart Printing Chart …………………………………….. 143g144 Cheese Processing Ch.Process …………………………………….. 144

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Sl No Goods Name Packege Name Page Name145 Chick Boost C.Box …………………………………….. 145146 Chicks box C.box …………………………………….. 146147 Cholera Vaccine C.Vac …………………………………….. 147148 Choline Chloride 60% C.Chloride …………………………………….. 148149 Chopper Chop …………………………………….. 149150 CIP Pump CIP Pump …………………………………….. 150151 CIP Tank (1000 ltr.) CIP Tank …………………………………….. 151152 CIP Tank (500-800 ltr.) CIP Tank …………………………………….. 152153 Ciprofloxacine Ciproflo …………………………………….. 153154 Clamp Arch File CAF …………………………………….. 154155 Clip board Clip board …………………………………….. 155156 Clip File Clip File …………………………………….. 156157 Clip File (Paper) Clip File (Paper) …………………………………….. 157158 Clip File (Plastic) Clip File (Plastic) …………………………………….. 158159 Cloth Calendar C.Calendar …………………………………….. 159160 Cloth Duster Cloth Duster …………………………………….. 160161 Coccidiostate Coccidio …………………………………….. 161161 Coccidiostate Coccidio …………………………………….. 161162 Cod liver oil Cod Oil …………………………………….. 162163 Collection tube Col Tube …………………………………….. 163164 Color Crayon C.Crayon …………………………………….. 164165 Compass Com …………………………………….. 165166 Complimentary Diary C.diary …………………………………….. 166167 Compressor (Milk Cooling Tank) Compressor …………………………………….. 167168 Compus Compus …………………………………….. 168169 Computer PC …………………………………….. 169170 Computer Continuous Paper CPAPER …………………………………….. 170171 Condenser Fan (IDMC) Con …………………………………….. 171172 Condenser Fan (Pietribiasi) C.Fan …………………………………….. 172173 Condenser Fan (Setpar) C.Fan …………………………………….. 173174 Cone Cone …………………………………….. 174175 Continuous Paper (Large) CP(L) …………………………………….. 175176 Continuous Paper (Small) CP(S) …………………………………….. 176177 Corvac Corvac …………………………………….. 177178 Coryza Coryza …………………………………….. 178179 Cotton net C.net …………………………………….. 179180 Court File Court File …………………………………….. 180

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Sl No Goods Name Packege Name Page Name181 CPU CPU …………………………………….. 181182 Cricket Jarcy CJ …………………………………….. 182183 Crockeries Crock …………………………………….. 183184 Cryo container Cryo Container …………………………………….. 184185 CSM CSM …………………………………….. 185186 Cube Cube …………………………………….. 186187 Cup cup …………………………………….. 187188 Cup set Cup …………………………………….. 188189 Curd Processing VAT Curd Pro.Mach …………………………………….. 189190 Cuvettes Cuvett …………………………………….. 190191 Cylinder Cyl …………………………………….. 191192 Data cartridge tape DCT …………………………………….. 192193 DB Splint DBS …………………………………….. 193194 DCP DCP …………………………………….. 194195 Dehumidifier Deh …………………………………….. 195196 De-oiled Rice Bran (DOB) DOB …………………………………….. 196197 Delivery/gynee/obstetric table D.Table …………………………………….. 197197 Delivery/gynee/obstetric table D.Table …………………………………….. 197198 Desk Desk …………………………………….. 198199 Desk Calendar D.calendar …………………………………….. 199200 Desktop Computer DESK COM …………………………………….. 200201 Dictionary Dic …………………………………….. 201202 Diesel engine D.Eng …………………………………….. 202203 Diesel Generator GEN …………………………………….. 203204 Digital camera Digital Camera …………………………………….. 204205 Disinfectant Disinf …………………………………….. 205206 Disolved oxygen meter DOM …………………………………….. 206207 Display board Display B. …………………………………….. 207208 Display Card D.Card …………………………………….. 208209 DL-Methionine 99% DL. Methi …………………………………….. 209210 Donation Receipt Book DRB …………………………………….. 210211 Doom Camera DOM …………………………………….. 211212 Door Door …………………………………….. 212213 Dot Matrix Printer DOT PRINTER …………………………………….. 213214 Drill machine Dril M …………………………………….. 214215 Drum Drum …………………………………….. 215216 Duster Duster …………………………………….. 216

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Sl No Goods Name Packege Name Page Name217 DVD DVD …………………………………….. 217218 DVD (R) DVD (R) …………………………………….. 218219 Dvd (r/w) Dvd (r/w) …………………………………….. 219220 DVD Player DVD.Player …………………………………….. 220221 DVD Writer DVD Writer …………………………………….. 221222 DVR DVR …………………………………….. 222223 EDS EDS …………………………………….. 223224 EDTA ETDA …………………………………….. 224225 Eid card E.card …………………………………….. 225226 Electric kettle E.cattle …………………………………….. 226227 Elisa kit Elisa Kit …………………………………….. 227228 Embryo Embryo …………………………………….. 228229 Emulsifire Emulsi …………………………………….. 229230 Enrofloxacine Enroflo …………………………………….. 230231 Envelop Envelop …………………………………….. 231232 Envelop (Ex. large size) Envelop …………………………………….. 232233 Envelop (Large size) Envelop …………………………………….. 233233 Envelop (Large size) Envelop …………………………………….. 233234 Envelop (Letter Size) Envelop …………………………………….. 234235 Envelope (Letter Size- White) Envelop …………………………………….. 235236 Envelope (Medium) Envelop …………………………………….. 236237 Enzyme Enzyme …………………………………….. 237238 Eraser Eraser …………………………………….. 238239 Ethanol Eth …………………………………….. 239240 Exercise Book Exercise Book …………………………………….. 240241 Exercise Khata (Bangla) Ex-Khata(Bangla) …………………………………….. 241242 Exercise Khata Bangla (CSN) Ex-Khata(CSN) …………………………………….. 242243 Fan FAN …………………………………….. 243244 Faner Pakha And Puly FPAP …………………………………….. 244245 Fax Machine FAX M …………………………………….. 245246 Feed Floating Feed.F …………………………………….. 246247 File (all file) File (all file) - …………………………………….. 247248 File cabinet FCF …………………………………….. 248249 File cover File.C …………………………………….. 249250 Filling and Suction Tube FST …………………………………….. 250251 Filter Paper F.Paper …………………………………….. 251p p252 Fire extinguisher F.extingu …………………………………….. 252

Page 9: Cover Page -  · PDF fileSl No Goods Name Packege Name Page Name ... 123 Cassette Player CST-PLR  ... 282 Glass slide GS

Sl No Goods Name Packege Name Page Name253 Fish meal F.Meal …………………………………….. 253254 Fish Premix Fish Pre …………………………………….. 254255 Flat scale FS …………………………………….. 255256 Floor Tiles F. Tiles …………………………………….. 256257 Flush Fluid FF …………………………………….. 257258 FMD Vaccine FMD.V …………………………………….. 258259 Folder Folder - …………………………………….. 259260 Football FB …………………………………….. 260261 Football Jarcy FJ …………………………………….. 261262 Forceps Forceps …………………………………….. 262263 Forces (Long) Forces …………………………………….. 263264 Formalin Forma …………………………………….. 264265 Fowl Pox F.Pox …………………………………….. 265266 Franking Machine Fran.M …………………………………….. 266267 FSH FSH …………………………………….. 267268 Fuel filter F.Filter …………………………………….. 268269 Funnel Funnel …………………………………….. 269269 Funnel Funnel …………………………………….. 269270 Furazolidone Furazoli …………………………………….. 270271 G+nd GND …………………………………….. 271272 Garder (Machine Made) G.Machine …………………………………….. 272273 Garder Colour (Westage) G.color …………………………………….. 273274 Gas burner G Buner …………………………………….. 274275 Gas Cylinder G.cylen …………………………………….. 275276 Generator GENSET …………………………………….. 276277 Gentamycin G.mycin …………………………………….. 277278 Geometry box G Box …………………………………….. 278279 Geyser Gyser …………………………………….. 279280 GI Pipe GI Pipe …………………………………….. 280281 Glass Cover G.Cover …………………………………….. 281282 Glass slide GS …………………………………….. 282283 Glue (all type of glue) Glue (all type of glue) - …………………………………….. 283284 Glue Stick Glue Stick …………………………………….. 284285 Glue stick (Liquid) Glue stick (Liquid) - …………………………………….. 285286 Glutex G.tex …………………………………….. 286287 GnRH GnRH …………………………………….. 287288 Golok Golok …………………………………….. 288

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Sl No Goods Name Packege Name Page Name289 Graphboard G.Board …………………………………….. 289290 Grass cutting machine G.Cutting M …………………………………….. 290291 Greezer Greez …………………………………….. 291292 Growth Promoter G.Promo …………………………………….. 292293 Gumboro d78 Gum.d78 …………………………………….. 293294 Hand Gloves Hand Gloves …………………………………….. 294295 Hand mike H.Mike …………………………………….. 295296 Hard board Hard Board …………………………………….. 296297 Hard Disk Hard Disk …………………………………….. 297298 Hcg HCG …………………………………….. 298299 HDPE Packet H.Pack …………………………………….. 299300 Heat Exchanger H Exchage …………………………………….. 300301 High Light Marker (Green) High Light Marker (Green) …………………………………….. 301302 High Light Marker (Orange) High Light Marker (Orange) …………………………………….. 302303 High Light Marker (Yellow) High Light Marker (Yellow) - …………………………………….. 303304 High Pressure Boiler (Dual Fuel) HP Broiler …………………………………….. 304305 Horse shoe shaped magnet H Shoe Shape …………………………………….. 305305 Horse shoe shaped magnet H Shoe Shape …………………………………….. 305306 Hose pipe HP …………………………………….. 306307 Hot water system, HWS …………………………………….. 307308 Hub Hub …………………………………….. 308309 Human Bone Set H.Bone Set …………………………………….. 309310 Hydrochloric acid Hydro.A …………………………………….. 310311 Hydrolic Lift (Engine) H Lift …………………………………….. 311312 Ice Box Ice Box …………………………………….. 312313 ICE Box (AIW) ICE …………………………………….. 313314 ID Card Holder ID Card Holder …………………………………….. 314315 ID Card Ribbon ID Card Ribbon …………………………………….. 315316 ILT (Vaccine) ILT.V …………………………………….. 316317 Immucox Immucox …………………………………….. 317318 Incubator Incubator …………………………………….. 318319 Ink Ink …………………………………….. 319320 Inner poly packet I.P.Pack …………………………………….. 320321 Insulated Cover Van I.cover van …………………………………….. 321322 Internet Modem Internet Modem …………………………………….. 322323 Inverter Inverter …………………………………….. 323324 Inverter for solar light Inverter …………………………………….. 324

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Sl No Goods Name Packege Name Page Name325 Ips IPS …………………………………….. 325326 Jacket Jack …………………………………….. 326327 James clip James clip …………………………………….. 327328 Jems Clip Jems Clip …………………………………….. 328329 Jute Bag K.P.Pack …………………………………….. 329330 Kallani poly packet k.p.pack …………………………………….. 330331 Key Lock Set Key Lock S …………………………………….. 331332 Key Locker Key Locker …………………………………….. 332333 Keyboard Keyboard …………………………………….. 333334 Khata Big Khata Big …………………………………….. 334335 Khata Big(CSN) Khata Big(CSN) …………………………………….. 335336 Kitchen Hood K.Hood …………………………………….. 336337 Knife Knife …………………………………….. 337338 LAN Card LAN Card …………………………………….. 338339 Lan Yard (ID Card Ribbon) Lan Yard (ID Card Ribbon) …………………………………….. 339340 Laptop Computer Laptop …………………………………….. 340341 Layer Premix L.Premix …………………………………….. 341341 Layer Premix L.Premix …………………………………….. 341342 Laying Box L.Box …………………………………….. 342343 LCD Monitor LCD Monitor …………………………………….. 343344 LCD TV LCDTV …………………………………….. 344345 Leaflet Leaflet …………………………………….. 345346 LED Light Led Light …………………………………….. 346347 Ledger Printer Ledger Printer …………………………………….. 347348 Letter Head Pad L.pad …………………………………….. 348349 Lift LIFT …………………………………….. 349350 Light Light …………………………………….. 350351 Lime Stone (Granular) L.Stone G …………………………………….. 351352 Lime Stone (Powder) L.Stone P …………………………………….. 352353 Liner Liner …………………………………….. 353354 Linoside Linos …………………………………….. 354355 Liquid Nitrogen LQN …………………………………….. 355356 Litmas paper L Paper …………………………………….. 356357 L-Lysine LL …………………………………….. 357358 LN2 Container Ln2 Con …………………………………….. 358359 Lock Lock …………………………………….. 359360 Lub oil filter L.O.Fil …………………………………….. 360

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Sl No Goods Name Packege Name Page Name361 Ma5 Clone30 Ma5.C …………………………………….. 361362 Machine oil M.oil …………………………………….. 362363 Maize Maize …………………………………….. 363364 Malathion Malathion …………………………………….. 364365 Mango Corcentrate Mango Con …………………………………….. 365366 Maskin Tape Maskin Tape …………………………………….. 366367 Master Phone Set MPS …………………………………….. 367368 Master Tape Master Tape …………………………………….. 368369 Measuring cylinder MC …………………………………….. 369370 Meat & Bone Meal MBM …………………………………….. 370371 Medicine Medicine …………………………………….. 371372 Megazine File Megazine File …………………………………….. 372373 Megazine File (Plastic) Megazine File (Plastic) …………………………………….. 373374 Memo pad M.pad …………………………………….. 374375 Mentoring Poster M.Poster …………………………………….. 375376 Meter scale Meter scale …………………………………….. 376377 Methyle testosteron My Test …………………………………….. 377377 Methyle testosteron My Test …………………………………….. 377378 Mg inac Mg inac …………………………………….. 378379 Micro Cassette M Cassettle …………………………………….. 379380 Micro Oven M.OVEN …………………………………….. 380381 Microphone MIP …………………………………….. 381382 Microscope Microscope …………………………………….. 382383 Microscope with monitor Microscope …………………………………….. 383384 Milk Can Milk Can …………………………………….. 384385 Milk cooling tank Milk Cooling Tank …………………………………….. 385386 Milk Finished Tank Milk Finishing Tank …………………………………….. 386387 Milk Pasteurizer Homogenizer Milk Pusturizer …………………………………….. 387388 Milk Receiving Tank MR.Tank …………………………………….. 388389 Milking Equipment Milk Engineerimg …………………………………….. 389390 Misoprostol Misopro …………………………………….. 390391 Mixing Funel M Funel …………………………………….. 391392 MNCH Hand Bood H.book …………………………………….. 392393 Mobile Phone set MOP …………………………………….. 393394 Molasses Molasses …………………………………….. 394395 Monitor (Computer) Monitor …………………………………….. 395( p )396 Monthly Report format book for GK R.fomat …………………………………….. 396

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Sl No Goods Name Packege Name Page Name397 Motor Motor …………………………………….. 397398 Motor (Adjust fan) Motor …………………………………….. 398399 Motor Cycle M.cycle …………………………………….. 399400 Mould Inhibitor M.Inhibi …………………………………….. 400401 Mouse Mouse …………………………………….. 401402 Ms rod M S Rod …………………………………….. 402403 Multi Plug (with cord) Multi Plug …………………………………….. 403404 Multimedia Projector Multimedia Projector …………………………………….. 404405 Multimedia Screen Multimedia Screen …………………………………….. 405406 Multimune k5 Multim.K5 …………………………………….. 406407 Multiplug Multiplug …………………………………….. 407408 Multiplug (Cordless) M.Pllug C …………………………………….. 408409 Multiplug (With Cord) M. Plug …………………………………….. 409410 Multivit Multi.V …………………………………….. 410411 Musical Instruments M. Instruments …………………………………….. 411412 My clear bag My clear bag …………………………………….. 412413 Nd lasota ND Las …………………………………….. 413413 Nd lasota ND Las …………………………………….. 413414 Needle Holder (6") N Holder …………………………………….. 414415 Network Cable Network Cable …………………………………….. 415416 Niddle Niddle …………………………………….. 416417 Nirapad Pkt (Large) N.P.Pack …………………………………….. 417418 Nirapad Pkt (Small) N.Pack(s) …………………………………….. 418419 Normal Cotton N.Cot …………………………………….. 419420 Nose Ring Nose R …………………………………….. 420421 Note Pad N.pad …………………………………….. 421422 O.T. Table O.T.Table …………………………………….. 422423 Offset Paper (A4) Offset Paper (A4) …………………………………….. 423424 Offset Paper (B4) Offset Paper (B4) …………………………………….. 424425 OHP OHP …………………………………….. 425426 OHP Marker O Marker …………………………………….. 426427 Ohp screen OHP Screen …………………………………….. 427428 Omnicide Omnici …………………………………….. 428429 On line UPS On line UPS …………………………………….. 429430 ORS Sachet ORS …………………………………….. 430431 PABX System PABX …………………………………….. 431y432 Pacific Pac …………………………………….. 432

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Sl No Goods Name Packege Name Page Name433 Paddel wheel aerator Pd Wheel Are …………………………………….. 433434 Paddy seed packet Paddy Seed …………………………………….. 434435 Paper Paper …………………………………….. 435436 Paper cutting machine P cutting …………………………………….. 436437 Parent D.O.C DOC …………………………………….. 437438 Pass book P.book …………………………………….. 438439 Patients Bed P.Bed …………………………………….. 439440 Pen Pen …………………………………….. 440441 Pen (Black) Pen (Black) …………………………………….. 441442 Pen (Methador) Pen (Methador) …………………………………….. 442443 Pen (Red) Pen (Red) …………………………………….. 443444 Pen Drive Pen Drive …………………………………….. 444445 Pen Drive (8 GB) Pen Drive (8 GB) …………………………………….. 445446 Pencil Pencil - …………………………………….. 446447 Pencil Battery Pencil Battery …………………………………….. 447448 Permanent Ink Permanent Ink …………………………………….. 448449 Permanent Marker Permanent Marker …………………………………….. 449449 Permanent Marker Permanent Marker …………………………………….. 449450 PG PG …………………………………….. 450451 PGF PGF …………………………………….. 451452 Ph meter Ph.Me …………………………………….. 452453 Phostoxin Ph.toxin …………………………………….. 453454 Photoconductor Photoconductor …………………………………….. 454455 Photocopy Machine Photocopy Machine …………………………………….. 455456 Pick-up Pick-up …………………………………….. 456457 Pilot V5 (Black) Pilot pen v-5 …………………………………….. 457458 Pilot V5 (Red) Pilot V5 (Red) …………………………………….. 458459 Pino PKT (Tetra) Pino Pk Tetra …………………………………….. 459460 Pipette Tips P.Tips …………………………………….. 460461 Plankton net 120 micron P Net (120M) …………………………………….. 461462 Plankton net 350 microne PN350M …………………………………….. 462463 Plastic Bag P.Bag …………………………………….. 463464 Plastic Container P.Con …………………………………….. 464465 Plastic File Plastic File …………………………………….. 465466 Plastic File (A4 Size) Plastic File (A4 Size) …………………………………….. 466467 Plastic folder Plastic folder …………………………………….. 467468 Plastic Slate (23" x 46") P.Slate …………………………………….. 468

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Sl No Goods Name Packege Name Page Name469 Plate Warmer Plate W …………………………………….. 469470 PO Manual P.manual …………………………………….. 470471 Podium Built in Sound PBS …………………………………….. 471472 Poly Packet (27" x 45") P.Pack …………………………………….. 472473 Poly Packet (29" x 47") P.Pack …………………………………….. 473474 Polythen Polythen …………………………………….. 474475 Post it Post it …………………………………….. 475476 Poster Poster …………………………………….. 476477 Potash Potas …………………………………….. 477478 Potassium Permanganate PPM …………………………………….. 478479 Pouch Pak Filling Machine PPFM …………………………………….. 479480 Power Cable Power Cable …………………………………….. 480481 Power Strip Power Strip …………………………………….. 481482 POX Vaccine Pox.V …………………………………….. 482483 PP Oven bag PPWB …………………………………….. 483484 PP Oven Bag 20 Kg P.P.W.bag …………………………………….. 484485 PP Oven Bag 25 Kg PPWB25 …………………………………….. 485485 PP Oven Bag 25 Kg PPWB25 …………………………………….. 485486 PP Oven Bag 50 Kg PPWB50 …………………………………….. 486487 PPM PPM …………………………………….. 487488 PPR (6th Month) PPR …………………………………….. 488489 Pregnancy test strip Preg.T.Strip …………………………………….. 489490 Printer Printer …………………………………….. 490491 Printer (Color) Printer Color …………………………………….. 491492 Printer Cable Printer Cable …………………………………….. 492493 Printer Ribbon Printer Ribbon …………………………………….. 493494 Provax Provax …………………………………….. 494495 Proximity ID Card PRO …………………………………….. 495496 Pulmotil AC P.motil …………………………………….. 496497 Pulse oximeter P Oximeter …………………………………….. 497498 Pump (all type of pump) Pump …………………………………….. 498499 Pumpmotor P.Motor …………………………………….. 499500 Punch Machine Punch Machine - …………………………………….. 500501 Push Pin P.Pin …………………………………….. 501502 Pushtikona Sachet Pushti.k …………………………………….. 502503 Pvc pipe Pvc Pipe …………………………………….. 503p p p504 Rack Rack …………………………………….. 504

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Sl No Goods Name Packege Name Page Name505 Rain coat Rain C …………………………………….. 505506 RAM 256 MB RAM 256 MB …………………………………….. 506507 RAM 512 MB RAM 512 MB …………………………………….. 507508 Rape Seed Cake Rape.S.C …………………………………….. 508509 Reading Glass Reading Glass …………………………………….. 509510 Reagent Reagent …………………………………….. 510511 Recodan CM RCM Veg …………………………………….. 511512 Recorder Voice Recorder …………………………………….. 512513 Refrigerator/fridge FRIDGE …………………………………….. 513514 Register Khata R.khata …………………………………….. 514515 Register Khata (120 Page) R.Kahta (120 Pages) …………………………………….. 515516 Register Khata (58 Pages) R.Khata(58 Pages) …………………………………….. 516517 Removel Hard Disk Removel Hard Disk …………………………………….. 517518 Reo + ib + g + nd Reo.ib.g.nd …………………………………….. 518519 Reo 1133 Reo.1133 …………………………………….. 519520 Reo inac R. inac …………………………………….. 520521 Reo Killed Reo.K …………………………………….. 521521 Reo Killed Reo.K …………………………………….. 521522 Reo Live Reo.L …………………………………….. 522523 Reporting Form Book …………………………………….. 523524 Retractor Retra …………………………………….. 524525 Revolving Chair REVC …………………………………….. 525526 Ribbon Ribbon …………………………………….. 526527 Rice Polish Grade -A RPG …………………………………….. 527528 Rice Polish Grade –B R.P.G-B …………………………………….. 528529 Rice Seed Rice Seed …………………………………….. 529530 Ring File Ring File …………………………………….. 530531 Rodhamine RODH …………………………………….. 531532 Roll Polythine (36" x 32") R.polly …………………………………….. 532533 Rotor Rotor …………………………………….. 533534 Rubber pad RP …………………………………….. 534535 Ruled paper Ruled paper …………………………………….. 535536 Sach Foot Sach F …………………………………….. 536537 Safety Materials Safety.M …………………………………….. 537538 Salad Bowl S.bowl …………………………………….. 538539 Salary Register S.register …………………………………….. 539y g g540 Salcom (liquid) Salcom …………………………………….. 540

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Sl No Goods Name Packege Name Page Name541 Salt Salt …………………………………….. 541542 Saucer Saceur …………………………………….. 542543 Scale Scale …………………………………….. 543544 Scale (Steel) Scale (Steel) …………………………………….. 544545 Scanner Scanner …………………………………….. 545546 Scissors Scissors …………………………………….. 546547 Scotch Tape Scotch Tape …………………………………….. 547548 Screw Conveyer S.C …………………………………….. 548549 Sealer machine S.Mach …………………………………….. 549550 Semen Semen …………………………………….. 550551 Semen Container Semen Container …………………………………….. 551552 Semen Container (2 Liter) Semen Container …………………………………….. 552553 Semen Goblet (35mm) Semen Goblet …………………………………….. 553554 Semen Goblet (60mm) Semen Goblet …………………………………….. 554555 Semen receptacle funnel SE.Funel …………………………………….. 555556 Semen straw Se.Straw …………………………………….. 556557 Server Server …………………………………….. 557557 Server Server …………………………………….. 557558 Sewing machine S.Mach …………………………………….. 558559 Sg 9r Sg 9r …………………………………….. 559560 Shape Shape …………………………………….. 560561 Sharpner Sharpner …………………………………….. 561562 Shocks Socks …………………………………….. 562563 Shoe/boot Shos …………………………………….. 563564 Side Delivery Transfer Sheathes S.D.T.S …………………………………….. 564565 Sign board S Board …………………………………….. 565566 Signboard Sign B. …………………………………….. 566567 Slate Slate …………………………………….. 567568 Slate Pencil S.Pencil …………………………………….. 568569 Soap Soap …………………………………….. 569570 Sodium bi Carbonate Sodi. bi.Carb …………………………………….. 570571 Sodium Chloride Solution SCS …………………………………….. 571572 Softner Unit Chemical Dosing System S.U.C.S …………………………………….. 572573 Software Software …………………………………….. 573574 Sokka Fota Sokka Fota …………………………………….. 574575 Solar Battery (100 Ah) SB …………………………………….. 575y ( )576 Solar Battery (130 Ah) SB …………………………………….. 576

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Sl No Goods Name Packege Name Page Name577 Solar Battery (20 Ah) SB …………………………………….. 577578 Solar Battery (30 Ah) SB …………………………………….. 578579 Solar Battery (40 Ah) SB …………………………………….. 579580 Solar Battery (55 ah) SB …………………………………….. 580581 Solar Battery (70 Ah) SB …………………………………….. 581582 Solar Battery (80 Ah) SB …………………………………….. 582583 Solar Panel (75 Watt) SB …………………………………….. 583584 Solar Panel (85 W) SP …………………………………….. 584585 Solar Panel 20/21 Watt SP …………………………………….. 585586 Solar Panel 40 watt SP …………………………………….. 586587 Solar panel 50 watt SP …………………………………….. 587588 Solvent Solvent …………………………………….. 588589 Solvent for leibinger jet Sol.lei.jet …………………………………….. 589590 Sound Box Sound Box …………………………………….. 590591 Soup Cup S.cup …………………………………….. 591592 Soyabean Cake Soya C …………………………………….. 592593 Soyabean Full Fat Soya.F.Fat …………………………………….. 593593 Soyabean Full Fat Soya.F.Fat …………………………………….. 593594 Spare Parts 11 - 0995 S.Parts …………………………………….. 594595 Spare parts of different machines S.Parts …………………………………….. 595596 Speaker Speaker …………………………………….. 596597 Spectrophoto metar S.Metar …………………………………….. 597598 Spiral machine SM …………………………………….. 598599 Sprit lamp SL …………………………………….. 599600 Staff Diary S.diary …………………………………….. 600601 Staff Vehicle S.vehicle …………………………………….. 601602 Stand Fan STF …………………………………….. 602603 Stapler machine Stapler machine …………………………………….. 603604 Stapler pin Stapler pin …………………………………….. 604605 Stapler Pin (Big) Stapler Pin (Big) …………………………………….. 605606 Stapler Pin (Small) Stapler Pin (Small)-1 …………………………………….. 606607 Stick Magnet SM …………………………………….. 607608 Stirrer St …………………………………….. 608609 Strawberry PKTS Straw Pkt …………………………………….. 609610 Strawbery Concentrate Strw-Com …………………………………….. 610611 Submersible Pump S.Pump …………………………………….. 611p p612 Substation SUB-STN …………………………………….. 612

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Sl No Goods Name Packege Name Page Name613 Suncal-P Suncal P …………………………………….. 613614 Surgical Blade S.blade …………………………………….. 614615 Suta Suta …………………………………….. 615616 Sutli Sutli …………………………………….. 616617 T. shirt T.Shirt …………………………………….. 617618 Table TAF …………………………………….. 618619 Table Fan TBF …………………………………….. 619620 Table for Computer TCC …………………………………….. 620621 Tea Spoon T.spoon …………………………………….. 621622 Teachers Bag TAG …………………………………….. 622623 Telephone Line Cord TLC …………………………………….. 623624 Telephone Modiular Box TMB …………………………………….. 624625 Telephone Receiver Cord TRC …………………………………….. 625626 Telephone set TES …………………………………….. 626627 Television TV …………………………………….. 627628 Test kit Test kit …………………………………….. 628629 Test tube Test Tube …………………………………….. 629629 Test tube Test Tube …………………………………….. 629630 Th4 Th4 …………………………………….. 630631 Thermometer Thermo …………………………………….. 631632 Thinner Thinner …………………………………….. 632633 Thiosalpahte Thi.Sal …………………………………….. 633634 Thread ball Thread ball …………………………………….. 634635 Thread Cone T.cone …………………………………….. 635636 Thumb pin T.pin …………………………………….. 636637 Toaster Machine Toster M …………………………………….. 637638 Toner (Canon) Toner (Canon) …………………………………….. 638639 Toner (Color) Toner (Color) …………………………………….. 639640 Toner for Color Photostate Toner for Color Photostate …………………………………….. 640641 Toner for Computer Printer Toner for Computer Printer …………………………………….. 641642 Toner For HP Printer Toner For HP Printer …………………………………….. 642643 Toner for Lexmark Toner for Lexmark - …………………………………….. 643644 Toner for photocopier Toner for photocopier …………………………………….. 644645 Tools Tools …………………………………….. 645646 Tooth Forceps Tooth Forceps …………………………………….. 646647 Torch light Torch Light …………………………………….. 647g g648 Toxin Binder Toxin Bi …………………………………….. 648

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Sl No Goods Name Packege Name Page Name649 Trace Mineral T.Mineral …………………………………….. 649650 Tracing Paper Traching Paper …………………………………….. 650651 Tractor Tractor …………………………………….. 651652 Transfer Guns T Gun …………………………………….. 652653 Tray Tray …………………………………….. 653654 Triladyt solution Tri Solu …………………………………….. 654655 Tripal Tripal …………………………………….. 655656 Tripod Tripod …………………………………….. 656657 Trolley Trolley …………………………………….. 657658 Trunk Trunk …………………………………….. 658659 Tube light T.light …………………………………….. 659660 Tube light set T.light …………………………………….. 660661 Tylosine Phosphate Tylo.Phosp …………………………………….. 661662 UHT Chocolate UHT Pkt …………………………………….. 662663 Ultrasound Machine Ultrasound Machine …………………………………….. 663664 Umbrella UMB …………………………………….. 664665 Uniform Uniform …………………………………….. 665665 Uniform Uniform …………………………………….. 665666 Uniform(Machinary) Unifor …………………………………….. 666667 UPS UPS …………………………………….. 667668 UPS Battery UPS Battery …………………………………….. 668669 UPS- 2000 VA UPS …………………………………….. 669670 UV light UV Light …………………………………….. 670671 Vaccination Gun Vac G …………………………………….. 671672 Vaccine Vac …………………………………….. 672673 Vaginal speculum VGS A.I. …………………………………….. 673674 Varipette Varipette …………………………………….. 674675 Vegetable Seed VG Seed …………………………………….. 675676 Video camera V.CAM …………………………………….. 676677 Vircon Aquatic V.Aquatic …………………………………….. 677678 Viroxide Super Viro. Super …………………………………….. 678679 Vit b + c Vit BC …………………………………….. 679680 Vit E + Sel Vit E.Sel …………………………………….. 680681 Vitamin Vitamin …………………………………….. 681682 Vitamin A Vita A …………………………………….. 682683 Vitamin AD3e V AD3E …………………………………….. 683684 Vitamine K Vita.K …………………………………….. 684

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Sl No Goods Name Packege Name Page Name685 Voliball Jarcy Volley Ball Jarcy …………………………………….. 685686 Volly ball Vollay Ball …………………………………….. 686687 Voltage stabilizer Voltage Stabilizer …………………………………….. 687688 Wader Wader …………………………………….. 688689 Walki talki WALKI …………………………………….. 689690 Wall Tiles WTiles …………………………………….. 690691 Warming bag Warming Bag …………………………………….. 691692 Warranty card W.card …………………………………….. 692693 Washer Washer …………………………………….. 693694 Washing machine Washing Maching …………………………………….. 694695 Water filter W.fil …………………………………….. 695696 Water filter bag W.fil …………………………………….. 696697 Water Pump Water Pump …………………………………….. 697698 Web Camera Web Camera …………………………………….. 698699 Wheat Wheat …………………………………….. 699700 Wheat Bran W-Bran …………………………………….. 700701 Wheel chair WHC …………………………………….. 701701 Wheel chair WHC …………………………………….. 701702 White Board Marker White Board Marker …………………………………….. 702703 White fita W.fita …………………………………….. 703704 White paper White paper …………………………………….. 704705 Wide Mouth Container and Accessories WM Cony …………………………………….. 705706 Wire net Wire net …………………………………….. 706707 Wood Pencil Wood Pencil …………………………………….. 707708 Wooden Scale Wooden Scale …………………………………….. 708709 Wooden Scale (Small) W.Scale …………………………………….. 709710 Writing Pad W.pad …………………………………….. 710

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Procurement Plan for 2012

A/C BatteryName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 12.00 3.00 3.00 3.00 3.00 A/C.Battery-1 10.1.12 15.1.12 16.1.12 360.00 1

A/C.Battery-2 10.4.12 15.4.12 16.4.12

A/C.Battery-3 10.6.12 15.6.12 16.6.12

A/C.Battery-4 10.10.12 15.10.12 16.10.12

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot A/C.Batter

y-1

A/C.Batter

y-2

A/C.Batte

ry-3

A/C.Batter

y-4

360.00

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Procurement Plan for 2012

Absorb CottonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise KG 124500.00 124500.00 A.cotton-1 15.1.2012 28.1.2012 30.12.2012 15,811,500.00 1

124,500.00 124,500.00 Total :

Package : A-cotton Lot A.cotton-

1

15,811,500.00

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Procurement Plan for 2012

AC CompressoreName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)Pcs 2.00 1.00 1.00 AC.Com-1 10.1.12 20.1.12 30.1.12 30,000.00 1

AC.Com-2 10.6.12 20.6.12 30.6.12

2.00 1.00 1.00 Total :

Package : Lot AC.Com-1 AC.Com-

2

30,000.00

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Procurement Plan for 2012

AdaptorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 12.00 6.00 6.00 Adaptor-1 10.1.12 15.1.12 16.1.12 4,200.00 1

Adaptor-2 1.6.12 15.6.12 16.6.12

12.00 6.00 6.00 Total :

Package : Lot Adaptor-1 Adaptor-2

4,200.00

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Procurement Plan for 2012

Ae+poxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)VIAL 40.00 40.00 AEP-01 10.01.12 20.01.12 30.01.12 60,000.00 1

40.00 40.00 Total :

Package : AEP Lot AEP-01

60,000.00

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Procurement Plan for 2012

Agitator Motor (Pin type)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 10.00 10.00 AG.Motor-1 01-01-2012 31-01-2012 29-02-2012 580,000.00 1

10.00 10.00 Total :

Package : AG.Motor Lot AG.Motor

-1

580,000.00

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Procurement Plan for 2012

Agitator Motor (Thread type)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 10.00 10.00 Ag.Motor-01-01-2012 31-01-2012 29-02-2012 430,000.00 1

10.00 10.00 Total :

Package : Ag.Motor Lot Ag.Motor-

1

430,000.00

12/31/2011 2:47:19PM Page 7 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

Agricultural EquipmentName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

All Nos. 1.00 1.00 A.Equip.15-01-2012 31-01-2012 29-02-2012 5,000.00 1

1.00 1.00 Total :

Package : A.Equip Lot A.Equip-1

5,000.00

12/31/2011 2:47:19PM Page 8 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

AI CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2000000.00 700000.00 700000.00 600000.00 AI.card 18.01.2012 31.01.2012 29.01.2012 1,200,000.00 1

AI.card 15.04.2012 30.04.2012 31.05.2012

AI.card 17.07.2012 31.07.2012 31.08.2012

2,000,000.00 700,000.00 700,000.00 600,000.00 Total :

Package : Lot AI.card-1 AI.card-1 AI.card-1

1,200,000.00

12/31/2011 2:47:19PM Page 9 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

AI Gum for BuckName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 200.00 200.00 25-01-2012 15-02-2012 31-03-2012 500,000.00 1

200.00 200.00 Total :

Package : A.I.Gun Lot A.I.Gun-1

500,000.00

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Procurement Plan for 2012

AI Gum for BullName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 500.00 500.00 10-02-2012 29-02-2012 30-04-2012 1,500,000.00 1

500.00 500.00 Total :

Package : A.I.Gun Lot A.I.Gun-01

1,500,000.00

12/31/2011 2:47:19PM Page 11 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

AI GunName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 68.00 68.00 10-02-2012 29-02-2012 15-04-2012 238,000.00 1

68.00 68.00 Total :

Package : A.I.Gun Lot A.I.Gun-0

1

238,000.00

12/31/2011 2:47:19PM Page 12 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

AI RegisterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2000.00 700.00 700.00 600.00 Register-1 05.02.2012 15.02.2012 20.02.2012 600,000.00 1

Register-2 05.05.2012 15.05.2012 25.05.2012

Register-3 05.08.2012 15.08.2012 25.08.2012

2,000.00 700.00 700.00 600.00 Total :

Package : Lot Register-1 Register-2 Register-3

600,000.00

12/31/2011 2:47:19PM Page 13 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

AI Sheath for BuckName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 100000.00 50000.00 50000.00 15-01-2012 15-02-2012 15-03-2012 300,000.00 1

15-01-2012 15-02-2012 15-03-2012

100,000.00 50,000.00 50,000.00 Total :

Package : Lot A.I.Sheat

h-1

A.I.Sheat

h-2

300,000.00

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Procurement Plan for 2012

AI Sheath for BullName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2000000.00 700000.00 700000.00 600000.00 A.I.Sheath-01-01-2012 31-01-2012 29-02-2012 9,000,000.00 1

A.I.Sheath-01-01-2012 31-01-2012 31-05-2012

A.I.Sheath-01-01-2012 31-01-2012 30-08-2012

2,000,000.00 700,000.00 700,000.00 600,000.00 Total :

Package : Lot A.I.Sheat

h-1

AG.Motor

-2

AG.Motor

-3

9,000,000.00

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Procurement Plan for 2012

Air compressorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 1.00 1.00 10-01-2012 15-01-2012 31-01-2012 200,000.00 1

BRAC Poultry Farm

(Sherpur. Bogra)Pcs 1.00 1.00 10-01-2012 15-01-2012 31-03-2012 35,000.00 2

2.00 1.00 1.00 Total :

Package : A.Comp Lot A.Comp-1 A.Comp-2

235,000.00

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Procurement Plan for 2012

Air conditionerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 07/01/2012 20/01/2012 31/03/2012 400,000.00 1

BPD-BRAC Procurement

DepartmentPcs 2.00 2.00 07/04/2012 20/04/2012 30/06/2012 400,000.00 2

BRAC Feed Mills Nos. 5.00 2.00 3.00 07/07/2012 20/07/2012 30/09/2012 445,000.00 3

9.00 2.00 2.00 5.00 Total :

Package : AC-SPLT Lot AC-SPLT-

1

AC-SPLT-

2

AC-SPLT

-3

1,245,000.00

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Procurement Plan for 2012

Air Conditioner (Window Type - 2 Ton)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)Pcs 2.00 1.00 1.00 05/01/2012 15/01/2012 31/01/2012 90,000.00 1

05/07/2012 15/07/2012 31/07/2012

2.00 1.00 1.00 Total :

Package : Lot Lot-1 Lot-2

90,000.00

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Procurement Plan for 2012

Air FilterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 2.00 2.00 A.Filter-1 15.1.12 30.1.12 5.2.12 22,000.00 1

2.00 2.00 Total :

Package : A.Filter Lot A.Filter-1

22,000.00

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Procurement Plan for 2012

Air switchName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 500.00 500.00 05-01-2012 10-01-2012 31-01-2012 5,000.00 1

500.00 500.00 Total :

Package : A.Switch Lot A.Switch-

1

5,000.00

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Procurement Plan for 2012

Airing of Radio SpotName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (Malaria) SPOT 180.00 180.00 ARS-01 6.1.2012 15.01.2012 31.01.2012 229,140.00 1

BHP (TB) 2244.00 1122.00 1122.00 ARS-02 07.06.2012 25.06.2012 30.07.2012 1,445,136.00 2

ARS-03 07.09.2012 25.09.2012 31.10.2012

2,424.00 180.00 1,122.00 1,122.00 Total :

Package : Lot ARS-01 ARS-02 ARS-03

1,674,276.00

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Procurement Plan for 2012

Airing of TV SpotName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (Malaria) per spot 45.00 45.00 ATVS-1 5.1.2012 15.1.2012 31.1.2012 954,810.00 1

BHP (TB) SPOT 872.00 436.00 436.00 ATVS-2 7.6.2012 20.6.2012 31.7.2012 19,304,336.00 2

ATVS-3 7.9.2012 20.9.2012 31.103.2012

917.00 45.00 436.00 436.00 Total :

Package : Lot ATVS-1 ATVS-2 ATVS-3

20,259,146.00

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Procurement Plan for 2012

AlbendazolName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)LITTRE 80.00 80.00 15.01.12 25.01.12 05.02.12 104,000.00 1

80.00 80.00 Total :

Package : Albnenda Lot Albnenda

104,000.00

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Procurement Plan for 2012

AlcoholName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 100.00 50.00 50.00 Alcoh-1 1.2.12 1.2.12 29.2.12 50,000.00 1

Tissue Culture Lab 200.00 200.00 Alcoh-2 20.5.12 5.6.12 31.7..12 20,000.00 2

300.00 50.00 200.00 50.00 Total :

Package : Alcoh Lot Alcoh-1 Alcoh-2

70,000.00

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Procurement Plan for 2012

AlmirahName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 ALM-1 01.01.12 15.1.2012 30.1.2012 60,000.00 1

GJ&DS 10.00 10.00 ALM-2. 02.05.12 15.05.2012 31.05.2012 200,000.00 2

12.00 10.00 2.00 Total :

Package : ALM Lot ALM-1 ALM-2

260,000.00

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Procurement Plan for 2012

Aluminium foilName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 50.00 50.00 Alumi.F-1 1.2.12 29.2.12 31.3.12 15,000.00 1

50.00 50.00 Total :

Package : Alumi.F Lot Alumi.F-1

15,000.00

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Procurement Plan for 2012

AmcoliplusName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)KG 100.00 12.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Amc-1 15.1.12 30.1.12 31.12.12 150,000.00 1

100.00 12.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :

Package : Amc Lot Amc-1

150,000.00

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Procurement Plan for 2012

AmoxicilineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)LITTRE 200.00 200.00 10-01-2012 20-012012 30-01-2012 400,000.00 1

200.00 200.00 Total :

Package : AMO Lot AMO-1 AMO-1 AMO-1 AMO-1

400,000.00

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Procurement Plan for 2012

Analyzer (Blood)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program No. 12.00 12.00 Analyz-1 10.2.12 5.3.12 25.3.12 1,200,000.00 1

12.00 12.00 Total :

Package : Analyz Lot Analyz-1

1,200,000.00

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Procurement Plan for 2012

ANC CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (EHC) Pcs 900000.00 900000.00 ANC 15.01.2012 29.01.2012 29.02.2012 1,575,000.00 1

900,000.00 900,000.00 Total :

Package : ANC.card Lot ANC-1

1,575,000.00

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Procurement Plan for 2012

AnthefrminlessName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program BOX 80.00 80.00 Ant-1 15.3.12 15.4.12 30.4.12 32,000.00 1

80.00 80.00 Total :

Package : Ant Lot Ant-1

32,000.00

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Procurement Plan for 2012

AntioxidentName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 4420.00 1105.00 1105.00 1105.00 1105.00 10.01.12 25.01.12 31.03.12 685,100.00 1

10.03.12 31.03.12 30.06.12

10.06.12 30.06.12 30.09.12

10.09.12 30.09.12 26.12.12

4,420.00 1,105.00 1,105.00 1,105.00 1,105.00 Total :

Package : Lot Antioxi-01 Antioxi-02 Antioxi-0

3

Antioxi-04

685,100.00

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Procurement Plan for 2012

AquabinderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 6000.00 3000.00 3000.00 Aqua Bi-1 20.2.12 10.3.12 30.6.12 630,000.00 1

Aqua Bi-1 10.6.12 30.9.12

6,000.00 3,000.00 3,000.00 Total :

Package : Lot Aqua Bi-1 Aqua

Bi-2

630,000.00

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Procurement Plan for 2012

Art line markerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 2.00 2.00 Artline-1 10.01.2012 15.01.2012 25.01.2012 1,100.00 1

2.00 2.00 Total :

Package : Art Line MarkerLot Artline-1

1,100.00

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Procurement Plan for 2012

Artery forceps (6")Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 12.00 12.00 A.Forceps-1 15.2.12 15.3.12 30.3.12 6,000.00 1

12.00 12.00 Total :

Package : A.Forceps Lot A.Forceps

-1

6,000.00

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Procurement Plan for 2012

ArtimiaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise LBS 1404.00 1404.00 01-01-2012 10-01-2012 31-01-2012 2,597,400.00 1

1,404.00 1,404.00 Total :

Package : Artimia Lot Artima-1

2,597,400.00

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Procurement Plan for 2012

Atomic model setName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 1.1.2012 15.01.2012 30.1.2012 191,400.00 1

1.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot A.Model-1 A.Model-2

191,400.00

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Procurement Plan for 2012

Attendance Time Clock MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 1.00 1.00 ATC 01.06.2012 15.06.2012 30.06.2012 50,000.00 1

1.00 1.00 Total :

Package : ATC Lot ATC-01

50,000.00

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Procurement Plan for 2012

Attendence registerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 3900.00 1950.00 1950.00 A.register 02.01.2012 12.01.2012 31.01.2012 41,145.00 1

BRAC Central Store Tongi 25000.00 6250.00 6250.00 6250.00 6250.00 A.register 25.03.2012 05.04.2012 30.04.2012 3,725,000.00 2

A.register 20.06.2012 05.07.2012 31.07.2012

A.register 20.09.2012 02.10.2012 31.10.2012

28,900.00 6,250.00 8,200.00 6,250.00 8,200.00 Total :

Package : Lot A.register

-1

A.register-

2

A.register

-3

A.register

-4

3,766,145.00

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Procurement Plan for 2012

Auto sealer machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 2.00 2.00 ASM-1 15.02.2012 05.03.2012 30.03.2012 26,666.00 1

2.00 2.00 Total :

Package : ASM Lot ASM-1

26,666.00

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Procurement Plan for 2012

AutoclaveName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 A.Clave-1 15.2.12 15.3.12 30.3.12 800,000.00 1

1.00 1.00 Total :

Package : A.Clave Lot A.Clave-1

800,000.00

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Procurement Plan for 2012

Autoclave machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Nos. 5.00 5.00 1.1.2012 15.1.2012 30.1.2012 300,000.00 1

5.00 5.00 Total :

Package : A.Machine Lot A.Machin

e

300,000.00

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Procurement Plan for 2012

Automatic Butter Packing MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectGRAM 1.00 1.00 05-01-2012 25-01-2012 29-02-2012 800,000.00 1

1.00 1.00 Total :

Package : Butter Pk.MchLot Butter

Pk.Mch-1

800,000.00

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Procurement Plan for 2012

Automatic Filling And Sealing MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 15-03-2012 30-04-2012 31-07-2012 15,000,000.00 1

1.00 1.00 Total :

Package : Fiiling Sealing MachineLot Filling

Sealing

Mach

Filling

Sealing

Mach

15,000,000.00

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Procurement Plan for 2012

Automatic Voltage StabilizerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 50.00 25.00 25.00 AVS-1 10.1.12 20.1.12 30.1.12 100,000.00 1

AVS-2 25.11.12 15.12.12 31.12.12

50.00 25.00 25.00 Total :

Package : Lot AVS-1 AVS-2

100,000.00

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Procurement Plan for 2012

AV jackName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 15.00 5.00 5.00 5.00 01.04.2012 15.04.2012 31.01.2012 1,995.00 1

01.08.2012 15.08.2012 31.08.2012

15.00 5.00 5.00 5.00 Total :

Package : Lot AVJ-01 AVJ-02

1,995.00

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Procurement Plan for 2012

AvisionName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)LITTRE 500.00 500.00 Avision-1 5.1.12 15.1.12 31.1.12 275,000.00 1

500.00 500.00 Total :

Package : Avision Lot Avision-1

275,000.00

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Procurement Plan for 2012

B.P. HundleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program No. 12.00 12.00 B.P.H-1 15.2.12 10.3.12 30.3.12 1,200.00 1

12.00 12.00 Total :

Package : B.P.H Lot B.P.H-1

1,200.00

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Procurement Plan for 2012

Baby JacketName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (MNCH-Rural) No. 10000.00 10000.00 B.Jac-1 1.9.12 30.9.12 30.10.12 3,000,000.00 1

10,000.00 10,000.00 Total :

Package : B.Jac Lot B.Jac-1

3,000,000.00

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Procurement Plan for 2012

BacteriocideName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 39600.00 4950.00 4950.00 4950.00 4950.00 10.01.12 25.01.12 30.03.12 5,940,000.00 1

05.03.12 20.03.12 30.06.12

05.06.12 25.06.12 30.09.12

05.09.12 25.09.12 26.12.12

39,600.00 4,950.00 4,950.00 4,950.00 4,950.00 Total :

Package : Lot Bacteri-01 Bacterio-0

2

Bacterio-

03

Bacterio-0

4

5,940,000.00

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Procurement Plan for 2012

Bag (all types of bag)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 100.00 100.00 BAG-1 01.01.2012 15.01.2012 31.01.2012 50,000.00 1

BEP (PACE) 3000.00 1500.00 1,500.00 BAG-02 1.12.2012 15.12.2012 31.12.2012 750,000.00 2

3,100.00 1,600.00 1,500.00 Total :

Package : BAG Lot BAG-1 BAG-02

800,000.00

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Procurement Plan for 2012

Bag Closer MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 4.00 4.00 BCM-1 3.3.2012 10.3.2012 30.3.2012 25,000.00 1

4.00 4.00 Total :

Package : BCM Lot BCM-1

25,000.00

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Procurement Plan for 2012

BalanceName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 6.00 6.00 Bal-1 5.5.2012 15.5.2012 31.5.2012 75,000.00 1

6.00 6.00 Total :

Package : Bal Lot Bal-1

75,000.00

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Procurement Plan for 2012

Ball PenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramDOZEN 3900.00 1950.00 1950.00 Pen-1 05.12.2011 124,800.00 1

GJ&DS 50.00 50.00 Pen-2 05.04.2012 2,400.00 2

RED-Research and

Evaluation Department

120.00 120.00 Pen-3 10.10.2012 20.10.2012 30.10.2012 7,200.00 3

4,070.00 170.00 1,950.00 1,950.00 Total :

Package : Pen Lot Pen-1 Pen-2 Pen-3

134,400.00

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Procurement Plan for 2012

Bandage ClothName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Pcs 4000.00 4000.00 B.Cloth-1 05.1.2012 20.1.2012 30.1.2012 680,000.00 1

4,000.00 4,000.00 Total :

Package : B.Cloth Lot B.Cloth-1

680,000.00

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Procurement Plan for 2012

BannerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 50.00 25.00 25.00 Banner-1 5.3.2012 15.3.2012 1.4.2012 50,000.00 1

Banner-2 5.9.2012 15.9.2012 1.10.2012

50.00 25.00 25.00 Total :

Package : Lot Banner-1 Banner-2

50,000.00

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Procurement Plan for 2012

Barga FatName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 653700.00 163425.00 163425.00 163425.00 163425.00 10.01.12 20.01.12 31.03.12 71,907,000.00 1

10.03.12 20.03.12 30.06.12

10.06.11 20.06.12 30.09.12

10.09.11 20.09.12 26.12.12

653,700.00 163,425.00 163,425.00 163,425.00 163,425.00 Total :

Package : Lot B. Fat-01 B. Fat-02 B. Fat-03 B. Fat-04

71,907,000.00

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Procurement Plan for 2012

Barium di-phenylane sulphonateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 2.00 1.00 1.00 BDS-1 10.1.12 20.1.12 25.1.12 1,000.00 1

BDS-2 10.4.12 20.4.12 25.4.12

2.00 1.00 1.00 Total :

Package : Lot BDS-1 BDS-2

1,000.00

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Procurement Plan for 2012

BatteryName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 01.01.2012 20.01.2012 30.01.2012 10,500.00 1

01.10.2012 20.10.2012 30.10.2012

01.11.2012 20.11.2012 30.11.2012

01.12.2012 20.12.2012 30.12.2012

AI Program Nos. 4.00 4.00 01.02.2012 20.02.2012 28.02.2012 100,000.00 2

Telephone Department DOZEN 1.00 1.00 01.03.2012 20.03.2012 30.03.2012 420.00 3

01.04.2012 20.04.2012 30.04.2012

01.05.2012 20.05.2012 30.05.2012

01.06.2012 20.06.2012 30.06.2012

01.07.2012 20.07.2012 30.07.2012

01.08.2012 20.08.2012 30.08.2012

01.09.2012 20.09.2012 30.09.2012

305.00 26.00 25.00 29.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Total :

Package : Lot Battery-1 Battery-2 Battery-3 Battery-4 Battery-5 Battery-6 Battery-7 Battery-8 Battery-9 Battery-10 Battery-11 Battery-12

110,920.00

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Procurement Plan for 2012

Battery (3A)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentNos. 12.00 12.00 Battery-1 10.01.2012 20.01.2012 30.01.2012 2,800.08 1

12.00 12.00 Total :

Package : Battery Lot Battery-1

2,800.08

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Procurement Plan for 2012

Battery (Lithium)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 6.00 6.00 Battery (B)-1 10.01.2012 20.01.2012 30.01.2012 6,000.00 1

6.00 6.00 Total :

Package : Battery (B) Lot Battery

(B)-1

6,000.00

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Procurement Plan for 2012

Battery chargerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 60.00 60.00 Battery Charger-1

10.01.2012

20.01.2012 30.01.2012 540.00 1

60.00 60.00 Total :

Package : Battery ChargerLot Battery

Charger-1

540.00

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Procurement Plan for 2012

BavistinName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC KG 300.00 300.00 Bavistin-1 3.3.12 25.3.12 25.4.12 510,000.00 1

300.00 300.00 Total :

Package : Bavistin Lot Bavistin-1

510,000.00

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Procurement Plan for 2012

BeakerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 10.1.12 20.1.12 25.1.12 15,000.00 1

300.00 150.00 150.00 Total :

Package : Beaker Lot Beaker-1

15,000.00

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Procurement Plan for 2012

Beaker (100 ml)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 50.00 50.00 1.5.12 15.5.12 20.5.12 15,000.00 1

50.00 50.00 Total :

Package : Beaker Lot Beaker-1

15,000.00

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Procurement Plan for 2012

Beaker (150 ml)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 50.00 50.00 1.5.12 15.5.12 20.5.12 25,000.00 1

50.00 50.00 Total :

Package : Beaker Lot Beaker-1

25,000.00

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Procurement Plan for 2012

Beaker (250 ml)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20.00 20.00 Beaker-1 1.5.12 15.5.12 20.5.12 14,000.00 1

20.00 20.00 Total :

Package : Beaker Lot Beaker-1

14,000.00

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Procurement Plan for 2012

Beaker (50 ml)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20.00 20.00 Beaker-1 1.5.12 15.5.12 20.5.12 4,000.00 1

20.00 20.00 Total :

Package : Beaker Lot Beaker-1

4,000.00

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Procurement Plan for 2012

Beaker (500ml)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20.00 20.00 Beaker-1 1.5.12 15.5.12 20.5.12 16,000.00 1

20.00 20.00 Total :

Package : Beaker Lot Beaker-1

16,000.00

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Procurement Plan for 2012

BearingName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 25.00 25.00 15.1.12 5.2.12 10.2.12 10,000.00 1

25.00 25.00 Total :

Package : Bearing Lot Bearing-1

10,000.00

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Procurement Plan for 2012

Bell DeskName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 1.00 1.00 B.Desk-1 1.2.12 10.2.12 15.2.12 25,000.00 1

1.00 1.00 Total :

Package : B.Desk Lot B.Desk-1

25,000.00

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Procurement Plan for 2012

Bill boradName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (TB) Pcs 10.00 10.00 B. Board-1 1.5.2012 16.5.2012 30.6.2012 1,027,500.00 1

10.00 10.00 Total :

Package : B. Board Lot B.

Board-1

1,027,500.00

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Procurement Plan for 2012

Binder ClipName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 30.00 30.00 10.01.2012 20.01.2012 30.01.2012 5,000.10 1

30.00 30.00 Total :

Package : Binder Clip Lot Binder

Clip-1

5,000.10

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Procurement Plan for 2012

Binder Clip (1")Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition DOZEN 1.00 1.00 10.01.2012 20.01.2012 30.01.2012 100.00 1

1.00 1.00 Total :

Package : Binder Clip (1")Lot Binder

Clip(1) -1

100.00

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Procurement Plan for 2012

Binder Clip (19 mm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 12.00 3.00 3.00 3.00 3.00 10.01.2012 20.01.2012 30.01.2012 432.00 1

10.04.2012 20.04.2012 30.04.2012

10.07.2012 20.07.2012 30.08.2012

10.08.2012 20.08.2012 30.08.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Binder

Clip

(19mm)-1

Binder

Clip

(19mm)-1

Binder

Clip

(19mm)-1

Binder

Clip

(19mm)-1

432.00

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Procurement Plan for 2012

Binder Clip (25 mm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 12.00 3.00 3.00 3.00 3.00 10.01.2012 20.01.2012 25.01.2012 576.00 1

10.04.2012 20.04.2012 23.04.2012

10.07.2012 20.07.2012 24.07.2012

10.10.2012 20.10.2012 26.10.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Binder

Clip (25

mm)

Binder

Clip (25

mm)

Binder

Clip (25

mm)

Binder

Clip (25

mm)

576.00

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Procurement Plan for 2012

Binder Clip (32 mm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 12.00 3.00 3.00 3.00 3.00 10.01.2012 20.01.2012 30.01.2012 720.00 1

10.04.2012 20.04.2012 30.04.2012

20.07.2012 20.07.2012 30.07.2012

10.10.2012 20.10.2012 30.10.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Binder

Clip (32

mm)

Binder

Clip (32

mm)

Binder

Clip (32

mm)

Binder

Clip (32

mm)

720.00

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Procurement Plan for 2012

Binder Clip (41 mm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 12.00 3.00 3.00 3.00 3.00 10.01.2012 20.01.2012 30.01.2012 864.00 1

10.04.2012 20.04.2012 30.04.2012

10.07.2012 20.07.2012 30.07.2012

10.10.2012 20.10.2012 30.10.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Binder

Clip (41

mm)-

Binder

Clip (41

mm)-

Binder

Clip (41

mm)-

Binder

Clip (41

mm)-

864.00

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Procurement Plan for 2012

Binder Clip (51 mm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 12.00 3.00 3.00 3.00 3.00 05.12.2011 01.01.2012 30.06.2012 1,152.00 1

05.12.2011 01.01.2012 30.06.2012

01.06.2012 30.06.2012 30.12.2012

01.06.2012 30.06.2012 30.12.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Binder

Clip

(51mm)-1

Binder

Clip

(51mm)-2

Binder

Clip

(51mm)-3

Binder

Clip

(51mm)-4

1,152.00

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Procurement Plan for 2012

Bleaching powderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program KG 1800.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 B.Powder-1 10.01.12 25.01.12 30.06.12 108,000.00 1

BRAC Poultry Farm (Magura) 3000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 B.Powder-2 10.06.12 25.06.12 31.12.12 150,000.00 2

4,800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 Total :

Package : B.Powder Lot B.Powder

-1

B.Powder

-2

258,000.00

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Procurement Plan for 2012

BNC JackName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 50.00 17.00 17.00 16.00 BNC-JACK-01

01.01.2012

15.01.2012 20.01.2012 1,500.00 1

BNC-JACK-02

01.04.2012

15.04.2012 20.04.2012

BNC-JACK-03

01.08.2012

15.08.2012 22.08.2012

50.00 17.00 17.00 16.00 Total :

Package : Lot BNC-JAC

K-01

BNC-JAC

K-02

BNC-JAC

K-03

1,500.00

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Procurement Plan for 2012

Board markerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 1,440.00 1

2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 1,680.00 2

4.00 2.00 2.00 Total :

Package : Board markerLot Board

marker

-1

Board

marker

-2

3,120.00

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Procurement Plan for 2012

Board Marker (707)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 1,440.00 1

05.12.2011 10.01.2012 30.06.2012

2.00 1.00 1.00 Total :

Package : Lot Board

Marker

(707)-1

Board

Marker

(707)-2

1,440.00

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Procurement Plan for 2012

Board Marker (737)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 1,680.00 1

05.12.2011 10.01.2012 30.06.2012

2.00 1.00 1.00 Total :

Package : Lot Board

Marker

(737)-1

Board

Marker

(737)-2

1,680.00

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Procurement Plan for 2012

Boiler Pressure Readucing StationName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectTON 1.00 1.00 BPRS-1 15.1.12 20.2.12 29.2.12 12,000,000.00 1

1.00 1.00 Total :

Package : BPRS Lot BPRS-1

12,000,000.00

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Procurement Plan for 2012

Book (Printing)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Book-1 26.12.2011 Book-1 10.1.2012 25.1.2012 10,800.00 1

Book-2 26.6.2012 Book-2 10.7.2012 25.7.2012

36.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Book-1 Book-2

10,800.00

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Procurement Plan for 2012

Book CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 180000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 B.Card-1 30.12.2011 15.1.2012 30.1.2012 225,000.00 1

B.Card-10 13.9.2012 28.9.2012 31.10.2012

B.Card-11 10.10.2012 25.10.2012 29.11.2012

B.Card-12 15.11.2012 25.11.2012 31.12.2012

B.Card-2 10.1.2012 25.1.2012 25.2.2012

B.Card-3 11.2.2012 25.2.2012 29.3.2012

B.Card-4 11.3.2012 25.3.2012 29.4.2012

B.Card-5 19.4.2012 28.4.2012 15.5.2012

B.Card-6 10.5.2012 22.5.2012 30.6.2012

B.Card-7 21.6.2012 4.7.2012 31.7.2012

B.Card-8 10.7.2012 25.7.2012 31.8.2012

B.Card-9 14.8.2012 30.8.2012 30.9.2012

180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Total :

Package : Lot B.Card-1 B.Card-2 B.Card-3 B.Card-4 B.Card-5 B.Card-6 B.Card-7 B.Card-8 B.Card-9 B.Card-10 B.Card-11 B.Card-12

225,000.00

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Procurement Plan for 2012

Book for GKName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 160000.00 13400.00 13400.00 13400.00 13400.00 13400.00 13400.00 13400.00 13400.00 13400.00 13400.00 13400.00 Book for GK-1 27.12.2011 15.1.2012 31.1.2012 11,200,000.00 1

Book for GK-10 12.9.2012 27.9.2012 31.10.2012

Book for GK-11

10.10.2012

24.10.2012 27.11.2012

Book for GK-12

12.11.2012

25.11.2012 31.12.2012

Book for GK-2 11.1.2012 31.1.2012 29.2.2012

Book for GK-3 16.2.2012 29.2.2012 31.3.2012

Book for GK -4 15.3.2012 30.3.2012 30.4.2012

Book for GK -5 15.4.2012 30.4.2012 30.5.2012

Book for GK -6 15.5.2012 27.5.2012 28.6.2012

Book for GK-7 12.6.2012 22.6.2012 31.7.2012

Book for GK-8 10.7.2012 25.7.2012 30.8.2012

Book for GK-9 9.8.2012 21.8.2012 27.9.2012

160,000.00 13,400.00 13,400.00 13,400.00 13,400.00 13,400.00 13,400.00 13,400.00 13,400.00 13,400.00 13,400.00 13,400.00 12,600.00 Total :

Package : Lot Book for

GK -1

Book for

GK -2

Book for

GK -3

Book for

GK -4

Book for

GK -5

Book for

GK -6

Book for

GK-7

Book for

GK-8

Book for

GK-9

Book for

GK-10

Book for

GK-11

Book for

GK-12

11,200,000.00

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Procurement Plan for 2012

Book Lenden CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 180000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 BLC-1 10.1.12 25.1.12 30.6.12 234,000.00 1

BLC-2 10.7.12 25.7.12 31.12.12

180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Total :

Package : Lot BLC-1 BLC-2

234,000.00

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Procurement Plan for 2012

Book PocketName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 180000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 BP-1 10.1.12 25.1.12 30.6.12 225,000.00 1

BP-2 10.07.12 25.7.12 31.12.12

180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Total :

Package : Lot BP-1 BP-2

225,000.00

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Procurement Plan for 2012

Book SlipName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 1800.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 BS-1 10.1.12 25.1.12 31.12.12 57,600.00 1

1,800.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 Total :

Package : BS Lot BS-1

57,600.00

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Procurement Plan for 2012

Bound KhataName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 54400.00 27200.00 27200.00 B.Khata-1 1.3.2012 15.3.2012 30.4.2012 750,176.00 1

B.Khata-2 2.9.2012 17.9.2012 31.10.2012

54,400.00 27,200.00 27,200.00 Total :

Package : Lot B.Khata-1 B.Khata-2

750,176.00

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Procurement Plan for 2012

Bovine Artificial VaginaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20.00 20.00 15-01-2012 31-01-2012 31-03-2012 240,000.00 1

20.00 20.00 Total :

Package : B.V Vagina Lot BV

Vagina-1

240,000.00

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Procurement Plan for 2012

Box FileName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 100.00 100.00 05.12.2011 10.01.2012 30.06.2012 9,000.00 1

Land Acquisition Pcs 6.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 420.00 2

106.00 103.00 3.00 Total :

Package : Box File Lot Box File

-1

Box File

-2

9,420.00

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Procurement Plan for 2012

BP MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 20.00 20.00 BP Machi-1 12.2.12 25.2.12 20.3.12 40,000.00 1

20.00 20.00 Total :

Package : BP Machi Lot BP

Machi-1

40,000.00

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Procurement Plan for 2012

BRAC PadName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Book 10.00 5.00 5.00 B.ppad 05.01.2012 12.01.2012 30.01.2012 1,100.00 1

B.pad 03.06.2012 13.06.2012 28.06.2012

10.00 5.00 5.00 Total :

Package : Lot B.pad-1 B.pad-2

1,100.00

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Procurement Plan for 2012

Breeder PremixName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 8250.00 2062.00 2063.00 2062.00 2063.00 Br. Premix 1 10.1.12 30.3.12 3,960,000.00 1

Br. Premix 2 1.03.12 30.6.12

Br. Premix 3 1.06.12 30.9.12

Br. Premix 4 1.09.12 24.12.12

8,250.00 2,062.00 2,063.00 2,062.00 2,063.00 Total :

Package : Lot Br.

Premix 1

Br. Premix

2

Br.

Premix 3

Br.

Premix 4

3,960,000.00

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Procurement Plan for 2012

Brochure (CFPR-TUP)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 7000.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 Brochure 01.01.2012 10.01.2012 31.01.2012 50,050.00 1

Brochure 02.04.2012 09.04.2012 30.04.2012

Brochure 02.07.2012 11.07.2012 31.07.2012

Brochure 02.10.2012 10.10.2012 31.10.2012

7,000.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 400.00 Total :

Package : Lot Brochure-

1

Brochure-

2

Brochure

-3

Brochure-

4

50,050.00

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Procurement Plan for 2012

Brochure (SMFC)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 200000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 17000.00 Brochure 04.01.2012 15.01.2012 31.01.2012 1,430,000.00 1

Brochure 02.04.2012 12.04.2012 30.04.2012

Brochure 03.07.2012 12.07.2012 05.08.2012

Brochure 02.10.2012 14.10.2012 04.11.2012

200,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 13,000.00 Total :

Package : Lot Brochure-

1

Brochure-

2

Brochure

-3

Brochure-

4

1,430,000.00

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Procurement Plan for 2012

Broiler PremixName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 25075.00 6268.00 6269.00 6269.00 6269.00 B.Premix-1 B.Premix-1 10.01.12 30.3.12 6,770,250.00 1

B.Premix-2 B.Premix-2 1.3.12 30.6.12

B.Premix-3 B.Premix-3 1.6.12 30.9.12

B.Premix-4 B.Premix-4 1.9.12 24.12.12

25,075.00 6,268.00 6,269.00 6,269.00 6,269.00 Total :

Package : Lot B.Premix-

1

B.Premix-

2

B.Premix-

3

B.Premix-

4

6,770,250.00

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Procurement Plan for 2012

Brown paperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 4000.00 4000.00 10.1.12 20.1.12 30.1.12 20,000.00 1

4,000.00 4,000.00 Total :

Package : B.Paper Lot B.Paper-1

20,000.00

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Procurement Plan for 2012

Butter CharnerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectKG 1.00 1.00 BC-1 15.1.12 15.2.12 29.2.12 2,500,000.00 1

1.00 1.00 Total :

Package : BC Lot BC-1

2,500,000.00

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Procurement Plan for 2012

Butter Dosing SystemName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectNo. 1.00 1.00 BDS-1 15.1.12 15.2.12 28.2.12 500,000.00 1

1.00 1.00 Total :

Package : BDS Lot BDS-1

500,000.00

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Procurement Plan for 2012

BycycleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 1.00 1.00 b.cycle-1 01.02.2012 10.02.2012 13.02.2012 6,000.00 1

1.00 1.00 Total :

Package : b.Cycle Lot b.cycle-1

6,000.00

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Procurement Plan for 2012

CabinetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Legal and Complians Pcs 4.00 2.00 2.00 31.01.2012 31.05.2012 30.06.2012 40,000.00 1

4.00 2.00 2.00 Total :

Package : CABI Lot CAB-01

40,000.00

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Procurement Plan for 2012

CableName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program COIL 2.00 2.00 cable-1 01.01.12 20.01.12 31.01.12 100,000.00 1

2.00 2.00 Total :

Package : cable Lot cable-1

100,000.00

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Procurement Plan for 2012

CalculatorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 50.00 50.00 05.01.2012 15.01.2012 25.01.2012 40,000.00 1

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 05.03.2012 15.03.2012 25.03.2012 4,200.00 2

BEP (PACE) 300.00 150.00 150.00 05.04.2012 15.04.2012 25.04.2012 346,500.00 3

GJ&DS Nos. 65.00 65.00 05.06.2012 15.06.2012 25.06.2012 39,000.00 4

Security Pcs 2.00 1.00 1.00 05.07.2012 15.07.2012 25.07.2012 1,000.00 5

Telephone Department 2.00 1.00 1.00 05.10.2012 15.10.2012 25.10.2012 6

2.00 1.00 1.00 05.12.2012 15.12.2012 25.12.2012 500.00 7

427.00 218.00 50.00 4.00 1.00 1.00 3.00 150.00 Total :

Package : Calculator Lot Calculator

-1

Calculator

-2

Calculator

-3

Calculator

-4

Calculato

r -5

Calculator

-6

Calculator

-7

431,200.00

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Procurement Plan for 2012

CalendarName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 3000.00 3000.00 01.06.2012 15.06.2012 30.6.2012 450,000.00 1

3,000.00 3,000.00 Total :

Package : Calen Lot Calen-1

450,000.00

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Procurement Plan for 2012

CameraName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 9.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 07/02/2012 20/02/2012 30/04/2012 225,000.00 1

07/05/2012 20/05/2012 31/07/2012

07/08/2012 20/08/2012 30/09/2012

9.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :

Package : Lot CAM-1 CAM-2 CAM-3

225,000.00

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Procurement Plan for 2012

Camera moving baseName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 6.00 3.00 3.00 CAM-01. 01.03.2012 30.04.2012 31.05.2012 42,000.00 1

6.00 3.00 3.00 Total :

Package : CAM Lot CAM-01

42,000.00

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Procurement Plan for 2012

CapName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 300.00 300.00 Cap-1 10.1.12 20.1.12 30.1.12 60,000.00 1

300.00 300.00 Total :

Package : Cap Lot Cap-1

60,000.00

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Procurement Plan for 2012

CapessuffatName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program KG 144.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Cap-1 15.1.12 30.1.12 31.12.12 50,400.00 1

144.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Total :

Package : Cap Lot Cap-1

50,400.00

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Procurement Plan for 2012

CarName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 2.00 2.00 Car 01.01.2012 17.01.2012 31.01.2012 10,000,000.00 1

2.00 2.00 Total :

Package : Car Lot Car-1

10,000,000.00

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Procurement Plan for 2012

Carbolic SoapName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Pcs 480000.00 480000.00 5.1.2012 20.1.2012 3,000,000.00 1

480,000.00 480,000.00 Total :

Package : Carbo Lot Carbo-1

3,000,000.00

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Procurement Plan for 2012

CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramSET 20000.00 1700.00 1700.00 1700.00 1700.00 1700.00 1700.00 1700.00 1700.00 1700.00 1700.00 1700.00 1,300.00 Card-1 10.1.12 25.1.12 31.12.12 600,000.00 1

20,000.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,300.00 Total :

Package : Card Lot Card-1

600,000.00

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Procurement Plan for 2012

Carom boardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 C.Board-1 10.1.12 25.1.12 31.1.12 165,000.00 1

C.Board-2 15.11.12 15.12.12 31.12.12

300.00 150.00 150.00 Total :

Package : Lot C.Board-1 C.Board-2

165,000.00

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Procurement Plan for 2012

CartonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 5000.00 5000.00 carton-1 7.4.2012 20.4.2012 30.5.2012 180,000.00 1

5,000.00 5,000.00 Total :

Package : carton Lot carton-1

180,000.00

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Procurement Plan for 2012

Carton tapeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC Pcs 800.00 800.00 C.Tape-1 15.3.12 10.4.12 30.4.12 28,000.00 1

800.00 800.00 Total :

Package : C.Tape Lot C.Tape-1

28,000.00

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Procurement Plan for 2012

Cartridge (Black)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security PAIR 20.00 8.00 6.00 6.00 05.01.2012 25.01.2012 20,000.00 1

05.04.2012 25.04.2012

05.08.2012 15.08.2012 25.08.2012

20.00 8.00 6.00 6.00 Total :

Package : Lot Cartridge

(Black)-1

Cartridge

(Black)-2

Cartridge

(Black)-3

20,000.00

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Procurement Plan for 2012

Cartridge (Canon)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 30.00 8.00 8.00 7.00 7.00 06.01.2012 12.01.2012 20.01.2012 24,000.00 1

Land Acquisition Pcs 2.00 1.00 1.00 06.04.2012 12.04.2012 20.04.2012 2,000.00 2

06.07.2012 12.07.2012 20.07.2012

06.10.2012 12.10.2012 20.10.2012

32.00 9.00 8.00 1.00 7.00 7.00 Total :

Package : Lot Cartridge

(Canon)-1

Cartridge

(Canon)-2

Cartridge

(Canon)

-3

Cartridge

(Canon)4

26,000.00

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Procurement Plan for 2012

Cartridge (color)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 05.07.2012 15.07.2012 30.07.2012 4,000.00 1

2.00 2.00 Total :

Package : Cartridge (color)Lot Cartridge

(color) -1

4,000.00

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Procurement Plan for 2012

Cartridge (Lexmark)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 01.01.2012 10.01.2012 30.06.2012 4,000.00 1

Land Acquisition Pcs 6.00 2.00 2.00 2.00 01.01.2012 10.01.2012 30.06.2012 39,000.00 2

Security 10.00 10.00 01.01.2012 10.01.2012 30.12.2012 50,000.00 3

01.01.2012 10.01.2012 30.12.2012

18.00 12.00 2.00 2.00 2.00 Total :

Package : Lot Cartridge

(Lexmark)

Cartridge

(Lexmark)

Cartridge

(Lexmark

)

Cartridge

(Lexmark)

93,000.00

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Procurement Plan for 2012

Cassette PlayerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 07/02/2012 20/07/2012 30/04/2012 93,996.00 1

07/05/2012 20/05/2012 30/07/2012

07/08/2012 20/08/2012 30/09/2012

12.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 Total :

Package : Lot CST-PLR-

1

CST-PLR-

2

CST-PLR-

3

93,996.00

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Procurement Plan for 2012

Cattle PremixName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 500.00 125.00 125.00 125.00 125.00 C.Premix 1 10.01.12 25.01.12 30.03.12 125,000.00 1

C.Premix 2 01.03.12 20.03.12 30.06.12

C.Premix 3 01.06.12 20.06.12 30.09.12

C.Premix 4 01.09.12 20.09.12 24.12.12

500.00 125.00 125.00 125.00 125.00 Total :

Package : Lot C.Premix

1

C.Premix

2

C.Premix

3

C.Premix

4

125,000.00

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Procurement Plan for 2012

CDName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 05.01.2012 15.01.2012 30.01.2012 7,500.00 1

05.10.2011 15.10.2012 30.10.2012

05.11.2012 15.11.2012 30.11.2012

05.12.2012 15.12.2012 30.12.2012

HRD-Human Resources

DepartmentNos. 40.00 20.00 20.00 05.02.2012 15.02.2012 28.02.2012 1,200.00 2

RED-Research and

Evaluation DepartmentDOZEN 6.00 6.00 05.03.2012 15.03.2012 30.03.2012 1,400.04 3

04.04.2012 15.04.2012 30.04.2012

05.05.2012 15.05.2012 30.05.2012

05.06.2012 15.06.2012 30.06.2012

05.07.2012 15.07.2012 30.07.2012

05.08.2012 15.08.2012 30.08.2012

05.09.2012 15.09.2012 30.09.2012

346.00 51.00 25.00 25.00 25.00 25.00 25.00 45.00 25.00 25.00 25.00 25.00 25.00 Total :

Package : Lot CD -1 CD -2 CD -3 CD -4 CD -5 CD -6 CD -7 CD -8 CD -9 CD -10 CD -11 CD -12

10,100.04

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Procurement Plan for 2012

CD (RW)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 400.00 100.00 100.00 100.00 100.00 05.01.2012 15.01.2012 30.01.2012 20,000.00 1

BDP-BRAC Development

Program

5000.00 1250.00 1250.00 1250.00 1250.00 05.04.2012 15.04.2012 30.04.2012 275,000.00 2

BU-IED 1000.00 1000.00 05.06.2012 15.06.2012 30.06.2012 80,000.00 3

05.07.2012 15.07.2012 30.07.2012

05.10.2012 15.10.2012 30.10.2012

6,400.00 1,350.00 1,350.00 1,000.00 1,350.00 1,350.00 Total :

Package : Lot CD (RW)

-1

CD (RW)

-2

CD (RW)

-3

CD (RW)

-4

CD (RW)

-5

375,000.00

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Procurement Plan for 2012

CD (Software)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramPcs 50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 05.01.2012 15.01.2012 25.01.2012 300,000.00 1

05.10.2012 15.10.2012 25.10.2012

05.11.2012 15.11.2011 25.11.2012

05.12.2012 15.12.2012 25.12.2012

05.02.2012 15.02.2012 25.02.2012

05.03.2012 15.03.2012 25.03.2012

05.04.2012 15.04.2012 25.04.2012

05.05.2012 15.05.2012 25.05.2012

05.06.2012 15.06.2012 25.06.2012

05.07.2012 15.07.2012 25.07.2012

05.08.2012 15.08.2012 25.08.2012

05.09.2012 15.09.2012 25.09.2012

50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total :

Package : Lot CD

(Software)

-1

CD

(Software)

-2

CD

(Software)

-3

CD

(Software)

-4

CD

(Software)

-5

CD

(Software)

-6

CD

(Software

) -7

CD

(Software)

-8

CD

(Software)

-9

CD

(Software)

-1

CD

(Software)

-1

CD

(Software)

-1

300,000.00

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Procurement Plan for 2012

CD Print and WriteName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 150.00 75.00 75.00 05.04.2012 15.04.2012 25.04.2012 12,000.00 1

02.10.2012 10.10.2012 30.10.2012

150.00 75.00 75.00 Total :

Package : Lot CD Print

and Write

-

CD Print

and Write

-

12,000.00

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Procurement Plan for 2012

CD WriterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 2.00 1.00 1.00 07.01.2012 10.01.2012 30.01.2012 8,000.00 1

07.04.2012 10.04.2012 30.04.2012

2.00 1.00 1.00 Total :

Package : Lot CD Writer

-1

CD Writer

-2

8,000.00

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Procurement Plan for 2012

Celling FanName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)Pcs 4.00 1.00 1.00 1.00 1.00 01.01.2012 15.01.2012 30.01.2012 10,000.00 1

BRAC Poultry Farm

(Srimongal)Nos. 10.00 10.00 01.04.2012 15.04.2012 30.04.2012 21,500.00 2

GJ&DS 50.00 50.00 01.07.2012 15.07.2012 30.07.2012 150,000.00 3

01.10.2012 15.10.2012 31.10.2012

64.00 51.00 10.00 1.00 1.00 1.00 Total :

Package : Lot C FAN.01 C FAN .02 C FAN

03

C FAN 04

181,500.00

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Procurement Plan for 2012

CementName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HOBAG 25000.00 2084.00 2084.00 2084.00 2084.00 2084.00 2084.00 2084.00 2084.00 2084.00 2084.00 2084.00 Cement -01 20.12.2011 10.01.2012 31.03.2012 9,500,000.00 1

Cement -02 20.03.2012 10.04.2012 31.07.2012

Cement -03 20.06.2012 10.07.2012 30.09.2012

Cement -04 20.09.2012 10.09.2012 31.12.2012

25,000.00 2,084.00 2,084.00 2,084.00 2,084.00 2,084.00 2,084.00 2,084.00 2,084.00 2,084.00 2,084.00 2,084.00 2,076.00 Total :

Package : Lot Cement

-01

Cement

-02

Cement

-03

Cement -

04

9,500,000.00

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Procurement Plan for 2012

Centrifuge machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 5.00 5.00 BC-1 15.2.12 15.3.12 30.3.12 100,000.00 1

5.00 5.00 Total :

Package : Cm Lot BC-1

100,000.00

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Procurement Plan for 2012

ChainName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)SET 1.00 1.00 Chain-1 15.5.12 15.6.12 30.6.12 644,600.00 1

1.00 1.00 Total :

Package : Chain Lot Chain-1

644,600.00

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Procurement Plan for 2012

Chain FeederName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) Lope 3.00 3.00 01-01-2012 15-01-2012 31-01-2012 900,000.00 1

3.00 3.00 Total :

Package : Chain Fdr Lot Chain

Fdr-1

900,000.00

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Procurement Plan for 2012

ChairName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 4.00 4.00 CHAIR 01 01.01.2012 15.01.2012 31.10.2012 4,200.00 1

Pcs 2.00 2.00 01.07.2012 15.07.2012 31.12.2012 6,300.00 2

6.00 6.00 Total :

Package : CHAIR Lot CHAIR 01 CHAIR 02

10,500.00

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Procurement Plan for 2012

Chair (Armless)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 24.00 3.00 3.00 3.00 3.00 01.01.2012 15.01.2012 30.012012 117,600.00 1

BRAC Central Store Tongi Nos. 6.00 2.00 1.00 2.00 1.00 01.04.2012 15.04.2012 30.04.2012 30,000.00 2

6.00 2.00 2.00 1.00 1.00 01.07.2012 15.07.2012 31.07.2012 18,000.00 3

GJ&DS 100.00 100.00 01.10.2012 05.10.2012 31.10.2012 400,000.00 4

136.00 107.00 6.00 6.00 5.00 Total :

Package : CAHAIR Lot CHAIR 01 CHAIR 02 CHAIR 03 CHAIR 04

565,600.00

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Procurement Plan for 2012

Chair (plastic)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 175.00 175.00 1.03.2012 15.03.2012 31.03.2012 87,500.00 1

175.00 175.00 Total :

Package : CHAIR PLASTICSLot CHAIR

PLASTIC

S 01

87,500.00

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Procurement Plan for 2012

Chair (with Arm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 5.00 5.00 CHAIR-1 01.01.2012 15.01.2012 30.01.2012 25,000.00 1

BCC-BRAC Computer Centre Pcs 24.00 3.00 3.00 3.00 3.00 CHAIR-2 01.04.2012 15.04.2012 30.04.2012 163,200.00 2

BRAC Central Store Tongi Nos. 3.00 1.00 1.00 1.00 CHAIR-3 01.07.2012 15.07.2012 30.07.2012 9,000.00 3

CHAIR-4 01.10.2012 15.10.2012 31.10.2012 4

32.00 4.00 5.00 4.00 4.00 3.00 Total :

Package : CHAIR Lot CHAIR-1 CHAIR-2 CHAIR-3 CHAIR-4

197,200.00

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Procurement Plan for 2012

ChaktiName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 Chakti-1 10.1.12 25.1.12 31.1.12 82,500.00 1

Chakti-2 15.11.12 15.12.12 31.12.12

300.00 150.00 150.00 Total :

Package : Lot Chakti-1 Chakti-2

82,500.00

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Procurement Plan for 2012

Chalk PencilName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramBOX 129500.00 64750.00 64750.00 C.Pencil-1 8.2.2012 20.2.2012 31.3.2012 1,554,000.00 1

C.Pencil-2 12.8.2012 26.8.2012 31.10.2012

129,500.00 64,750.00 64,750.00 Total :

Package : Lot C.Pencil-1 C.Pencil-2

1,554,000.00

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Procurement Plan for 2012

ChandaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 3805.00 1903.00 1902.00 Chada-1 15.2.2012 29.2.2012 28.3.2012 83,025.10 1

Chada-2 9.9.2012 23.9.2012 31.10.2012

3,805.00 1,903.00 1,902.00 Total :

Package : Lot Chada-1 Chada-2

83,025.10

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Procurement Plan for 2012

Charge ControllerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 15500.00 15500.00 C.controller-1 01.01.12 15.01.12 31.01.12 1,381,515.00 1

15,500.00 15,500.00 Total :

Package : C.controller Lot C.controll

er-1

1,381,515.00

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Procurement Plan for 2012

Chart PrintingName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramPcs 12900.00 1075.00 1075.00 1075.00 1075.00 1075.00 1075.00 1075.00 1075.00 1075.00 1075.00 1075.00 1,075.00 01 Jan 12 20.1.12 31.12.12 1

12,900.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 1,075.00 Total :

Package : Chart Lot Chart-1

0.00

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Procurement Plan for 2012

Cheese ProcessingName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectLITTRE 1.00 1.00 05-01-2012 25-01-2012 29-02-2012 8,000,000.00 1

1.00 1.00 Total :

Package : Ch.Process Lot Ch.Proce

ss-1

8,000,000.00

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Procurement Plan for 2012

Chick BoostName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)KG 1000.00 1000.00 C.Box-1 10.1.12 25.1.12 31.1.12 300,000.00 1

1,000.00 1,000.00 Total :

Package : C.Box Lot C.Box-1

300,000.00

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Procurement Plan for 2012

Chicks boxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 80000.00 6685.00 6665.00 6665.00 6665.00 6665.00 6665.00 6665.00 6665.00 6665.00 6665.00 6665.00 6,665.00 C.box-1 3.1.2012 25.1.2012 30.6.2012 2,800,000.00 1

BRAC Poultry Farm

(Mirsarai. Ctg)

70000.00 70000.00 C.box-2 3.6.2012 15.7.2012 31.12.12 2,380,000.00 2

150,000.00 76,685.00 6,665.00 6,665.00 6,665.00 6,665.00 6,665.00 6,665.00 6,665.00 6,665.00 6,665.00 6,665.00 6,665.00 Total :

Package : C.box Lot C.box-1 C.box-2

5,180,000.00

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Procurement Plan for 2012

Cholera VaccineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)BOTTLE 64.00 64.00 15.1.12 25.1.12 31.1.12 441,600.00 1

64.00 64.00 Total :

Package : C.Vac Lot C.Vac 1

441,600.00

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Procurement Plan for 2012

Choline Chloride 60%Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 22050.00 5512.00 5513.00 5512.00 5513.00 C.Chloride-1 10.01.12 20.01.12 31.03.12 2,425,500.00 1

C.Chloride-2 01.03.12 20.03.12 30.06.12

C.Chloride-3 01.06.12 20.06.12 30.09.12

C.Chloride-4 01.09.12 20.09.12 14.12.12

22,050.00 5,512.00 5,513.00 5,512.00 5,513.00 Total :

Package : Lot C.Chlorid

e-1

C.Chlorid

e-2

C.Chlorid

e-3

C.Chlorid

e-4

2,425,500.00

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Procurement Plan for 2012

ChopperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 Chop-1 1.2.12 15.3.12 30.3.12 200,000.00 1

1.00 1.00 Total :

Package : Chop Lot Chop-1

200,000.00

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Procurement Plan for 2012

CIP PumpName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectNos. 3.00 3.00 05-01-2012 25-01-2012 29-02-2012 1

3.00 3.00 Total :

Package : CIP Pump Lot CIP

Pump-1

0.00

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Procurement Plan for 2012

CIP Tank (1000 ltr.)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectLITTRE 2.00 2.00 05-01-2012 25-01-2012 29-02-2012 1,500,000.00 1

2.00 2.00 Total :

Package : CIP Tank Lot CIP

Tank-1

1,500,000.00

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Procurement Plan for 2012

CIP Tank (500-800 ltr.)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectLITTRE 1.00 1.00 01-01-2012 20-01-2012 28-02-2012 500,000.00 1

1.00 1.00 Total :

Package : CIP Tank Lot CIT

Tank-1

500,000.00

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Procurement Plan for 2012

CiprofloxacineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)LITTRE 150.00 150.00 Ciproflo-1 15.1.12 25.1.12 31.3.12 300,000.00 1

BRAC Poultry Farm

(Sherpur. Bogra)

100.00 12.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Ciproflo-2 1.3.12 20.3.12 30.6.12 180,000.00 2

BRAC Poultry Farm

(Srimongal)

200.00 200.00 Ciproflo-3 1.6.12 25.6.12 30.9.12 360,000.00 3

Ciproflo-4 1.9.12 25.9.12 24.12.12

450.00 362.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :

Package : Lot Ciproflo-1 Ciproflo-2 Ciproflo-

3

Ciproflo-4

840,000.00

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Procurement Plan for 2012

Clamp Arch FileName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 6.00 3.00 3.00 CAF-1 15.1.12 20.1.12 30.1.12 900.00 1

CAF-2 15.5.12 15.6.12 30.6.12

6.00 3.00 3.00 Total :

Package : Lot CAF-1 CAF-2

900.00

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Procurement Plan for 2012

Clip boardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 20.00 20.00 05.12.2011 10.01.2012 30.06.2012 14,500.00 1

20.00 20.00 Total :

Package : Clip board Lot Clip

board-1

14,500.00

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Procurement Plan for 2012

Clip FileName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 3900.00 1950.00 1950.00 05.12.2011 10.01.2012 30.06.2012 28,821.00 1

Land Acquisition DOZEN 10.00 5.00 5.00 05.12.2011 10.01.2012 30.06.2012 1,800.00 2

05.12.2011 10.01.2011 30.06.2011

05.06.2012 30.06.2012 30.12.2012

3,910.00 5.00 1,950.00 5.00 1,950.00 Total :

Package : Lot Clip File-1 Clip File-2 Clip File-3 Clip File-4

30,621.00

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Procurement Plan for 2012

Clip File (Paper)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 12.00 12.00 05.12.2011 10.01.2012 30.06.2012 1,700.04 1

12.00 12.00 Total :

Package : Clip File (Paper)Lot Clip File

(Paper) -1

1,700.04

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Procurement Plan for 2012

Clip File (Plastic)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentPKT 24.00 24.00 05.12.2011 10.01.2012 30.06.2012 4,300.08 1

24.00 24.00 Total :

Package : Clip File (Plastic)Lot Clip File

(Plastic)

4,300.08

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Procurement Plan for 2012

Cloth CalendarName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 710.00 355.00 355.00 C.Calendar-1 7.2.2012 21.2.2012 30.3.2012 131,222.20 1

C.Calendar-2 12.8.2012 26.8.2012 30.9.2012

710.00 355.00 355.00 Total :

Package : Lot C.Calenda

r-1

C.Calenda

r-2

131,222.20

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Procurement Plan for 2012

Cloth DusterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition DOZEN 1.00 1.00 05.12.2012 10.01.2012 30.06.2012 120.00 1

1.00 1.00 Total :

Package : Cloth Duster Lot Cloth

Duster -1

120.00

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Procurement Plan for 2012

CoccidiostateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 15740.00 3935.00 3935.00 3935.00 3935.00 Coccidio-1 10.1.12 25.1.12 31.3.12 7,476,500.00 1

Coccidio-2 1.3.12 31.3.12 30.6.12

Coccidio-3 1.6.12 30.6.12 30.9.12

Coccidio-4 1.9.12 30.9.12 24.12.12

15,740.00 3,935.00 3,935.00 3,935.00 3,935.00 Total :

Package : Lot Coccidio-

1

Coccidio-

2

Coccidio-

3

Coccidio-

4

7,476,500.00

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Procurement Plan for 2012

Cod liver oilName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise LITTRE 24.00 24.00 01-01-2012 15-01-2012 31-01-2012 9,600.00 1

24.00 24.00 Total :

Package : Cod Oil Lot Cod Oli-1

9,600.00

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Procurement Plan for 2012

Collection tubeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 300.00 300.00 01-01-2012 15-01-2012 31-03-2012 105,000.00 1

300.00 300.00 Total :

Package : Col Tube Lot Col-

Tube-1

105,000.00

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Procurement Plan for 2012

Color CrayonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramBOX 881000.00 440500.00 440500.00 C.Crayon-1 8.1.2012 22.1.2012 17.4.2012 12,245,900.00 1

C.Crayon-2 5.7.2012 22.7.2012 31.10.2012

881,000.00 440,500.00 440,500.00 Total :

Package : Lot C.Crayon-

1

C.Crayon-

2

12,245,900.00

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Procurement Plan for 2012

CompassName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 Com-1 10.1.12 25.1.12 30.1.12 29,700.00 1

Com-2 15.11.12 10.12.12 31.12.12

300.00 150.00 150.00 Total :

Package : Lot Com-1 Com-2

29,700.00

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Procurement Plan for 2012

Complimentary DiaryName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 150.00 150.00 C.diaty 05.10.2012 10.10.2012 31.12.2012 30,000.00 1

150.00 150.00 Total :

Package : C.diary Lot C.diary-1

30,000.00

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Procurement Plan for 2012

Compressor (Milk Cooling Tank)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 4.00 4.00 01-01-2012 10-01-2012 31-01-2012 600,000.00 1

4.00 4.00 Total :

Package : Compressor Lot Compress

or-1

600,000.00

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Procurement Plan for 2012

CompusName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 125565.00 62783.00 62782.00 Compus-1 25.3.12 15.4.12 30.4.12 5,650,425.00 1

Compus-2 25.9.12 15.10.12 30.10.12

125,565.00 62,783.00 62,782.00 Total :

Package : Lot Compus-1 Compus-2

5,650,425.00

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Procurement Plan for 2012

ComputerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitSET 5.00 5.00 PC-1 25 Dec 11 225,000.00 1

Agriculture and Food

Security

2.00 2.00 PC-2 25 Mar 12 104,000.00 2

AI Program Nos. 1.00 1.00 PC-3 20 Jun 12 70,000.00 3

1.00 1.00 PC-4 01 OCT 12 20 OCT 12 30 OCT 12 50,000.00 4

9.00 5.00 1.00 1.00 2.00 Total :

Package : PC Lot PC-1 PC-2 PC-3 PC-4

449,000.00

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Procurement Plan for 2012

Computer Continuous PaperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Telephone Department BOX 12.00 4.00 4.00 4.00 CPAPER-1 05.04.2012 12.01.2012 24.01.2012 9,600.00 1

CPAPER-2 01.07.2012 10.07.2012 19.07.2012

CPAPER-3 01.10.2012 11.10.2012 22.10.2012

12.00 4.00 4.00 4.00 Total :

Package : Lot CPAPER-1 CPAPER-

2

CPAPER-

3

9,600.00

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Procurement Plan for 2012

Condenser Fan (IDMC)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 4.00 4.00 Con-1 15.1.12 15.2.12 29.2.12 150,000.00 1

4.00 4.00 Total :

Package : Con Lot Con-1

150,000.00

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Procurement Plan for 2012

Condenser Fan (Pietribiasi)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 6.00 6.00 C.Fan-1 15.1.12 15.2.12 29.2.12 225,000.00 1

6.00 6.00 Total :

Package : C.Fan Lot C.Fan-1

225,000.00

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Procurement Plan for 2012

Condenser Fan (Setpar)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 8.00 8.00 C.Fan-1 15.1.12 15.2.12 29.2.12 300,000.00 1

8.00 8.00 Total :

Package : C.Fan Lot C.Fan-1

300,000.00

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Procurement Plan for 2012

ConeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 30.00 30.00 Cone-1 15.2.12 29.2.12 30.3.12 60,000.00 1

30.00 30.00 Total :

Package : Cone Lot Cone-1

60,000.00

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Procurement Plan for 2012

Continous Paper (Large)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 50.00 12.00 13.00 12.00 13.00 1.1.2012 15.1.2012 30.1.2012 90,000.00 1

1.4.2012 15.4.2012 30.4.2012

1.7.2012 15.7.2012 30.7.2012

1.10.2012 15.10.2012 30.10.2012

50.00 12.00 13.00 12.00 13.00 Total :

Package : Lot CP(L)-1 CP(L)-2 CP(L)-3 CP(L)-4

90,000.00

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Procurement Plan for 2012

Continuous Paper (Small)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 500.00 125.00 125.00 125.00 125.00 1.1.2012 15.1.2012 30.1.2012 600,000.00 1

1.4.2012 15.4.2012 30.4.2012

1.7.2012 15.7.2012 30.7.2012

1.10.2012 15.10.2012 30.10.2012

500.00 125.00 125.00 125.00 125.00 Total :

Package : Lot CP(S)-1 CP(S)-2 CP(S)-3 CP(S)-4

600,000.00

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Procurement Plan for 2012

CorvacName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Pcs 44.00 44.00 Corvac-1 10.1.12 20.2.12 31.1.12 99,660.00 1

44.00 44.00 Total :

Package : Corvac Lot Corvac-1

99,660.00

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Procurement Plan for 2012

CoryzaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)BOTTLE 64.00 64.00 Coryza-1 5.1.12 15.1.12 31.1.12 1,368,000.00 1

64.00 64.00 Total :

Package : Coryza Lot Coryza-1

1,368,000.00

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Procurement Plan for 2012

Cotton netName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 48800.00 48800.00 C.net-1 5.1.2012 20.1.2012 30.1.2012 8,198,400.00 1

48,800.00 48,800.00 Total :

Package : C.net Lot C.net-1

8,198,400.00

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Procurement Plan for 2012

Court FileName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 3900.00 1950.00 1950.00 05.12.2011 10.01.2012 30.06.2012 41,925.00 1

Land Acquisition DOZEN 15.00 5.00 5.00 5.00 05.12.2011 10.01.2012 30.06.2012 5,400.00 2

RED-Research and

Evaluation Department

6.00 6.00 05.12.2011 10.012012 30.06.2012 1,400.04 3

05.06.2012 30.06.2012 30.12.2012

05.06.2012 30.06.2012 30.12.2012

3,921.00 11.00 1,950.00 5.00 5.00 1,950.00 Total :

Package : Lot Court

File-1

Court

File-2

Court

File-3

Court

File-5

Court

File-4

48,725.04

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Procurement Plan for 2012

CPUName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Logistics Pcs 1.00 1.00 CPU-1 05.01.2012 10.01.2012 19.01.2012 25,000.00 1

1.00 1.00 Total :

Package : CPU Lot CPU-1

25,000.00

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Procurement Plan for 2012

Cricket JarcyName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 300.00 150.00 150.00 1.3.2012 15.3.2012 30.3.2012 157,500.00 1

1.10.2012 15.10.2012 30.10.2012

300.00 150.00 150.00 Total :

Package : Lot C.Jarcy-1 C.Jarcy-2

157,500.00

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Procurement Plan for 2012

CrockeriesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS SET 2.00 2.00 Crock-1 3.1.201 10.1.2012 24.1.2012 80,000.00 1

2.00 2.00 Total :

Package : Crock Lot Crock-1

80,000.00

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Procurement Plan for 2012

Cryo containerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 30.00 30.00 10-02-2012 29-02-2012 30-04-2012 1,200,000.00 1

30.00 30.00 Total :

Package : Cryo ContainerLot Cryo

Cont-1

1,200,000.00

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Procurement Plan for 2012

CSMName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security single 1.00 1.00 CSM-1 15.1.12 25.1.12 30.1.12 100,000.00 1

1.00 1.00 Total :

Package : CSM Lot CSM-1

100,000.00

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Procurement Plan for 2012

CubeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramSET 10000.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 650.00 Cube-1 1.1.2012 12.1.2012 30.1.2012 420,000.00 1

Cube-10 2.9.2012 16.9.2012 31.10.2012

Cube-11 7.10.2012 23.10.2012 30.11.2012

Cube-12 4.11.2012 19.11.2012 31.12.2012

Cube-2 8.1.2012 23.1.2012 29.2.2012

Cube-3 6.2.2012 22.2.2012 31.3.2012

Cube-4 4.3.2012 19.3.2012 30.4.2012

Cube-5 8.4.2012 24.4.2012 31.5.2012

Cube-6 6.5.2012 22.5.2012 30.6.2012

Cube-7 3.6.2012 19.6.2012 31.7.2012

Cube-8 9.7.2012 24.7.2012 31.8.2012

Cube-9 5.8.2012 20.8.2012 30.9.2012

10,000.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 650.00 Total :

Package : Lot Cube Cube Cube Cube Cube Cube Cube Cube Cube Cube Cube Cube

420,000.00

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Procurement Plan for 2012

CupName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Telephone Department Pcs 6.00 6.00 cup-1 3.4.2012 7.4.2012 30.4.2012 3,000.00 1

6.00 6.00 Total :

Package : cup Lot cup-1

3,000.00

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Procurement Plan for 2012

Cup setName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 6.00 1.00 1.00 cup-1 7.1.2012 15.1.201 30.1.2012 7,200.00 1

cup-2 7.4.2012 15.4.201 30.4.2012

6.00 1.00 1.00 Total :

Package : Lot cup-1 cup-2

7,200.00

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Procurement Plan for 2012

Curd Processing VATName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectLITTRE 1.00 1.00 05-01-2012 25-0-2012 29-02-2012 1,500,000.00 1

1.00 1.00 Total :

Package : Curd Pro.MachLot Curd Pro.

Mach-1

1,500,000.00

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Procurement Plan for 2012

CuvettesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 12000.00 4000.00 4000.00 4000.00 05-01-2012 25-01-2012 29-02-2012 96,000.00 1

05-01-2012 25-01-2012 31-05-2012

05-01-2012 25-01-2012 31-08-2012

12,000.00 4,000.00 4,000.00 4,000.00 Total :

Package : Lot Cuvet-1 Cuvet-2 Cuvet-3

96,000.00

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Procurement Plan for 2012

CylinderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 10.00 10.00 Cyl-1 15.4.12 30.4.12 5.5.12 10,000.00 1

10.00 10.00 Total :

Package : Cyl Lot Cyl-1

10,000.00

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Procurement Plan for 2012

Data cartridge tapeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 24.00 6.00 6.00 6.00 6.00 DCT-1 15.1.12 15.2.12 29.2.12 144,000.00 1

DCT-2 15.5.12 15.6.12 30.6.12

24.00 6.00 6.00 6.00 6.00 Total :

Package : Lot DCT-1 DCT-2

144,000.00

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Procurement Plan for 2012

DB SplintName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC LIMB CENTRE Nos. 150.00 150.00 DBS-1 15.8.12 15.9.12 30.9.12 210,000.00 1

150.00 150.00 Total :

Package : DBS Lot DBS-1

210,000.00

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Procurement Plan for 2012

DCPName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 404500.00 101125.00 101125.00 101125.00 101125.00 DCP-1 10.1.12 25.1.12 31.3.12 19,011,500.00 1

DCP-3 1.3.12 25.3.12 30.6.12

DCP-3 1.6.12 25.6.12 30.9.12

DCP-4 1.9.12 25.9.12 24.12.12

404,500.00 101,125.00 101,125.00 101,125.00 101,125.00 Total :

Package : Lot DCP-1 DCP-2 DCP-3 DCP-4

19,011,500.00

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Procurement Plan for 2012

DehumidifierName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 4.00 4.00 Deh-1 1.2.12 30.2.12 30.3.12 100,000.00 1

4.00 4.00 Total :

Package : Deh Lot Deh-1

100,000.00

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Procurement Plan for 2012

Delivery/gynee/obstetric tableName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 10.00 10.00 D.Table-1 15.2.12 15.3.12 30.3.12 150,000.00 1

10.00 10.00 Total :

Package : D.Table Lot D.Table-1

150,000.00

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Procurement Plan for 2012

De-oiled Rice Bran (DOB)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 696000.00 348000.00 348000.00 DOB-1 10.2.12 29.2.12 31.5.2011 9,048,000.00 1

DOB-1 10.6.12 30.6.12 30.9.12

696,000.00 348,000.00 348,000.00 Total :

Package : Lot DOB-1 DOB-2

9,048,000.00

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Procurement Plan for 2012

DeskName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 Desk-1 15.3.12 15.4.12 30.4.12 4,200.00 1

2.00 2.00 Total :

Package : Desk Lot Desk-1

4,200.00

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Procurement Plan for 2012

Desk CalendarName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 8.00 8.00 D.calendar 01.10.2012 10.10.2012 31.12.2012 400.00 1

8.00 8.00 Total :

Package : D.calendar Lot D.calenda

r-1

400.00

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Procurement Plan for 2012

Desktop ComputerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentNos. 10.00 10.00 DESK COM-1 01.01.2012 12.01.2012 31.01.2012 500,000.00 1

10.00 10.00 Total :

Package : DESK COM Lot DESK

COM-1

500,000.00

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Procurement Plan for 2012

DictionaryName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 Dic-1 10.1.12 25.1.12 30.1.12 93,000.00 1

BEP-BRAC Education

ProgramCopies 8.00 2.00 2.00 2.00 2.00 Dic-2 1.12.12 25.12.12 31.12.12 5,280.00 2

308.00 152.00 2.00 2.00 2.00 150.00 Total :

Package : Dic Lot Dic-1 Dic-2

98,280.00

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Procurement Plan for 2012

Diesel engineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 1.00 1.00 D.Eng-1 15.1.12 25.1.12 30.1.12 20,000.00 1

1.00 1.00 Total :

Package : D.Eng Lot D.Eng-1

20,000.00

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Procurement Plan for 2012

Diesel GeneratorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 20.00 10.00 10.00 10/11/2011 25/11/2011 29/02/2012 14,000,000.00 1

10/07/2012 25/07/2012 31/10/2012

20.00 10.00 10.00 Total :

Package : Lot GEN-1 GEN-2

14,000,000.00

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Procurement Plan for 2012

Digital cameraName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 2.00 2.00 15.01.12 20.01.2012 25.01.12 80,000.00 1

2.00 2.00 Total :

Package : Digital CameraLot Digital

Camera 3

05

80,000.00

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Procurement Plan for 2012

DisinfectantName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)LITTRE 600.00 600.00 Disinf-1 5.1.12 15.1.12 31.1.12 600,000.00 1

600.00 600.00 Total :

Package : Disinf Lot Disinf-1

600,000.00

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Procurement Plan for 2012

Disolved oxygen meterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 1.00 1.00 DOM-1 15.1.12 25.1.12 30.1.12 7,500.00 1

1.00 1.00 Total :

Package : DOM Lot DOM-1

7,500.00

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Procurement Plan for 2012

Display boardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 12.00 12.00 Display B-1 29.12.2011 12.1.2012 26.1.2012 60,000.00 1

12.00 12.00 Total :

Package : Display B. Lot Display

B-1

60,000.00

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Procurement Plan for 2012

Display CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 8.00 8.00 D.Card-1 1.3.12 15.4.12 30.4.12 416,000.00 1

8.00 8.00 Total :

Package : D.Card Lot D.Card-1

416,000.00

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Procurement Plan for 2012

DL-Methionine 99%Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 80120.00 20030.00 20030.00 20030.00 20030.00 DL. Methi-1 5.1.12 10.2.12 31.3.12 36,054,000.00 1

DL. Methi-2 15.2.112 31.3.12 30.6.12

DL. Methi-3 15.5.12 30.6.12 30.9.12

DL. Methi-4 15.8.12 24.12.12

80,120.00 20,030.00 20,030.00 20,030.00 20,030.00 Total :

Package : Lot DL.

Methi-1

DL.

Methi-2

DL.

Methi-3

DL.

Methi-4

36,054,000.00

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Procurement Plan for 2012

Donation Receipt BookName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 900.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 DRB-1 10.1.12 20.1.12 31.12.12 28,800.00 1

900.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 Total :

Package : DRB Lot DRB-1

28,800.00

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Procurement Plan for 2012

Doom CameraName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 3.00 3.00 DOM-01 15.01.2012 22.01.2012 31.01.2012 249,999.00 1

3.00 3.00 Total :

Package : DOM Lot DOM-01

249,999.00

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Procurement Plan for 2012

DoorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HOPcs 225.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 5.00 Door01 28.12.2011 12.01.2012 12.03.2012 2,700,000.00 1

Door02 28.03.2012 12.04.2012 12.06.2012

Door03 28.6.2012 12.07.2012 12.09.2012

Door04 28.09.2012 12.10.2012 12.12.2012

225.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 5.00 Total :

Package : Lot Door 01 Door 02 Door 03 Door 04

2,700,000.00

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Procurement Plan for 2012

Dot Matrix PrinterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 2.00 1.00 1.00 DOT PRINTER-1

01.01.2012

12.01.2012 22.01.2012 900,000.00 1

DOT PRINTER-2

01.04.2012

12.04.2012 23.04.2012

2.00 1.00 1.00 Total :

Package : Lot DOT

PRINTER-

1

DOT

PRINTER-

2

900,000.00

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Procurement Plan for 2012

Drill machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 1.00 1.00 01.01.2012 15.01.2012 30.1.2012 50,000.00 1

1.00 1.00 Total :

Package : Dril M Lot Dril M-1

50,000.00

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Procurement Plan for 2012

DrumName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Nos. 18.00 18.00 Drum-1 15.1.12 25.1.12 31.1.12 72,000.00 1

18.00 18.00 Total :

Package : Drum Lot Drum-1

72,000.00

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Procurement Plan for 2012

DusterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 10.00 3.00 3.00 2.00 2.00 Duster-1 2.1.2012 12.1.2012 19.1.2012 2,150.00 1

BEP-BRAC Education

ProgramNos. 129500.00 64750.00 64750.00 Duster-2 19.1.2012 5.2.2012 30.4.2012 938,875.00 2

Duster-3 1.7.2012 15.7.2012 26.7.2012

Duster-4 8.7.2012 23.7.2012 31.10.2012

129,510.00 3.00 64,753.00 2.00 64,752.00 Total :

Package : Lot Duster-1 Duster-2 Duster-3 Duster-4

941,025.00

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Procurement Plan for 2012

DVDName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 200.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 01.01.2012 10.01.2012 30.01.2012 7,000.00 1

01.10.2012 10.10.2012 30.10.2012

01.11.2012 10.11.2012 30.11.2012

01.12.2012 10.12.2012 30.12.2012

BU-IED Pcs 500.00 500.00 01.02.2012 10.02.2012 28.02.2012 40,000.00 2

RED-Research and

Evaluation DepartmentDOZEN 6.00 6.00 01.03.2012 10.03.2012 30.03.2012 1,800.00 3

01.04.2012 10.04.2012 30.04.2012

01.05.2012 10.05.2012 30.05.2012

01.06.2012 10.06.2012 30.06.2012

01.07.2012 10.07.2012 30.07.2012

01.08.2012 10.08.2012 30.08.2012

01.09.2012 10.09.2012 30.09.2012

706.00 31.00 25.00 25.00 25.00 25.00 525.00 25.00 25.00 Total :

Package : Lot DVD-1 DVD-2 DVD-3 DVD-4 DVD-5 DVD-6 DVD-7 DVD-8 DVD-9 DVD-10 DVD-11 DVD-12

48,800.00

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Procurement Plan for 2012

DVD (R)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentPcs 60.00 30.00 30.00 05.01.2012 08.01.2012 20.01.2012 3,000.00 1

Land Acquisition 6.00 3.00 3.00 07.06.2012 15.06.2012 20.06.2012 300.00 2

02.07.2012 10.07.2012 20.07.2012

66.00 33.00 3.00 30.00 Total :

Package : Lot DVD (R)

-1

DVD (R)

-2

DVD (R)

-3

3,300.00

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Procurement Plan for 2012

Dvd (r/w)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 400.00 100.00 100.00 100.00 100.00 01.01.2012 10.01.2012 30.01.2012 20,000.00 1

BDP-BRAC Development

Program

10000.00 2500.00 2500.00 2500.00 2500.00 01.04.2012 10.04.2012 30.04.2012 750,000.00 2

HRD-Human Resources

Department

40.00 20.00 20.00 02.07.2012 15.07.2012 30.07.2012 4,000.00 3

Land Acquisition 6.00 3.00 3.00 01.10.2012 12.10.2012 30.10.2012 600.00 4

10,446.00 2,623.00 2,600.00 3.00 2,620.00 2,600.00 Total :

Package : Dvd (r/w) Lot Dvd (r/w)

-1

Dvd (r/w)

-2

Dvd (r/w)

-3

Dvd (r/w)

-4

774,600.00

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Procurement Plan for 2012

DVD PlayerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 6.00 2.00 2.00 2.00 DVD Player 1 15.01.12 05.02.12 28.02.12 51,000.00 1

DVD Player 2 15.03.12 05.04.12 30.04.12

DVD Player 3 15.05.12 05.06.12 30.06.12

6.00 2.00 2.00 2.00 Total :

Package : Lot DVD

Player 1

DVD

Player 2

DVD

Player 3

51,000.00

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Procurement Plan for 2012

DVD WriterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 01.01.2012 10.01.2012 30.01.2012 36,000.00 1

01.04.2012 10.04.2012 30.04.2012

01.08.2012 10.08.2012 30.08.2012

01.10.2012 10.10.2012 30.10.2012

6.00 2.00 2.00 1.00 1.00 Total :

Package : Lot DVD

Writer -1

DVD

Writer -2

DVD

Writer -3

DVD

Writer -4

36,000.00

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Procurement Plan for 2012

DVRName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 1.00 1.00 05.01.2012 15.01.2012 30.01.2012 250,000.00 1

1.00 1.00 Total :

Package : DVR Lot DVR-1

250,000.00

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Procurement Plan for 2012

EDSName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)BOTTLE 35.00 35.00 EDS-1 05.1.12 15.1.12 31.1.12 150,500.00 1

35.00 35.00 Total :

Package : EDS Lot EDS-1

150,500.00

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Procurement Plan for 2012

EDTAName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise KG 22.00 22.00 01-01-2012 15-01-2012 31-01-2012 17,050.00 1

22.00 22.00 Total :

Package : ETDA Lot ETDA-1

17,050.00

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Procurement Plan for 2012

Eid cardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1000.00 1000.00 E.card 24.05.2012 01.06.2012 28.06.2012 50,000.00 1

1,000.00 1,000.00 Total :

Package : E.card Lot E.card-1

50,000.00

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Procurement Plan for 2012

Electric kettleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 4.00 1.00 1.00 E.cattle-1 12.1.2012 18.1.2012 24.1.2012 12,000.00 1

E.cattle-2 12.4.2012 18.4.2012

4.00 1.00 1.00 Total :

Package : Lot E.cattle-1 E.cattle-2

12,000.00

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Procurement Plan for 2012

Elisa kitName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Tissue Culture Lab Pcs 5.00 5.00 Elisa Kit-1 15.3.12 25.3.12 15.4.12 150,000.00 1

5.00 5.00 Total :

Package : Elisa Kit Lot Elisa Kit-1

150,000.00

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Procurement Plan for 2012

EmbryoName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 50.00 50.00 15-02-2012 28-02-2012 31-05-2012 3,150,000.00 1

50.00 50.00 Total :

Package : Embryo Lot Emvryo-0

1

3,150,000.00

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Procurement Plan for 2012

EmulsifireName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 7375.00 1843.00 1844.00 1844.00 1844.00 Emulsi-1 10.1.12 25.1.12 31.3.12 5,531,250.00 1

Emulsi-2 1.3.12 30.6.12

Emulsi-3 1.6.12 30.9.12

Emulsi-4 1.9.12 24.12.12

7,375.00 1,843.00 1,844.00 1,844.00 1,844.00 Total :

Package : Lot Emulsi-1 Emulsi-2 Emulsi-3 Emulsi-4

5,531,250.00

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Procurement Plan for 2012

EnrofloxacineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)LITTRE 100.00 100.00 Enroflo-1 8.1.12 15.1.12 31.3.12 200,000.00 1

BRAC Poultry Farm

(Sherpur. Bogra)

100.00 12.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Enroflo-2 5.3.12 25.3.12 30.6.12 160,000.00 2

BRAC Poultry Farm

(Srimongal)

200.00 200.00 Enroflo-3 1.6.12 25.6.12 30.9.12 300,000.00 3

Enroflo-4 1.9.12 25.9.12 24.12.102

400.00 312.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :

Package : Lot Enroflo-1 Enroflo-2 Enroflo-3 Enroflo-4

660,000.00

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Procurement Plan for 2012

EnvelopName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 300.00 100.00 100.00 100.00 03.01.2012 08.01.2012 30.01.2012 900.00 1

05.05.2012 10.05.2012 26.05.2012

03.09.2012 15.09.2012 30.09.2012

300.00 100.00 100.00 100.00 Total :

Package : Lot Envelop

-1

Envelop

-2

Envelop

-3

900.00

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Procurement Plan for 2012

Envelop (Ex. large size)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 80000.00 20000.00 20000.00 20000.00 20000.00 Envelop 04.01.2012 12.01.2012 26.01.2012 440,000.00 1

Land Acquisition Pcs 200.00 100.00 100.00 Envelop 01.04.2012 11.04.2012 25.04.2012 1,000.00 2

Envelop 03.07.2012 12.07.2012 25.07.2012

Envelop 01.10.2012 11.10.2012 21.10.2012

80,200.00 20,100.00 20,000.00 100.00 20,000.00 20,000.00 Total :

Package : Lot Envelop-1 Envelop-2 Envelop-

3

Envelop-4

441,000.00

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Procurement Plan for 2012

Envelop (Large size)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 120000.00 30000.00 30000.00 30000.00 30000.00 Envelop 02.01.2012 10.01.2012 31.01.2012 576,000.00 1

Land Acquisition Pcs 300.00 100.00 100.00 100.00 Envelop 02.04.2012 10.04.2012 30.04.2012 1,200.00 2

Envelop 03.07.2012 12.07.2012 31.07.2012

Envelop 01.10.2012 11.10.2012 31.10.2012

120,300.00 30,100.00 30,000.00 100.00 30,000.00 100.00 30,000.00 Total :

Package : Lot Envelop-1 Envelop-2 Envelop-

3

Envelop-4

577,200.00

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Procurement Plan for 2012

Envelop (Letter Size)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 190000.00 47500.00 47500.00 47500.00 47500.00 Envelop 02.01.2012 12.01.2012 31.01.2012 380,000.00 1

Land Acquisition Pcs 400.00 100.00 100.00 100.00 100.00 Envelop 02.04.2012 11.04.2012 30.04.2012 800.00 2

Envelop 03.07.2012 10.07.2012 31.07.2012

Envelop 02.10.2012 10.10.2012 31.10.2012

190,400.00 47,600.00 47,600.00 47,600.00 47,600.00 Total :

Package : Lot Envelop-1 Envelop-2 Envelop-

3

Envelop-4

380,800.00

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Procurement Plan for 2012

Envelope (Letter Size- White)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 40000.00 10000.00 10000.00 10000.00 10000.00 Envelop 02.01.2012 12.01.2012 31.01.2012 80,000.00 1

Envelop 02.04.2012 09.02.2012 28.04.2012

Envelop 02.07.2012 03.07.2012 31.07.2012

Envelop 02.10.2012 10.10.2012 31.10.2012

40,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Total :

Package : Lot Envelop-1 Envelop-2 Envelop-

3

Envelop-4

80,000.00

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Procurement Plan for 2012

Envelope (Medium)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 90000.00 22500.00 22500.00 22500.00 22500.00 Envelop 02.01.2012 10.01.2012 31.01.2012 315,000.00 1

Envelop 02.04.2012 09.04.2012 30.04.2012

Envelop 03.07.2012 11..2012 31.07.2012

Envelop 02.10.2012 10.10.2012 31.10.2012

90,000.00 22,500.00 22,500.00 22,500.00 22,500.00 Total :

Package : Lot Envelop-1 Envelop-2 Envelop-

3

Envelop-4

315,000.00

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Procurement Plan for 2012

EnzymeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 16920.00 4230.00 4230.00 4230.00 4230.00 Enzyme 01 10.01.12 25.01.12 31.03.12 8,460,000.00 1

Enzyme 02 01.03.12 25.03.12 30.06.12

Enzyme 03 01.06.12 01.06.12 30.09.12

Enzyme 04 02.09.12 01.09.12 24.02.12

16,920.00 4,230.00 4,230.00 4,230.00 4,230.00 Total :

Package : Lot Enzyme

01

Enzyme

02

Enzyme

03

Enzyme

04

8,460,000.00

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Procurement Plan for 2012

EraserName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 12.00 2.00 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 720.00 1

BEP-BRAC Education

ProgramNos. 1000000.00 500000.00 500000.00 05.12.2011 10.01.2012 30.06.2012 1,800,000.00 2

GJ&DS DOZEN 5.00 5.00 05.12.2011 10.01.2012 30.06.2012 500.00 3

Land Acquisition Pcs 6.00 3.00 3.00 05.06.2012 15.06.2012 30.12.2012 60.00 4

RED-Research and

Evaluation DepartmentDOZEN 48.00 48.00 05.06.2012 15.06.2012 30.12.2012 2,800.32 5

1,000,071.00 58.00 500,002.00 3.00 1.00 500,001.00 Total :

Package : Eraser Lot Eraser -1 Eraser -2 Eraser -3 Eraser -4 Eraser -5

1,804,080.32

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Procurement Plan for 2012

EthanolName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise LITTRE 6100.00 6100.00 10.1.12 25.1.12 31.1.12 671,000.00 1

6,100.00 6,100.00 Total :

Package : Eth Lot Eth-1

671,000.00

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Procurement Plan for 2012

Exercise BookName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 48.00 48.00 10.01.2012 30.06.2012 8,600.16 1

48.00 48.00 Total :

Package : Exercise BookLot 05.12.201

1

8,600.16

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Procurement Plan for 2012

Exercise Khata (Bangla)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 1000000.00 500000.00 500000.00 Ex-Khata(Bangla)-1

5.2.2012

20.2.2012 30.4.2012 2,380,000.00 1

6300000.00 3150000.00 3150000.00 Ex-Khata(Bangla)-2

5.8.2012

20.8.2012 31.10.2012 14,994,000.00 2

7,300,000.00 3,650,000.00 3,650,000.00 Total :

Package : Ex-Khata(Bangla)Lot Ex-Khata(

Bangla)-1

Ex-Khata(

Bangla)-2

17,374,000.00

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Procurement Plan for 2012

Exercise Khata Bangla (CSN)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 50000.00 25000.00 25000.00 Ex-Khata(CSN)-1

8.2.2012

23.2.2012 30.4.2012 119,000.00 1

Ex-Khata(CSN)-2

5.8.2012

20.8.2012 31.10.2012

50,000.00 25,000.00 25,000.00 Total :

Package : Lot Ex-Khata(

CSN)-1

Ex-Khata(

CSN)-2

119,000.00

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Procurement Plan for 2012

FanName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 35.00 35.00 FAN 01 01.01.2012 01.01.2012 31.07.2012 70,000.00 1

BRAC Poultry Farm

(Mirsarai. Ctg)Pcs 10.00 10.00 01.08.2012 15.08.2012 31.12.2012 30,000.00 2

45.00 10.00 35.00 Total :

Package : FAN Lot FAN 01 FAN 02

100,000.00

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Procurement Plan for 2012

Faner Pakha And PulyName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)Pcs 28.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 FPAP-1 15.1.12 30.1.12 31.12.12 196,000.00 1

28.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :

Package : FPAP Lot FPAP-1

196,000.00

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Procurement Plan for 2012

Fax MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 FAX M-1 01.01.2012 12.01.2012 22.01.2012 25,000.00 1

1.00 1.00 Total :

Package : FAX M Lot FAX M-1

25,000.00

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Procurement Plan for 2012

Feed FloatingName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise KG 551480.00 45960.00 45960.00 45960.00 45960.00 45960.00 45960.00 45960.00 45960.00 45960.00 45960.00 45960.00 45,920.00 15.1.12 30.1.12 31.12.12 22,059,200.00 1

551,480.00 45,960.00 45,960.00 45,960.00 45,960.00 45,960.00 45,960.00 45,960.00 45,960.00 45,960.00 45,960.00 45,960.00 45,920.00 Total :

Package : Feed.F Lot Feed.F-1

22,059,200.00

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Procurement Plan for 2012

File (all file)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC Pcs 200.00 200.00 05.12.2011 10.01.2012 30.06.2012 3,600.00 1

200.00 200.00 Total :

Package : File (all file) -Lot File (all

file)

3,600.00

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Procurement Plan for 2012

File cabinetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 FCF-01 01.04.2012 15.04.2012 30.04.2012 40,000.00 1

2.00 2.00 Total :

Package : FCF Lot FCF-01

40,000.00

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Procurement Plan for 2012

File coverName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 24.00 3.00 3.00 3.00 3.00 File.C-1 15.1.12 25.1.12 30.4.12 2,880.00 1

File.C-2 1.6.12 30.6.12 30.10.12

24.00 3.00 3.00 3.00 3.00 Total :

Package : Lot File.C-1 File.C-2

2,880.00

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Procurement Plan for 2012

Filling and Suction TubeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20000.00 10000.00 10000.00 FS.Tube-1 15.1.12 05.2.12 28.2.12 800,000.00 1

FS.Tube-2 15.7.12 05.8.12 30.8.12

20,000.00 10,000.00 10,000.00 Total :

Package : Lot FS.Tube-1 FS.Tube-2

800,000.00

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Procurement Plan for 2012

Filter PaperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program BOX 125.00 45.00 40.00 40.00 F.Paper-1 15.1.12 25.1.12 30.12.12 43,750.00 1

125.00 45.00 40.00 40.00 Total :

Package : F.Paper Lot F.Paper-1

43,750.00

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Procurement Plan for 2012

Fire extinguisherName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 10.00 10.00 F.extingu-1 5.2.2012 19.2.2012 31.5.2012 50,000.00 1

Training and Resource

Center

56.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 F.extingu-2 7.6.2012 21.6.2012 30..9.2012 474,992.00 2

66.00 7.00 7.00 7.00 7.00 7.00 17.00 7.00 7.00 Total :

Package : F.extingu Lot F.extingu-

1

F.extingu-

2

524,992.00

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Procurement Plan for 2012

Fish mealName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 208800.00 104400.00 104400.00 F.Meal-1 10.1.12 20.1.12 30.1.12 9,813,600.00 1

Fisheries Enterprise 30.00 30.00 F.Meal-2 20.2.12 29.2.12 30.6.12 900.00 2

F.Meal-3 1.6.12 20.1.12 30.9.12

208,830.00 30.00 104,400.00 104,400.00 Total :

Package : Lot F.Meal-1 F.Meal-2 F.Meal-3

9,814,500.00

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Procurement Plan for 2012

Fish PremixName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 1800.00 900.00 900.00 Fish Pre-1 15.2.12 29.2.12 30.6.12 540,000.00 1

Fish Pre-2 15.6.12 30.6.12 30.9.12

1,800.00 900.00 900.00 Total :

Package : Lot Fish Pre-1 Fish

Pre-2

540,000.00

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Procurement Plan for 2012

Flat scaleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 1.00 1.00 FS-1 20.01.2012 02.02.2012 20.02.2012 9,500.00 1

1.00 1.00 Total :

Package : FS Lot FS-1

9,500.00

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Procurement Plan for 2012

Floor TilesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HOSFT 120000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10,000.00 F.Tiles 01 25.12.2011 07.01.2012 10.03.2012 10,200,000.00 1

F.Tiles 02 25.03.2012 07.04.2012 10.06.2012

F.Tiles 03 25.06.2012 07.07.2012 10.09.2012

F.Tiles 04 25.09.2012 07.10.2012 10.12.2012

120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Total :

Package : Lot F.Tiles 01 F.Tiles 02 F.Tiles 03 F.Tiles 04

10,200,000.00

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Procurement Plan for 2012

Flush FluidName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 5.00 5.00 FF-1 1.3.12 20.3.12 30.3.12 75,000.00 1

5.00 5.00 Total :

Package : FF Lot FF-1

75,000.00

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Procurement Plan for 2012

FMD VaccineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Doses 300000.00 100000.00 100000.00 100000.00 FMD.V-1 15.2.12 29.2.12 31.3.12 24,000,000.00 1

FMD.V-2 15.6.12 30.6.12 31.7.12

FMD.V-3 15.9.12 30.9.12 31.10.12

300,000.00 100,000.00 100,000.00 100,000.00 Total :

Package : Lot FMD.V-1 FMD.V-2 FMD.V-3

15.6.12

24,000,000.00

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Procurement Plan for 2012

FolderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 31500.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 05.12.2011 10.01.2012 30.06.2012 945,000.00 1

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

05.12.2011 10.01.2012 30.06.2012

05.12.2011 10.01.2012 30.06.2012

05.12.2011 10.01.2012 30.06.2012

05.12.2011 10.01.2012 30.06.2012

05.12.2011 10.01.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

31,500.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 Total :

Package : Lot Folder

-1

Folder

-2

Folder

-3

Folder

-4

Folder

-5

Folder

-6

Folder

-7

Folder

-8

Folder

-9

Folder

-10

Folder

-11

Folder

-12

945,000.00

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Procurement Plan for 2012

FootballName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 1.1.2012 15.1.2012 30.1.2012 165,000.00 1

1.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot Footbal-1 Footbal-2

165,000.00

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Procurement Plan for 2012

Football JarcyName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 300.00 150.00 150.00 1.4.2012 15.4.2012 30.4.2012 157,500.00 1

1.10.2012 15.10.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot F.Jarcy-1 F.Jarcy-2

157,500.00

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Procurement Plan for 2012

ForcepsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 68.00 68.00 Forceps-1 1.3.12 20.3.12 30.5.12 4,760.00 1

68.00 68.00 Total :

Package : Forceps Lot Forceps-1

4,760.00

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Procurement Plan for 2012

Forces (Long)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 10.00 10.00 Forces-1 1.3.12 15.3.12 30.3.12 20,000.00 1

10.00 10.00 Total :

Package : Forces Lot Forces-1

20,000.00

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Procurement Plan for 2012

FormalinName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 500.00 200.00 200.00 100.00 Forma-1 8.1.12 20.1.12 31.3.12 2,500.00 1

BRAC Poultry Farm (Magura) 3000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Forma-2 10.3.12 25.3.12 30.6.12 360,000.00 2

BRAC Poultry Farm

(Mirsarai. Ctg)Jar 2500.00 2500.00 Forma-3 10.6.12 25.6.12 30.9.12 225,000.00 3

BRAC Poultry Farm

(Sherpur. Bogra)LITTRE 3000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Forma-4 5.9.12 20.9.12 24.12.12 255,000.00 4

9,000.00 3,000.00 700.00 500.00 500.00 700.00 500.00 500.00 600.00 500.00 500.00 500.00 500.00 Total :

Package : Forma Lot Forma-1 Forma-2 Forma-3 Forma-4

842,500.00

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Procurement Plan for 2012

Fowl PoxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Pcs 22.00 22.00 F.Pox-1 8.1.12 15.1.12 25.1.12 8,140.00 1

22.00 22.00 Total :

Package : F.Pox Lot F.Pox-1

8,140.00

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Procurement Plan for 2012

Franking MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Logistics Pcs 1.00 1.00 1.01.2012 15.01.2022 30.01.2012 100,000.00 1

1.00 1.00 Total :

Package : Fran.M Lot Fran.M-1

100,000.00

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Procurement Plan for 2012

FSHName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 10.00 10.00 FSH-1 15.4.12 15.5.12 30.5.12 77,000.00 1

10.00 10.00 Total :

Package : FSH Lot FSH-1

77,000.00

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Procurement Plan for 2012

Fuel filterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 8.00 8.00 F.Filter-1 15.1.12 15.2.12 29.2.12 8,000.00 1

8.00 8.00 Total :

Package : F.Filter Lot F.Filter-1

8,000.00

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Procurement Plan for 2012

FunnelName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 Funnel-1 15.1.12 25.1.12 30.1.15 12,600.00 1

Funnel-2 15.11.12 15.12.12 31.12.12

300.00 150.00 150.00 Total :

Package : Lot Funnel-1 Funnel-2

12,600.00

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Procurement Plan for 2012

FurazolidoneName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)KG 200.00 200.00 Furazoli-1 5.1.12 15.1.12 31.1.12 210,000.00 1

200.00 200.00 Total :

Package : Furazoli Lot Furazoli-1

210,000.00

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Procurement Plan for 2012

G+ndName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)BOTTLE 36.00 36.00 GND-1 10.1.12 25.1.12 30.6.12 180,000.00 1

BRAC Poultry Farm

(Sherpur. Bogra)

32.00 4.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 GND-2 1.6.12 25.6.12 24.12.12 160,000.00 2

68.00 40.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 Total :

Package : GND Lot GND-1 GND GND GND GND GND GND-2 GND GND GND GND GND

340,000.00

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Procurement Plan for 2012

Garder (Machine Made)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 44200.00 44200.00 G.Machine-1 5.1.2012 20.1.2012 30.1.2012 7,735,000.00 1

44,200.00 44,200.00 Total :

Package : G.Machine Lot G.Machin

e-1

7,735,000.00

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Procurement Plan for 2012

Garder Colour (Westage)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 25000.00 25000.00 G.color-1 5.1.2012 20.1.2012 30.1.2012 2,116,000.00 1

25,000.00 25,000.00 Total :

Package : G.color Lot G.color-1

2,116,000.00

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Procurement Plan for 2012

Gas burnerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 6.00 6.00 01.08.2012 15.08.2012 30.08.2012 210,000.00 1

6.00 6.00 Total :

Package : G Buner Lot G Buner-1

210,000.00

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Procurement Plan for 2012

Gas CylinderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 100.00 40.00 30.00 30.00 G.cylen-1 4.1.2012 16.1.2012 31.1.2012 150,000.00 1

G.cylen-2 6.4.2012 20.4.2012 30.4.2012

G.cylen-3 3.8.2012 15.8.2012 30.8.2012

100.00 40.00 30.00 30.00 Total :

Package : Lot G.cylen-1 G.cylen G.cylen

150,000.00

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Procurement Plan for 2012

GeneratorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HONos. 3.00 1.00 1.00 02/10/2011 15/10/2011 31/03/2012 7,500,000.00 1

Fisheries Enterprise 5.00 5.00 02/01/2012 15/01/2012 31/07/2012 4,000,000.00 2

Training and Resource

Center

4.00 1.00 1.00 1.00 1.00 02/8/2012 15/08/2012 31/12/2012 10,000,000.00 3

12.00 5.00 1.00 2.00 1.00 2.00 1.00 Total :

Package : GENSET Lot GENSET-

1

GENSET-2 GENSET-

3

21,500,000.00

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Procurement Plan for 2012

GentamycinName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)BOTTLE 200.00 200.00 G.mycin-1 5.1.12 15.1.12 31.1.12 112,000.00 1

200.00 200.00 Total :

Package : G.mycin Lot G.mycin-1

112,000.00

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Procurement Plan for 2012

Geometry boxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 01.01.2012 15.01.2012 30.1.2012 132,000.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot G Box-1 G Box-2

132,000.00

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Procurement Plan for 2012

GeyserName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 97.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Gyser-1 6.2.2012 24.2.2012 30.5.2012 1,203,964.00 1

Gyser-2 6.6.2012 30.9.2012

97.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Total :

Package : Lot Gyser-1 Gyser-2

1,203,964.00

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Procurement Plan for 2012

GI PipeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HOFEET 22000.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 GPipe 01 31.12.2011 15.01.2012 20.03.2012 2,200,000.00 1

GPipe 02 31.03.2012 15.04.2012 20.06.2012

GPipe 03 30.06.2012 15.07.2012 20.09.2012

GPipe 04 30.09.2012 15.10.2012 20.12.2012

22,000.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,826.00 Total :

Package : Lot GiPipe 01 GiPipe 02 GiPipe 03 GiPipe 04

2,200,000.00

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Procurement Plan for 2012

Glass CoverName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20000.00 7000.00 7000.00 6000.00 G.Cover-1 15.1.12 15.2.12 30.5.12 25,000.00 1

BHP (EHC) SET 250000.00 125000.00 125000.00 G.Cover-2 15.7.12 15.8.12 30.11.12 2,125,000.00 2

270,000.00 7,000.00 132,000.00 6,000.00 125,000.00 Total :

Package : G.Cover Lot G.Cover-1 G.Cover-2

2,150,000.00

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Procurement Plan for 2012

Glass slideName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 5000.00 2500.00 2500.00 G.Slide-1 15.1.12 10.2.12 28.2.12 40,000.00 1

G.Slide-2 15.7.12 10.8.12 30.8.12

5,000.00 2,500.00 2,500.00 Total :

Package : Lot G.Slide-1 G.Slide-2

40,000.00

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Procurement Plan for 2012

Glue (all type of glue)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 1,200.00 1

Land Acquisition DOZEN 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 480.00 2

05.06.2011 16.06.2012 30.12.2012

7.00 3.00 2.00 1.00 1.00 Total :

Package : Lot Glue (all

type of gl

Glue (all

type of gl

Glue (all

type of gl

Glue (all

type of gl

1,680.00

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Procurement Plan for 2012

Glue StickName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 120.00 120.00 05.12.2011 10.01.2012 30.06.2012 2,400.00 1

Land Acquisition Pcs 6.00 2.00 2.00 2.00 05.12.2011 10.01.2012 30.06.2012 300.00 2

RED-Research and

Evaluation DepartmentDOZEN 1.00 1.00 05.06.2012 15.06.2012 30.12.2012 800.00 3

127.00 123.00 2.00 2.00 Total :

Package : Glue Stick Lot Glue

Stick-1

Glue

Stick-2

Glue

Stick-3

3,500.00

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Procurement Plan for 2012

Glue stick (Liquid)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 1,000.02 1

3.00 3.00 Total :

Package : Glue stick (Liquid) -Lot Glue stick

(Liquid)

1,000.02

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Procurement Plan for 2012

GlutexName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 G.tex-1 5.1.12 15.1.12 31.3.12 288,000.00 1

G.tex-2 1.3.12 25.3.12 30.6.12

G.tex-3 1.6.12. 25.6.12 30.9.12

G.tex-4 1.9.12 25.9.12 26.12.12

360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Total :

Package : Lot G.tex-1 G.tex-2 G.tex-3 G.tex-4

288,000.00

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Procurement Plan for 2012

GnRHName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program No. 1.00 1.00 01.05.2012 15.05.2012 30.5.2012 14,000.00 1

1.00 1.00 Total :

Package : GnRH Lot GnRH-1

14,000.00

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Procurement Plan for 2012

GolokName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 01.01.2012 15.01.2012 30.1.2012 121,200.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot Golok-1 Golok-2

121,200.00

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Procurement Plan for 2012

GraphboardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 01.01.2012 15.01.2012 30.01.2012 386,100.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot G.Board-1 G.Board-2

386,100.00

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Procurement Plan for 2012

Grass cutting machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 5.00 2.00 1.00 1.00 1.00 01.02.2012 15.02.2012 30.08.2012 245,000.00 1

5.00 2.00 1.00 1.00 1.00 Total :

Package : G.Cutting M Lot G.Cutting

M-1

245,000.00

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Procurement Plan for 2012

GreezerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 5.00 5.00 Greez-1 5.1.2012 19.1.2012 30.6.2012 75,000.00 1

Construction Department

HO

30.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Greez-1 5.6.2012 2.6.2012 31.12.2012 360,000.00 2

35.00 3.00 8.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 Total :

Package : Greez Lot Greez-1 Greez-2

435,000.00

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Procurement Plan for 2012

Growth PromoterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 5930.00 1482.00 1483.00 1482.00 1483.00 G.Promo-4 10.1.12 25.1.12 31.3.12 4,447,500.00 1

G.Promo-2 1.3.12 30.3.12 30.6.12

G.Promo-3 1.6.12 30.6.12 30.9.12

G.Promo-4 1.9.12 30.9.12 24.12.12

5,930.00 1,482.00 1,483.00 1,482.00 1,483.00 Total :

Package : Lot G.Promo-

1

G.Promo-

2

G.Promo-

3

G.Promo-

4

4,447,500.00

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Procurement Plan for 2012

Gumboro d78Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)VIAL 80.00 80.00 Gum.d78-1 5.1.12 Gum.d78-1 12.1.12 25.1.12 45,600.00 1

80.00 80.00 Total :

Package : Gum.d78 Lot Gum.d78-

1

45,600.00

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Procurement Plan for 2012

Hand GlovesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2000000.00 700000.00 700000.00 600000.00 01-01-2012 15-01-2012 28-02-2012 5,000,000.00 1

01-01-2012 15-01-2012 31-05-2012

01-01-212 15-01-2012 31-08-2012

2,000,000.00 700,000.00 700,000.00 600,000.00 Total :

Package : Lot Hand

Gloves-1

Hand

Gloves-2

Hand

Gloves-3

5,000,000.00

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Procurement Plan for 2012

Hand mikeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Logistics Pcs 2.00 2.00 01.01.2012 15.01.2012 30.01.2012 10,000.00 1

2.00 2.00 Total :

Package : H.Mike Lot H.Mike-1

10,000.00

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Procurement Plan for 2012

Hard boardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 408100.00 204050.00 204050.00 Hard Board-1 3.2.2012 18.2.2012 30.4.2012 6,321,469.00 1

Hard Board-2 6.8.2012 21.8.2012 31.10.2012

408,100.00 204,050.00 204,050.00 Total :

Package : Lot Hard

Board-1

Hard

Board-2

6,321,469.00

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Procurement Plan for 2012

Hard DiskName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 12.00 3.00 3.00 3.00 3.00 01.01.2012 10.01.2012 30.01.2012 54,000.00 1

Security 2.00 1.00 1.00 05.04.2012 15.04.2012 30.04.2012 20,000.00 2

05.06.2012 18.06.2012 30.06.2012

03.07.2012 16.07.2012 30.07.2012

10.10.2012 25.10.2012 30.10.2012

14.00 4.00 3.00 1.00 3.00 3.00 Total :

Package : Lot Hard Disk

-1

Hard Disk

-2

Hard Disk

-3

Hard Disk

-4

Hard Disk

-5

74,000.00

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Procurement Plan for 2012

HcgName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise AMPLE 520.00 520.00 01-01-2012 15-01-2012 31-01-2012 598,000.00 1

520.00 520.00 Total :

Package : HCG Lot HCG-1

598,000.00

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Procurement Plan for 2012

HDPE PacketName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC KG 6500.00 6500.00 H.Pack-1 2.4.2012 16.4.2012 30.4.2012 2,600,000.00 1

6,500.00 6,500.00 Total :

Package : H.Pack Lot H.Pack-1

2,600,000.00

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Procurement Plan for 2012

Heat ExchangerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectLITTRE 1.00 1.00 01.02.2012 15.02.2012 29.02.2012 1,500,000.00 1

1.00 1.00 Total :

Package : H Exchage Lot H

Exchage-

1

1,500,000.00

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Procurement Plan for 2012

High Light Marker (Green)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 4.00 2.00 2.00 05.12.2011 10.01.2012 30.06.2012 160.00 1

05.12.2011 10.01.2012 30.06.2012

4.00 2.00 2.00 Total :

Package : Lot High

Light

Marker (G

High

Light

Marker (G

160.00

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Procurement Plan for 2012

High Light Marker (Orange)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 4.00 2.00 2.00 05.12.2011 10.01.2012 30.06.2012 160.00 1

05.12.2012 10.01.2012 30.06.2012

4.00 2.00 2.00 Total :

Package : Lot High

Light

Marker (O

High

Light

Marker (O

160.00

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Procurement Plan for 2012

High Light Marker (Yellow)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 6.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 240.00 1

05.12.2011 10.01.2012 30.06.2012

6.00 3.00 3.00 Total :

Package : Lot High

Light

Marker (Y

High

Light

Marker (Y

240.00

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Procurement Plan for 2012

High Pressure Boiler (Dual Fuel)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectTON 1.00 1.00 01.02.2012 15.02.2012 29.02.2012 12,000,000.00 1

1.00 1.00 Total :

Package : HP Broiler Lot HP

Broiler-1

12,000,000.00

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Procurement Plan for 2012

Horse shoe shaped magnetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 01.01.2012 15.01.2012 30.1.2012 39,600.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot H Shoe

Shape-1

H Shoe

Shape-2

39,600.00

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Procurement Plan for 2012

Hose pipeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 5000.00 2500.00 2500.00 H.Pipe-1 15.1.12 10.2.12 28.2.12 200,000.00 1

H.Pipe-2 15.7.12 10.8.12 30.8.12

5,000.00 2,500.00 2,500.00 Total :

Package : Lot H.Pipe-1 H.Pipe-2

200,000.00

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Procurement Plan for 2012

Hot water system,Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectNo. 1.00 1.00 HWS-1 1.2.12 15.2.12 29.2.12 2,500,000.00 1

1.00 1.00 Total :

Package : HWS Lot HWS-1

2,500,000.00

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Procurement Plan for 2012

HubName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 4.00 1.00 1.00 10.01.2012 20.01.2012 30.01.2012 20,000.00 1

10.04.2012 20.04.2012 30.04.2012

4.00 1.00 1.00 Total :

Package : Lot Hub-1 Hub-2

20,000.00

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Procurement Plan for 2012

Human Bone SetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 01.01.2012 15.01.2012 30.1.2012 660,000.00 1

1.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot H.Bone

Set-1

H.Bone

Set-2

660,000.00

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Procurement Plan for 2012

Hydrochloric acidName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 20.00 7.00 7.00 6.00 Hydro.A-1 20.1.12 31.1.12 29.2.12 6,000.00 1

Hydro.A-2 15.4.12 30.4.12 31.5.12

Hydro.A-3 15.7.12 31.7.12 31.8.12

20.00 7.00 7.00 6.00 Total :

Package : Lot Hydro.A-1 Hydro.A-2 Hydro.A-3

6,000.00

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Procurement Plan for 2012

Hydrolic Lift (Engine)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 1.00 1.00 01.03.2012 20.03.2012 30.8.2012 100,000.00 1

1.00 1.00 Total :

Package : H Lift Lot H Lift-1

100,000.00

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Procurement Plan for 2012

Ice BoxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 25.00 25.00 Ice Box-1 15.2.12 29.2.12 31.3.12 125,000.00 1

25.00 25.00 Total :

Package : Ice Box Lot Ice Box-1

125,000.00

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Procurement Plan for 2012

ICE Box (AIW)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 500.00 200.00 200.00 100.00 ICE-1 15.2.12 10.3.12 30.3.12 550,000.00 1

ICE-2 15.6.12 10.7.12 30.7.12

ICE-3 15.9.12 10.11.12 30.11.12

500.00 200.00 200.00 100.00 Total :

Package : Lot ICE-1 ICE-2 ICE-3

550,000.00

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Procurement Plan for 2012

ID Card HolderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 3000.00 750.00 750.00 750.00 750.00 02.01.2012 12.01.2012 30.01.2012 45,000.00 1

05.04.2012 12.04.2012 30.04.2012

06.07.2012 15.07.2012 28.07.2012

03.10.12 15.10.2012 30.10.2012

3,000.00 750.00 750.00 750.00 750.00 Total :

Package : Lot ID Card

Holder-1

ID Card

Holder-2

ID Card

Holder-3

ID Card

Holder-4

45,000.00

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Procurement Plan for 2012

ID Card RibbonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 12000.00 3000.00 3000.00 3000.00 3000.00 10.01.2012 20.01.2012 30.01.2012 360,000.00 1

02.04.2012 12.04.2012 30.04.2012

01.07.2012 10.07.2012 30.07.2012

05.10.2012 15.10.2012 30.10.2012

12,000.00 3,000.00 3,000.00 3,000.00 3,000.00 Total :

Package : Lot ID Card

Ribbon

ID Card

Ribbon

ID Card

Ribbon

ID Card

Ribbon

360,000.00

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Procurement Plan for 2012

ILT (Vaccine)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Pcs 11.00 11.00 ILT.V-1 10.1.12 20.1.12 31.1.12 9,020.00 1

11.00 11.00 Total :

Package : ILT.V Lot ILT.V-1

9,020.00

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Procurement Plan for 2012

ImmucoxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)VIAL 40.00 40.00 Immucox-1 5.1.12 15.1.12 31.1.12 92,000.00 1

40.00 40.00 Total :

Package : Immucox Lot Immucox-

1

92,000.00

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Procurement Plan for 2012

IncubatorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 01.03.2012 15.03.2012 30.3.2012 1,000,000.00 1

1.00 1.00 Total :

Package : Incubator Lot Incubator

-1

1,000,000.00

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Procurement Plan for 2012

InkName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 3.00 1.00 1.00 1.00 10.02.2012 20.02.2012 28.02.2012 240,000.00 1

PSE Seed Processing Cntr LITTRE 3.00 3.00 05.05.2012 15.05.2012 30.02.2012 33,000.00 2

02.08.2012 10.08.2012 30.08.2012

6.00 4.00 1.00 1.00 Total :

Package : Lot Ink-1 Ink-2 Ink-3

273,000.00

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Procurement Plan for 2012

Inner poly packetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 600.00 600.00 IP.Pack-1 5.1.2012 20.1.2012 31.1.2012 62,400.00 1

600.00 600.00 Total :

Package : I.P.Pack Lot IP.Pack-1

62,400.00

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Procurement Plan for 2012

Insulated Cover VanName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 5.00 5.00 I.cover van 05.01.2012 22.01.2012 09.02.2012 13,000,000.00 1

5.00 5.00 Total :

Package : I.cover van Lot I.cover

van-1

13,000,000.00

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Procurement Plan for 2012

Internet ModemName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 4.00 4.00 05.01.2012 15.01.2012 30.01.2012 12,000.00 1

Legal and Complians Pcs 22.00 11.00 11.00 05.07.2012 15.07.2012 30.07.2012 44,000.00 2

26.00 15.00 11.00 Total :

Package : Internet ModemLot Internet

Modem-1

Internet

Modem-2

56,000.00

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Procurement Plan for 2012

InverterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 12000.00 12000.00 Inverter-1 01.01.12 15.01.12 31.01.12 8,640,000.00 1

12,000.00 12,000.00 Total :

Package : Inverter Lot Inverter-1

8,640,000.00

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Procurement Plan for 2012

Inverter for solar lightName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 78000.00 78000.00 Inverter-1 01.01.12 18.01.12 31.01.12 20,077,200.00 1

78,000.00 78,000.00 Total :

Package : Inverter Lot Inverter-1

20,077,200.00

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Procurement Plan for 2012

IpsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 2.00 1.00 1.00 IPS-1 01.01.2012 12.01.2012 31.01.2012 300,000.00 1

IPS-2 01.07.2012 12.07.2012 31.07.2012

2.00 1.00 1.00 Total :

Package : Lot IPS-1 IPS-2

300,000.00

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Procurement Plan for 2012

JacketName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 200.00 200.00 Jack-1 10.1.2012 20.1.2012 31.1.2012 200,000.00 1

200.00 200.00 Total :

Package : Jack Lot Jack-1

200,000.00

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Procurement Plan for 2012

James clipName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 24.00 3.00 3.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 240.00 1

Land Acquisition 6.00 6.00 05.12.2011 10.01.2012 30.06.2012 90.00 2

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

30.00 9.00 3.00 3.00 3.00 Total :

Package : Lot James

clip-1

James

clip-2

James

clip-3

James

clip-4

330.00

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Procurement Plan for 2012

Jems ClipName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentBOX 72.00 72.00 05.12.2011 10.01.2012 30.06.2012 1,440.00 1

72.00 72.00 Total :

Package : Jems Clip Lot Jems

Clip-1

1,440.00

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Procurement Plan for 2012

Jute BagName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 40000.00 40000.00 K.P.Pack-1 2.3.2012 15.3.2012 31.3.2012 1,640,000.00 1

PSE-Program Support

Enterprise

150000.00 150000.00 K.P.Pack-2 2.8.2012 16.8.2012 31.8.2012 6,000,000.00 2

190,000.00 40,000.00 150,000.00 Total :

Package : K.P.Pack Lot K.P.Pack-

1

K.P.Pack-

2

7,640,000.00

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Procurement Plan for 2012

Kallani poly packetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise KG 960.00 960.00 k.p.pack-1 5.1.2012 20.1.2012 31.1.2012 249,600.00 1

960.00 960.00 Total :

Package : k.p.pack Lot k.p.pack-1

249,600.00

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Procurement Plan for 2012

Key Lock SetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 6.00 2.00 2.00 1.00 1.00 01.01.2012 15.01.2012 30.10.2012 3,600.00 1

6.00 2.00 2.00 1.00 1.00 Total :

Package : Key Lock S Lot Key Lock

S-1

3,600.00

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Procurement Plan for 2012

Key LockerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 6.00 6.00 01.03.2012 15.03.2012 30.03.2012 3,600.00 1

6.00 6.00 Total :

Package : Key Locker Lot Key

Locker-1

3,600.00

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Procurement Plan for 2012

KeyboardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 48.00 12.00 12.00 12.00 12.00 01.01.2012 10.01.2012 30.01.2012 24,000.00 1

04.10.2012 12.10.2012 23.10.2012

02.11.2012 12.11.2012 25.11.2012

02.12.2012 12.12.2012 30.12.2012

BDP-BRAC Development

ProgramPcs 800.00 200.00 200.00 200.00 200.00 01.02.2012 10.02.2012 20.02.2012 360,000.00 2

BEP-BRAC Education

Program

50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 01.03.2012 10.03.2012 20.03.2012 23,750.00 3

Legal and Complians Nos. 30.00 15.00 15.00 01.04.2012 10.04.2012 20.04.2012 15,000.00 4

Logistics Pcs 2.00 2.00 01.05.2012 10.05.2012 20.05.2012 1,000.00 5

RED-Research and

Evaluation DepartmentNos. 10.00 10.00 01.06.2012 10.06.2012 20.06.2012 4,000.00 6

01.07.2012 10.07.2012 20.07.2012

02.08.2012 10.08.2012 20.08.2012

03.09.2012 10.09.2012 20.09.2012

940.00 244.00 5.00 4.00 216.00 4.00 4.00 231.00 4.00 4.00 216.00 4.00 4.00 Total :

Package : Lot Keyboard

-1

Keyboard

-2

Keyboard

-3

Keyboard-

4

Keyboard

-5

Keyboard

-6

Keyboard

-7

Keyboard

-8

Keyboard

-9

Keyboard

-10

Keyboard-

11

Keyboard-

12

427,750.00

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Procurement Plan for 2012

Khata BigName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 5300000.00 2650000.00 2650000.00 Khata Big-1 5.2.2012 20.2.2012 30.4.2012 18,179,000.00 1

Khata Big-2 6.8.2012 21.8.2012 31.10.2012

5,300,000.00 2,650,000.00 2,650,000.00 Total :

Package : Lot Khata

Big-1

Khata

Big-2

18,179,000.00

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Procurement Plan for 2012

Khata Big(CSN)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 40000.00 20000.00 20000.00 Khata Big(CSN)-1

6.2.2012

22.2.2012 30.4.2012 255,600.00 1

Khata Big(CSN)-2

6.8.2012

22.8.2012 31.10.2012

40,000.00 20,000.00 20,000.00 Total :

Package : Lot Khata

Big(CSN)

-1

Khata

Big(CSN)

-2

255,600.00

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Procurement Plan for 2012

Kitchen HoodName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn SET 1.00 1.00 K.Hood-1 10.7.12 K.Hood 20.7.12 10.8.12 380,000.00 1

1.00 1.00 Total :

Package : K.Hood Lot K.Hood-1

380,000.00

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Procurement Plan for 2012

KnifeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 12.00 2.00 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 240.00 1

GJ&DS Nos. 60.00 60.00 05.12.2011 10.01.2012 30.06.2012 1,800.00 2

RED-Research and

Evaluation DepartmentPcs 5.00 5.00 05.12.2012 10.01.2012 30.06.2012 200.00 3

05.06.2012 15.06.2012 30.12.2012

77.00 67.00 2.00 1.00 1.00 Total :

Package : Lot Knife-1 Knife-2 Knife-3 Knife-4

2,240.00

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Procurement Plan for 2012

LAN CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 12.00 3.00 3.00 3.00 3.00 05.01.2012 15.01.2012 30.01.2012 24,000.00 1

01.04.2012 15.04.2012 30.04.2012

01.07.2012 15.07.2012 30.07.2012

02.10.2012 15.10.2012 30.10.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot LAN

Card-1

LAN

Card-2

LAN

Card-3

LAN

Card-4

24,000.00

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Procurement Plan for 2012

Lan Yard (ID Card Ribbon)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 12.00 3.00 3.00 3.00 3.00 05.01.2012 10.01.2012 30.01.2012 108,000.00 1

01.04.2012 10.04.2012 30.04.2012

08.08.2012 15.08.2012 30.08.2012

01.11.2012 10.11.2012 30.11.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Lan Yard

(ID Card

Ri

Lan Yard

(ID Card

Ri

Lan Yard

(ID Card

Ri

Lan Yard

(ID Card

Ri

108,000.00

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Procurement Plan for 2012

Laptop ComputerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 Laptop-1 02.01.2012 16.01.2012 31.01.2012 50,000.00 1

Laptop-10 04.10.2012 15.10.2012 31.10.2012

BPD-BRAC Procurement

DepartmentPcs 3.00 1.00 2.00 Laptop-2 02.02.2012 15.02.2012 29.02.2012 180,000.00 2

BRAC International SET 5.00 5.00 Laptop-3 04.03.2012 15.03.2012 29.03.2012 375,000.00 3

GJ&DS Nos. 12.00 12.00 Laptop-4 01-04.2012 17.04.2012 30.04.2012 720,000.00 4

Legal and Complians Pcs 2.00 1.00 1.00 Laptop-5 05.05.2012 17.05.2012 31.05.2012 120,000.00 5

RED-Research and

Evaluation DepartmentSET 2.00 2.00 Laptop-6 05.06.2012 18.06.2012 28.06.2012 200,000.00 6

Training and Resource

CenterNos. 13.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 Laptop-7 05.07.2012 18.07.2012 31.07.2012 999,999.00 7

Laptop-8 05.08.2012 19.08.2012 30.08.2012

Laptop-9 03.09.2012 18.09.2012 30.09.2012

38.00 15.00 3.00 2.00 3.00 2.00 7.00 2.00 1.00 1.00 2.00 Total :

Package : Lot Laptop-1 Laptop-2 Laptop-3 Laptop-4 Laptop-5 Laptop-6 Laptop-7 Laptop-8 Laptop-9 Laptop-10

2,644,999.00

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Procurement Plan for 2012

Layer PremixName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 4950.00 1237.00 1238.00 1237.00 1238.00 L.Premix-1 10.1.12 25.1.12 31.3.12 1,311,750.00 1

L.Premix-2 1.3.12 25.3.12 30.6.12

L.Premix-3 1.6.12 25.6.12 30.9.12

L.Premix-4 1.9.12 25.9.112 24.12.12

4,950.00 1,237.00 1,238.00 1,237.00 1,238.00 Total :

Package : Lot L.Premix-

1

L.Premix-

2

L.Premix-

3

L.Premix-

4

1,311,750.00

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Procurement Plan for 2012

Laying BoxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 200.00 200.00 L.Box-1 15.2.12 29.2.12 31.3.12 900,000.00 1

200.00 200.00 Total :

Package : L.Box Lot L.Box-1

900,000.00

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Procurement Plan for 2012

LCD MonitorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 12.00 3.00 3.00 3.00 3.00 LCD Monitor-1 05.01.2012 17.01.2012 31.01.2012 108,000.00 1

BRAC Central Store Tongi Nos. 3.00 1.00 1.00 1.00 LCD Monitor-2 05.02.2012 16.02.2012 29.02.2012 25,500.00 2

Monitoring Pcs 3.00 3.00 LCD Monitor-3 05.03.2012 15.03.2012 29.03.2012 24,000.00 3

Training and Resource

CenterNos. 13.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 LCD Monitor-4 05.04.2012 18.04.2012 30.04.2012 189,995.00 4

LCD Monitor-5 06.05.2012 17.05.2012 31.05.2012

LCD Monitor-6 05.06.2012 18.06.2012 28.06.2012

LCD Monitor-7 05.07.2012 18.07.2012 31.07.2012

LCD Monitor-8 05.08.2012 19.08.2012 30.08.2012

LCD Monitor-9 04.10.2012 18.10.2012 31.10.2012

31.00 4.00 2.00 5.00 6.00 2.00 2.00 6.00 1.00 3.00 Total :

Package : Lot LCD

Monitor-1

LCD

Monitor-2

LCD

Monitor-3

LCD

Monitor-4

LCD

Monitor-5

LCD

Monitor-6

LCD

Monitor-7

LCD

Monitor-8

LCD

Monitor-9

347,495.00

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Procurement Plan for 2012

LCD TVName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 6.00 6.00 25-12-2011 05/01/2012 31/01/2012 600,000.00 1

6.00 6.00 Total :

Package : LCDTV Lot LCDTV-1

600,000.00

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Procurement Plan for 2012

LeafletName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1000000.00 400000.00 300000.00 300000.00 Leaflet 15.01.2012 29.01.2012 26.02.2012 500,000.00 1

BHP-BRAC Health Program Pcs 40000.00 40000.00 Leaflet 20.03.2012 28.03.2012 19.04.2012 60,000.00 2

PSE-Program Support

Enterprise

200000.00 200000.00 Leaflet 17.07.2012 06.08.2012 30.08.2012 50,000.00 3

1,240,000.00 400,000.00 40,000.00 300,000.00 500,000.00 Total :

Package : Leaflet Lot Leaflet-1 Leaflet-2 Leaflet-3

610,000.00

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Procurement Plan for 2012

LED LightName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 36000.00 36000.00 Led Light 01.01.2012 18.12.2012 31.12.2012 12,960,000.00 1

36,000.00 36,000.00 Total :

Package : Led Light Lot Lot No-1

12,960,000.00

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Procurement Plan for 2012

Ledger PrinterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 4.00 1.00 1.00 Ledger Printer-1

05.01.2012

18.01.2012 31.01.2012 240,000.00 1

Ledger Printer-2

05.04.2012

18.04.2012 30.04.2012

4.00 1.00 1.00 Total :

Package : Lot Ledger

Printer-1

Ledger

Printer-2

240,000.00

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Procurement Plan for 2012

Letter Head PadName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi PAD 3600.00 900.00 900.00 900.00 900.00 L.pad 08.01.2012 15.01.2012 31.01.2012 324,000.00 1

L.pad 29.03.2012 08.04.2012 26.04.2012

L.pad 24.06.2012 05.07.2012 26.07.2012

L.pad 20.09.2012 02.10.2012 25.10.2012

3,600.00 900.00 900.00 900.00 900.00 Total :

Package : Lot L.pad-1 L.pad-2 L.pad-3 L.pad-4

324,000.00

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Procurement Plan for 2012

LiftName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HONos. 6.00 1.00 1.00 1.00 1.00 1.00 1.00 10/10/2011 30/10/2011 31/01/2012 15,000,000.00 1

10/12/2011 30/12/2011 31/03/2012

10/02/2012 29/02/2012 31/05/2012

10/04/2012 30/04/2012 31/07/2012

10/06/2012 30/06/2012 30/09/2012

10/08/2012 30/08/2012 30/11/2012

6.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :

Package : Lot LIFT-1 LIFT-2 LIFT-3 LIFT-4 LIFT-5 LIFT-6

15,000,000.00

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Procurement Plan for 2012

LightName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 100.00 100.00 01.02.2012 15.02.2012 29.02.2012 25,000.00 1

100.00 100.00 Total :

Package : Light Lot Light-1

25,000.00

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Procurement Plan for 2012

Lime Stone (Granular)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 792000.00 198000.00 198000.00 198000.00 198000.00 L.Stone G-1 10.1.12 25.1.12 31.3.12 6,336,000.00 1

L.Stone G-2 1.3.12 25.3.12 30.6.12

L.Stone G-3 1.6.12 25.6.12 30.9.12

L.Stone G-4 1.9.12 25.9.12 24.12.12

792,000.00 198,000.00 198,000.00 198,000.00 198,000.00 Total :

Package : Lot L.Stone

G-1

L.Stone

G-2

L.Stone

G-3

L.Stone

G-4

6,336,000.00

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Procurement Plan for 2012

Lime Stone (Powder)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 486900.00 121725.00 121725.00 121725.00 121725.00 L.Stone P-1 10.1.12 25.1.12 31.3.12 3,408,300.00 1

L.Stone P-2 1.3.12 25.3.12 30.6.12

L.Stone P-3 1.6.12 25.6.12 30.9.12

L.Stone P-4 1.9.12 25.9.12 24.12.12

486,900.00 121,725.00 121,725.00 121,725.00 121,725.00 Total :

Package : Lot L.Stone

P-1

L.Stone

P-2

L.Stone

P-3

L.Stone

P-4

3,408,300.00

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Procurement Plan for 2012

LinerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20.00 20.00 Liner-1 15.2.12 29.2.12 31.3.12 240,000.00 1

20.00 20.00 Total :

Package : Liner Lot Liner-1

240,000.00

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Procurement Plan for 2012

LinosideName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)LITTRE 200.00 200.00 Linos-1 5.1.12 15.1.12 31.1.12 150,000.00 1

200.00 200.00 Total :

Package : Linos Lot Linos-1

150,000.00

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Procurement Plan for 2012

Liquid NitrogenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 60000.00 60000.00 LQN 01.02.2012 15.02.2012 28.02.2012 3,000,000.00 1

60,000.00 60,000.00 Total :

Package : LQN Lot LQN-01

3,000,000.00

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Procurement Plan for 2012

Litmas paperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) PKT 300.00 150.00 150.00 01.01.2012 15.01.2012 30.01.2012 28,200.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot L Paper-1 L Paper-2

28,200.00

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Procurement Plan for 2012

L-LysineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 66300.00 16575.00 16575.00 16575.00 16575.00 L.Lysine-1 10.1.12 25.1.12 31.3.12 14,917,500.00 1

L.Lysine-2 1.3.12 25.3.12 30.6.12

L.Lysine-3 1.6.12 25.6.12 30.9.12

L.Lysine-4 1.9.12 25.9.12 24.12.12

66,300.00 16,575.00 16,575.00 16,575.00 16,575.00 Total :

Package : Lot L.Lysine-

1

L.Lysine-2 L.Lysine-

3

L.Lysine-

4

14,917,500.00

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Procurement Plan for 2012

LN2 ContainerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 500.00 200.00 200.00 100.00 10-02-2012 25-02-2012 31-05-2012 40,000,000.00 1

10-02-2012 25-02-2012 30-06-2012

10-02-2012 25-02-2012 31-07-2012

500.00 200.00 200.00 100.00 Total :

Package : Lot LN2-1 LN2-2 Ln2-3

40,000,000.00

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Procurement Plan for 2012

LockName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 710.00 355.00 355.00 10.04.2012 20.04.2012 30.04.2012 20,838.50 1

01.10.2012 12.10.2012 30.10.2012

710.00 355.00 355.00 Total :

Package : Lot Lock-1 Lock-2

20,838.50

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Procurement Plan for 2012

Lub oil filterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 8.00 8.00 L.O.Fil-1 11.2.2012 23.2.2012 28.2.2012 26,504.00 1

8.00 8.00 Total :

Package : L.O.Fil Lot L.O.Fil-1

26,504.00

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Procurement Plan for 2012

Ma5 Clone30Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)VIAL 120.00 120.00 Ma5.C-1 10.1.12 20.1.12 31.1.12 55,200.00 1

120.00 120.00 Total :

Package : Ma5.C Lot Ma5.C-1

55,200.00

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Procurement Plan for 2012

Machine oilName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LITTRE 90.00 90.00 M.oil-1 8.1.2012 20.1.2012 31.1.2012 18,000.00 1

90.00 90.00 Total :

Package : M.oil Lot M.oil -1

18,000.00

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Procurement Plan for 2012

MaizeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 24771000.00 12385500.00 12385500.00 Maize-01 15.2.12 28.3.12 30.6.12 495,420,000.00 1

Maize-02 15.05.12 30.06.12 25.09.12

24,771,000.00 12,385,500.00 12,385,500.00 Total :

Package : Lot Maize-01 Maize-02

495,420,000.00

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Procurement Plan for 2012

MalathionName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC LITTRE 100.00 100.00 01.04.2012 15.04.2012 30.4.2012 45,000.00 1

100.00 100.00 Total :

Package : Malathion Lot Malathion-

1

45,000.00

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Procurement Plan for 2012

Mango CorcentrateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectKG 4000.00 4000.00 01-01-2012 15-01-2012 31-01-2012 1,271,680.00 1

6000.00 4000.00 2000.00 01-01-2012 15-01-2012 31-10-2012 1,907,520.00 2

10,000.00 8,000.00 2,000.00 Total :

Package : Mango Con Lot Mango

Con-1

Mango

Con-2

3,179,200.00

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Procurement Plan for 2012

Maskin TapeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 100.00 100.00 05.12.2011 10.01.2012 30.06.2012 3,500.00 1

100.00 100.00 Total :

Package : Maskin Tape Lot Maskin

Tape-1

3,500.00

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Procurement Plan for 2012

Master Phone SetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 1.00 1.00 MPS-01 02.05.2011 15.05.2011 20.05.2011 50,000.00 1

1.00 1.00 Total :

Package : MPS Lot MPS-01

50,000.00

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Procurement Plan for 2012

Master TapeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 24.00 3.00 3.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 600.00 1

05.12.2011 10.01.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

24.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Master

Tape1

Master

Tape-2

Master

Tape-3

Master

Tape-4

600.00

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Procurement Plan for 2012

Measuring cylinderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 MC-1 10.1.12 20.1.12 30.1.12 25,800.00 1

MC-2 25.11.12 15.12.12 31.12.12

300.00 150.00 150.00 Total :

Package : Lot MC-1 MC-2

25,800.00

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Procurement Plan for 2012

Meat & Bone MealName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 2138500.00 534625.00 534625.00 534625.00 534625.00 MBM-1 5.1.12 20.2.12 31.30.12 55,601,000.00 1

MBM-2 20.2.12 25.3.12 30.6.12

MBM-3 15.5.12 30.6.12 30.9.12

MBM-4 15.8.12 30.9.12 24.12.12

2,138,500.00 534,625.00 534,625.00 534,625.00 534,625.00 Total :

Package : Lot MBM-1 MBM-2 MBM-3 MBM-4

55,601,000.00

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Procurement Plan for 2012

MedicineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 1.00 Medicine-- 15.3.12 31.3.12 30.4.12 200,000.00 1

2.00 1.00 Total :

Package : Medicine Lot Medicine-

1

200,000.00

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Procurement Plan for 2012

Megazine FileName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition DOZEN 05.12.2011 10.01.2012 30.06.2012 1

0.00 Total :

Package : Megazine FileLot Megazine

File-1

0.00

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Procurement Plan for 2012

Megazine File (Plastic)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 4.00 4.00 05.12.2011 10.01.2012 30.06.2012 6,200.00 1

4.00 4.00 Total :

Package : Megazine File (Plastic)Lot Megazine

File (Plast

6,200.00

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Procurement Plan for 2012

Memo padName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi PAD 20000.00 5000.00 5000.00 5000.00 5000.00 M.pad 02.01.2012 12.01.2012 31.01.2012 318,000.00 1

M.pad 28.02.2012 08.03.2012 29.03.2012

M.pad 22.05.2012 07.06.2012 28.06.2012

M.pad 18.09.2012 04.10.2012 31.10.2012

20,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Total :

Package : Lot M.pad-1 M.pad-2 M.pad-3 M.pad-4

318,000.00

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Procurement Plan for 2012

Mentoring PosterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Copies 50000.00 25000.00 M.Poster-1 27.12.2011 8.1.2012 31.1.2012 1,250,000.00 1

M.Poster-2 4.10.2012 19.10.2012 31.12.2012

50,000.00 25,000.00 25,000.00 Total :

Package : Lot M.Poster-

1

M.Poster-

2

1,250,000.00

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Procurement Plan for 2012

Meter scaleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 05.12.2011 10.01.2012 30.06.2012 15,000.00 1

15.06.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot Meter

scale-1

05.06.2012

15,000.00

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Procurement Plan for 2012

Methyle testosteronName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise GRAM 2100.00 2100.00 01-01-2012 15-01-2012 31-01-2012 462,000.00 1

2,100.00 2,100.00 Total :

Package : My Test Lot My Test-1

462,000.00

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Procurement Plan for 2012

Mg inacName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Pcs 22.00 22.00 Mg inac-1 5.1.112 20.1.12 31.1.12 190,740.00 1

22.00 22.00 Total :

Package : Mg inac Lot Mg inac-1

190,740.00

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Procurement Plan for 2012

Micro CassetteName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 5.00 5.00 01.01.2012 15.01.2012 30.1.2012 4,200.00 1

5.00 5.00 Total :

Package : M Cassettle Lot M

Cassettle-

1

4,200.00

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Procurement Plan for 2012

Micro OvenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 3.00 1.00 1.00 1.00 02/02/2012 10/02/2012 29/02/2012 84,999.00 1

02/04/2012 10/04/2012 30/04/2012

02/06/2012 10/06/2012 30/06/2012

3.00 1.00 1.00 1.00 Total :

Package : Lot M.OVEN-1 M.OVEN-2 M.OVEN-3

84,999.00

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Procurement Plan for 2012

MicrophoneName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 2.00 1.00 1.00 MIP-01 04.02.2012 31.07.2012 15.08.2012 10,000.00 1

2.00 1.00 1.00 Total :

Package : MIP Lot MIP-01

10,000.00

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Procurement Plan for 2012

MicroscopeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 4.00 2.00 2.00 Microscope-1 25.1.12 7.2.12 29.2.12 200,000.00 1

Microscope-2 15.7.12 31.7.12 30.8.12

4.00 2.00 2.00 Total :

Package : Lot Microsco

pe-1

Microsco

pe-2

200,000.00

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Procurement Plan for 2012

Microscope with monitorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 01.03.2012 15.03.2012 30.3.2012 1,500,000.00 1

1.00 1.00 Total :

Package : Microscope Lot Microsco

pe-1

1,500,000.00

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Procurement Plan for 2012

Milk CanName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 500.00 500.00 01-02-2012 25-02-2012 25-04-2011 2,250,000.00 1

500.00 500.00 Total :

Package : Milk Can Lot Milk

Can-01

2,250,000.00

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Procurement Plan for 2012

Milk cooling tankName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 20.00 10.00 10.00 02-02-2012 25-02-2012 29-02-2012 30,000,000.00 1

02-02-2012 25-02-2012 15-10-2012

20.00 10.00 10.00 Total :

Package : Lot Milk

Cooling

Tank-1

Milk

Cooling

Tank-2

30,000,000.00

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Procurement Plan for 2012

Milk Finished TankName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectLITTRE 1.00 1.00 05-01-2012 25-02-2012 29-02-2012 2,000,000.00 1

1.00 1.00 Total :

Package : Milk Finishing TankLot Milk

Finishing

Tank-

2,000,000.00

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Procurement Plan for 2012

Milk Pasteurizer HomogenizerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectLITTRE 1.00 1.00 02-02-2012 25-01-2012 29-02-2012 8,000,000.00 1

1.00 1.00 Total :

Package : Milk PusturizerLot Milk

Pusturizer

-1

8,000,000.00

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Procurement Plan for 2012

Milk Receiving TankName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectNo. 1.00 1.00 MR.Tank-1 01.01.2012 30.01.2012 29-02-2012 2,500,000.00 1

1.00 1.00 Total :

Package : MR.Tank Lot MR.Tank-

1

2,500,000.00

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Procurement Plan for 2012

Milking EquipmentName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 10-01-2012 25-02-2012 31-03-2012 10,000.00 1

1.00 1.00 Total :

Package : Milk EngineerimgLot Milk

Engineeri

ng-1

10,000.00

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Procurement Plan for 2012

MisoprostolName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (MNCH-Rural) No. 1500000.00 750000.00 750000.00 Misopro-1 5.2.12 29.2.12 20.3.12 7,500,000.00 1

Misopro-2 10.8.12 31.8.12 20.9.12

1,500,000.00 750,000.00 750,000.00 Total :

Package : Lot Misopro-1 Misopro-2

7,500,000.00

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Procurement Plan for 2012

Mixing FunelName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectNos. 1.00 1.00 1.02.2012 15.02.2012 29.02.2012 600,000.00 1

1.00 1.00 Total :

Package : M Funel Lot M Funel-1

600,000.00

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Procurement Plan for 2012

MNCH Hand BoodName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (MNCH-Rural) No. 1000000.00 1000000.00 H.book 02.07.2012 12.07.2012 31.07.2012 8,000,000.00 1

1,000,000.00 1,000,000.00 Total :

Package : H.book Lot H.book-1

8,000,000.00

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Procurement Plan for 2012

Mobile Phone setName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BPD-BRAC Procurement

DepartmentPcs 2.00 1.00 1.00 28.08.2012 05.09.2012 30.09.2012 20,000.00 1

2.00 1.00 1.00 Total :

Package : MOP Lot MOP-01

01.04.2012

20,000.00

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Procurement Plan for 2012

MolassesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 30000.00 7500.00 7500.00 7500.00 7500.00 Molasses-1 10.1.12 25.1.12 31.3.12 450,000.00 1

Molasses-2 5.3.12 30.3.12 30.6.12

Molasses-3 1.6.12 25.6.12 30.9.12

Molasses-1 1.9.12 25.9.12 24.12.12

30,000.00 7,500.00 7,500.00 7,500.00 7,500.00 Total :

Package : Lot Molasses-

1

Molasses-

2

Molasses

-3

Molasses-

4

450,000.00

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Procurement Plan for 2012

Monitor (Computer)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 3.00 1.00 1.00 1.00 Monitor-1 05.01.2012 18.01.2012 30.01.2012 25,500.00 1

Logistics Pcs 1.00 1.00 Monitor-2 05.04.2012 18.04.2012 30.04.2012 15,000.00 2

Monitor-3 05.07.2012 19.07.2012 31.07.2012

4.00 2.00 1.00 1.00 Total :

Package : Lot Monitor-1 Monitor-2 Monitor-3

40,500.00

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Procurement Plan for 2012

Monthly Report format book for GKName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 100.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 R.format 10.01.2012 18.01.2012 31.01.2012 6,000.00 1

100.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 1.00 Total :

Package : R.fomat Lot R.fomat-1

6,000.00

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Procurement Plan for 2012

MotorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills Nos. 3.00 1.00 2.00 Motor-1 15.1.12 25.1.12 28.2.12 180,000.00 1

BRAC Poultry Farm

(Srimongal)

40.00 40.00 Motor-2 1.5.12 15.6.12 30.6.12 400,000.00 2

43.00 1.00 2.00 40.00 Total :

Package : Motor Lot Motor-1 Motor-2

580,000.00

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Procurement Plan for 2012

Motor (Adjust fan)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 10.00 5.00 5.00 01.01.2012 15.01.2012 30.10.2012 100,000.00 1

10.00 5.00 5.00 Total :

Package : Motor Lot Motor-1

100,000.00

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Procurement Plan for 2012

Motor CycleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Ayesha Abed Foundation Pcs 19.00 19.00 M.cycle 02.01.2012 10.01.2012 31.01.2012 1,843,000.00 1

BDFP-BRAC Dairy & Food

Project

5.00 5.00 M.cycle 10.04.2012 25.04.2012 24.05.2012 500,000.00 2

24.00 24.00 Total :

Package : M.cycle Lot M.cycle 1 M.cycle 2

2,343,000.00

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Procurement Plan for 2012

Mould InhibitorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 26150.00 6537.00 6538.00 6537.00 6538.00 M.Inhibi-1 10.1.12 25.1.12 31.3.12 4,184,000.00 1

M.Inhibi-2 1.3.12 30.3.12 30.6.12

M.Inhibi-3 1.6.12 30.6.12 30.9.12

M.Inhibi-4 1.9.12 30.9.12 24.12.12

26,150.00 6,537.00 6,538.00 6,537.00 6,538.00 Total :

Package : Lot M.Inhibi-1 M.Inhibi-2 M.Inhibi-

3

M.Inhibi-4

4,184,000.00

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Procurement Plan for 2012

MouseName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 48.00 12.00 12.00 12.00 12.00 01.01.2012 10.01.2012 30.01.2012 12,000.00 1

01.10.2012 10.10.2012 30.10.2012

01.11.2012 10.11.2012 30.11.2012

02.12.2012 10.12.2012 30.12.2012

BDP-BRAC Development

ProgramPcs 1500.00 375.00 375.00 375.00 375.00 02.02.2012 10.02.2012 28.02.2012 600,000.00 2

BEP-BRAC Education

Program

50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 02.03.2012 10.03.2012 30.03.2012 8,500.00 3

Logistics 3.00 3.00 03.04.2012 10.04.2012 30.04.2012 1,200.00 4

RED-Research and

Evaluation DepartmentNos. 15.00 15.00 02.05.2012 10.05.2012 30.05.2012 6,000.00 5

03.06.2012 10.06.2012 30.06.2012

05.07.2012 11.07.2012 30.07.2012

06.08.2012 12.08.2012 30.08.2012

01.09.2012 10.09.2012 30.09.2012

1,616.00 410.00 5.00 4.00 391.00 4.00 4.00 391.00 4.00 4.00 391.00 4.00 4.00 Total :

Package : Lot Mouse-1 Mouse-2 Mouse-3 Mouse-4 Mouse-5 Mouse-6 Mouse-7 Mouse-8 Mouse-9 Mouse-10 Mouse-11 Mouse-12

627,700.00

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Procurement Plan for 2012

Ms rodName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HOMT 300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 MS.Rod-01 25.12.2011 05.01.2012 20.01.2012 19,500,000.00 1

MS.Rod-10 25.09.2012 05.10.2012 20.10.2012

MS.Rod-11 25.10.2012 05.11.2012 20.11.2012

MS.Rod-12 25.11.2012 05.12.2012 20.12.2012

MS.Rod-02 25.01.2012 05.02.2012 20.02.2012

MS.Rod-03 25.02.2012 05.03.2012 20.03.2012

MS.Rod-04 25.03.2012 05.04.2012 20.04.2012

MS.Rod-05 25.04.2012 05.05.2012 20.05.2012

MS.Rod-06 25.05.2012 05.06.2012 20.06.2012

MS.Rod-07 25.06.2012 05.07.2012 20.07.2012

MS.Rod-08 25.07.2012 05.08.2012 20.08.2012

MS.Rod-09 25.08.2012 05.09.2012 20.09.2012

300.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Total :

Package : Lot MS.Rod-0

1

MS.Rod-0

2

MS.Rod-0

3

MS.Rod-0

4

MS.Rod-0

5

MS.Rod-0

6

MS.Rod-0

7

MS.Rod-0

8

MS.Rod-0

9

MS.Rod-1

0

MS.Rod-1

1

MS.Rod-1

2

19,500,000.00

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Procurement Plan for 2012

Multi Plug (with cord)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Legal and Complians Nos. 30.00 15.00 15.00 05.01.2012 14.01.2012 20.01.2012 15,000.00 1

04.07.2012 25.07.2012 30.07.2012

30.00 15.00 15.00 Total :

Package : Lot Multi

Plug-1

Multi

Plug-2

15,000.00

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Procurement Plan for 2012

Multimedia ProjectorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (TB) SET 5.00 5.00 Multimedia Projector-1

02.01.2012

17.01.2012 31.01.2012 700,000.00 1

Multimedia Projector-10

04.10.2012

18.10.2012 31.10.2012

GJ&DS SET 2.00 2.00 Multimedia Projector-2

02.02.2012

18.02.2012 29.02.2012 200,000.00 2

Legal and Complians 1.00 1.00 Multimedia Projector-3

05.03.2012

19.03.2012 29.03.2012 65,000.00 3

Training and Resource

CenterNos. 32.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Multimedia Projector-4

05.04.2012

16.04.2012 30.04.2012 2,744,992.00 4

Multimedia Projector-5

06.05.2012

17.05.2012 31.05.2012

Multimedia Projector-6

04.06.2012

18.06.2012 28.06.2012

Multimedia Projector-7

02.07.2012

18.07.2012 31.07.2012

Multimedia Projector-8

05.08.2012

19.08.2012 30.08.2012

Multimedia Projector-9

05.09.2012

18.09.2012 30.09.2012

40.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 Total :

Package : Lot Multimedi

a

Projector

Multimedi

a

Projector

Multimedi

a

Projector

Multimedi

a

Projector

Multimedi

a

Projector

Multimedi

a

Projector

Multimed

ia

Projector

Multimedi

a

Projector

Multimedi

a

Projector

Multimedi

a

Projector

3,709,992.00

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Procurement Plan for 2012

Multimedia ScreenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 2.00 2.00 10.01.2012 20.01.2012 30.01.2012 10,000.00 1

2.00 2.00 Total :

Package : Multimedia ScreenLot Multimedi

a

Screen-1

10,000.00

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Procurement Plan for 2012

Multimune k5Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Pcs 22.00 22.00 Multim.K5-1 5.1.12 20.1.12 31.1.12 114,400.00 1

22.00 22.00 Total :

Package : Multim.K5 Lot Multim.K5

-1

114,400.00

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Procurement Plan for 2012

MultiplugName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramPcs 50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 02.01.2012 15.01.2012 30.01.2012 30,000.00 1

02.10.2012 15.10.2012 30.10.2012

01.11.2012 15.11.2012 30.11.2012

01.12.2012 10.12.2012 30.12.2012

02.02.2012 15.02.2012 28.02.2012

02.03.2012 15.03.2012 30.03.2012

04.04.2012 15.04.2012 30.04.2012

02.05.2012 15.05.2012 30.05.2012

02.06.2012 15.06.2012 30.06.2012

01.07.2012 15.07.2012 30.07.2012

01.08.2012 15.08.2012 30.08.2012

01.09.2012 15.09.2012 30.09.2012

50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total :

Package : Lot Multiplug-

1

Multiplug

-2

Multiplug

-3

Multiplug

-4

Multiplug

-5

Multiplug

-6

Multiplug

-7

Multiplug

-8

Multiplug

-9

Multiplug

-10

Multiplug

-11

Multiplug

-12

30,000.00

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Procurement Plan for 2012

Multiplug (Cordless)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentNos. 20.00 20.00 01.01.2012 15.01.2012 30.01.2012 1,500.00 1

20.00 20.00 Total :

Package : M.Pllug C Lot M.Pllug

C-1

1,500.00

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Procurement Plan for 2012

Multiplug (With Cord)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentNos. 25.00 25.00 1.1.2012 15.1.2012 30.1.2012 12,000.00 1

25.00 25.00 Total :

Package : M. Plug Lot M. Plug

12,000.00

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Procurement Plan for 2012

MultivitName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)LITTRE 300.00 300.00 Multi.V-1 8.1.12 20.1.12 31.1.12 450,000.00 1

300.00 300.00 Total :

Package : Multi.V Lot Multi.V-1

450,000.00

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Procurement Plan for 2012

Musical InstrumentsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 2.00 1.00 1.00 01.02.2012 15.02.2012 29.02.2012 120,000.00 1

01.07.2012 15.07.2012 30.7.2012

2.00 1.00 1.00 Total :

Package : Lot M.

Instrumen

ts-1

M.

Instrume

nts-1

120,000.00

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Procurement Plan for 2012

My clear bagName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 6.00 6.00 05.12.2011 10.01.2012 30.06.2012 1,400.04 1

6.00 6.00 Total :

Package : My clear bag Lot My clear

bag-1

1,400.04

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Procurement Plan for 2012

Nd lasotaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)VIAL 500.00 500.00 ND Las-1 8.1.12 20.1.12 31.3.12 150,000.00 1

BRAC Poultry Farm

(Sherpur. Bogra)

440.00 44.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 ND Las-2 5.3.12 25.3.12 30.6.12 136,400.00 2

BRAC Poultry Farm

(Srimongal)Pcs 400.00 400.00 ND Las-3 5.6.12 25.6.12 30.9.12 120,000.00 3

ND Las-4 1.9.12 25.9.12 24.12.12

1,340.00 944.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 Total :

Package : Lot ND Las-1 ND Las-2 ND Las-3 ND Las-4

406,400.00

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Procurement Plan for 2012

Needle Holder (6")Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 12.00 12.00 01.03.2012 15.03.2012 30.03.2012 2,400.00 1

12.00 12.00 Total :

Package : N Holder Lot N

Holder-1

2,400.00

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Procurement Plan for 2012

Network CableName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre YRDS 200.00 25.00 25.00 25.00 25.00 02.01.2012 10.01.2012 30.01.2012 2,600.00 1

02.04.2012 10.04.2012 30.04.2012

01.07.2012 12.07.2012 30.07.2012

10.10.2012 20.10.2012 30.10.2012

200.00 25.00 25.00 25.00 25.00 Total :

Package : Lot Network

Cable-1

Network

Cable-2

Network

Cable-3

Network

Cable-4

2,600.00

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Procurement Plan for 2012

NiddleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Pcs 4000.00 4000.00 Niddle-1 5.1.2012 20.1.2012 31.1.2012 4,800.00 1

4,000.00 4,000.00 Total :

Package : Niddle Lot Niddle-1

4,800.00

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Procurement Plan for 2012

Nirapad Pkt (Large)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise KG 14000.00 14000.00 N.P.Pack-1 5.1.2012 20.1.2012 31.1.2012 5,040,000.00 1

14,000.00 14,000.00 Total :

Package : N.P.Pack Lot N.P.Pack-

1

5,040,000.00

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Procurement Plan for 2012

Nirapad Pkt (Small)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise KG 1400.00 1400.00 N.Pack(s)-1 5.1.2012 20.1.2012 31.1.2012 504,000.00 1

1,400.00 1,400.00 Total :

Package : N.Pack(s) Lot N.Pack(s)

-1

504,000.00

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Procurement Plan for 2012

Normal CottonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise KG 176300.00 176300.00 N.cot-1 5.1.2012 20.1.2012 31.1.2012 9,520,200.00 1

176,300.00 176,300.00 Total :

Package : N.Cot Lot N.cot-1

9,520,200.00

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Procurement Plan for 2012

Nose RingName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

All Nos. 100.00 100.00 01.02.2012 15.02.2012 29.02.2012 100,000.00 1

100.00 100.00 Total :

Package : Nose R Lot Nose R-1

100,000.00

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Procurement Plan for 2012

Note PadName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 31500.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2,625.00 N.pad 02.01.2012 11.01.2012 31.01.2012 630,000.00 1

Land Acquisition 2.00 2.00 N.pad 02.04.2012 12.04.2012 30.04.2012 100.00 2

N.pad 04.07.2012 15.07.2012 05.08.2012

N.pad 01.10.2012 11.10.2012 31.10.2012

31,502.00 2,627.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 Total :

Package : Lot N.pad -1 N.pad -2 N.pad -3 N.pad 4

630,100.00

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Procurement Plan for 2012

O.T. TableName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program No. 2.00 2.00 O.T.Table-1 5.2.12 20.2.12 20.3.12 50,000.00 1

2.00 2.00 Total :

Package : O.T.Table Lot O.T.Table

-1

50,000.00

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Procurement Plan for 2012

Offset Paper (A4)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre PKT 50.00 12.00 13.00 12.00 13.00 05.12.2011 10.01.2012 30.06.2012 19,750.00 1

GJ&DS REAM 120.00 120.00 05.12.2011 10.01.2012 30.06.2012 42,000.00 2

Land Acquisition 30.00 9.00 7.00 7.00 7.00 05.06.2012 15.06.2012 30.12.2012 9,000.00 3

RED-Research and

Evaluation Department

900.00 900.00 05.06.2012 15.06.2012 30.12.2012 315,000.00 4

1,100.00 1,041.00 20.00 19.00 20.00 Total :

Package : Offset Paper (A4)Lot Offset

Paper

(A4) -1

Offset

Paper (A4)

-2

Offset

Paper

(A4) -3

Offset

Paper

(A4) -4

385,750.00

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Procurement Plan for 2012

Offset Paper (B4)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre PKT 30.00 7.00 8.00 7.00 8.00 05.12.2011 10.01.2012 30.06.2012 17,400.00 1

Land Acquisition REAM 30.00 9.00 7.00 7.00 7.00 05.12.2011 10.01.2012 30.06.2012 9,000.00 2

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

60.00 16.00 15.00 14.00 15.00 Total :

Package : Lot Offset

Paper

(B4)-1

Offset

Paper (B4)

-2

Offset

Paper

(B4)-3

Offset

Paper

(B4)-4

26,400.00

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Procurement Plan for 2012

OHPName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 4.00 1.00 1.00 1.00 1.00 OHP-1 05.02.2012 19.02.2012 29.02.2012 90,000.00 1

OHP-2 05.04.2012 18.04.2012 30.04.2012

OHP-3 05.06.2012 18.06.2012 28.06.2012

OHP-4 05.08.2012 19.08.2012 30.08.2012

4.00 1.00 1.00 1.00 1.00 Total :

Package : Lot OHP-1 OHP-2 OHP-3 OHP-4

90,000.00

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Procurement Plan for 2012

OHP MarkerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentPKT 4.00 4.00 01.01.2012 15.01.2012 30.01.2012 1,600.00 1

4.00 4.00 Total :

Package : O Marker Lot O

Marker-1

1,600.00

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Procurement Plan for 2012

Ohp screenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 10.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 OHP Screen-1 05.02.2012 19.02.2012 29.02.2012 106,000.00 1

OHP Screen-2 05.03.2012 18.03.2012 29.03.2012

OHP Screen-3 03.04.2012 17.04.2012 30.4.2012

OHP Screen-4 06.05.2012 17.05.2012 31.05.2012

OHP Screen-5 05.06.2012 18.06.2012 28.06.2012

OHP Screen-6 04.07.2012 18.07.2012 31.07.2012

OHP Screen-7 05.08.2012 19.08.2012 30.08.2012

OHP Screen-8 05.09.2012 19.09.2012 30.09.2012

10.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Total :

Package : Lot OHP

Screen-1

OHP

Screen-2

OHP

Screen-3

OHP

Screen-4

OHP

Screen-5

OHP

Screen-6

OHP

Screen-7

OHP

Screen-8

106,000.00

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Procurement Plan for 2012

OmnicideName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)LITTRE 200.00 200.00 Omnici-1 5.1.12 20.1.12 31.1.12 120,000.00 1

200.00 200.00 Total :

Package : Omnici Lot Omnici-1

120,000.00

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Procurement Plan for 2012

On line UPSName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 01.01.2012 12.01.2012 30.01.2012 120,000.00 1

01.04.2012 12.04.2012 30.04.2012

01.07.2012 20.07.2012 30.07.2012

10.10.2012 20.10.2012 30.10.2012

6.00 2.00 2.00 1.00 1.00 Total :

Package : Lot On line

UPS-1

On line

UPS-2

On line

UPS-3

On line

UPS-4

120,000.00

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Procurement Plan for 2012

ORS SachetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (EHC) SACHET 12000000.00 1200000.00 1200000.00 1200000.00 1200000.00 1200000.00 1200000.00 1200000.00 1200000.00 1200000.00 ORS-1 1.2.12 10.3.12 31.12.12 25,200,000.00 1

12,000,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 Total :

Package : ORS Lot ORS-1

25,200,000.00

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Procurement Plan for 2012

PABX SystemName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 1.00 1.00 PABX-1 15.1.12 05.2.12 15.2.12 40,000.00 1

1.00 1.00 Total :

Package : PABX Lot PABX-1

40,000.00

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Procurement Plan for 2012

PacificName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC KG 420000.00 420000.00 Pac-1 1.8.12 10.9.12 30.9.12 94,500,000.00 1

420,000.00 420,000.00 Total :

Package : Pac Lot Pac-1

94,500,000.00

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Procurement Plan for 2012

Paddel wheel aeratorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 6.00 6.00 01-01-212 15-01-2012 31-01-2012 330,000.00 1

6.00 6.00 Total :

Package : Pd Wheel AreLot Pdw Are-1

330,000.00

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Procurement Plan for 2012

Paddy seed packetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr KG 20000.00 20000.00 15-03-2012 31-03-2012 15-05-2012 7,500,000.00 1

20,000.00 20,000.00 Total :

Package : Paddy Seed Lot Paddy

Seed-1

7,500,000.00

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Procurement Plan for 2012

PaperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC BOX 4.00 4.00 05.12.2011 10.01.2012 30.06.2012 8,000.00 1

4.00 4.00 Total :

Package : Paper Lot Paper-1

8,000.00

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Procurement Plan for 2012

Paper cutting machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 2.00 2.00 01.02.2012 15.02.2012 29.02.2012 20,000.00 1

2.00 2.00 Total :

Package : P cutting Lot P

cutting-1

20,000.00

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Procurement Plan for 2012

Parent D.O.CName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 19500.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1625.00 1,625.00 10-01-2012 15-01-2012 31-01-2012 5,850,000.00 1

10-01-2012 15-01-2012 30-10-2012

10-01-2012 15-01-2012 30-11-2012

BRAC Poultry Farm

(Mirsarai. Ctg)Pcs 19500.00 19500.00 10-01-2012 15-01-2012 29-02-2012 6,337,500.00 2

BRAC Poultry Farm

(Sherpur. Bogra)Nos. 2600.00 2,600.00 10-01-2012 15-01-2012 31-03-2012 650,000.00 3

10-01-2012 15-01-2012 30-04-2012

10-01-2012 15-01-2012 31-05-2012

10-01-2012 15-01-2012 30-06-2012

10-01-2012 15-01-2012 30-07-2012

10-01-2012 15-01-2012 31-08-2012

10-01-2012 15-01-2012 30-09-2012

41,600.00 21,125.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 1,625.00 4,225.00 Total :

Package : Lot DOC-1 DOC-2 DOC-3 DOC-3 DOC-4 DOC-5 DOC-6 DOC-7 DOC-8 DOC-9 DOC-10 DOC-11

12,837,500.00

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Procurement Plan for 2012

Pass bookName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Book 16000.00 16000.00 P.book 05.01.2012 18.01.2012 15.02.2012 56,000.00 1

Nos. 32000.00 4000.00 4000.00 4000.00 4000.00 P.book 03.04.2012 12.04.2012 09.05.2012 112,000.00 2

P.book 01.07.2012 12.07.2012 09.09.2012

P.book 04.10.2012 15.10.2012 08.11.2012

48,000.00 20,000.00 4,000.00 4,000.00 4,000.00 Total :

Package : Lot P.book-1 P.book-2 P.book-3 P.book-4

168,000.00

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Procurement Plan for 2012

Patients BedName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 10.00 10.00 P.Bed-1 10.1.12 29.2.12 31.3.12 50,000.00 1

10.00 10.00 Total :

Package : P.Bed Lot P.Bed-1

50,000.00

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Procurement Plan for 2012

PenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 31500.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2625.00 2,625.00 05.12.2011 10.01.2012 30.06.2012 252,000.00 1

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

Land Acquisition DOZEN 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 180.00 2

05.12.2011 10.01.2012 30.06.2012

05.12.2011 10.01.2012 30.06.2012

05.12.2011 10.01.2012 30.06.2012

05.12.2011 10.01.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

31,501.00 2,626.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 Total :

Package : Lot Pen-1 Pen-2 Pen-3 Pen-4 Pen-5 Pen-6 Pen-7 Pen-8 Pen-9 Pen-10 Pen-11 Pen-12

252,180.00

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Procurement Plan for 2012

Pen (Black)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 12.00 3.00 3.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 720.00 1

05.12.2011 10.01.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Pen

(Black)-1

Pen

(Black)-2

Pen

(Black)-3

Pen

(Black)-4

720.00

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Procurement Plan for 2012

Pen (Methador)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition DOZEN 3.00 1.50 1.50 05.12.2011 10.01.2012 30.06.2012 225.00 1

05.12.2011 10.01.2012 30.06.2012

3.00 1.50 1.50 Total :

Package : Lot Pen

(Methador

)-1

Pen

(Methador

)-2

225.00

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Procurement Plan for 2012

Pen (Red)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 12.00 3.00 3.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 720.00 1

05.12.2011 10.01.2011 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Pen (Red)

-1

Pen (Red)

-2

Pen

(Red) -3

Pen (Red)

-4

720.00

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Procurement Plan for 2012

Pen DriveName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 10.00 10.00 02.01.2012 10.01.2012 30.01.2012 6,000.00 1

Legal and Complians 40.00 20.00 20.00 02.06.2012 10.06.2012 30.06.2012 20,000.00 2

RED-Research and

Evaluation Department

10.00 10.00 02.07.2012 15.07.2012 30.07.2012 8,000.00 3

60.00 40.00 20.00 Total :

Package : Pen Drive Lot Pen

Drive-1

Pen

Drive-2

Pen

Drive-3

34,000.00

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Procurement Plan for 2012

Pen Drive (8 GB)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 4.00 1.00 1.00 1.00 1.00 01.01.2012 10.01.2012 30.01.2012 20,000.00 1

02.04.2012 10.04.2012 30.04.2012

07.07.2012 12.07.2012 30.07.2012

01.10.2012 10.10.2012 20.10.2012

4.00 1.00 1.00 1.00 1.00 Total :

Package : Lot Pen Drive

(8 GB)-1

Pen Drive

(8 GB)-2

Pen Drive

(8 GB)-3

Pen Drive

(8 GB)-4

20,000.00

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Procurement Plan for 2012

PencilName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 12.00 3.00 3.00 3.00 3.00 05.12.2011 10.01.20121 30.06.2012 1,200.00 1

GJ&DS 10.00 10.00 05.12.2011 10.01.2012 30.06.2012 1,200.00 2

Land Acquisition 1.00 1.00 05.06.2012 15.06.2012 30.12.2012 144.00 3

05.06.2012 15.06.2012 30.12.2012

23.00 14.00 3.00 3.00 3.00 Total :

Package : Lot Pencil-1 Pencil-2 Pencil-3 Pencil-4

2,544.00

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Procurement Plan for 2012

Pencil BatteryName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 12.00 3.00 3.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 360.00 1

Land Acquisition 6.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 60.00 2

RED-Research and

Evaluation DepartmentDOZEN 12.00 12.00 05.12.2011 10.01.2012 30.06.2012 1,400.04 3

Telephone Department 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 144.00 4

31.00 19.00 3.00 3.00 3.00 3.00 Total :

Package : Pencil BatteryLot Pencil

Battery -1

Pencil

Battery -2

Pencil

Battery -3

Pencil

Battery -4

Pencil

Battery -5

1,964.04

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Procurement Plan for 2012

Permanent InkName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Nos. 30.00 30.00 05.12.2011 10.01.2012 30.06.2012 45,000.00 1

30.00 30.00 Total :

Package : Permanent InkLot Permanen

t Ink-1

45,000.00

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Procurement Plan for 2012

Permanent MarkerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 4.00 2.00 2.00 05.12.2011 10.01.2012 30.06.2012 160.00 1

05.12.2012 10.01.2012 30.06.2012

4.00 2.00 2.00 Total :

Package : Lot Permanen

t Marker-1

Permanen

t Marker-2

160.00

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Procurement Plan for 2012

PGName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise GRAM 165.00 165.00 PG-1 4.1.2012 18.1.2012 31.1.2012 825,000.00 1

165.00 165.00 Total :

Package : PG Lot PG-1

825,000.00

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Procurement Plan for 2012

PGFName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 PGF-1 15.4.12 30.4.12 30.5.12 28,000.00 1

1.00 1.00 Total :

Package : PGF Lot PGF-1

28,000.00

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Procurement Plan for 2012

Ph meterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 2.00 2.00 Ph.Me-1 20.1.12 Ph.Me-1 30.1.12 05.2.12 10,000.00 1

2.00 2.00 Total :

Package : Ph.Me Lot Ph.Me-1

10,000.00

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Procurement Plan for 2012

PhostoxinName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC KG 44.00 44.00 Ph.toxin-1 10.3.12 30.3.12 25.4.12 105,600.00 1

44.00 44.00 Total :

Package : Ph.toxin Lot Ph.toxin-1

105,600.00

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Procurement Plan for 2012

PhotoconductorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 12.00 12.00 05.01.2012 15.01.2012 30.01.2012 60,000.00 1

12.00 12.00 Total :

Package : PhotoconductorLot Photocon

ductor-1

60,000.00

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Procurement Plan for 2012

Photocopy MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 Photocopy Machine-1

05.01.2012

19.01.2012 31.01.2012 100,000.00 1

BPD-BRAC Procurement

DepartmentPcs 1.00 1.00 Photocopy Machine-2

05.02.2012

19.02.2012 29.02.2012 400,000.00 2

GJ&DS Nos. 1.00 1.00 Photocopy Machine-3

05.03.2012

18.03.2012 29.03.2012 200,000.00 3

Training and Resource

Center

4.00 1.00 1.00 1.00 1.00 Photocopy Machine-4

04.04.2012

17.04.2012 30.04.2012 950,000.00 4

Photocopy Machine-5

06.05.2012

20.05.2012 31.05.2012

7.00 2.00 2.00 1.00 1.00 1.00 Total :

Package : Lot Photocop

y

Machine-1

Photocop

y

Machine-2

Photocop

y

Machine-3

Photocop

y

Machine-4

Photocop

y

Machine-5

1,650,000.00

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Procurement Plan for 2012

Pick-upName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 1.00 1.00 Pick-up 01.01.2012 19.01.2012 03.02.2012 8,000,000.00 1

BDFP-BRAC Dairy & Food

ProjectSET 2.00 2.00 Pick-up 02.05.2012 20.05.2012 07.06.2012 1,500,000.00 2

4.00 2.00 1.00 1.00 Total :

Package : Pick-up Lot Pick-up-1 Pick-up-2

9,500,000.00

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Procurement Plan for 2012

Pilot pen v-5Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 6.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 300.00 1

05.12.2011 10.01.2012 30.06.2012

6.00 3.00 3.00 Total :

Package : Lot Pilot pen

v-5

Pilot pen

v-5

300.00

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Procurement Plan for 2012

Pilot V5 (Red)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 6.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 300.00 1

05.12.2012 10.01.2012 30.06.2012

6.00 3.00 3.00 Total :

Package : Lot Pilot V5

(Red)-1

Pilot V5

(Red)-2

300.00

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Procurement Plan for 2012

Pino PKT (Tetra)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 1000000.00 1000000.00 01-01-2012 15-01-2012 31-01-2012 5,000,000.00 1

1,000,000.00 1,000,000.00 Total :

Package : Pino Pk TetraLot Pino Pk

Tetra-1

5,000,000.00

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Procurement Plan for 2012

Pipette TipsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 12000.00 6000.00 6000.00 P.Tips-1 15.1.12 15.2.12 28.2.12 96,000.00 1

P.Tips-2 1.7.12 10.8.12 30.8.12

12,000.00 6,000.00 6,000.00 Total :

Package : Lot P.Tips-1 P.Tips-2

96,000.00

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Procurement Plan for 2012

Plankton net 120 micronName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise METER 26.00 26.00 01.01.2012 15.01.2012 30.1.2012 29,900.00 1

26.00 26.00 Total :

Package : P Net (120M) Lot P Net

(120M)-1

29,900.00

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Procurement Plan for 2012

Plankton net 350 microneName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise METER 3.00 3.00 PN350M-1 15.112 25.1.12 31.1.12 3,300.00 1

3.00 3.00 Total :

Package : PN350M Lot PN350M-1

3,300.00

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Procurement Plan for 2012

Plastic BagName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 61500.00 61500.00 P.Bag-1 6.1.2012 18.1.2012 31.1.2012 738,000.00 1

61,500.00 61,500.00 Total :

Package : P.Bag Lot P.Bag -1

738,000.00

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Procurement Plan for 2012

Plastic ContainerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Tissue Culture Lab Pcs 10000.00 10000.00 P.Con-1 1.5.12 31.5.12 30.6.12 60,000.00 1

10,000.00 10,000.00 Total :

Package : P.Con Lot P.Con-1

60,000.00

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Procurement Plan for 2012

Plastic FileName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS DOZEN 25.00 25.00 05.12.2011 10.01.2012 30.06.2012 6,000.00 1

25.00 25.00 Total :

Package : Plastic File Lot Plastic

File-1

6,000.00

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Procurement Plan for 2012

Plastic File (A4 Size)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition DOZEN 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 180.00 1

1.00 1.00 Total :

Package : Plastic File (A4 Size)Lot Plastic

File (A4

Siz

180.00

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Procurement Plan for 2012

Plastic folderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentPKT 24.00 24.00 05.12.2011 10.01.2012 30.06.2012 3,500.16 1

24.00 24.00 Total :

Package : Plastic folderLot Plastic

folder-1

3,500.16

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Procurement Plan for 2012

Plastic Slate (23" x 46")Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 200.00 200.00 P.Slate-1 15.1.12 25.1.12 31.1.12 800,000.00 1

200.00 200.00 Total :

Package : P.Slate Lot P.Slate-1

800,000.00

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Procurement Plan for 2012

Plate WarmerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 3.00 1.00 1.00 1.00 01.02.2012 15.02.2012 30.8.2012 270,000.00 1

3.00 1.00 1.00 1.00 Total :

Package : Plate W Lot Plate W-1

270,000.00

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Procurement Plan for 2012

PO ManualName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramCopies 1000.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 65.00 P.manual 03.01.2012 15.01.2012 03.02.2012 70,000.00 1

P.manual 01.07.2012 12.07.2012 31.07.2012

1,000.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00 65.00 Total :

Package : Lot P.manual-

1

P.manual

-2

70,000.00

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Procurement Plan for 2012

Podium Built in SoundName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 2.00 2.00 PBS-1 20.1.12 31.1.12 29.2.12 120,000.00 1

2.00 2.00 Total :

Package : PBS Lot PBS-1

120,000.00

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Procurement Plan for 2012

Poly Packet (27" x 45")Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 800.00 800.00 P.Pack-1 5.1.2012 20.1.2012 31.1.2012 80,000.00 1

800.00 800.00 Total :

Package : P.Pack Lot P.Pack-1

80,000.00

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Procurement Plan for 2012

Poly Packet (29" x 47")Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 8200.00 8200.00 P.Pack-1 5.1.2012 20.1.2012 31.1.2012 754,400.00 1

8,200.00 8,200.00 Total :

Package : P.Pack Lot P.Pack-1

754,400.00

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Procurement Plan for 2012

PolythenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise LBS 13450.00 13450.00 01.01.2012 20.01.2012 30.01.2012 1,008,750.00 1

PSE Seed Processing Cntr Pound 1200.00 1200.00 02.02.2012 12.02.2012 28.02.2012 81,600.00 2

14,650.00 13,450.00 1,200.00 Total :

Package : Polythen Lot Polythen-

1

Polythen-

2

1,090,350.00

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Procurement Plan for 2012

Post itName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentPcs 60.00 60.00 08.01.2012 20.01.2012 30.01.2012 2,400.00 1

60.00 60.00 Total :

Package : Post it Lot Post it

-1

2,400.00

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Procurement Plan for 2012

PosterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 25000.00 2100.00 2100.00 2100.00 2100.00 2100.00 2100.00 2100.00 2100.00 2100.00 2100.00 2100.00 1,900.00 Poster 03.01.2012 15.01.2012 31.01.2012 375,000.00 1

AI Program Nos. 2000000.00 700000.00 700000.00 600000.00 Poster 02.04.2012 15.04.2012 03.05.2012 6,000,000.00 2

BEP-BRAC Education

ProgramCopies 10000.00 835.00 835.00 835.00 835.00 835.00 835.00 835.00 835.00 835.00 835.00 835.00 815.00 Poaster 04.07.2012 12.07.2012 31.07.2012 250,000.00 3

Nos. 5000.00 2500.00 2500.00 Poster 04.10.2012 16.10.2012 04.11.2012 50,000.00 4

2,040,000.00 2,935.00 702,935.00 2,935.00 5,435.00 702,935.00 2,935.00 2,935.00 602,935.00 2,935.00 5,435.00 2,935.00 2,715.00 Total :

Package : Poster Lot Poster-01 Poster-2 Poster-3 Poster-4

6,675,000.00

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Procurement Plan for 2012

PotashName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) KG 500.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Potas-1 5.1.12 15.1.12 31.3.12 250,000.00 1

BRAC Poultry Farm

(Mirsarai. Ctg)DRUM 1000.00 1000.00 Potas-2 1.3.12 25.3.12 30.6.12 450,000.00 2

Potas-3 1.6.12 25.6.12 31.10.12

1,500.00 1,050.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Total :

Package : Lot Potas-1 Potas-2 Potas-3

700,000.00

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Procurement Plan for 2012

Potassium PermanganateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)KG 400.00 400.00 PPM-1 5.1.12 20.1.12 31.1.31 180,000.00 1

400.00 400.00 Total :

Package : PPM Lot PPM-1

180,000.00

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Procurement Plan for 2012

Pouch Pak Filling MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPKT 1.00 1.00 PPFM-1 15.2.12 22.2.12 29.2.12 5,000,000.00 1

1.00 1.00 Total :

Package : PPFM Lot PPFM-1

5,000,000.00

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Procurement Plan for 2012

Power CableName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDP-BRAC Development

ProgramPcs 900.00 225.00 225.00 225.00 225.00 02.01.2012 12.01.2012 30.01.2012 90,000.00 1

03.04.2012 10.04.2012 30.04.2012

05.08.2012 21.08.2012 30.08.2012

02.10.2012 20.10.2012 30.08.2012

900.00 225.00 225.00 225.00 225.00 Total :

Package : Lot Power

Cable-1

Power

Cable-2

Power

Cable-3

Power

Cable-4

90,000.00

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Procurement Plan for 2012

Power StripName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Copies 12.00 3.00 3.00 3.00 3.00 02.01.2012 21.01.2012 30.01.2012 4,800.00 1

Pcs 02.04.2012 10.04.2012 20.04.2012 2

BDP-BRAC Development

Program

900.00 225.00 225.00 225.00 225.00 02.07.2012 10.07.2012 20.07.2012 360,000.00 3

01.10.2012 10.10.2012 20.10.2012

912.00 228.00 228.00 228.00 228.00 Total :

Package : Lot Power

Strip-1

Power

Strip-2

Power

Strip-3

Power

Strip-4

364,800.00

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Procurement Plan for 2012

POX VaccineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)VIAL 40.00 40.00 Pox.V-1 5.1.12 15.1.12 31.1.12 24,000.00 1

40.00 40.00 Total :

Package : Pox.V Lot Pox.V-1

24,000.00

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Procurement Plan for 2012

PP Oven bagName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 55000.00 55000.00 PPWB-01 10.03.12 25.03.12 20.04.12 1,870,000.00 1

SPC KG 17100.00 17100.00 PPWB-02 10.06.12 26.06.12 20.07.12 684,000.00 2

72,100.00 17,100.00 55,000.00 Total :

Package : PPWB Lot PPWB-01 PPWB-02

2,554,000.00

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Procurement Plan for 2012

PP Oven Bag 20 KgName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills Pcs 30000.00 7500.00 7500.00 7500.00 7500.00 P.P.W.bag-1 3.1.2012 17.1.2012 31.1.2012 660,000.00 1

P.P.W.bag-2 3.1.2012 16.4.2012 30.4.2012

P.P.W.bag-3 3.1.2012 15.6.2012 30.6.2012

P.P.W.bag-4 3.10.2012 18.10.2012 31.10.2012

30,000.00 7,500.00 7,500.00 7,500.00 7,500.00 Total :

Package : Lot P.P.W.ba

g-1

P.P.W.bag

-2

P.P.W.ba

g-3

P.P.W.ba

g-4

660,000.00

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Procurement Plan for 2012

PP Oven Bag 25 KgName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills Pcs 125000.00 31250.00 31250.00 31250.00 31250.00 PPWB25-01 01.01.12 28.01.12 25.03.12 2,750,000.00 1

PPWB25-02 01.03.12 30.03.12 25.06.12

PPWB25-03 01.06.12 30.06.12 25.09.12

PPWB25-04 01.09.12 30.09.12 25.12.12

125,000.00 31,250.00 31,250.00 31,250.00 31,250.00 Total :

Package : Lot PPWB25-

01

PPWB25-0

2

PPWB25-

03

PPWB25-

04

2,750,000.00

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Procurement Plan for 2012

PP Oven Bag 50 KgName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills Pcs 885000.00 221250.00 221250.00 221250.00 221250.00 PPWB50-01 01.01.12 28.01.12 28.03.12 24,780,000.00 1

PPWB50-02 01.03.12 30.03.12 25.06.12

PPWB50-03 01.06.12 30.06.12 25.09.12

PPWB50-04 01.09.12 30.09.12 26.12.12

885,000.00 221,250.00 221,250.00 221,250.00 221,250.00 Total :

Package : Lot PPWB50-

01

PPWB50-0

2

PPWB50-

03

PPWB50-

04

24,780,000.00

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Procurement Plan for 2012

PPMName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)KG 1500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 PPM-1 10.1.12 25.1.12 31.3.12 450,000.00 1

PPM-2 1.3.12 25.3.12 30.6.12

PPM-3 1.6.12 25.6.12 30.9.12

PPM-4 1.9.12 25.9.12 24.6.12

1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 Total :

Package : Lot PPM-1 PPM-2 PPM-3 PPM-4

450,000.00

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Procurement Plan for 2012

PPR (6th Month)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Doses 300000.00 100000.00 100000.00 100000.00 PPR-1 1.2.12 1.3.12 30.3.12 150,000.00 1

300,000.00 100,000.00 100,000.00 100,000.00 Total :

Package : PPR Lot PPR-1

150,000.00

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Procurement Plan for 2012

Pregnancy test stripName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (EHC) Pcs 360000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30000.00 30,000.00 1.1.12 10.1.12 24.12.12 1,800,000.00 1

360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Total :

Package : Preg.T.Strip Lot Preg.T.Str

ip-1

1,800,000.00

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Procurement Plan for 2012

PrinterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Agriculture and Food

SecurityPcs 2.00 2.00 Printer-1 03.01.2012 19.01.2012 31.01.2012 50,000.00 1

Construction Department

HONos. 1.00 1.00 Printer-10 04.10.2012 18.10.2012 31.10.2012 30,000.00 2

Finance & Accounts 20.00 20.00 Printer-11 02.12.2012 18.12.2012 31.12.2012 500,000.00 3

AI Program No. 1.00 1.00 Printer-2 05.02.2012 16.02.2012 29.02.2012 21,000.00 4

BDP-BRAC Development

ProgramPcs 200.00 50.00 50.00 50.00 50.00 Printer-3 04.03.2012 19.03.2012 29.03.2012 10,400,000.00 5

BEP (PACE) 50.00 25.00 25.00 Printer-4 02.04.2012 17.04.2012 30.04.2012 200,000.00 6

BEP-BRAC Education

ProgramNos. 6.00 6.00 Printer-5 06.05.2012 17.05.2012 31.05.2012 60,000.00 7

BHP (TB) Pcs 70.00 70.00 Printer-6 04.06.2012 18.06.2012 28.06.2012 1,750,000.00 8

BRAC Central Store Tongi No. 1.00 1.00 Printer-7 02.07.2012 18.07.2012 31.07.2012 15,000.00 9

Nos. Printer-8 05.08.2012 19.08.2012 30.08.2012 10

BRAC International 3.00 3.00 Printer-9 04.09.2012 19.09.2012 30.09.2012 75,000.00 11

354.00 83.00 51.00 20.00 3.00 120.00 2.00 50.00 25.00 Total :

Package : Printer Lot Printer-1 Printer-2 Printer-3 Printer-4 Printer-5 Printer-6 Printer-7 Printer-8 Printer-9 Printer-10 Printer-11

13,101,000.00

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Procurement Plan for 2012

Printer (Color)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 2.00 1.00 1.00 Printer Color-1 05.01.2012 18.01.2012 31.01.2012 14,000.00 1

Printer Color-2 05.04.2012 18.04.2012 30.04.2012

2.00 1.00 1.00 Total :

Package : Lot Printer

Color-1

Printer

Color-2

14,000.00

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Procurement Plan for 2012

Printer CableName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDP-BRAC Development

ProgramPcs 600.00 150.00 150.00 150.00 150.00 02.01.2012 20.01.2012 25.01.2012 90,000.00 1

02.04.2012 20.04.2012 25.04.2012

04.07.2012 21.07.2012 30.07.2012

02.10.2012 21.10.2012 30.10.2012

600.00 150.00 150.00 150.00 150.00 Total :

Package : Lot Printer

Cable-1

Printer

Cable-2

Printer

Cable-3

Printer

Cable-4

90,000.00

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Procurement Plan for 2012

Printer RibbonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Telephone Department Pcs 6.00 3.00 3.00 02.04.2012 20.04.2012 30.04.2012 9,000.00 1

02.10.2012 10.10.2012 30.10.2012

6.00 3.00 3.00 Total :

Package : Lot Printer

Ribbon-1

Printer

Ribbon-2

9,000.00

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Procurement Plan for 2012

ProvaxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC KG 120.00 120.00 Provax-1 1.3.12 31.1.12 20.4.12 336,000.00 1

120.00 120.00 Total :

Package : Provax Lot Provax-1

336,000.00

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Procurement Plan for 2012

Proximity ID CardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 2400.00 600.00 600.00 600.00 600.00 PRO-01 15.01.2012 30.01.2012 25.10.2012 96,000.00 1

2,400.00 600.00 600.00 600.00 600.00 Total :

Package : PRO Lot PRO-01

96,000.00

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Procurement Plan for 2012

Pulmotil ACName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)LITTRE 24.00 24.00 P.motil-1 5.1.12 15.1.12 31.1.12 520,008.00 1

24.00 24.00 Total :

Package : P.motil Lot P.motil-1

520,008.00

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Procurement Plan for 2012

Pulse oximeterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 12.00 12.00 01.03.2012 15.03.2012 30.3.2012 240,000.00 1

12.00 12.00 Total :

Package : P Oximeter Lot P

Oximeter-

1

240,000.00

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Procurement Plan for 2012

Pump (all type of pump)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectNos. 3.00 3.00 05.02.12 15.02.12 20.02.12 1

3.00 3.00 Total :

Package : Pump Lot Pump 1

0.00

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Procurement Plan for 2012

PumpmotorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)Nos. 2.00 1.00 1.00 P.Motor-1 20.1.12 25.1.12 31.1.12 11,000.00 1

P.Motor-2 15.6.12 30.6.12 31.7.12

2.00 1.00 1.00 Total :

Package : Lot P.Motor-1 P.Motor-2

11,000.00

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Procurement Plan for 2012

Punch MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 01.01.2012 10.01.2012 30.01.2012 360.00 1

GJ&DS Nos. 60.00 60.00 01.04.2012 10.04.2012 30.04.2012 4,200.00 2

02.06.2012 12.06.2012 30.06.2012

02.09.2012 12.09.2012 30.09.2012

66.00 62.00 2.00 1.00 1.00 Total :

Package : Lot Punch

Machine-1

Punch

Machine-2

Punch

Machine-

3

Punch

Machine-3

4,560.00

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Procurement Plan for 2012

Push PinName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentBOX 2.00 2.00 P.Pin 20.1.12 31.1.12 5.2.12 100.00 1

2.00 2.00 Total :

Package : P.Pin Lot P.Pin-1

100.00

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Procurement Plan for 2012

Pushtikona SachetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (EHC) SACHET 15240000.00 1270000.00 1270000.00 1270000.00 1270000.00 1270000.00 1270000.00 1270000.00 1270000.00 1270000.00 1270000.00 1270000.00 1,270,000.00 Pushti.k-1 5.1.12 15.2.12 24.12.12 23,622,000.00 1

15,240,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 1,270,000.00 Total :

Package : Pushti.k Lot Pushti.k-1

23,622,000.00

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Procurement Plan for 2012

Pvc pipeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HOFEET 22000.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1834.00 1,826.00 PPipe01 31.12.2011 16.01.2012 22.03.2012 1,870,000.00 1

PPipe02 26.03.2012 16.04.2012 22.06.2012

PPipe03 26.06.2012 16.07.2012 22.09.2012

PPipe04 26.09.2012 16.10.2012 22.12.2012

22,000.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,834.00 1,826.00 Total :

Package : Lot PvcPipe

01

PvcPipe

02

PvcPipe

03

PvcPipe

04

1,870,000.00

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Procurement Plan for 2012

RackName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 20.00 20.00 Rack-1 20.1.12 Rack-1 30.1.12 5.2.12 80,000.00 1

20.00 20.00 Total :

Package : Rack Lot Rack-1

80,000.00

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Procurement Plan for 2012

Rain coatName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 200.00 200.00 01.03.2012 15.03.2012 30.03.2012 200,000.00 1

200.00 200.00 Total :

Package : Rain C Lot Rain C-1

200,000.00

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Procurement Plan for 2012

RAM 256 MBName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 10.01.2012 20.01.2012 30.01.2012 7,200.00 1

10.04.2012 20.04.2012 30.04.2012

10.07.2012 20.07.2012 30.07.2012

10.10.2012 20.10.2012 30.10.2012

6.00 2.00 2.00 1.00 1.00 Total :

Package : Lot RAM 256

MB-1

RAM 256

MB-2

RAM 256

MB-3

RAM 256

MB-4

7,200.00

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Procurement Plan for 2012

RAM 512 MBName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 02.01.2012 14.01.2012 30.01.2012 10,800.00 1

05.04.2012 20.04.2012 30.04.2012

07.07.2012 15.07.2012 28.07.2012

10.10.2012 20.10.2012 30.10.2012

6.00 2.00 2.00 1.00 1.00 Total :

Package : Lot RAM 512

MB-1

RAM 512

MB-2

RAM 512

MB-3

RAM 512

MB-4

10,800.00

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Procurement Plan for 2012

Rape Seed CakeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 1539000.00 384750.00 384750.00 384750.00 384750.00 Rape.S.C-1 5.1.12 15.2.12. 31.3.12 29,241,000.00 1

Rape.S.C-2 20.2.12 30.3.12 30.6.12

Rape.S.C-3 15.5.12 30.6.12 30.9.12

Rape.S.C-4 15.8.12 30.9.12 24.12.12

1,539,000.00 384,750.00 384,750.00 384,750.00 384,750.00 Total :

Package : Lot Rape.S.C-

1

Rape.S.C-

2

Rape.S.C

-3

Rape.S.C-

4

29,241,000.00

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Procurement Plan for 2012

Reading GlassName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (EHC) Pcs 250000.00 125000.00 125000.00 01-02-2012 02-03-2012 15-05-2012 38,750,000.00 1

250,000.00 125,000.00 125,000.00 Total :

Package : Reading GlassLot Reading

Glass-1

38,750,000.00

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Procurement Plan for 2012

ReagentName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program GRAM 1.00 1.00 1.01.2012 15.01.2012 30.01.2012 50,000.00 1

1.00 1.00 Total :

Package : Reagent Lot Reagent-1

50,000.00

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Procurement Plan for 2012

Recodan CMName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectKG 1000.00 1000.00 15-04-2012 15-05-2012 30-09-2012 627,000.00 1

1,000.00 1,000.00 Total :

Package : RCM Veg Lot RCM-1

627,000.00

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Procurement Plan for 2012

RecorderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 5.00 5.00 05.01.12 15.01.12 22.01.12 25,000.00 1

5.00 5.00 Total :

Package : Voice RecorderLot Voice

Recorder

5 30.

25,000.00

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Procurement Plan for 2012

Refrigerator/fridgeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 23.00 23.00 02/01/2012 15/01/2012 31/03/2012 368,000.00 1

1.00 1.00 02/04/2012 15/04/2012 30/6/2012 100,000.00 2

BRAC Poultry Farm (Magura) Pcs 1.00 1.00 02/07/2012 15/07/2012 30/09/2012 40,000.00 3

25.00 2.00 23.00 Total :

Package : FRIDGE Lot FRIDGE-1 FRIDGE-2 FRIDGE-

3

508,000.00

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Procurement Plan for 2012

Register KhataName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 R.khata 08.01.2012 15.01.2012 31.01.2012 300.00 1

R.khata 04.04.2012 12.04.2012 30.04.2012

6.00 2.00 2.00 1.00 1.00 Total :

Package : Lot R.khata-1 R.khata-2

300.00

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Procurement Plan for 2012

Register Khata (120 Page)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 3900.00 1950.00 1950.00 R.Kahta (120 Pages)-1

4.3.2012

20.3.2012 30.4.2012 101,400.00 1

R.Kahta (120 Pages)-2

5.8.2012

20.8.2012 20.9.2012

3,900.00 1,950.00 1,950.00 Total :

Package : Lot R.Kahta

(120

Pages)-

R.Kahta

(120

Pages)-

101,400.00

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Procurement Plan for 2012

Register Khata (58 Pages)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 3900.00 1950.00 1950.00 R.Khata(58 Pages)-1

5.2.2012

20.2.2012 20.3.2012 56,355.00 1

R.Khata(58 Pages)-2

12.8.2012

27.8.2012 30.9.2012

3,900.00 1,950.00 1,950.00 Total :

Package : Lot R.Khata(5

8 Pages)-1

R.Khata(5

8 Pages)

-2

56,355.00

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Procurement Plan for 2012

Removel Hard DiskName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 12.00 3.00 3.00 3.00 3.00 Removel Hard Disk-1

05.01.2012

17.01.2012 31.01.2012 96,000.00 1

Removel Hard Disk-2

04.04.2012

17.04.2012 30.4.2012

Removel Hard

Disk-05.07.2012

17.07.2012 31.07.2012

Removel Hard Disk-4

04.10.2012

17.10.2012 31.10.2012

12.00 3.00 3.00 3.00 3.00 Total :

Package : Lot Removel

Hard

Disk-1

Removel

Hard

Disk-2

Removel

Hard

Disk-3

Removel

Hard

Disk-4

96,000.00

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Procurement Plan for 2012

Reo + ib + g + ndName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)BOTTLE 40.00 40.00 Reo.ib.g.nd-1 5.1.12 15.1.12 31.1.12 480,000.00 1

40.00 40.00 Total :

Package : Reo.ib.g.nd Lot Reo.ib.g.

nd-1

480,000.00

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Procurement Plan for 2012

Reo 1133Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Pcs 33.00 33.00 Reo.1133-1 5.1.12 15.1.12 31.1.12 46,200.00 1

33.00 33.00 Total :

Package : Reo.1133 Lot Reo.1133-

1

46,200.00

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Procurement Plan for 2012

Reo inacName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Nos. 11.00 11.00 10.01.12 20.01.12 31.01.12 70,070.00 1

11.00 11.00 Total :

Package : R. inac Lot R. inac 01

70,070.00

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Procurement Plan for 2012

Reo KilledName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)BOTTLE 40.00 40.00 Reo.K-1 5.1.12 20.1.12 31.1.12 272,000.00 1

40.00 40.00 Total :

Package : Reo.K Lot Reo.K-1

272,000.00

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Procurement Plan for 2012

Reo LiveName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)VIAL 40.00 40.00 Reo.L-1 5.1.12 15.1.12 31.1.12 60,000.00 1

40.00 40.00 Total :

Package : Reo.L Lot Reo.L-1

60,000.00

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Procurement Plan for 2012

Reporting Form BookName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (EHC) Book 15000.00 15000.00 RFB-1 1.2.12 28.2.12 30.3.12 2,400,000.00 1

15,000.00 15,000.00 Total :

Package : RFB Lot RFB-1

2,400,000.00

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Procurement Plan for 2012

RetractorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program No. 12.00 12.00 Retra-1 15.2.12 29.2.12 31.3.12 120,000.00 1

12.00 12.00 Total :

Package : Retra Lot Retra-1

120,000.00

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Procurement Plan for 2012

Revolving ChairName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Legal and Complians Pcs 6.00 3.00 3.00 REVC-01 02.02.2012 15.06.2012 30.06.2012 36,000.00 1

6.00 3.00 3.00 Total :

Package : REVC Lot REVC-01

36,000.00

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Procurement Plan for 2012

RibbonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDP-BRAC Development

ProgramPcs 15000.00 3750.00 3750.00 3750.00 3750.00 15.12.2011 10.01.2012 30.06.2012 9,150,000.00 1

15.12.2011 10.01.2012 30.06.2012

05.06.2012 25.06.2012 30.12.2012

05.06.2012 25.06.2012 30.12.2012

15,000.00 3,750.00 3,750.00 3,750.00 3,750.00 Total :

Package : Lot Ribbon-1 Ribbon-2 Ribbon-3 Ribbon-4

9,150,000.00

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Procurement Plan for 2012

Rice Polish Grade -AName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 4326000.00 1081500.00 1081500.00 1081500.00 1081500.00 RPG-1 05.1.12 15.2.12 31.3.12 69,216,000.00 1

RPG-2 20.2.12 30.3.12 30.6.12

RPG-3 15.5.12 30.6.12 30.9.12

RPG-4 15.8.12 30.9.12 24.12.12

4,326,000.00 1,081,500.00 1,081,500.00 1,081,500.00 1,081,500.00 Total :

Package : Lot RPG-1 RPG-2 RPG-3 RPG-4

69,216,000.00

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Procurement Plan for 2012

Rice Polish Grade –BName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 620000.00 155000.00 155000.00 155000.00 155000.00 R.P.G-B-1 10.1.12 30.1.12 31.3.12 7,440,000.00 1

R.P.G-B-2 10.3.12 25.3.12 30.6.12

R.P.G-B-3 1.6.12 30.6.12 30.9.12

R.P.G-B-4 1.9.12 30.9.12 24.12.12

620,000.00 155,000.00 155,000.00 155,000.00 155,000.00 Total :

Package : Lot R.P.G-B-1 R.P.G-B-2 R.P.G-B-

3

R.P.G-B-4

7,440,000.00

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Procurement Plan for 2012

Rice SeedName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr KG 6000.00 6000.00 01-01-2012 15-01-2012 31-01-2012 2,250,000.00 1

6,000.00 6,000.00 Total :

Package : Rice Seed Lot Rice

Seed-1

2,250,000.00

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Procurement Plan for 2012

Ring FileName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Pcs 120.00 120.00 05.12.2011 10.01.2012 30.06.2012 8,400.00 1

Land Acquisition 6.00 3.00 3.00 05.12.2012 10.01.2012 30.06.2012 480.00 2

126.00 123.00 3.00 Total :

Package : Ring File Lot Ring

File-1

Ring

File-2

8,880.00

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Procurement Plan for 2012

RodhamineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC KG 550.00 550.00 01.04.2012 15.04.2012 30.04.2012 412,500.00 1

550.00 550.00 Total :

Package : RODH Lot RODH-1

412,500.00

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Procurement Plan for 2012

Roll Polythine (36" x 32")Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 26000.00 26000.00 R.polly-1 5.1.2012 20.1.2012 31.1.2012 2,184,000.00 1

26,000.00 26,000.00 Total :

Package : R.polly Lot R.polly-1

2,184,000.00

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Procurement Plan for 2012

RotorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills Nos. 1.00 1.00 Rotor-1 20.1.12 26.1.12 31.1.12 25,000.00 1

1.00 1.00 Total :

Package : Rotor Lot Rotor-1

25,000.00

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Procurement Plan for 2012

Rubber padName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 RP-01 20.01.12 30.01.12 25.02.12 200,000.00 1

2.00 2.00 Total :

Package : RP Lot RP-01

200,000.00

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Procurement Plan for 2012

Ruled paperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDP-BRAC Development

ProgramBOX 8000.00 2000.00 2000.00 2000.00 2000.00 05.12.2011 10.01.2012 30.06.2012 15,600,000.00 1

05.06.2012 30.12.2012

05.06.2012 30.12.2012

05.06.2012 30.12.2012

BEP-BRAC Education

ProgramNos. 5000.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00 05.12.2011 15.06.2012 30.06.2012 78,850.00 2

05.12.2011 15.06.2012 30.06.2012

05.12.2011 15.06.2012 30.06.2012

05.12.2011 15.06.2012 30.06.2012

05.12.2011 15.06.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012

05.06.2012 30.12.2012

13,000.00 2,420.00 420.00 420.00 2,420.00 420.00 420.00 2,420.00 420.00 420.00 2,420.00 420.00 380.00 Total :

Package : Lot Ruled

paper-1

Ruled

paper-2

Ruled

paper-3

Ruled

paper-4

Ruled

paper-5

Ruled

paper-6

Ruled

paper-7

Ruled

paper-8

Ruled

paper-9

Ruled

paper-10

Ruled

paper-11

Ruled

paper-12

15,678,850.00

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Procurement Plan for 2012

Sach FootName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC LIMB CENTRE Nos. 200.00 200.00 01.08.2012 15.08.2012 30.8.2012 599,200.00 1

200.00 200.00 Total :

Package : Sach F Lot Sach F-1

599,200.00

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Procurement Plan for 2012

Safety MaterialsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program SET 15.00 15.00 Safety.M-1 20.1.12 31.1.12 29.2.12 30,000.00 1

15.00 15.00 Total :

Package : Safety.M Lot Safety.M-

1

30,000.00

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Procurement Plan for 2012

Salad BowlName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 500.00 500.00 S.bowl-1 6.6.2012 12.6.2012 31.7.2012 40,000.00 1

500.00 500.00 Total :

Package : S.bowl Lot S.bawl-1

40,000.00

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Procurement Plan for 2012

Salary RegisterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Central Store Tongi Nos. 25000.00 6250.00 6250.00 6250.00 6250.00 S.register 03.01.2012 12.01.2012 31.01.2012 5,450,000.00 1

S.register 25.03.2012 11.04.2012 07.05.2012

S.register 25.06.2012 08.07.2012 09.08.2012

S.register 23.09.2012 04.10.2012 31.10.2012

25,000.00 6,250.00 6,250.00 6,250.00 6,250.00 Total :

Package : Lot S.register

-1

S.register-

2

S.register

-3

S.register

-4

5,450,000.00

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Procurement Plan for 2012

Salcom (liquid)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)LITTRE 100.00 12.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Salcom-1 15.1.12 25.1.12 31.3.12 122,500.00 1

Salcom-2 15.3.12 31.3.12 30.6.12

Salcom-1 15.6.12 30.6.12 30.9.12

Salcom-4 15.9.12 30.9.12 24.12.12

100.00 12.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Total :

Package : Lot Salcom-1 Salcom-2 Salcom-3 Salcom-4

122,500.00

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Procurement Plan for 2012

SaltName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 176750.00 44187.50 44187.50 44187.50 44187.50 Salt-1 10.1.12 25.1.12 31.3.12 1,767,500.00 1

Salt-2 1.3.12 25.3.12 30.6.12

Salt-3 1.6.12 30.6.12 30.9.12

Salt-4 1.9.12 30.9.12 24.12.12

176,750.00 44,187.50 44,187.50 44,187.50 44,187.50 Total :

Package : Lot Salt-1 Salt-2 Salt-3 Salt-4

1,767,500.00

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Procurement Plan for 2012

SaucerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 300.00 300.00 Saceur-1 4.6.2012 11.6.2012 20.7.2012 22,500.00 1

300.00 300.00 Total :

Package : Saceur Lot Saceur-1

22,500.00

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Procurement Plan for 2012

ScaleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 1850.00 925.00 925.00 05.12.2012 10.01.2012 30.06.2012 36,537.50 1

05.06.2012 15.06.2012 30.12.2012

1,850.00 925.00 925.00 Total :

Package : Lot Scale-1 Scale-2

36,537.50

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Procurement Plan for 2012

Scale (Steel)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentPcs 6.00 6.00 05.12.2011 10.01.2012 30.06.2012 300.00 1

6.00 6.00 Total :

Package : Scale (Steel) Lot Scale

(Steel)-1

300.00

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Procurement Plan for 2012

ScannerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC International Nos. 2.00 2.00 Scanner-1 05.01.2012 18.01.2012 31.01.2012 17,000.00 1

HRD-Human Resources

Department

2.00 2.00 Scanner-2 05.02.2012 19.02.2012 29.02.2012 180,000.00 2

Legal and Complians Pcs 52.00 26.00 26.00 Scanner-3 04.04.2012 17.04.2012 30.04.2012 520,000.00 3

Logistics 1.00 1.00 Scanner-4 05.06.2012 18.06.2012 28.06.2012 10,000.00 4

Training and Resource

CenterNos. 4.00 1.00 1.00 1.00 1.00 Scanner-5 05.07.2012 18.07.2012 31.07.2012 28,000.00 5

Scanner-6 05.08.2012 19.08.2012 30.08.2012

61.00 29.00 1.00 1.00 3.00 26.00 1.00 Total :

Package : Lot Scanner-1 Scanner-2 Scanner-3 Scanner-4 Scanner-

5

Scanner-6

755,000.00

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Procurement Plan for 2012

ScissorsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 68.00 68.00 05.12.2011 10.01.2012 30.06.2012 6,800.00 1

500.00 500.00 05.12.2011 10.01.2012 30.06.2012 37,500.00 2

BCC-BRAC Computer Centre Pcs 12.00 2.00 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 900.00 3

BHP-BRAC Health Program Nos. 12.00 12.00 05.12.2012 10.01.2012 30.06.2012 2,400.00 4

BRAC Enterprise 90.00 90.00 05.06.2012 15.06.2012 30.12.2012 16,200.00 5

GJ&DS 100.00 100.00 05.06.2012 15.06.2012 30.12.2012 10,000.00 6

782.00 192.00 12.00 502.00 68.00 1.00 1.00 Total :

Package : Scissors Lot Scissors-

1

Scissors-

2

Scissors-3 Scissors-

4

Scissors-

5

Scissors-

6

73,800.00

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Procurement Plan for 2012

Scotch TapeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 6.00 2.00 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 1,800.00 1

GJ&DS Nos. 60.00 60.00 05.12.2011 10.01.2012 30.06.2012 2,400.00 2

PSE Seed Processing Cntr Pcs 1000.00 1000.00 05.12.2011 10.01.2012 30.06.2012 36,000.00 3

RED-Research and

Evaluation DepartmentDOZEN 12.00 12.00 05.06.2012 15.06.2012 30.12.2012 2,800.08 4

1,078.00 74.00 1,000.00 2.00 1.00 1.00 Total :

Package : Scotch Tape Lot Scotch

Tape-1

Scotch

Tape-2

Scotch

Tape-3

Scotch

Tape-4

Scotch

Tape-5

43,000.08

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Procurement Plan for 2012

Screw ConveyerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills Nos. 2.00 2.00 S.C-1 20.1.12 30.1.12 30.8.12 300,000.00 1

2.00 2.00 Total :

Package : S.C Lot S.C-1

300,000.00

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Procurement Plan for 2012

Sealer machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Nos. 10.00 10.00 S.mach-1 10.1.2012 20.1.2012 31.3.2012 18,000.00 1

10.00 10.00 Total :

Package : S.Mach Lot S.mach-1

18,000.00

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Procurement Plan for 2012

SemenName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Doses 500.00 170.00 170.00 160.00 01-01-2012 31-01-20112 29-02-2012 250,000.00 1

01-01-2012 31-01-2012 15-05-2012

01-01-2012 31-01-2012 30-08-2012

500.00 170.00 170.00 160.00 Total :

Package : Lot Semen-1 Semen-2 Semen-3

250,000.00

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Procurement Plan for 2012

Semen ContainerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 500.00 500.00 15-01-2012 25-02-2012 31-05-2012 1,000,000.00 1

500.00 500.00 Total :

Package : Semen ContainerLot Semen

Container

-1

1,000,000.00

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Procurement Plan for 2012

Semen Container (2 Liter)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 68.00 68.00 15-02-2012 29-02-2012 15-04-2012 1,020,000.00 1

68.00 68.00 Total :

Package : Semen ContainerLot Semen

Contaner-

1

1,020,000.00

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Procurement Plan for 2012

Semen Goblet (35mm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 500.00 500.00 10-02-2012 29-02-2012 30-06-2012 150,000.00 1

500.00 500.00 Total :

Package : Semen GobletLot Semen

Gob-1

150,000.00

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Procurement Plan for 2012

Semen Goblet (60mm)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 500.00 500.00 15-02-2012 15-03-2012 30-06-2012 175,000.00 1

500.00 500.00 Total :

Package : Semen GobletLot Semen

Goblet-1

175,000.00

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Procurement Plan for 2012

Semen receptacle funnelName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 5000.00 2500.00 2500.00 15-01-2012 31-01-2012 29-02-2012 150,000.00 1

15-01-2012 31-01-2012 30-08-2012

5,000.00 2,500.00 2,500.00 Total :

Package : Lot Se-Fumel-

1

Se-Funel-

2

150,000.00

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Procurement Plan for 2012

Semen strawName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2000000.00 700000.00 700000.00 600000.00 01-01-2012 31-01-2012 29-02-2012 8,000,000.00 1

01-01-2012 31-01-2012 15-05-2012

01-01-2012 31-01-2012 30-08-2012

2,000,000.00 700,000.00 700,000.00 600,000.00 Total :

Package : Lot SE-Straw-

1

SE-Straw-

2

SE-Straw-

3

8,000,000.00

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Procurement Plan for 2012

ServerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BPD-BRAC Procurement

DepartmentSET 1.00 1.00 Server-1 02.01.2012 16.01.2012 31.01.2012 400,000.00 1

1.00 1.00 Total :

Package : Server Lot Server-1

400,000.00

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Procurement Plan for 2012

Sewing machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Nos. 12.00 12.00 S.Mach -1 10.1.2012 20.1.2012 31.1.2012 84,000.00 1

12.00 12.00 Total :

Package : S.Mach Lot S.Mach-1

84,000.00

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Procurement Plan for 2012

Sg 9rName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)Pcs 22.00 22.00 Sg 9r-1 5.1.12 20.1.12 31.1.12 58,520.00 1

22.00 22.00 Total :

Package : Sg 9r Lot Sg 9r-1

58,520.00

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Procurement Plan for 2012

ShapeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramSET 10000.00 5000.00 5000.00 Shape-1 12.2.2012 27.2.2012 30.4.2012 450,000.00 1

Shape-2 6.8.2012 23.8.2012 30.10.2012

10,000.00 5,000.00 5,000.00 Total :

Package : Lot Shape-1 Shape-2

450,000.00

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Procurement Plan for 2012

SharpnerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 229000.00 114500.00 114500.00 05.12.2011 10.01.2012 30.06.2012 304,570.00 1

GJ&DS DOZEN 5.00 5.00 05.12.2011 10.01.2012 30.06.2012 900.00 2

Land Acquisition Pcs 6.00 3.00 3.00 05.12.2011 10.01.2012 30.06.2012 60.00 3

RED-Research and

Evaluation DepartmentDOZEN 90.00 90.00 05.06.2012 15.06.2012 30.12.2012 5,400.00 4

229,101.00 98.00 114,500.00 3.00 114,500.00 Total :

Package : Sharpner Lot Sharpner-

1

Sharpner-

2

Sharpner-

3

Sharpner-

4

310,930.00

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Procurement Plan for 2012

ShocksName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security PAIR 900.00 300.00 300.00 300.00 Socks-1 7.1.2012 17.1.2012 31.1.2012 108,000.00 1

Socks-2 5.4.2012 15.4.2012 30.4.2012

Socks-3 8.8.2012 19.8.2012 30.8.2012

900.00 300.00 300.00 300.00 Total :

Package : Lot Socks-1 Socks-2 Socks-3

108,000.00

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Procurement Plan for 2012

Shoe/bootName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security PAIR 300.00 300.00 shos-1 10.1.2012 20.1.2012 31.1.2012 600,000.00 1

300.00 300.00 Total :

Package : Shos Lot shos-1

600,000.00

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Procurement Plan for 2012

Side Delivery Transfer SheathesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 400.00 400.00 S.D.T.S 10.4.12 30.4.12 31.5.12 315,000.00 1

400.00 400.00 Total :

Package : S.D.T.S Lot S.D.T.S-1

315,000.00

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Procurement Plan for 2012

Sign boardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (Malaria) Pcs 720.00 720.00 Sboard-i 2.12012 14.1.2012 28.1.2012 3,818,880.00 1

720.00 720.00 Total :

Package : S Board Lot S Board-1

3,818,880.00

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Procurement Plan for 2012

SignboardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (TB) Pcs 1000.00 1000.00 Sign B.-1 15.5.2011 27.5.2012 30.6.2012 800,000.00 1

1,000.00 1,000.00 Total :

Package : Sign B. Lot Sign B.-1

800,000.00

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Procurement Plan for 2012

SlateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 578700.00 289350.00 289350.00 Slate-1 5.1.2012 20.1.2012 30.4.2012 24,305,400.00 1

BRAC Poultry Farm

(Srimongal)

1550.00 1550.00 Slate-2 9.7.2012 23.7.2012 30.10.2012 1,085,000.00 2

580,250.00 289,350.00 1,550.00 289,350.00 Total :

Package : Slate Lot Slate-1 Slate-2

25,390,400.00

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Procurement Plan for 2012

Slate PencilName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramBOX 219500.00 109750.00 109750.00 S.Pencil-1 9.1.2012 25.1.2012 30.4.2012 5,268,000.00 1

S.Pencil-2 8.7.2012 23.7.2012 30.10.2012

219,500.00 109,750.00 109,750.00 Total :

Package : Lot S.Pencil-1 S.Pencil-2

5,268,000.00

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Procurement Plan for 2012

SoapName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (EHC) Pcs 1920000.00 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 160000.00 01.01.2012 10.01.2012 30.01.2012 25,920,000.00 1

02.10.2012 10.10.2012 30.10.2012

02.11.2012 15.11.2012 30.11.2012

03.12.2012 15.12.2012 30.12.2012

01.02.2012 10.02.2012 28.02.2012

01.03.2012 10.03.2012 30.03.2012

01.04.2012 10.04.2012 30.04.2012

01.05.2012 10.05.2012 30.05.2012

01.06.2012 10.06.2012 30.06.2012

01.07.2012 10.07.2012 30.07.2012

01.08.2012 10.08.2012 30.08.2012

02.09.2012 10.09.2012 30.09.2012

1,920,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 160,000.00 Total :

Package : Lot Soap-1 Soap-2 Soap-3 Soap-4 Soap-5 Soap-6 Soap-7 Soap-8 Soap-9 Soap-10 Soap-11 Soap-12

25,920,000.00

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Procurement Plan for 2012

Sodium bi CarbonateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 85400.00 21350.00 21350.00 21350.00 21350.00 Sodi. bi.Carb-1 10.1.12 25.1.12 31.3.12 4,697,000.00 1

Sodi. bi.Carb-2 1.3.12 31.3.12 30.6.12

Sodi. bi.Carb-3 1.6.12 25.6.12 30.9.12

Sodi. bi.Carb-4 1.9.12 25.9.12 24.12.12

85,400.00 21,350.00 21,350.00 21,350.00 21,350.00 Total :

Package : Lot Sodi.

bi.Carb-1

Sodi.

bi.Carb-2

Sodi.

bi.Carb-3

Sodi.

bi.Carb-4

4,697,000.00

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Procurement Plan for 2012

Sodium Chloride SolutionName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 30.00 15.00 15.00 1.2.2012 15.2.2012 29.2.2012 48,000.00 1

1.8.2012 15.8.2012 30.8.2012

30.00 15.00 15.00 Total :

Package : Lot S.

Chloride-

1

S.

Chloride

48,000.00

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Procurement Plan for 2012

Softner Unit Chemical Dosing SystemName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectNos. 1.00 1.00 S.U.C.S-1 20.1.12 31.1.12 29.2.12 1,500,000.00 1

1.00 1.00 Total :

Package : S.U.C.S Lot S.U.C.S-1

1,500,000.00

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Procurement Plan for 2012

SoftwareName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BPD-BRAC Procurement

DepartmentPACKAGE 1.00 1.00 1.1.2012 15.1.2012 30.12.2012 400,000.00 1

1.00 1.00 Total :

Package : Software Lot Software

400,000.00

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Procurement Plan for 2012

Sokka FotaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramSET 10000.00 5000.00 5000.00 Sokka Fota-1 19.2.2012 5.3.2012 30.4.2012 65,400.00 1

Sokka Fota-2 2.9.2012 17.9.2012 24.10.2012

10,000.00 5,000.00 5,000.00 Total :

Package : Lot Sokka

Fota-1

Sokka

Fota-2

65,400.00

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Procurement Plan for 2012

Solar Battery (100 Ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 7500.00 7500.00 01-01-2012 15-01-2012 31-01-2012 5,625,000.00 1

7,500.00 7,500.00 Total :

Package : SB Lot SB-1

5,625,000.00

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Procurement Plan for 2012

Solar Battery (130 Ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 2000.00 2000.00 01-01-2012 15-01-2012 31-01-2012 488,000.00 1

2,000.00 2,000.00 Total :

Package : SB Lot SB-1

488,000.00

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Procurement Plan for 2012

Solar Battery (20 Ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 400.00 400.00 01-01-2012 15-01-2012 31-01-2012 5,280.00 1

400.00 400.00 Total :

Package : SB Lot SB-1

5,280.00

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Procurement Plan for 2012

Solar Battery (30 Ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 1500.00 1500.00 01-01-2012 15-01-2012 31-01-2012 85,500.00 1

1,500.00 1,500.00 Total :

Package : SB Lot SB-1

85,500.00

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Procurement Plan for 2012

Solar Battery (40 Ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 400.00 400.00 01-01-2012 15-01-2012 31-01-2012 8,800.00 1

400.00 400.00 Total :

Package : SB Lot SB-1

8,800.00

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Procurement Plan for 2012

Solar Battery (55 ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 5500.00 5500.00 01-01-2012 15-01-2012 31-01-2012 1,754,500.00 1

5,500.00 5,500.00 Total :

Package : SB Lot SB-1

1,754,500.00

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Procurement Plan for 2012

Solar Battery (70 Ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 800.00 800.00 01-01-2012 15-01-2012 31-01-212 52,000.00 1

800.00 800.00 Total :

Package : SB Lot SB-1

52,000.00

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Procurement Plan for 2012

Solar Battery (80 Ah)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 8000.00 8000.00 01-01-2012 15-01-2012 31-01-2012 5,120,000.00 1

8,000.00 8,000.00 Total :

Package : SB Lot SB-1

5,120,000.00

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Procurement Plan for 2012

Solar Panel (75 Watt)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 3000.00 3000.00 01-01-2012 15-01-2012 31-01-2012 876,000.00 1

3,000.00 3,000.00 Total :

Package : SB Lot SB-1

876,000.00

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Procurement Plan for 2012

Solar Panel (85 W)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 2000.00 2000.00 01-01-2012 15-01-2012 31-01-2012 442,000.00 1

2,000.00 2,000.00 Total :

Package : SP Lot SP-1

442,000.00

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Procurement Plan for 2012

Solar Panel 20/21 WattName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 4000.00 4000.00 01-01-2012 15-01-2012 31-01-2012 400,000.00 1

4,000.00 4,000.00 Total :

Package : SP Lot SP-1

400,000.00

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Procurement Plan for 2012

Solar Panel 40 wattName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 5500.00 5500.00 01-01-2012 15-01-2012 31-01-2012 1,573,000.00 1

5,500.00 5,500.00 Total :

Package : SP Lot SP-1

1,573,000.00

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Procurement Plan for 2012

Solar panel 50 wattName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 8000.00 8000.00 01-01-2012 15-01-2012 31-01-2012 4,160,000.00 1

8,000.00 8,000.00 Total :

Package : SP Lot SP-1

4,160,000.00

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Procurement Plan for 2012

SolventName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 20.00 20.00 Solvent-1 20.2.12 29.2.12 31.3.12 40,000.00 1

20.00 20.00 Total :

Package : Solvent Lot Solvent-1

40,000.00

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Procurement Plan for 2012

Solvent for leibinger jetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program LITTRE 50.00 20.00 15.00 15.00 Sol.lei.jet-1 25.1.12 31.2.12 29.2.12 650,000.00 1

50.00 20.00 15.00 15.00 Total :

Package : Sol.lei.jet Lot Sol.lei.jet-

1

650,000.00

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Procurement Plan for 2012

Sound BoxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 6.00 2.00 2.00 2.00 01.02.12 15.02.12 22.02.12 19,998.00 1

01.04.12 15.04.12 23.04.12

01.06.12 15.06.12 24.06.12

6.00 2.00 2.00 2.00 Total :

Package : Lot Sound

Box 1

15.01.12

Sound

Box 2

15.03.12

Sound

Box 3

15.05.12

19,998.00

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Procurement Plan for 2012

Soup CupName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 300.00 300.00 S.cup-1 5.6.2012 10.6.2012 15.7.2012 22,500.00 1

300.00 300.00 Total :

Package : S.cup Lot S.cup-1

22,500.00

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Procurement Plan for 2012

Soyabean CakeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 9751000.00 2437750.00 2437750.00 2437750.00 2437750.00 Soya C-1 5.1.12 15.2.12 331,534,000.00 1

Soya C-2 20.2.12 25.3.12 30.6.12

Soya C-3 10.5.12 25.6.12 30.9.12

Soya C-4 15.8.12 25.9.12 24.12.12

9,751,000.00 2,437,750.00 2,437,750.00 2,437,750.00 2,437,750.00 Total :

Package : Lot Soya C-1 Soya C-2 Soya C-3 Soya C-4

331,534,000.00

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Procurement Plan for 2012

Soyabean Full FatName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 1475000.00 368750.00 368750.00 368750.00 368750.00 Soya.F.Fat-1 10.1.12 25.2.12 31.3.12 59,000,000.00 1

Soya.F.Fat-2 15.2.12 25.03.12 30.6.12

Soya.F.Fat-3 15.5.12 30.6.12 30.9.12

Soya.F.Fat-4 15.8.12 30.9.12 24.12.12

1,475,000.00 368,750.00 368,750.00 368,750.00 368,750.00 Total :

Package : Lot Soya.F.Fa

t-1

Soya.F.Fa

t-2

Soya.F.F

at-3

Soya.F.Fa

t-4

59,000,000.00

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Procurement Plan for 2012

Spare Parts 11 - 0995Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDP-BRAC Development

ProgramBOX 19000.00 4750.00 4750.00 4750.00 4750.00 S.Parts-1 15.1.12 30.1.12 31.12.12 24,700,000.00 1

19,000.00 4,750.00 4,750.00 4,750.00 4,750.00 Total :

Package : S.Parts Lot S.Parts-1

24,700,000.00

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Procurement Plan for 2012

Spare parts of different machinesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program SET 1.00 1.00 Speaker-1 25.1.12 5.2.12 29.2.12 1,000,000.00 1

1.00 1.00 Total :

Package : S.Parts Lot Speaker-1

1,000,000.00

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Procurement Plan for 2012

SpeakerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramPcs 50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Speaker-1 20.1.12 31.1.12 24.12.12 25,000.00 1

50.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Total :

Package : Speaker Lot Speaker-1

25,000.00

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Procurement Plan for 2012

Spectrophoto metarName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 S.Metar-1 20.1.12 15.2.12 28.2.12 1,000,000.00 1

100.00 40.00 30.00 30.00 S.Metar-2 15.4.12 15.5.12 30.5.12 40,000.00 2

S.Metar-3 15.7.12 15.8.12 30.8.12

101.00 40.00 1.00 30.00 30.00 Total :

Package : Lot S.Metar-1 S.Metar-2 S.Metar-3

1,040,000.00

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Procurement Plan for 2012

Spiral machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 5.00 1.00 1.00 1.00 1.00 1.00 1.2.2012 15.2.2012 29.2.2012 500,000.00 1

1.3.2012 15.3.2012 30.3.2012

1.4.2012 15.4.2012 30.4.2012

1.5.2012 15.5.2012 30.5.2012

1.6.2012 15.6.2012 30.6.2012

5.00 1.00 1.00 1.00 1.00 1.00 Total :

Package : Lot S.

Machine-1

S.

Machine-2

S.

Machine-3

S.

Machine-4

S.

Machine-5

500,000.00

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Procurement Plan for 2012

Sprit lampName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 1.1.2012 15.01.2012 30.12.2012 15,000.00 1

1.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot S Lapm-1 S Lapm-2

15,000.00

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Procurement Plan for 2012

Staff DiaryName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Land Acquisition Pcs 8.00 8.00 S.diary 02.10.2011 15010.2011 31.12.2011 1,600.00 1

8.00 8.00 Total :

Package : S.diary Lot S.diary-1

1,600.00

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Procurement Plan for 2012

Staff VehicleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectSET 1.00 1.00 S.vehicle 12.01.2012 26.01.2012 15.02.2012 1,600,000.00 1

1.00 1.00 Total :

Package : S.vehicle Lot S.vehicle-

1

1,600,000.00

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Procurement Plan for 2012

Stand FanName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Logistics Pcs 2.00 2.00 15.01.2012 25.012012 28.01.2012 9,000.00 1

2.00 2.00 Total :

Package : STF Lot STF-01

9,000.00

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Procurement Plan for 2012

Stapler machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre Pcs 6.00 2.00 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 630.00 1

BU-IED 25.00 25.00 05.12.2011 10.01.2012 30.06.2012 2,500.00 2

GJ&DS Nos. 60.00 60.00 05.06.2012 15.06.2012 30.12.2012 6,000.00 3

RED-Research and

Evaluation Department

6.00 6.00 05.06.2012 15.06.2012 30.12.2012 600.00 4

05.06.2012 15.06.2012 30.12.2012

97.00 68.00 2.00 1.00 25.00 1.00 Total :

Package : Lot Stapler

machine-

1

Stapler

machine-2

Stapler

machine-

3

Stapler

machine-

4

Stapler

machine-

5

9,730.00

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Procurement Plan for 2012

Stapler pinName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS SET 40.00 20.00 05.12.2011 10.01.2012 30.06.2012 8,000.00 1

Land Acquisition BOX 15.00 5.00 5.00 5.00 05.12.2011 10.01.2012 30.06.2012 300.00 2

RED-Research and

Evaluation Department

144.00 144.00 05.06.2012 15.06.2012 30.12.2012 1,700.64 3

199.00 169.00 5.00 5.00 Total :

Package : Stapler pin Lot Stapler

pin-1

Stapler

pin-2

Stapler

pin-3

10,000.64

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Procurement Plan for 2012

Stapler Pin (Big)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 144.00 18.00 18.00 18.00 18.00 05.12.2011 10.01.2012 30.06.2012 2,448.00 1

05.12.2011 10.01.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

144.00 18.00 18.00 18.00 18.00 Total :

Package : Lot Stapler

Pin (Big)

-1

Stapler

Pin (Big)-2

Stapler

Pin (Big)

-3

Stapler

Pin (Big)

-4

2,448.00

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Procurement Plan for 2012

Stapler Pin (Small)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre BOX 144.00 18.00 18.00 18.00 18.00 05.12.2011 10.01.2012 30.06.2012 1,440.00 1

05.12.2011 10.01.2012 30.06.2012

05.12.2012 10.01.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

144.00 18.00 18.00 18.00 18.00 Total :

Package : Lot Stapler

Pin

(Small)-

Stapler

Pin

(Small)-

Stapler

Pin

(Small)-

Stapler

Pin

(Small)-

1,440.00

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Procurement Plan for 2012

Stick MagnetName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 1.1.2012 15.1.2012 30.1.2012 33,000.00 1

1.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot S Mag-1 S Mag-2

33,000.00

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Procurement Plan for 2012

StirrerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 1.1.2012 15.1.2012 30.1.2012 11,700.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot ST--1 ST-2

11,700.00

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Procurement Plan for 2012

Strawberry PKTSName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 45000.00 45000.00 01-01-2012 15-01-2012 31-01-2012 197,100.00 1

45000.00 45000.00 01-01-2012 15-01-2012 15-07-2012 197,100.00 2

90,000.00 45,000.00 45,000.00 Total :

Package : Straw Pkt Lot Straw

Pkt-1

StrawPkt-

2

394,200.00

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Procurement Plan for 2012

Strawbery ConcentrateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectKG 300.00 300.00 15-03-2012 30-03-2012 31-05-2012 124,305.00 1

300.00 300.00 Total :

Package : Strw-Com Lot Straw-Co

m-1

124,305.00

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Procurement Plan for 2012

Submersible PumpName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 6.00 2.00 2.00 2.00 15.1.12 25.1.12 30.3.12 72,000.00 1

6.00 2.00 2.00 2.00 Total :

Package : S.Pump Lot S.Pump-1

72,000.00

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Procurement Plan for 2012

SubstationName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HONos. 3.00 1.00 1.00 1.00 05/12/2011 20/12/2011 30/04/2012 7,500,000.00 1

05/04/2012 20/04/2012 31/08/2012

05/08/2012 20/08/2012 31/12/2012

3.00 1.00 1.00 1.00 Total :

Package : Lot SUB-STN-

1

SUB-STN-

2

SUB-STN-

3

7,500,000.00

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Procurement Plan for 2012

Suncal-PName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)KG 200.00 200.00 1.1.2012 15.01.2012 30.1.2012 240,000.00 1

200.00 200.00 Total :

Package : Suncal P Lot Suncal P

240,000.00

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Procurement Plan for 2012

Surgical BladeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Pcs 480000.00 480000.00 S.blade-1 5.1.2012 20.1.2012 31.1.2012 1,056,000.00 1

480,000.00 480,000.00 Total :

Package : S.blade Lot S.blade-1

1,056,000.00

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Procurement Plan for 2012

SutaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

SPC Pcs 200.00 200.00 05.12.2011 10.01.2012 30.06.2012 10,000.00 1

200.00 200.00 Total :

Package : Suta Lot Suta -1

10,000.00

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Procurement Plan for 2012

SutliName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr KG 800.00 800.00 01.02.2012 15.02.2012 29.02.2012 80,000.00 1

800.00 800.00 Total :

Package : Sutli Lot Sutli

80,000.00

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Procurement Plan for 2012

T. shirtName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 5000.00 2500.00 2500.00 T-shirt-1 7.4.2012 19.4.2012 15.5.2012 400,000.00 1

5,000.00 2,500.00 2,500.00 Total :

Package : T.Shirt Lot T.shirt -1

400,000.00

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Procurement Plan for 2012

TableName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 TAF-01 01.02.2012 15.06.2012 30.06.2012 3,500.00 1

35.00 35.00 TAF-02 01.07.2012 15.07.2012 30.09.2012 175,000.00 2

36.00 35.00 1.00 Total :

Package : TAF Lot TAF-01 TAF-02

178,500.00

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Procurement Plan for 2012

Table FanName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BPD-BRAC Procurement

DepartmentPcs 3.00 1.00 1.00 1.00 TBF-01 15.01.2012 15.01.2012 15.04.2012 9,000.00 1

Legal and Complians 4.00 2.00 2.00 TBF 0107.2012 15.07.2012 30.07.2012 16,000.00 2

7.00 3.00 1.00 3.00 Total :

Package : TBF Lot TBF-01 TBF-02

25,000.00

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Procurement Plan for 2012

Table for ComputerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 8.00 8.00 TCC-01 01.01.2012 15.01.2012 28.01.2012 24,000.00 1

8.00 8.00 Total :

Package : TCC Lot TCC-01

24,000.00

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Procurement Plan for 2012

Tea SpoonName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Telephone Department Pcs 6.00 6.00 T.spoon-1 10.4.2012 13.4.2012 20.4.2012 120.00 1

6.00 6.00 Total :

Package : T.spoon Lot T.spoon-1

120.00

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Procurement Plan for 2012

Teachers BagName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 18510.00 9255.00 9255.00 TAG-01 01.04.2012 15.04.2012 15.10.2012 3,535,410.00 1

18,510.00 9,255.00 9,255.00 Total :

Package : TAG Lot TAG-01

3,535,410.00

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Procurement Plan for 2012

Telephone Line CordName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Telephone Department Pcs 100.00 50.00 50.00 TLC-01 15-01.2012 30.01.2012 30.06.2012 5,000.00 1

100.00 50.00 50.00 Total :

Package : TLC Lot TLC-01

5,000.00

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Procurement Plan for 2012

Telephone Modiular BoxName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Telephone Department Pcs TMB-01 01.01.2012 28.01.2012 30.06.2012 1

0.00 Total :

Package : TMB Lot TMB-01

0.00

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Procurement Plan for 2012

Telephone Receiver CordName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Telephone Department Pcs 100.00 50.00 50.00 TRC-01 05.01.2012 20.01.2012 24.01.2012 5,000.00 1

TRC-02 01.07.2012 15.07.2012 30.07.2012

100.00 50.00 50.00 Total :

Package : Lot TRC-01 TRC-02

5,000.00

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Procurement Plan for 2012

Telephone setName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BPD-BRAC Procurement

DepartmentPcs 3.00 1.00 1.00 1.00 TES-01 02.01.2012 14.01.2012 31.10.2012 3,000.00 1

3.00 1.00 1.00 1.00 Total :

Package : TES Lot TES-01

3,000.00

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Procurement Plan for 2012

TelevisionName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)No. 1.00 1.00 07/01/2012 20/01/2012 31/03/2012 12,000.00 1

Training and Resource

CenterNos. 26.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 07/04/2012 20/04/2012 30/06/2012 732,004.00 2

07/07/2012 20/07/2012 30/09/2012

27.00 1.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 Total :

Package : Lot TV-1 TV-2 TV-3

744,004.00

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Procurement Plan for 2012

Test kitName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise BOX 12.00 12.00 01-01-2012 15-01-2012 31-01-2012 55,200.00 1

12.00 12.00 Total :

Package : Test kit Lot Test Kit-1

55,200.00

12/31/2011 2:47:19PM Page 628 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

Test tubeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 01.01.2012 15.01.2012 30.01.2012 8,400.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot Test

Tube-

Test

Tube-2

8,400.00

12/31/2011 2:47:19PM Page 629 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

Th4Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)LITTRE 200.00 200.00 Th4-1 5.1.12 15.1.12 31.1.12 150,000.00 1

200.00 200.00 Total :

Package : Th4 Lot Th4-1

150,000.00

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Procurement Plan for 2012

ThermometerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 68.00 68.00 Thermo-1 15.3.12 30.3.12 30.4.12 4,760.00 1

68.00 68.00 Total :

Package : Thermo Lot Thermo-1

4,760.00

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Procurement Plan for 2012

ThinnerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr LITTRE 20.00 20.00 Thinner-1 25.1.12 10.2.12 29.2.12 52,000.00 1

20.00 20.00 Total :

Package : Thinner Lot Thinner-1

52,000.00

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Procurement Plan for 2012

ThiosalpahteName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise KG 5.00 5.00 Thi.Sal-1 15.1.12 25.1.12 31.1.12 750.00 1

5.00 5.00 Total :

Package : Thi.Sal Lot Thi.Sal-1

750.00

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Procurement Plan for 2012

Thread ballName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BCC-BRAC Computer Centre DOZEN 6.00 2.00 2.00 1.00 1.00 05.12.2011 10.01.2012 30.06.2012 1,500.00 1

BRAC Enterprise KG 200.00 200.00 05.12.2011 10.01.2012 30.06.2012 48,000.00 2

PSE Seed Processing Cntr Pcs 500.00 500.00 05.12.2011 10.01.2012 30.06.2012 20,000.00 3

RED-Research and

Evaluation DepartmentDOZEN 20.00 20.00 05.06.2012 15.06.2012 30.12.2012 4,800.00 4

05.06.2012 15.06.2012 30.12.2012

726.00 222.00 500.00 2.00 1.00 1.00 Total :

Package : Lot Thread

ball -1

Thread

ball -2

Thread

ball -3

Thread

ball -4

Thread

ball -5

74,300.00

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Procurement Plan for 2012

Thread ConeName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise Pcs 4150.00 4150.00 T.cone-1 5.1.2012 20.1.2012 31.1.2012 178,450.00 1

4,150.00 4,150.00 Total :

Package : T.cone Lot T.cone-1

178,450.00

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Procurement Plan for 2012

Thumb pinName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentBOX 2.00 2.00 T.pin-1 20.1.12 31.1.12 5.2.12 100.00 1

2.00 2.00 Total :

Package : T.pin Lot T.pin-1

100.00

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Procurement Plan for 2012

Toaster MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Training and Resource

CenterNos. 2.00 1.00 1.00 1.2.2012 15.2.2012 29.2.2012 7,000.00 1

1.6.2012 15.6.2012 30.6.2012

2.00 1.00 1.00 Total :

Package : Lot Toster

M-1

Toster

M-2

7,000.00

12/31/2011 2:47:19PM Page 637 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

Toner (Canon)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 01.01.2012 10.01.2012 30.01.2012 10,000.00 1

01.10.2012 10.10.2012 30.10.2012

01.11.2012 10.11.2012 30.11.2012

01.12.2012 10.12.2012 30.12.2012

HRD-Human Resources

DepartmentNos. 55.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 01.02.2012 10.02.2012 28.02.2012 275,000.00 2

01.03.2012 10.03.2012 30.03.2012

01.04.2012 10.04.2012 30.04.2012

01.05.2012 10.05.2012 30.05.2012

01.06.2012 10.06.2012 30.06.2012

01.07.2012 10.07.2012 30.07.2012

01.08.2012 10.08.2010 30.08.2012

01.09.2012 10.09.2012 30.09.2012

57.00 5.00 7.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 Total :

Package : Lot Toner

(Canon)

-1

Toner

(Canon)

-2

Toner

(Canon)

-3

Toner

(Canon) -4

Toner

(Canon) 5

Toner

(Canon)

-6

Toner

(Canon)

-7

Toner

(Canon)

-8

Toner

(Canon)

-9

Toner

(Canon)

-10

Toner

(Canon)

-11

Toner

(Canon)

-12

285,000.00

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Procurement Plan for 2012

Toner (Color)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BU-IED SET 20.00 20.00 05.01.2012 20.01.2012 30.01.2012 800,000.00 1

GJ&DS 12.00 12.00 05.06.2012 15.06.2012 30.06.2012 480,000.00 2

32.00 12.00 20.00 Total :

Package : Toner (Color)Lot Toner

(Color) -1

Toner

(Color) -2

1,280,000.00

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Procurement Plan for 2012

Toner for Color PhotostateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

DECC-Disaster Environment

and Climate ChangeNo. 1.00 1.00 05.05.2012 15.04.2012 30.04.2012 60,000.00 1

1.00 1.00 Total :

Package : Toner for Color PhotostateLot Toner for

Color

Phot

60,000.00

12/31/2011 2:47:19PM Page 640 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

Toner for Computer PrinterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BU-IED Nos. 100.00 100.00 01.01.2012 10.01.2012 30.01.2012 1,000,000.00 1

DECC-Disaster Environment

and Climate Change

12.00 6.00 6.00 01.02.2012 10.02.2012 28.02.2012 72,000.00 2

GJ&DS 20.00 20.00 03.04.2012 10.04.2012 30.04.2012 160,000.00 3

Logistics Pcs 3.00 3.00 02.06.2012 10.06.2012 30.06.2012 15,000.00 4

PSE Seed Processing Cntr 7.00 7.00 01.07.2012 10.07.2012 30.07.2012 39,998.00 5

RED-Research and

Evaluation DepartmentNos. 12.00 12.00 01.10.2012 12.10.2012 30.10.2012 72,000.00 6

154.00 35.00 7.00 6.00 100.00 6.00 Total :

Package : Toner for Computer PrinterLot Toner for

Computer

P

Toner for

Computer

P

Toner for

Computer

P

Toner for

Computer

P

Toner for

Compute

r P

Toner for

Computer

P

1,358,998.00

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Procurement Plan for 2012

Toner For HP PrinterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 3.00 1.00 1.00 1.00 01.01.2012 10.01.2012 30.01.2012 13,500.00 1

02.04.2012 12.04.2012 30.04.2012

02.06.2012 10.06.2012 30.06.2012

3.00 1.00 1.00 1.00 Total :

Package : Lot Toner For

HP Printer

Toner For

HP Printer

Toner

For HP

Printer

13,500.00

12/31/2011 2:47:19PM Page 642 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

Toner for LexmarkName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

HRD-Human Resources

DepartmentNos. 166.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 13.00 05.12.2011 15.11.2011 30.12.2012 986,538.00 1

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

Protocol Department Nos. 2.00 1.00 1.00 05.12.2011 15.11.2011 30.12.2012 32,000.00 2

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

05.12.2011 15.11.2011 30.12.2012

168.00 15.00 14.00 14.00 14.00 14.00 14.00 15.00 14.00 14.00 14.00 13.00 13.00 Total :

Package : Lot Toner for

Lexmark1

Toner for

Lexmark-

2

Toner for

Lexmark-

3

Toner for

Lexmark-4

Toner for

Lexmark-

5

Toner for

Lexmark-

6

Toner for

Lexmark-

7

Toner for

Lexmark-

8

Toner for

Lexmark-

9

Toner for

Lexmark-

10

Toner for

Lexmark-1

1

Toner for

Lexmark-1

2

1,018,538.00

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Procurement Plan for 2012

Toner for photocopierName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BU-IED Nos. 50.00 50.00 1.1.2012 15.1.2012 30.1.2012 500,000.00 1

DECC-Disaster Environment

and Climate Change

2.00 1.00 1.00 1.3.2012 15.3.2012 30.3.2012 24,000.00 2

WASH 2.00 1.00 1.00 1.7.2012 15.7.2012 30.7.2012 28,000.00 3

54.00 2.00 50.00 2.00 Total :

Package : Toner for photocopierLot Toner for

photocop

ie

Toner for

photocop

ie

Toner for

photocop

ie

552,000.00

12/31/2011 2:47:19PM Page 644 of 710Report Date: Powered By: Documenta (TM) Ltd.

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Procurement Plan for 2012

ToolsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program SET 300.00 300.00 1.1.2012 15.01.2012 30.1.2012 1,800.00 1

300.00 300.00 Total :

Package : Tools Lot Tools

1,800.00

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Procurement Plan for 2012

Tooth ForcepsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP-BRAC Health Program Nos. 12.00 12.00 1.3.2012 15.3.2012 30.3.2012 6,000.00 1

12.00 12.00 Total :

Package : Tooth ForcepsLot Tooth

Forceps

6,000.00

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Procurement Plan for 2012

Torch lightName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentPcs 100.00 100.00 1.1.2012 15.1.2012 30.1.2012 15,000.00 1

100.00 100.00 Total :

Package : Torch Light Lot Torch

Light

15,000.00

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Procurement Plan for 2012

Toxin BinderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 37850.00 9462.00 9463.00 9462.00 9463.00 10.01.12 25.01.12 31.03.12 2,838,750.00 1

10.03.12 25.03.12 31.06.12

10.06.12 25.06.12 30.09.12

10.09.12 25.09.12 16.12.12

37,850.00 9,462.00 9,463.00 9,462.00 9,463.00 Total :

Package : Lot Toxin

Bi-01

Toxin

B-02

Toxin

Bi-03

Toxin

Bi-04

2,838,750.00

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Procurement Plan for 2012

Trace MineralName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 8250.00 2062.00 2063.00 2062.00 2063.00 T.Minera-1 10.1.12 25.1.12 30.3.12 2,887,500.00 1

T.Minera-2 1.3.12 25.3.12 30.6.12

T.Minera-3 1.6.12 25.6.12 30.9.12

T.Minera-4 1.9.12 25.9.121 24.12.12

8,250.00 2,062.00 2,063.00 2,062.00 2,063.00 Total :

Package : Lot T.Minera-

1

T.Mineral-

2

T.Mineral

-3

T.Mineral-

4

2,887,500.00

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Procurement Plan for 2012

Tracing PaperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentBOX 12.00 12.00 1.1.2012 15.1.2012 30.1.2012 9,000.00 1

12.00 12.00 Total :

Package : Traching PaperLot Traching

Paper

9,000.00

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Procurement Plan for 2012

TractorName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 1.3.2012 15.3.2012 30.3.2012 210,000.00 1

1.00 1.00 Total :

Package : Tractor Lot Tractor

210,000.00

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Procurement Plan for 2012

Transfer GunsName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 4.00 4.00 02-01-2012 25-01-2012 30-03-2012 28,000.00 1

4.00 4.00 Total :

Package : T Gun Lot T Gun-1

28,000.00

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Procurement Plan for 2012

TrayName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 60.00 60.00 1.1.2012 15.1.2012 30.1.2012 6,000.00 1

60.00 60.00 Total :

Package : Tray Lot Tray

6,000.00

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Procurement Plan for 2012

Triladyt solutionName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program ML 90000.00 30000.00 30000.00 30000.00 10-01-2012 31-01-2012 29-02-2012 1,080,000.00 1

10-01-2012 31-01-2012 31-05-2012

10-01-2012 31-01-2012 30-08-2012

90,000.00 30,000.00 30,000.00 30,000.00 Total :

Package : Lot Tri Solu-1 Tri Solu-2 Tri Solu-3

1,080,000.00

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Procurement Plan for 2012

TripalName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 6.00 6.00 Tripal-01 20.01.12 02.02.12 26.02.12 42,000.00 1

6.00 6.00 Total :

Package : Tripal Lot Tripal-01

42,000.00

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Procurement Plan for 2012

TripodName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 1.1.2012 15.01.2012 30.1.2012 15,000.00 1

1.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot Tripod-1 Tripod-2

15,000.00

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Procurement Plan for 2012

TrolleyName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

All Nos. 2.00 2.00 1.3.2012 15.3.2012 30.3.2012 10,000.00 1

2.00 2.00 Total :

Package : Trolley Lot Trolley

10,000.00

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Procurement Plan for 2012

TrunkName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 710.00 355.00 355.00 Trunk-1 15.3.2012 30.3.2012 25.4.2012 364,940.00 1

710.00 355.00 355.00 Total :

Package : Trunk Lot Trunk-1

364,940.00

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Procurement Plan for 2012

Tube lightName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 100.00 100.00 T.light-1 7.2.2012 14.2.2012 28.2.2012 8,000.00 1

100.00 100.00 Total :

Package : T.light Lot T.light-1

8,000.00

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Procurement Plan for 2012

Tube light setName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr Pcs 40.00 40.00 T.light-1 5.2.2012 10.2.2012 28.2.2012 8,000.00 1

40.00 40.00 Total :

Package : T.light Lot T.light-1

8,000.00

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Procurement Plan for 2012

Tylosine PhosphateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 13200.00 3300.00 3300.00 3300.00 3300.00 Tylo.Phosp-1 10.1.12 25.1.12 31.3.12 13,860,000.00 1

Tylo.Phosp-2 1.3.12 25.3.12 30.6.12

Tylo.Phosp-3 1.6.12 25.6.12 30.9.12

Tylo.Phosp-4 1.9.12 25.9.12 24.12.12

13,200.00 3,300.00 3,300.00 3,300.00 3,300.00 Total :

Package : Lot Tylo.Phos

p-1

Tylo.Phos

p-2

Tylo.Pho

sp-3

Tylo.Phos

p-4

13,860,000.00

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Procurement Plan for 2012

UHT ChocolateName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDFP-BRAC Dairy & Food

ProjectPcs 200000.00 200000.00 15-03-2012 30-03-2012 30-09-2012 904,000.00 1

200,000.00 200,000.00 Total :

Package : UHT Pkt Lot UHT Pkt-1

904,000.00

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Procurement Plan for 2012

Ultrasound MachineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 1.3.2012 15.3.2012 30.3.2012 910,000.00 1

1.00 1.00 Total :

Package : Ultrasound MachineLot Ultrasoun

d

Machine

910,000.00

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Procurement Plan for 2012

UmbrellaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentPcs 1000.00 1000.00 UMB-01 05.01.2012 15.01.2012 29.01.2011 250,000.00 1

1,000.00 1,000.00 Total :

Package : UMB Lot UMB-01

250,000.00

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Procurement Plan for 2012

UniformName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security SET 300.00 300.00 Uniform-1 5.1.2012 17.1.2012 31.1.2012 900,000.00 1

300.00 300.00 Total :

Package : Uniform Lot Uniform-1

900,000.00

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Procurement Plan for 2012

Uniform(Machinary)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security SET 300.00 300.00 Unifor-1 9.1.2012 18.1.2012 31.1.2012 60,000.00 1

300.00 300.00 Total :

Package : Unifor Lot Unifor-1

60,000.00

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Procurement Plan for 2012

UPSName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 7.00 7.00 01.01.2012 10.01.2012 30.01.2012 42,000.00 1

DECC-Disaster Environment

and Climate ChangeNos. 12.00 6.00 6.00 02.10.2012 10.10.2012 30.10.2012 72,000.00 2

Finance & Accounts 20.00 20.00 02.11.2012 10.11.2012 30.11.2012 120,000.00 3

HRD-Human Resources

Department

20.00 10.00 10.00 02.12.2012 10.12.2012 30.12.2012 140,000.00 4

BDP-BRAC Development

Program

200.00 50.00 50.00 50.00 50.00 02.02.2012 10.02.2012 28.02.2012 900,000.00 5

BEP (PACE) Pcs 50.00 25.00 25.00 01.03.2012 10.03..2012 30.03.2012 212,500.00 6

BEP-BRAC Education

ProgramNos. 6.00 6.00 02.04.2012 10.04.2012 30.04.2012 30,000.00 7

BPD-BRAC Procurement

DepartmentPcs 8.00 2.00 2.00 2.00 2.00 02.05.2012 10.05.2012 30.05.2012 48,000.00 8

BRAC Central Store Tongi Nos. 2.00 1.00 1.00 02.06.2012 10.06.2012 30.06.2012 11,000.00 9

2.00 1.00 1.00 02.07.2012 10.07.2012 30.07.2012 22,000.00 10

BRAC International 10.00 10.00 02.08.2012 10.08.2012 30.08.2012 50,000.00 11

Communications Department 5.00 3.00 2.00 02.09.2012 10.09.2012 30.09.2012 35,000.00 12

342.00 102.00 3.00 59.00 20.00 10.00 63.00 2.00 58.00 25.00 Total :

Package : UPS Lot UPS-1 UPS-2 UPS-3 UPS-4 UPS-5 UPS-6 UPS-7 UPS-8 UPS-9 UPS-10 UPS-11 UPS-12

1,682,500.00

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Procurement Plan for 2012

UPS- 2000 VAName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Centre Inn Nos. 5.00 5.00 UPS-1 05.03.2012 18.03.2012 29.03.2012 50,000.00 1

5.00 5.00 Total :

Package : UPS Lot UPS-1

50,000.00

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Procurement Plan for 2012

UPS BatteryName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Advocacy & Human Rights

UnitPcs 20.00 20.00 01.01.2012 15.01.2012 30.01.2012 12,000.00 1

BCC-BRAC Computer Centre 30.00 7.00 7.00 8.00 8.00 02.04.2012 15.04.2012 30.04.2012 36,000.00 2

BDP-BRAC Development

ProgramNos. 1200.00 300.00 300.00 300.00 300.00 02.06.2012 15.06.2012 30.06.2012 1,260,000.00 3

DECC-Disaster Environment

and Climate ChangePAIR 12.00 6.00 6.00 02.07.2012 15.07.2012 30.07.2012 33,600.00 4

WASH 12.00 6.00 6.00 02.10.2012 20.10.2012 30.10.2012 33,600.00 5

1,274.00 333.00 313.00 6.00 308.00 314.00 Total :

Package : UPS Battery Lot UPS

Battery -1

UPS

Battery -2

UPS

Battery -3

UPS

Battery -4

UPS

Battery -5

1,375,200.00

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Procurement Plan for 2012

UV lightName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 4.00 4.00 10-01-2012 25-01-2012 30-04-2012 20,000.00 1

4.00 4.00 Total :

Package : UV Light Lot UV Light-1

20,000.00

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Procurement Plan for 2012

Vaccination GunName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 136.00 68.00 Vac G-1 15.2.12 29.2.12 31.3.12 680,000.00 1

500.00 200.00 200.00 100.00 Vac G-2 15.4.12 30.4.12 30.5.12 2,250,000.00 2

Vac G-3 15.6.12 30.6.12 31.7.12

Vac G-4 15.9.12 30.9.12 30.10.12

636.00 200.00 68.00 200.00 100.00 Total :

Package : Lot Vac G-1 Vac G-2 Vac G-3 Vac G-4

2,930,000.00

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Procurement Plan for 2012

VaccineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 Vac-1 15.3.12 30.3.12 25.4.12 14,000.00 1

1.00 1.00 Total :

Package : Vac Lot Vac-1

14,000.00

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Procurement Plan for 2012

Vaginal speculumName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 68.00 68.00 15-02-2012 29-02-2012 31-05-2012 6,800.00 1

68.00 68.00 Total :

Package : VGS A.I. Lot VGS-A.I.

-1

6,800.00

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Procurement Plan for 2012

VaripetteName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 2.00 2.00 1.3.2012 15.3.2012 30.3.2012 50,000.00 1

2.00 2.00 Total :

Package : Varipette Lot Varipette

50,000.00

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Procurement Plan for 2012

Vegetable SeedName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

PSE Seed Processing Cntr KG 4000.00 4000.00 15-03-2012 30-03-2012 30-06-2012 1,800,000.00 1

4,000.00 4,000.00 Total :

Package : VG Seed Lot VG

Seed-1

1,800,000.00

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Procurement Plan for 2012

Video cameraName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 2.00 2.00 25/12/2011 10/01/2012 31/01/2012 70,000.00 1

2.00 2.00 Total :

Package : V.CAM Lot V.CAM-1

70,000.00

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Procurement Plan for 2012

Vircon AquaticName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise KG 20.00 20.00 V.Aquatic-1 5.1.12 15.1.12 25.1.12 5,000.00 1

20.00 20.00 Total :

Package : V.Aquatic Lot V.Aquatic

-1

5,000.00

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Procurement Plan for 2012

Viroxide SuperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)KG 250.00 250.00 Viro. Super-1 12.1.12 22.1.12 31.1.12 390,000.00 1

250.00 250.00 Total :

Package : Viro. Super Lot Viro.

Super-1

390,000.00

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Procurement Plan for 2012

Vit b + cName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)KG 100.00 100.00 Vit BC-1 5.1.12 15.1.12 31.1.112 40,100.00 1

100.00 100.00 Total :

Package : Vit BC Lot Vit BC

40,100.00

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Procurement Plan for 2012

Vit E + SelName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)LITTRE 300.00 300.00 Vit E.Sel-1 12.1.12 20.1.12 31.1.12 480,000.00 1

300.00 300.00 Total :

Package : Vit E.Sel Lot Vit

E.Sel-1

480,000.00

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Procurement Plan for 2012

VitaminName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Sherpur. Bogra)KG 600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Vitamin-1 5.1.12 25.1.12 31.3.12 900,000.00 1

Vitamin-2 5.3.12 30.3.12 30.6.12

Vitamin-3 5.6.12 30.6.12 30.9.12

Vitamin-4 5.9.12 30.9.12 24.12.12

600.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Total :

Package : Lot Vitamin-1 Vitamin-2 Vitamin-3 Vitamin-4

900,000.00

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Procurement Plan for 2012

Vitamin AName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BHP (MNCH-Rural) No. 3000000.00 1500000.00 1500000.00 Vita A-1 10.2.12 29.2.12 20.3.12 6,000,000.00 1

Vita A-2 1.8.12 30.8.12 20.9.12

3,000,000.00 1,500,000.00 1,500,000.00 Total :

Package : Lot Vita A-1 Vita A-2

6,000,000.00

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Procurement Plan for 2012

Vitamin AD3eName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)LITTRE 200.00 200.00 10.01.12 20.01.12 28.01.12 320,000.00 1

200.00 200.00 Total :

Package : V AD3E Lot V

AD3E-01

320,000.00

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Procurement Plan for 2012

Vitamine KName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Srimongal)GRAM 2000.00 2000.00 Vita.K-1 15.1.12 25.1.12 31.1.12 5,000.00 1

2,000.00 2,000.00 Total :

Package : Vita.K Lot Vita.K-1

5,000.00

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Procurement Plan for 2012

Voliball JarcyName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 300.00 150.00 150.00 1.04.2012 15.4.2012 30.4.2012 157,500.00 1

01.10.2012 15.10.2012 30.10.2012

300.00 150.00 150.00 Total :

Package : Lot Volley

Ball

Jarcy-1

Volley

Ball

Jarcy-2

157,500.00

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Procurement Plan for 2012

Volly ballName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 01.01.2012 15.01.2012 30.1.2012 165,000.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot Vollay

Ball-1

Vollay

Ball-2

165,000.00

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Procurement Plan for 2012

Voltage stabilizerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDP-BRAC Development

ProgramPcs 100.00 25.00 25.00 25.00 25.00 Voltage Stabilizer-1

05.01.2012

18.01.2012 31.01.2012 400,000.00 1

Voltage Stabilizer-10

04.10.2012

18.10.2012 31.10.2012

BEP-BRAC Education

ProgramNos. 6.00 6.00 Voltage Stabilizer-2

05.02.2012

16.02.2012 29.02.2012 21,000.00 2

BRAC Poultry Farm

(Mirsarai. Ctg)Pcs 4.00 4.00 Voltage Stabilizer-3

04.03.2012

18.03.2012 29.03.2012 80,000.00 3

Training and Resource

CenterNos. 26.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 Voltage Stabilizer-4

4.04.2012

18.04.2012 30.04.2012 162,006.00 4

Voltage Stabilizer-5

03.05.2012

17.05.2012 31.05.2012

Voltage Stabilizer-6

04.06.2012

18.06.2012 28.06.2012

Voltage Stabilizer-7

04.07.2012

18.07.2012 31.07.2012

Voltage Stabilizer-8

05.08.2012

19.08.2012 30.08.2012

Voltage Stabilizer-9

04.09.2012

18.09.2012 30.09.2012

136.00 35.00 4.00 4.00 28.00 3.00 3.00 28.00 3.00 3.00 25.00 Total :

Package : Lot Voltage

Stabilizer-

1

Voltage

Stabilizer-

2

Voltage

Stabilizer-

3

Voltage

Stabilizer-

4

Voltage

Stabilizer-

5

Voltage

Stabilizer-

6

Voltage

Stabilizer

-7

Voltage

Stabilizer-

8

Voltage

Stabilizer-

9

Voltage

Stabilizer-

1

663,006.00

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Procurement Plan for 2012

WaderName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 25.00 25.00 01.01.2012 15.01.2012 30.01.2012 87,500.00 1

25.00 25.00 Total :

Package : Wader Lot Wader

87,500.00

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Procurement Plan for 2012

Walki talkiName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Security Pcs 6.00 6.00 01.01.2012 15.01.2012 31.12.2012 60,000.00 1

6.00 6.00 Total :

Package : WALKI Lot WALKI-01

60,000.00

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Procurement Plan for 2012

Wall TilesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Construction Department

HOSFT 55000.00 4584.00 4584.00 4584.00 4584.00 4584.00 4584.00 4584.00 4584.00 4584.00 4584.00 4584.00 4,576.00 WTiles 01 25.12.2011 07.01.2012 10.03.2012 3,575,000.00 1

WTiles 02 25.03.2012 07.04.2012 10.06.2012

WTiles 03 25.06.2012 07.07.2012 10.09.2012

WTiles 04 25.09.2012 07.10.2012 10.12.2012

55,000.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,584.00 4,576.00 Total :

Package : Lot W Tiles 01 W Tiles 02 W Tiles

03

W Tiles 04

3,575,000.00

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Procurement Plan for 2012

Warming bagName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20.00 20.00 01.03.2012 15.03.2012 30.3.2012 40,000.00 1

20.00 20.00 Total :

Package : Warming BagLot Warming

Bag

40,000.00

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Procurement Plan for 2012

Warranty cardName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Brac Solar Energy Program Nos. 16000.00 4000.00 4000.00 4000.00 4000.00 W.card 02.01.2012 12.01.2012 31.01.2012 1,056,000.00 1

16000.00 16000.00 W.card 03.04.2012 12.04.2012 30.04.2012 1,056,000.00 2

W.card 04.07.2012 15.07.2012 31.07.2012

W.card 04.10.2012 14.10.2012 31.10.2012

32,000.00 20,000.00 4,000.00 4,000.00 4,000.00 Total :

Package : Lot W.card-1 W.card-2 W.card-3 W.card-4

2,112,000.00

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Procurement Plan for 2012

WasherName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 20000.00 10000.00 10000.00 01.02.2012 15.02.2012 29.02.2012 50,000.00 1

01.08.2012 15.08.2012 30.08.2012

20,000.00 10,000.00 10,000.00 Total :

Package : Lot Washer-1 Washer-2

50,000.00

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Procurement Plan for 2012

Washing machineName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 01.02.2012 15.02.2012 29.02.2012 50,000.00 1

Training and Resource

Center

4.00 1.00 1.00 1.00 1.00 1.04.2012 15.04.2012 30.4.2012 3,300,000.00 2

01.06.2012 15.06.2012 30.6.2012

1.8.2012 15.8.2012 30.8.2012

5.00 2.00 1.00 1.00 1.00 Total :

Package : Lot Washing

Maching-

1

Washing

Maching-2

Washing

Maching-

3

Washing

Maching-

4

3,350,000.00

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Procurement Plan for 2012

Water filterName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

GJ&DS Nos. 10.00 10.00 W.fil-1 10.1.2012 21.1.2012 30.6.2012 50,000.00 1

10.00 10.00 Total :

Package : W.fil Lot W.fil-1

50,000.00

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Procurement Plan for 2012

Water filter bagName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

Fisheries Enterprise Nos. 12.00 12.00 W.fil-1 4.1.2012 12.1.2012 31.1.2012 10,800.00 1

12.00 12.00 Total :

Package : W.fil Lot W.fil-1

10,800.00

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Procurement Plan for 2012

Water PumpName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Poultry Farm

(Mirsarai. Ctg)Pcs 5.00 5.00 01.01.2012 15.01.2012 30.01.2012 125,000.00 1

5.00 5.00 Total :

Package : Water Pump Lot Water

Pump

125,000.00

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Procurement Plan for 2012

Web CameraName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC International Nos. 2.00 2.00 Web Camera 01 06.2012 20.06.2012 30.06.2012 3,000.00 1

2.00 2.00 Total :

Package : Web Camera Lot Web

Camera

3,000.00

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Procurement Plan for 2012

WheatName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 60000.00 15000.00 15000.00 15000.00 15000.00 Wheat-1 15.1.12 28.1.12 30.3.12 1,260,000.00 1

Wheat-2 15.3.12 30.6.12

Wheat-3 10.6.12 30.9.12

Wheat-4 10.9.12 24.12.12

60,000.00 15,000.00 15,000.00 15,000.00 15,000.00 Total :

Package : Lot Wheat-1 Wheat-2 Wheat-3 Wheat-4

1,260,000.00

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Procurement Plan for 2012

Wheat BranName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Feed Mills KG 337000.00 84250.00 84250.00 84250.00 84250.00 10.01.12 31.01.2011 31.03.12 8,425,000.00 1

05.03.12 31.03.12 30.06.12

06.06.12 30.06.12 30.09.12

05.09.12 30.09.12 26.12.12

337,000.00 84,250.00 84,250.00 84,250.00 84,250.00 Total :

Package : Lot W-Bran-0

1

W-Bran-02 W-Bran-0

3

W-Bran-0

4

8,425,000.00

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Procurement Plan for 2012

Wheel chairName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 5.00 5.00 WHC-01 15.02.2012 20.02.2012 25.02.2012 50,000.00 1

5.00 5.00 Total :

Package : WHC Lot WHC-01

50,000.00

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Procurement Plan for 2012

White Board MarkerName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 6.00 6.00 05.12.2011 10.01.2012 30.06.2012 3,200.04 1

6.00 6.00 Total :

Package : White Board MarkerLot White

Board

Marker-1

3,200.04

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Procurement Plan for 2012

White fitaName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BRAC Enterprise LBS 18000.00 18000.00 W.fita-1 5.1.2012 20.1.2012 31.1.2012 1,620,000.00 1

18,000.00 18,000.00 Total :

Package : W.fita Lot W.fita-1

1,620,000.00

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Procurement Plan for 2012

White paperName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BDP-BRAC Development

ProgramBOX 19000.00 4750.00 4750.00 4750.00 4750.00 05.12.2011 10.01.2012 30.06.2012 24,700,000.00 1

05.12.2011 10.01.2012 30.06.2012

05.06.2012 15.06.2012 30.12.2012

05.06.2012 15.06.2012 30.12.2012

19,000.00 4,750.00 4,750.00 4,750.00 4,750.00 Total :

Package : Lot White

paper-1

White

paper-2

White

paper-3

White

paper-4

24,700,000.00

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Procurement Plan for 2012

Wide Mouth Container and AccessoriesName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

AI Program Nos. 1.00 1.00 01-01-2012 25-01-2012 31-03-2012 2,500,000.00 1

1.00 1.00 Total :

Package : WM Cony Lot WM Con-1

2,500,000.00

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Procurement Plan for 2012

Wire netName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP (PACE) Pcs 300.00 150.00 150.00 Wire net -1 01.01.2012 15.01.2012 30.01.2012 36,300.00 1

01.12.2012 15.12.2012 30.12.2012

300.00 150.00 150.00 Total :

Package : Lot Wire net-1 Wire net-2

36,300.00

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Procurement Plan for 2012

Wood PencilName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramGROSS 20000.00 10000.00 10000.00 05.12.2011 10.01.2012 30.06.2012 5,880,000.00 1

RED-Research and

Evaluation DepartmentDOZEN 120.00 120.00 05.12.2011 10.01.2012 30.06.2012 18,000.00 2

05.06.2012 15.06.2012 30.12.2012

20,120.00 120.00 10,000.00 10,000.00 Total :

Package : Lot Wood

Pencil-1

Wood

Pencil-2

Wood

Pencil-3

5,898,000.00

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Procurement Plan for 2012

Wooden ScaleName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 2.00 2.00 05.12.2011 10.01.2012 30.06.2012 500.00 1

2.00 2.00 Total :

Package : Wooden ScaleLot Wooden

Scale-1

500.00

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Procurement Plan for 2012

Wooden Scale (Small)Name of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

BEP-BRAC Education

ProgramNos. 639600.00 319800.00 319800.00 W.Scale-1 5.3.2012 10.4.2012 30.4.2012 2,558,400.00 1

639,600.00 319,800.00 319,800.00 Total :

Package : W.Scale Lot W.Scale-1

2,558,400.00

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Procurement Plan for 2012

Writing PadName of Item :

Delivery Schedule Indicative Dates

SL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Estimated Cost

(Tk)IFT / RFQ

Signing of

Contract/P.O

Completion of

Delivery/Contract

RED-Research and

Evaluation DepartmentDOZEN 24.00 24.00 W.pad 08.01.2012 15.01.2012 31.01.2012 4,300.08 1

24.00 24.00 Total :

Package : W.pad Lot W.pad-01

4,300.08

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