c g Aa¨vq · 6| GKgvÎ miKv wi Jla Drcv`bKvix cwZôvb Essential Drugs Company Limited (EDCL) `ic‡Î me©wb¤ `i`vZv nIqv m‡ËI Zvi wbKU n‡Z µq bv K‡i Drcv`bKvix cwZôvb

1

cÖ_g Aa¨vq

(AwWU Aby‡”Q‡ì mvi ms‡¶c I g¨v‡bR‡g›U Bmy )

2

3

AwWU Aby‡”Q‡ì mvi-ms‡ÿc

Aby‡”Q`

bs AvcwËi wk‡ivbvg RwoZ UvKv c„ôv bs

1| CMSD KZ©„K we‡`kx Drcv`bKvix cÖwZôv‡bi Abby‡gvw`Z Local Agent Gi mv‡_ ‡hvMmvR‡k cY¨ Avg`vwbi bv‡g Fraud Gi gva¨‡g Avw_©K ÿwZ US$ 18,25,859 mgcwigvY|

14,31,47,345/- 9-10

2| RvZxq Jla bxwZ D‡cÿv K‡i evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ JlacÎ I wPwKrmv miÄvgvw` µ‡qi Kvi‡Y Avw_©K ÿwZ|

11,66,05,035/- 11

3| AcwiKwíZfv‡e Ges eënviKvixi Pvwn`v/cÖ‡qvRb e¨ZxZ 5wU Intra Operative Imaging System µ‡qi d‡j miKvwi A‡_©i AcPq|

18,06,45,506/- 12

4| µqK…Z Jla †gqv‡`vËxY© nIqvi Kvi‡Y Avw_©K ÿwZ 1,95,06,944/- 13 5| eënvi A‡hvM¨ Medical Equipment µq K‡i Pvwn`v bv _vKv

m‡Ë¡I User Gi wbKU weZiY (Push Delivery) Kivq Avw_©K ÿwZ|

96,44,814/- 14

6| GKgvÎ miKvwi Jla Drcv`bKvix cÖwZôvb Essential Drugs Company Limited (EDCL) ìc‡Î me©wb¤œ ì`vZv nIqv m‡Ë¡I Zvi wbKU n‡Z µq bv K‡i Drcv`bKvix cÖwZôvb bq Ggb wVKv`vwi cÖwZôvb n‡Z Jla µq Kivq Avw_©K ÿwZ|

14,77,745/- 15

7| ARV (TCV) 1.0 ml 1,70,000wU Vial µ‡qi mg_©‡b wej Ae Gw›Uª, Bbf‡qm,c¨vwKs wj÷ DGDA Gi AbygwZcÎmn GZ`msµvšÍ cÖ‡qvRbxq KvMRcÎ AwW‡U Dc¯’vcb bv Kiv cÖm‡½|

7,99,00,000/- 16

8| Abby‡gvw`Zfv‡e `k©Yv_©x‡ì wbKU n‡Z `k©Yv_©x wd Av`vq Ges †MU cvm I dzW cvm eve` Av`vqK…Z UvKv miKvwi ‡KvlvMv‡i Rgv Kiv nqwb|

65,36,240/- 17

me©‡gvU 55,74,63,629/-

4

5

AwWU welqK Z_¨

wbixÿv A_© eQi t 2012-2013

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wbixÿvi cÖK…wZ t wbqgvbyM wbixÿv|

wbixÿvi mgq t 05/03/2014 - 20/05/2014 wLªt|

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AAwwbbqqgg II ÿÿwwZZmmgg~~‡‡nnii KKvviiYY tt

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AAwwWW‡‡UUii mmyyccvvwwiikk tt

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AbymiY Kiv Avek¨K| Af¨šÍixY wbqš¿Y eë¯’v AwaKZi my „p Kiv Avek¨K| AvqKi I f¨vU wba©vwiZ nv‡i KZ©b K‡i h_vmg‡q miKvwi †KvlvMv‡i Rgv Kiv Avek¨K|

AwWU wi‡cvU© cÖYq‡b mvwe©K ZË¡veavb t gnvcwiPvjK, ¯’vbxq I ivR¯ AwWU Awa`ßi|

6

7

wwØØZZxxqq AAaa¨vvqq ((AAwwWWUU AAbbyy‡‡””QQ`mmgg~~nn))

8

9

AAbbyy‡‡””QQ` bbss-- 11\\

wwkk‡‡iivvbbvvgg tt CMSD KZ©„K we‡`kx Drcv`bKvix cÖwZôv‡bi Abby‡gvw`Z Local Agent Gi mv‡_ ‡hvMmvR‡k cY¨ Avg`vwbi bv‡g Fraud Gi gva¨‡g Avw_©K ÿwZ US$ 18,25,859 mgcwigvY 14,31,47,345/- UvKv |

weeiY t CMSD, XvKv Kvh©vj‡qi 2012-13 A_©eQ‡ii AwWU cwiPvjbvKv‡j Line Director: MIS Gi Laptop & Personal Computer (Desktop) µq msµvšÍ bw_cÎ hvPvBKv‡j cwijwÿZ nq †h, CMSD KZ©„cÿ we‡`kx Drcv`b/mieivnKvix cÖwZôvb (Principal):Hewlett Packard, Singapore Pvt. Ltd. Gi Aby‡gvw`Z Local Agent:M/S Flora Telecom Ltd., Dhaka KZ…©K USA Origin Gi cwie‡Z© China Origin cY¨ Avg`vwbc~e©K mieivn Ges AvB.wm.wW, Kgjvcyi, XvKv KZ©„c‡ÿi mn‡hvwMZvq Foreign Invoice Price Gi cwie‡Z© Local Commercial Invoice Price Gi Dci ïévqb †`wL‡q cY¨ Lvjvm Kivq cÖK…Z Avg`vwb g~j¨ A‡cÿv US$ 18,25,859 (AvVvi jÿ cuwPk nvRvi AvUkZ DblvU gvwK©b Wjvi) Gi mgcwigvY 14,31,47,423/- (†PŠÏ †KvwU GKwÎk jÿ mvZPwjøk nvRvi PvikZ ‡ZBk) UvKv Avw_©K ÿwZ n‡q‡Q| (K) c¨v‡KR bs: G- 1246 (jU- B) G 12471wU Laptop Computer Ges (L) c¨v‡KR bs: GD- 1203 G 4360wU Personal Computer (Desktop) µ‡qi Rb¨ h_vµ‡g 07/05/2013 wLªt Ges 13/03/2013 wLªt ZvwiLØ‡q ICB Tender Avnevb Kiv nq| TEC Gi g~j¨vq‡Yi ci USA Origin Gi cY¨ µ‡qi Rb¨ (K) c¨v‡KR bs: G- 1246 Gi c‡Yï Rb¨ gv. Wjvi 52,75,233 + Inland Transportation and Other Service eve` 42,40,140/- UvKv Ges (L) c¨v‡KR bs: GD- 1203 Gi c‡Yï Rb¨ gv. Wjvi 20,79,720 + Inland Transportation and Other Service eve` 14,00,000/-UvKvq Hewlett Packard, Singapore Pvt. Ltd., 138 Depot Road, Singapore, ’vbxq G‡R›U M/S Flora Telecom Ltd., Zahed Plaza, Gulshan-2, Dhaka Gi mv‡_ h_vµ‡g Contract No: CMSD/Proc-40/HPNSDP/G-1246(ICB)/2012-13/D-2/142 ZvwiLt 30/06/2013 wLªt Ges Contract No:CMSD/Proc-83/GoB(Dev)/GD-1203/ICB/2012-13/D-1/101 ZvwiL 18/6/2013 wLªt G µ‡qi Pzw³cÎ ¯vÿi Kiv nq| Pzw³c‡Î †`Lv hvq †h, ê‡`wkK gy`ªvq cY¨ µ‡qi †ÿ‡Î Principal Manufacturer Gi bv‡g Gj.wm. bv K‡i ¯’vbxq G‡R›U M/S Flora Telecom Ltd. Gi bv‡g Gj.wm. †Lvjvi mycvwikmn D³ cÖwZôvb eivei ê‡`wkK gy ªv cÖ v‡bi Rb¨ CMSD KZ©„K evsjv‡`k e¨vsK, XvKv‡K Aby‡iva Kiv nq| Pzw³cÎ Abyhvqx DwjøwLZ 2wU g~j Gj.wm Gi wecix‡Z CIP CMSD ‡Z cY¨ mieiv‡ni Rb¨ †gvU gv. Wjvi (52,75,233 + 20,79,720) = 73,54,953 ê‡`wkK gy ªvq 12,471wU Laptop Ges 4,360wU Desktop Avg`vwbi Rb¨ M/S Flora Telecom Ltd. Gi AbyK‚‡j Gj.wm †Lvjvi ci Avg`vwbK…Z c‡Yï (K) 17/10/2013 wLªt I 23/10/2013 wLªt ZvwiL Ges (L) 31/07/2013 wLªt Zvwi‡Li Foreign Invoice ‡gvZv‡eK 12,471wU Laptop Ges 4,360wU Desktop Gi †gvU gv. Wjvi (39,15,894 + 16,13,200)= 55,29,094 Gi mgcwigvY g~‡jï cY¨ evsjv‡`‡k Avbv nq| A_©vr M/S Flora Telecom Ltd. Gi AbyK‚‡j 73,54,953/- gv. Wjvi Gi Gj.wm Kiv n‡jI cÖK…Zc‡ÿ H cwigvY cY¨ 55,29,094 gv. Wjvi G µq K‡i evsjv‡`‡k Avbv n‡q‡Q| d‡j, gv. Wjvi (73,54,953-55,29,094) = 18,25,859/- g~‡jï mgcwigvY 14,31,47,345/- UvKvi cY¨ Singapore n‡Z Avg`vwb bv Kiv m‡Ë¡I M/S Flora Telecom Ltd. ‡K AwZwi³ cwi‡kva Kiv n‡q‡Q|

10

Diagram: Diagram to show discrepancy between amount invoiced by a foreign supplier to

a local agent and amount bill by and paid to local agent by CMSD for a purchase of

laptops and computers.

CMSD

USD 7,354,953

Foreign Supplier

Local Agent

USD 5,529,094

GLv‡b D‡jøL¨ †h, M/S Flora Telecom Ltd.,Foreign Manufacturer/Supplier: Hewlett Packard (HP), Singapore Pvt. Ltd.Gi †Kvb Local Agent bv,‡Kbbv Local Agent n‡j ewY©Z Proforma Invoice Gi wecix‡Z wbR bv‡gi L/C Gi gva¨‡g D³ cY¨ Avg`vwb bv K‡i Foreign Manufacturer/Supplier: Hewlett Packard (HP), Singapore Pvt. Ltd.Gi bv‡g L/C ‡Lvjv n‡Zv Ges Local Agent wn‡m‡e M/S Flora Telecom Ltd. kyaygvÎ Kwgkb (Local Agent Commission) cÖvß n‡Zv| we¯ÍvwiZ weeiY cwiwkó Ò01Ó ªóe¨|

Awbq‡gi KviY t

Principal Manufacturer Gi bv‡g L/C bv Ly‡j M/S Flora Telecom Ltd Gi bv‡g weMZ 19/8/13 wLªt I 5/7/13 wLªt Zvwi‡L Gj wmÕi gva¨‡g Hewlett Packard (HP), Singapore Pvt. Ltd n‡Z µq Kiv n‡q‡Q| M/S Flora Telecom Ltd ‡jvKvj G‡R›U bq|

M/S Flora Telecom Ltd Gj.wmÕi gva¨‡g wbRbv‡g Avg`vbxK…Z Proforma invoice Gi wecix‡ZAvg`vbxK…Z g~j¨ gvwK©b Wjvi (37,24,494+16,13,200 + 1,88,400) = 55,29,094 Gi cwie‡Z© M/S Flora Telecom Ltd Gi wbR¯ c¨v‡W Local Commercial invoice ‰Zix c~e©K gvt Wt ( 50,21,434 +20,79,720+2,53,800)= 73,54,954 Gi wej cÖ vb K‡i| d‡j 18,25,859 gvt Wt ev mgcwigvY g~j¨ 14,31,47,345/- UvKv AwZwi³ cwi‡kva Kiv nq|

djvdj t Avw_©K ÿwZ| AwWwU cÖwZôv‡bi Reve t ‡Kvb Reve cvIqv hvqwb|

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wbixÿvi mycvwik t `vq `vwqZ¡ wba©viYc~e©K AvcwËK…Z US$ 18,25,860 g~‡jï mgcwigvY 14,31,47,423/- UvKv mswkøó `vqx e¨w³e‡M©i wbKU n‡Z Av`vq K‡i miKvwi †KvlvMv‡i Rgv KiZt cÖgvYK AwWU Awd‡m †cÖiY Kiv Avek¨K|

11


wwkk‡‡iivvbbvvgg tt RRvvZZxxqq JJllaa bbxxwwZZ DD‡‡ccÿÿvv KK‡‡ii evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ JlacÎ I wPwKrmv miÄvgvw` µ‡qi Kvi‡Y Avw_©K ÿwZ 11,66,05,035/- UvKv |

weeiY t wmGgGmwW, XvKv Kvh©vj‡qi 2012-13 A_© eQ‡ii AwWU cwiPvjbvKv‡j wej fvDPvi, bw_cÎ hvPvBKv‡j cwijwÿZ nq †h, RvZxq Jla bxwZ D‡cÿv K‡i evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ (m‡e©v”P 4900% AwaK `‡i) RvZxq Jla bxwZ 2005 Gi e¨Z¨q NwU‡q JlacÎ µ‡qi d‡j 4,39,59,795/- UvKv Ges evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ (m‡e©v”P 800% AwaK `‡i) wPwKrmv miÄvgvw` µ‡qi Kvi‡Y 7,26,45,240/- UvKv me©‡gvU (4,39,59,795 +7,26,45,240) = 11,66,05,035/- (GMvi †KvwU ‡QlwÆ jÿ cuvP nvRvi cuqwÎk) UvKv Avw_©K ÿwZ n‡q‡Q- hv Av`vq‡hvM¨| we ÍvwiZ wbixÿvq Jla µ‡qi †ÿ‡Î †`Lv hvq †h, c¨v‡KR bs: BM-10 Gi AvIZvq Drcv`bKvix cÖwZôvb bq Ggb mieivnKvix M/S Harun Enterprise Gi wbKU n‡Z Incepta Pharmaceuticals KZ©„K Drcvw`Z Inj. Amikacin 500 mg cÖwZwU 700/- UvKv nv‡i µq Kiv n‡q‡Q| A_P, wmGgGmwW KZ©„K c¨v‡KR bs: GR- 1204 Gi AvIZvq GKB A_© eQ‡i AvnŸvbK…Z ìc†Î D³ Jl‡ai g~j¨ Incepta Pharmaceuticals KZ©„K 14/- UvKv Advi Kiv n‡q‡Q| G‡ÿ‡Î †`Lv hvq †h, GKB Jla Drcv`bKvix bb Ggb wVKv`v‡ii wbKU n‡Z cÖwZwU 14/- UvKvi ’‡j 700/- UvKv nv‡i A_©vr 4900% AwaK `‡i µq Kiv n‡q‡Q| GQvovI, GKB c¨v‡K‡Ri AvIZvq (BM- 10) Inj. Etoposide 100mg/vial cÖwZwU 1500/- UvKv nv‡i µq Kiv n‡q‡Q| A_P, AwWUKvjxb mg‡q 09/04/2015 wLªt wfAvBwc WªvM nvDR, 8, kvnevM wecwY weZvb, kvnevM, XvKvq D³ Jl‡ai g~j¨ cÖwZwU 60/- UvKv cvIqv hvq| G‡ÿ‡ÎI, GKB Jla Drcv`bKvix bb Ggb wVKv`v‡ii wbKU n‡Z cÖwZwU 60/- UvKvi ¯’‡j 1500/- UvKv nv‡i A_©vr 2333% AwaK `‡i µq Kiv n‡q‡Q| Gfv‡e evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ JlacÎ µ‡qi d‡j 4,39,59,795/- UvKv Avw_©K ÿwZ n‡q‡Q| we ÍvwiZ weeiY cwiwkó Ò02(K)Ó ªóe¨| hš¿cvwZ µ‡qi †ÿ‡ÎI GKBfv‡e evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ wPwKrmv miÄvgvw` µq Kiv n‡q‡Q| D`vniY¯iƒc c¨v‡KR bs: JAICA (Lot-1) Gi AvIZvq Pulse Oximeter cÖwZwU 44,955/- UvKv `‡i M/S Promixco Ltd Gi wbKU n‡Z µq Kiv n‡q‡Q| A_P, GKB ai‡Yi Pulse Oximeter Gi evRvi g~j¨ AwWUKvjxb 5000/- UvKv cvIqv hvq| G‡ÿ‡Î evRvi g~j¨ A‡cÿv cÖvq 800% AwaK `‡i Pulse Oximeter µq Kiv n‡q‡Q| Gfv‡e evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ wPwKrmv hš¿cvwZ µ‡qi d‡j 7,26,45,240/- UvKv Avw_©K ÿwZ n‡q‡Q| we¯ÍvwiZ weeiY cwiwkó Ò02(L)Ó ªóe¨|

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ZvwM`cÎ Ges me©‡kl 05/10/2015wLªt Zvwi‡L mwPe, ¯v¯’ I cwievi Kj¨vY gš¿Yvjq eivei Avav-miKvwi cÎ ‡cÖiY Kiv nq| wKš‘ A`¨vewa †Kvb Reve cvIqv hvqwb| GgZve ’vq AvcwËK…Z A_© Av`vq Kiv cÖ‡qvRb|

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12


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weeiY t wmGgGmwW, XvKv Kvh©vj‡qi 2012-13 A_© eQ‡ii AwWU cwiPvjbvKv‡j Line Director: Hospital Service Management Gi Medical Equipment µq msµvšÍ bw_cÎ ch©v‡jvPbvq cwijwÿZ nq †h, 2087500 BDGm Wjvi ïé I Kivw`mn 18,06,45,506/- ( AvVvi †KvwU Qq jÿ cuqZvwjøk nvRvi cuvPkZ Qq) UvKv g~‡jï 5wU Intra Operative Imazing System µqc~e©K eënv‡ii D‡Ï‡k¨ ¯’vcb bv K‡i, ‡gwkb¸‡jv Kvh©Kix ivLvi Rb¨ cÖwkÿY msµvšÍ Kvh©µg MÖnY e¨wZ‡i‡K Ges Pzw³c‡Îi kZ©vbyhvqx wVKv`vi KZ…©K †gwkb ¯’vcbc~e©K iæg wi‡bv‡fkb Ges GqviKwÛkwbs BZ¨vw` bv Kiv m‡Ë¡I A_© cwi‡kva Kiv n‡q‡Q| Line Director: Hospital Service Management Gi 2011-16wLªt Gi Acv‡ikbvj cøv‡b Strengthening of Five Medical College Hospital (Sohrawardi, Chittagong, Sylhet, Comilla and Bogra) Gi AvIZvq 5wU Intra Operative Imazing System µq AšÍf©y³ i‡q‡Q| †m Abyhvqx wmGgGmwW, XvKv Kvh©vj‡qi 17/9/2012wLªt Zvwi‡Li cÎ bs: wmGgGmwW/cÖK-90/GBPwcGbGmwWwc/wR-1191/AvBwmwe/2011-12/wW-3/7444(7) G DwjøwLZ 5wU †gwW‡Kj K‡jR nvmcvZv‡ji cwiPvjK‡ì AewnZ K‡i mieivnKvix cÖwZôvb‡K cY¨wU eënviKvix cÖwZôv‡b mieivn c~e©K ¯’vc‡bi Rb¨ Aby‡iva Kiv nq| mieivnKvix cÖwZôvb KZ©„K cY¨ DwjøwLZ 5wU nvmcvZv‡j mieivn Kiv n‡j 3wU cÖwZôvb h_v knx` wRqvDi ingvb †gwW‡Kj K‡jR nvmcvZvj, e¸ov KZ©„K 8/11/2012 wLªt Zvwi‡Li kwR‡gKnv/ fvÛvi/2012/2183 msL¨K c‡Î, Kzwgjøv †gwW‡Kj K‡jR nvmcvZvj KZ©„K 06/12/2012wLªt Zvwi‡Li Kz‡gK/nvm/kv-6/2012/1287 msL¨K c‡Î Ges wm‡jU GgGwR Imgvwb †gwW‡Kj K‡jR nvmcvZvj KZ„©K 18/10/2012 wLªt Zvwi‡Li I‡gKnvwm/AvBwmwU/ 2012/4856/6 msL¨K c‡Î DwjøwLZ †gwkb¸‡jv Zv‡ì cÖwZôv‡b eënv‡ii †Kvb my‡hvM †bB e‡j †diZ cÖ vb Kiv nq| DwjøwLZ †gwkb 3wU e¸ov, Kzwgjøv Ges wm‡jU n‡Z ‡diZ cÖvwßi ci 5wU †gwkb h_vµ‡g XvKv †gwW‡Kj K‡jR nvmcvZv‡j 1wU, m¨vi mwjgyjøvn †gwW‡Kj K‡jR I wgU‡dvW© nvmcvZv†j 1wU, PÆMÖvg †gwW‡Kj K‡jR nvmcvZv‡j 2wU I knx` †mvnivIqvw © nvmcvZv‡j 1wU †gwkb mieivn Kiv nq- hv AeëüZ Ae¯’vq c‡o i‡q‡Q| G‡Z cÖgvwYZ nq †h, †Kvbiƒc cÖ‡qvRb e¨ZxZ c¨v‡KR bs: wR-1191 Gi gva¨‡g D³ A_© e¨‡q 5wU Intra Operative Imazing System µq Kiv n‡q‡Q| GQvov cÖwZwU †gwk‡bi wecix‡Z yRb wPwKrmK Ges GKRb cÖ‡KŠkjx‡K we‡`‡k cÖwkÿY cÖ v‡bi kZ© _vK‡jI Zv cÖwZcvjb Kiv nqwb|

Awbq‡gi KviY t †h mKj cÖwZôvb G ai‡Yi †gwkb eënv‡ii †Kvb my‡hvM ‡bB Zv‡ì Rb¨ ‡gwkb µq K‡i Avw_©K AcPq Kiv n‡q‡Q| ZvQvov ìcÎ wmwWD‡j †gwkbwU ¯’vcbc~e©K iæg wi‡bv‡fkb Ges GqviKwÛkwbs K‡i †`qvi kZ© _vK‡jI Zv Kiv nqwb|

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ZvwM`cÎ Ges me©‡kl 05/10/2015wLªt Zvwi‡L mwPe, ¯v¯’ I cwievi Kj¨vY gš¿Yvjq eivei Avav-miKvwi cÎ ‡cÖiY Kiv nq| wKš‘ A`¨vewa †Kvb Reve cvIqv hvqwb| GgZve ’vq AvcwËK…Z A_© Av`vq Kiv cÖ‡qvRb|

wbixÿvi mycvwik t `vq `vwqZ¡ wba©viYc~e©K AvcwËK…Z 18,06,45,506/- UvKv mswkøó `vqx e¨w³e‡M©i wbKU n‡Z Av`vq K‡i miKvwi †KvlvMv‡i Rgv KiZt cÖgvYK AwWU Awd‡m †cÖiY Kiv Avek¨K|

13


wwkk‡‡iivvbbvvgg tt µqK…Z Jla †gqv‡`vËxY© nIqvi Kvi‡Y Avw_©K ÿwZ 1,95,06,944/- UvKv |

weeiY t CMSD, XvKv Kvh©vj‡qi 2012-13 A_© eQ‡ii AwWUKv‡j ‡÷vi msµvšÍ bw_cÎ I

ev¯ÍehvPvBKv‡j cwijwÿZ nq †h, µqK…Z Jla †gqv‡`vËxY© nIqvi Kvi‡Y 1,95,06,944/-

(GK †KvwU cuPvbeŸB jÿ Qq nvRvi bqkZ Pzqvwjøk) UvKv Avw_©K ÿwZ n‡q‡Q- hv Av`vq‡hvM¨|

c¨v‡KR bs: GR-1205, Lot-1Lot-2 mn cwiwk‡ó ewY©Z Ab¨vb¨ c¨v‡K‡Ri gva¨‡g µqK…Z Jla

†gqv`DËxY© n‡q‡Q| ‡Kvbiƒc Pvwn`v e¨ZxZ Ges cÖ‡qvR‡bi AwZwi³ G ai‡Yi Jla µq Kiv

n‡q‡Q| G wel‡q h_vmg‡q †Kvb eë¯’v MÖnY Kivi cÖgvY cvIqv hvqwb| we¯ÍvwiZ weeiY cwiwkó

Ò3Ó`ªóe¨|

Awbq‡gi KviY t hvPvBKv‡j †`Lv hvq †h, †gqv‡`vËxY© nIqvi wKQzw`b (06 gvm-01 eQi) c~‡e© wewfbœ

nvmcvZv‡ji Pvwn`v e¨ZxZ Jla mieivn Kiv nq hv eënv‡ii †Kvb my‡hvM bv _vKvq †gqv‡`vËxY©

n‡q‡Q|


wbixÿv gšÍe¨ t Avw_©K ÿwZi welq D‡jøL K‡i 08/4/2014wLªt Zvwi‡L AwMÖg Aby‡”Q`, 20/5/2015 wLªt

Zvwi‡L ZvwM`cÎ Ges me©‡kl 05/10/2015 wLªt Zvwi‡L ¯v¯’ I cwievi Kj¨vY gš¿Yvjq eivei

Avav-miKvwi cÎ ‡cÖiY Kiv nq| wKš‘ A`¨vewa †Kvb wb®úwËg~jK Reve cvIqv hvqwb|

GgZve¯’vq AvcwËK…Z A_© Av`vq Kiv cÖ‡qvRb|

wbixÿvi mycvwik t `vq `vwqZ¡ wba©viYc~e©K AvcwËK…Z 1,95,06,944/- UvKv mswkøó `vqx e¨w³e‡M©i wbKU n‡Z

Av`vq K‡i miKvwi †KvlvMv‡i Rgv KiZt cÖgvYK AwWU Awd‡m †cÖiY Kiv Avek¨K|

14


wwkk‡‡iivvbbvvgg tt eënvi A‡hvM¨ Medical Equipment µq K‡i Pvwn`v bv _vKv m‡Ë¡I User Gi wbKU weZiY (Push Delivery) Kivq Avw_©K ÿwZ 96,44,814/- UvKv |

weeiY t CMSD, XvKv Kvh©vj‡qi 2012-13 A_© eQ‡ii AwWU cwiPvjbvKv‡j hvPvBKv‡j ‡`Lv hvq †h, cÖ‡qvRb e¨wZ‡i‡K Ges eënvi A‡hvM¨ Medical Equipment µq K‡i Pvwn`v bv _vKv m‡Ë¡I User Gi wbKU weZiY (Push Delivery) Kivq 96,44,814/- ( wQqvbeŸB jÿ Pzqvwjøk nvRvi AvUkZ †PŠÏ) UvKv Avw_©K ÿwZ n‡q‡Q- hv Av`vq‡hvM¨| CMSD KZ©„K (1) eënvi A‡hvM¨ (c¨v‡KR bs G-1223) Blood Bank Refrigerator +4C Glass Door 1wU I (c¨v‡KR bs G- 1239) Ultrasonogram Machine (Fully Digital Architecture Black & White 1wU †gwkb h_vµ‡g Avg`vwb ïé I Kivw`mn (11,77,312 + 7,56,754) = 19,34,066/- UvKvq wVKv`v‡ii gva¨‡g µq K‡i m¨vi mwjgyjøvn †gwW‡Kj K‡jR, wgU‡dvW© nvmcvZv‡j 13/03/2014 wLªt Ges 16/02/2014 wLªt Zvwi‡L weZiY †`Lv‡bv nq| (2) eënvi A‡hvM¨ (c¨v‡KR bs G-1192) Echocardiogram Machine with Color Doppler ïé I Kivw`mn 15,38,841/- UvKvq wVKv`v‡ii gva¨‡g µq K‡i RvZxq ü`‡ivM BÝwUwUDU I nvmcvZv‡j 31/12/2013 wLªt Zvwi‡L weZiY †`Lv‡bv nq| we¯ÍvwiZ weeiY cwiwkó Ò4Ó ªóe¨|

Awbq‡gi KviY t ev¯Íe hvPvB G †`Lv hvq, ewY©Z Medical Equipments nvmcvZv‡j Installation Gi ci n‡Z (1) Blood Bank Refrigerator wU Non Functioning Ges †h (2) Ultrasonogram Machine I Echocardiogram Machine G †Kvb ¯úó Qwe bv Avmvi Kvi‡Y 10/05/2014 wLªt ZvwiL ch©šÍ mswkøó cÖwZôv‡b APj Ae¯’vq c‡o i‡q‡Q| (3) GQvov cwiwk‡ói µwgK bs 4 n‡Z 8 ch©šÍ ewY©Z AnesthesiaÕi hš¿cvwZ¸‡jv knx` †mvnivIqvw`© †gwW‡Kj K‡jR nvmcvZvj, c½y nvmcvZvj I XvKv †gwW‡Kj K‡jR nvmcvZv‡j MÖnY Kivi ci n‡Z Non Functioning Ae¯’vq i‡q‡Q A_©vr eënvi A‡hvM¨ †gwkb µq K‡i User Gi wbKU weZiY (Push Delivery) Kiv n‡q‡Q| d‡j (1) + (2) +(3) = (19,34,066+15,38,841 + 61,71,907) = 96,44,814/- UvKv ÿwZ n‡q‡Q| D‡jøL¨ †h, c¨v‡KR bs G- 1239 Gi wecix‡Z 100wU Ultrasonogram Machine µq K‡i 19/11/2013 wLªt ZvwiL CMSD KZ©„K MÖnY Kiv nq Ges 19/05/2014 wLªt ZvwiL ch©šÍ weZi‡Yi ci (31 × 756754) = 2,34,59,374/- UvKv g~j¨gv‡bi 31wU †gwkb Ges c¨v‡KR bs G-1223 Gi µqK…Z 15wU Blood Bank Refrigerator Gi g‡a¨ 19/05/2014 wLªt ZvwiL ch©šÍ weZi‡Yi ci (4 X 1199512) = 47,98,048/- UvKv g~j¨gv‡bi 04wU CMSD-i †÷v‡i c‡o i‡q‡Q|


wbixÿv gšÍe¨ t Avw_©K ÿwZi welq D‡jøL K‡i 08/4/2014 wLªt Zvwi‡L AwMÖg Aby‡”Q`, 20/5/2015 wLªt Zvwi‡L ZvwM`cÎ Ges me©‡kl 05/10/2015 wLªt Zvwi‡L mwPe, ¯v ’ I cwievi Kj¨vY gš¿Yvjq eivei Avav-miKvwi cÎ ‡cÖiY Kiv nq| wKš‘ A`¨vewa †Kvb wb®úwËg~jK Reve cvIqv hvqwb| GgZve¯’vq AvcwËK…Z A_© Av`vq Kiv cÖ‡qvRb|

wbixÿvi mycvwik t `vq `vwqZ¡ wba©viYc~e©K AvcwËK…Z 96,44,814/- UvKv mswkøó `vqx e¨w³e‡M©i wbKU n‡Z Av`vq K‡i miKvwi †KvlvMv‡i Rgv KiZt cÖgvYK AwWU Awd‡m †cÖiY Kiv Avek¨K|

15


wwkk‡‡iivvbbvvgg tt GKgvÎ miKvwi Jla Drcv`bKvix cÖwZôvb Essential Drugs Company Limited (EDCL) ìc‡Î me©wb¤œ ì`vZv nIqv m‡Ë¡I Zvi wbKU n‡Z µq bv K‡i Drcv`bKvix cÖwZôvb bq Ggb wVKv`vwi cÖwZôvb n‡Z Jla µq Kivq Avw_©K ÿwZ 14,77,745/- UvKv |

weeiY t wmGgGmwW, XvKv Kvh©vj‡qi 2012-13 A_© eQ‡ii AwWU cwiPvjbvKv‡j wewfbœ Jla µq msµvšÍ bw_cÎ hvPvBKv‡j cwijwÿZ nq †h, GKgvÎ miKvwi Jla Drcv`bKvix cÖwZôvb Essential Drugs Company Limited (EDCL) ìc‡Î me©wb¤œ ì`vZv nIqv m‡Ë¡I Zvi wbKU n‡Z µq bv K‡i Drcv`bKvix cÖwZôvb bq Ggb wVKv`vwi cÖwZôvb M/S Mithun Medical Hall, 688/1B, Boro Moghbazar, Dhaka n‡Z Jla µq Kivq 14,77,745/- ( †PŠÏ jÿ mvZvËi nvRvi mvZkZ cuqZvwjøk) UvKv Avw_©K ÿwZ n‡q‡Q- hv Av`vq‡hvM¨| we¯ÍvwiZ weeiY cwiwkó Ò5Ó `ªóe¨| c¨v‡KR bs: G- 1142, Lot- B Gi gva¨‡g 17wU AvB‡U‡gi Jla µ‡qi Rb¨ 15/12/2011 wLªt Zvwi‡L ìcÎ Avnevb Kiv nq| Tender Committee KZ©„K ì`vZv‡ì `vwLjK…Z ìcÎ 16/02/2012 wLªt Zvwi‡L †Lvjvi ci ‡`Lv hvq †h, Bid Prices (As Read Out) G 2 Rb (K) M/S Essential Drugs Company Limited (EDCL), Tejgaon, Dhaka Gi g~j¨ 4,36,67,550/- UvKv Ges (L) M/S Mithun Medical Hall, 688/1B, Boro Moghbazar, Dhaka Gi g~j¨ 4,98,21,000/- UvKv wQj| cieZ©x mg‡q Contract No: CMSD/Proc-05/HPNSDP/G-1142 (ICB)/2011-2012/d-3/8122 Date: 18/10/2012 wLªt Gi gva¨‡g ìc‡Îi AvB‡Ug msL¨v 17 Gi cwie‡Z© 15 wU AvB‡U‡gi Offered Required Quantity n«vm K‡i M/S Mithun Medical Hall, Dhaka Gi AbyK‚‡j AdviK…Z 4,98,21,000/- UvKvi ’‡j 2,67,97,750/- UvKvi Jla µ‡qi Kvh©v‡`k †Ìqv nq|

Awbq‡gi KviY t (1) 17/4/2012 wLªt Zvwi‡Li Technical Evaluation Committee KZ©„K me©wb¤œ ì`vZv EDCL Gi Offer G 17wU AvB‡U‡gi g‡a¨ 02wU AvB‡Ug “Inj. Atropine & Adenalene was not registered from Director General Drug Administration (DGDA) at the time of bidding & there is no experience for 2 years” D‡jøL K‡i Zv‡K Non-responsive K‡i m‡e©v”P ì`vZv M/S Mithun Medical Hall Drcv`bKvix cÖwZôvb bv nIqv m‡Ë¡I ïaygvÎ mieivnKvix cÖwZôvb nIqvi c‡iI Zv‡K Responsive Kiv nq| (2) EDCL ìcÎ Rgv`v‡bi mgq DGDA KZ©„K BmÿK…Z DwjøwLZ 2 wU Jla ‰Zwi ‘Approval of Recipe’ mshy³ K‡i Ges Pzw³ ¯vÿ‡ii mgq D³ Jla ˆZwi †iwR‡÷ªkb mvwU©wd‡KU cÖ vb Ki‡e g‡g© D‡jøL K‡i| AwaKš‘, TEC KZ…©K Tender g~j¨vq‡bi c~‡e©B A_©vr 17/04/2012wLªt Zvwi‡Li c~‡e© 04/03/2012 wLªt Zvwi‡L EDCL D³ 02wU Jl‡ai DGDAGi WªvM †iwR‡÷ªkb mvwU©wd‡KU CMSD eivei `vwLj K‡i| D‡jøL¨ †h, ‡Kvb Jla DGDA Gi Aby‡gv`b/ ‡iwR‡÷ªkb Qvov Drcv`b Kiv hvq bv| GQvov, miKvwi Jla Drcv`bKvix cÖwZôv‡bi †ÿ‡Î 2eQ‡ii AwfÁZvi †Kvb cÖkœB Av‡mbv| miKvwi Drcv`bKvix cÖwZôvb n‡Z Jla µq bv K‡i †emiKvwi wVKv`vwi cÖwZôvb n‡Z µq Kivi Rb¨ miKvwi cÖwZôvb‡K Non-responsive Kivq 14,77,745/- UvKv Avw_©K ÿwZ n‡q‡Q|


wbixÿv gšÍe¨ t Avw_©K ÿwZi welq D‡jøL K‡i 08/4/2014 wLªt Zvwi‡L AwMÖg Aby‡”Q`, 20/5/2015 wLªt Zvwi‡L ZvwM`cÎ Ges me©‡kl 05/10/2015 wLªt Zvwi‡L mwPe, ¯v ’ I cwievi Kj¨vY gš¿Yvjq eivei Avav-miKvwi cÎ ‡cÖiY Kiv nq| wKš‘ A`¨vewa †Kvb wb®úwËg~jK Reve cvIqv hvqwb| GgZve¯’vq AvcwËK…Z A_© Av`vq Kiv cÖ‡qvRb|

wbixÿvi mycvwik t `vq `vwqZ¡ wba©viYc~e©K AvcwËK…Z 14,77,745/- UvKv mswkøó `vqx e¨w³e‡M©i wbKU n‡Z Av`vq K‡i miKvwi †KvlvMv‡i Rgv KiZt cÖgvYK AwWU Awd‡m †cÖiY Kiv Avek¨K|

16


wwkk‡‡iivvbbvvgg tt ARV (TCV) 1.0 ml 1,70,000wU Vial 7,99,00,000/- UvKvq µ‡qi mg_©‡b wej Ae Gw›Uª, Bbf‡qm, c¨vwKs wj÷ DGDA Gi AbygwZcÎmn GZ`msµvšÍ cÖ‡qvRbxq KvMRcÎ AwW‡U Dc¯’vcb Kiv nqwb|

weeiY t CMSD, XvKv Kvh©vj‡qi 2012-13 A_© eQ‡ii AwWU cwiPvjbvq cwijwÿZ nq †h, ARV (TCV) 1.0 ml 1,70,000wU Vial 7,99,00,000/- UvKvq µ‡qi mg_©‡b wej Ae Gw›Uª, Bbf‡qm, c¨vwKs wj÷ DGDAGi AbygwZcÎmn GZ`msµvšÍ cÖ‡qvRbxq KvMRcÎ AwW‡U Dc¯’vcb Kiv nq wb- hv AvcwËRbK| c¨v‡KR bs: G-1142 Lot: A Gi wecix‡Z ARV (TCV) 1.0 ml 1,70,000 Vial µ‡qi Rb¨ IFB No: CMSD/G-1142/ICB/2011-12/D-3/13, Date: 12/12/2011 wLªt G Tender Avnevb Kiv nq| Tender Committee KZ…©K ì`vZv‡ì `vwLjK…Z ìcÎ 16/02/2012 wLªt Zvwi‡L †Lvjvi ci †`Lv hvq †h, Bid Prices (As Read Out) G gvÎ GKRb ì`vZv M/S Renata Ltd, Milk Vita Road, Section- 7, Mirpur, Dhaka 7,99,00,000/- UvKv g~‡jï ìcÎ `vwLj K‡ib Ges Goods bid prices (Annexure- A) ‡Z D³ Jl‡ai Country of Origin: Bangladesh D‡jøL K‡i cÖwZ Vial BDT 470/- UvKv wn‡m‡e 1,70,000wUi †gvU Bid Price 7,99,00,000/-UvKv cÖ k©b Kiv nq| GKRb ì`vZvi ìcÎ `vwLj Kiv m‡Ë¡I cybivq ìcÎ AvnŸvb bv K‡i Contract No: CMSD/Proc-05/HPNSDP/G-1142(ICB)/2011-12/D-3/20, Date: 14/06/2012 wLªt Gi gva¨‡g H GKK ì`vZv M/S Renata Ltd Gi wbKU n‡Z ewY©Z Jla µ‡qi Rb¨ Contract Kiv nq| 28/06/2012- 05/09/2012 wLªt Zvwi‡Li g‡a¨ CMSD ‡Z Delivery Challan G Jla MÖn‡Yi mgq †`Lv hvq Country of Origin: India Ges Manufacturing Date: September/2011 gv‡mi hv MÖnY Kivi cÖvq 1 (GK) eQi c~‡e©i ˆZix| GQvov Jla¸‡jv India n‡Z Avbv n‡j Avg`vbxK…Z wej Ae Gw›Uª, Bbf‡qm, c¨vwKs wj÷ mieivnK…Z Pvjvb †m¸‡jvi mv‡_ †Ìqv nqwb| Avg`vbxK…Z D³ Jl‡ai wej Ae Gw›Uª, Bbf‡qm, c¨vwKs wj÷ DGDA Gi AbygwZcÎmn GZ`msµvšÍ KvMRcÎ AwWU `‡ji wbKU Dc¯’vcb Kiv nqwb| d‡j Jla Drcv`‡bi Drm I ¸YMZ gvb wbiƒcY Kiv m¤¢e nqwb|

Awbq‡gi KviY t evsjv‡`‡ki msweav‡bi 128 Aby‡”Q` Gi jsNb|

djvdj t Avw_©K e¨‡qi ¯”QZv I Revew`wnZv hvPvB Kiv m¤¢e nqwb|

AwWwU cÖwZôv‡bi Reve t ‡Kvb Reve cvIqv hvqwb|

wbixÿv gšÍe¨ t Awbq‡gi welq D‡jøL K‡i 08/4/2014 wLªt Zvwi‡L AwMÖg Aby‡”Q`, 20/5/2015 wLªt Zvwi‡L ZvwM`cÎ Ges me©‡kl 05/10/2015 wLªt Zvwi‡L mwPe, ¯v¯’ I cwievi Kj¨vY gš¿Yvjq eivei Avav-miKvwi cÎ ‡cÖiY Kiv nq| wKš‘ A`¨vewa †Kvb wb®úwËg~jK Reve cvIqv hvqwb| GgZve¯’vq AvcwËK…Z A_© Av`vq Kiv cÖ‡qvRb|

wbixÿvi mycvwik t `vq `vwqZ¡ wba©viYc~e©K h_v‡hvM¨ eë¯’v MÖnY KiZt cÖgvYK AwWU Awd‡m †cÖiY Kiv Avek¨K|

17

AAbbyy‡‡””QQ` bb 88||

wwkk‡‡iivvbbvvgg tt AAbbbbyy‡‡ggvvww`ZZffvv‡‡ee `k©Yv_©x‡ì wbKU n‡Z `k©Yv_©x wd Av`vq Ges †MU cvm I dzW cvm eve` Av`vqK…Z 65,36,240/- UvKv miKvwi ‡KvlvMv‡i Rgv Kiv nqwb|

weeiY t weGmGgGgBD, XvKv I iscyi †gwW‡Kj K‡jR nvmcvZvj Gi 2012-2013 Avw_©K m‡bi wnmve

wbixÿvq †`Lv hvq †h, weGmGgGgBD nvmcvZv‡j AvMZ †ivMx `k©Yv_©x‡ì wbKU n‡Z RbcÖwZ

10/- UvKv nv‡i nvmcvZvj KZ©„cÿ KZ©„K wU‡K‡Ui gva¨‡g Av`vq Kiv n‡”Q| wU‡KU Acv‡iU bs-

10000040 Gi gva¨‡g 240171wU wU‡KU Ges wU‡KU Acv‡iU bs-10000305 Gi gva¨‡g

239681wU me©‡gvU (240171+239681) = 479852wU wU‡KU 10/- UvKv nv‡i (479852

×10) = 47,98,520/- UvKv Av`vq Kiv n‡q‡Q|

iscyi †gwW‡Kj K‡jR nvmcvZv‡j fwZ©K…Z †ivMx‡ì wbKU n‡Z †MU cvm eve` 10/- UvKv Ges

dzW cvm eve` 10/- UvKv †gvU 20/- UvKv nv‡i 2012-2013 m‡b †gvU 86886 Rb †ivMxi

wbKU n‡Z (20×86886)=17,37,720/- UvKv Av`vq Kiv n‡q‡Q| wKš‘ D³ †gvU (47,98,520

+17,37,720)= 65,36,240/- UvKv miKwi †KvlvMv‡i Rgv Kiv nqwb|

¯v¯’ gš¿Yvj‡qi BDRvi wd Av`vq msµvšÍ Av‡`‡k `k©Yv_©x‡ì wbKU n‡Z wd Av`v‡qi †Kvb

wb‡`©kbv †bB|

Awbq‡gi KviYt miKvwi wewa weavb ewnf~©Z wd Av`vq Ges ‡UªRvix iæjm fwjDg-1, iæj-7(1) Abyhvqx miKvwi

A_© cÖvwßi mv‡_ mv‡_ ev cieZ©x Kvh©wè‡m miKvwi †KvlvMv‡i Rgv Kiv nqwb|

djvdj t Avw_©K ÿwZ|

AwWwU cÖwZôv‡bi Reve t cÖkvmwbK wb‡`©kbv †gvZv‡eK D³ A_© Av`v‡qi eë ’v MÖnY Kiv n‡q‡Q| D³ Av`vqK…Z

UvKv n‡Z nvmcvZv‡ji cwi¯‹vi cwi”Qbœ Kg©x‡ì †eZb/ gRyix †`qv n‡q‡Q|

wbixÿv gšÍe¨ t Awbq‡gi welq D‡jøL K‡i 15/4/14 wLªt I 25/6/14 wLªt Zvwi‡L AwMÖg Aby‡”Q`, 01/12/14 wLªt Zvwi‡L ZvwM`cÎ Ges me©‡kl 05/10/15 wLªt Zvwi‡L mwPe, ¯v¯’ I cwievi Kj¨vY gš¿Yvjq eivei Avav-miKvwi cÎ ‡cÖiY Kiv nq| wKš‘ A`¨vewa †Kvb wb®úwËg~jK Reve cvIqv hvqwb| GgZve¯’vq AvcwËK…Z A_© Av`vq Kiv cÖ‡qvRb|

wbixÿvi mycvwik t G wel‡q gš¿Yvj‡qi Aby‡gv`b MÖnY Ges Av`vqK…Z mgy q A_© miKvwi †KvlvMv‡i Rgv Kiv Avek¨K|

((‡gvt †Mvjvg †gv¯Ídv)

ggnnvvccwwiiPPvvjjKK ¯’’vvbbxxqq II iivvRR¯^^ AAwwWWUU AAwwaa`ßßii||

18

eevvssjjvv‡‡`‡‡kkii KK¤¤úú‡‡UUªªvvjjvvii GGÛÛ AAwwWWUUii ††RRbbvv‡‡iijj GGii we‡kl AwWU wi‡cvU©

wi‡cv‡U©i mb t 2013 n‡Z 2014

¯v¯’ I cwievi Kj¨vY gš¿Yvjq

(¯v¯’ I cwievi Kj¨vY gš¿Yvj‡qi AvIZvaxb †K› ªxq JlavMvi (wmGgGmwW), XvKv Ges weGmGgGg BD, XvKv I iscyi †gwW‡Kj K‡jR nvmcvZv‡ji 2012-2013 A_©

eQ‡ii wnmve m¤úwK©Z)

¯’vbxq I ivR¯ AwWU Awa`ßi

[MYcÖRvZš¿x evsjv‡`‡ki msweav‡bi Aby‡”Q`-132 Abyhvqx gnvgvb¨ ivóªcwZi wbKU ‡ckK…Z|]

19


wi‡cv‡U©i mb t 2013 n‡Z 2014

cÖ_g LÐ

¯v¯’ I cwievi Kj¨vY gš¿Yvjq

A_© eQi t 2012-2013

¯’vbxq I ivR¯ AwWU Awa`ßi


20

m~PxcÎ

µwgK bs weeiY c„ôv b¤i 1. evsjv‡`‡ki K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij Gi cÖZ¨qb K

2. gnvcwiPvj‡Ki e³e¨ L

3. Abbreviation & Glossary M

4. cÖ_g Aa¨vq 1

AwWU Aby‡”Q‡ì mvi-ms‡ÿc 3

AwWU welqK Z_¨ 5

g¨v‡bR‡g›U Bmy 5

Awbqg I ÿwZmg~‡ni KviY 5

AwW‡Ui mycvwik 5

5. wØZxq Aa¨vq ( AwWU Aby‡”Q`mg~n) 7-17

6. gnvcwiPvj‡Ki ¯vÿi 17

7. Aby‡”Q` wfwËK cwiwkó wØZxq LÛ

21

MYcÖRvZš¿x evsjv‡`‡ki msweav‡bi Aby‡”Q` 128, K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij (GwWkbvj

dvskÝ) G¨v±, 1974 Ges K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij (GwWkbvj dvskÝ) G¨v‡gÛ‡g›U G¨v±,

1975 Abyhvqx gnvcwiPvjK, ¯’vbxq I ivR¯^ AwWU Awa`ßi KZ…©K cÖYxZ GB AwWU wi‡cvU© RvZxq

msm‡` Dc¯’vc‡bi j‡ÿ¨ msweav‡bi Aby‡”Q` 132 Abyhvqx gnvgvb¨ ivóªcwZi wbKU †ck Kiv n‡jv|

ZvwiLt e½vã gvmy Avn‡g`

K¤ú‡Uªvjvi GÛ AwWUi †Rbv‡ij evsjv‡`k| wLª÷vã

K

22

gnvcwiPvj‡Ki e³e¨

¯v¯’ I cwievi Kj¨vY gš¿Yvj‡qi wbqš¿Yvaxb †K›`ªxq JlavMvi (wmGgGmwW) XvKv Ges weGmGgGg BD,

XvKv I iscyi †gwW‡Kj K‡jR nvmcvZvj Gi 2012-2013 A_© eQ‡ii Avw_©K Kg©KvÛ ¯’vbxq I ivR¯ AwWU

Awa`ßi KZ©„K bgybvg~jK hvPvB‡qi gva¨‡g wbixÿv Kvh©µg m¤úbœ Kiv nq| Avw_©K Awbqg wPwýZKiY Ges

Awbqg †ivaK‡í cÖwZ‡ivag~jK eë¯’v ch©v‡jvPbvmn miKvwi m¤ú`/ A‡_©i ÿq-ÿwZi cwigvY Ges Awbqgmg~n

h_vh_ KZ…©c‡ÿi bR‡i Avbqb KivB G wbixÿvi g~j D‡Ïk¨| G wi‡cv‡U© mswkøó cÖwZôv‡bi †h mKj Avw_©K

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wi‡cv‡U© AšÍfy©³ Awbqg ch©v‡jvPbv K‡i cÖZxqgvb nq †h, wbixwÿZ cÖwZôv‡bi Af¨šÍixY wbqš¿Y eë¯’vi `ye©jZv

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Kiv n‡jv| AwWU AvcwË‡Z RwoZ A_© Av`v‡qi †ÿ‡Î cÖkvmwbK KZ©„c‡ÿi cÖ‡qvRbxq Kvh©µg MÖnY Kiv

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†iva KivI m¤¢e| g~j wi‡cv‡U©i K‡jei e„w× bv K‡i AvcwË mswkøó cÖgvYK I we¯ÍvwiZ cwimsL¨vb (cwiwkómg~n)

c„_K GKwU L‡Ð A_©vr wØZxq L‡Û AšÍfz©³ Kiv n‡q‡Q|

cÖ‡hvR¨ †ÿ‡Î wbixÿvi AvšÍR©vwZK gvb`Û Z_v International Standards for Supreme Audit

Institutions (ISSAI) Gi cÖvmw½K avivmg~n Ges Government Auditing Standard mg~n we‡ePbvq wb‡q

Av‡jvP¨ wbixÿv m¤úv`b I wi‡cvU© cÖYqb Kiv n‡q‡Q| Avw_©K eë¯’vcbvq k„•Ljv cÖwZôv Ges Gi ¸YMZ gvb

e„w×‡Z G wi‡cvU©wU BwZevPK Ae`vb ivL‡e e‡j Avkv Kiv hvq|

ZvwiLt e½vã (‡gvt ‡Mvjvg †gv¯Ídv)

gnvcwiPvjK ¯’vbxq I ivR¯ AwWU Awa`ßi

wLª÷vã

L

23

Abbreviation & Glossary

ARV (TCV) Antiretroviral

BRTA Bangladesh Road Transport Authority.

CMSD Central Medical Store Depot.

DGDA Director General of Drug Administration

ECG Electro Cardiogram

EDCL Essential Drugs Company Limited

GCC General Conditions of Contract

HCV Hepatitis C Virus

HIS Heath Information System

ICB International Cost Bid

IFB Invitation for Bids

LC Letter of Credit

NOA Notification of Award

PCC Particular Conditions of Contract

PLSM Procurement Logistics & Supply Managment

TEC Technical Evaluation Committee

UHC Upazilla Health Complex

WHO World Health Organization

WHOSPES World Health Organization Pesticide Evaluation Scheme

M

1

Aby‡”Q` bs -Ò1Ó cwiwkó bs- Ò1Ó

CCMMSSDD KKZZ©© „„KK wwee‡‡`kkxx DDrrccvv`bbKKvviixx ccÖÖwwZZôôvv‡‡bbii LLooccaall AAggeenntt GGii mmvv‡‡__ ‡‡hhvvMMmmvvRR‡‡kk ccYY¨ AAvvgg`vvwwbbii bbvv‡‡gg FFrraauudd GGii ggvvaa¨‡‡gg UUSS$$ 1188,,2255,,885599 gg~~‡‡jjïi 1144,,3311,,4477,,334455//-- UUvvKKvv AAvvww__©©KK ÿÿwwZZii wweeeeiiYY

Sl Contract No & Date

Name of Supplier

Description of Item

Contract Price (US$)

LC No & Date, TIN, VAT/BIN

Foreign Proforma Invoice & Commercial Invoice No & Date

Quantity as per Foreign Invoice

Price as per Foreign Invoice (US$)

Difference (5-9) US$

Remarks

1 2 3 4 5 6 7 8 9 10 11 1 CMSD/Proc-

40/HPNSDP/ G- 1246(ICB)/ 2012-13/D-2/ 142 Dt: 30/06/13 Lot- B

Foreign Supplier: Hewlett-Packard Singapore Pte Ltd Local Agent: M/S Flora Telecom Ltd, Gulshan, Dhaka

Laptop Computer Brand: HP Model: 450 Note Book Country of Origin: USA Qty: 12471 Nos

52,75,233 LC No: 161613013226 Dt: 15/09/2013 LCAF No: NCCBLA- 102367 Application TIN: 266-200-1124 VAT/BIN: 18141051048

Proforma Invoice No: 75AD033191, 75AD033192 Dt: 19/08/13 (1) Commercial Invoice No: 75FI043534 75FI043868 75FI043867 75FI050058 75FI043756 75FI050233 75FI049659 75FI043755 75FI049660 75FI044238 75FI043704 75FI044239 75FI043939 75FI050232 Dt: 17/10/13 (2) Commercial Invoice No: 75FI051555 Dt: 23/10/13

Laptop Computer HP 450 Note Book Origin: China 11871 Nos

‘’ 600 Nos

37,27,494 1,88,400

13,59,339

Shown B/E No: C- 21454 Dt: 17/11/13 B/E No: C- 21633 Dt: 20/11/13

Total 12471 Nos 39,15,894 2 CMSD/Proc-

83/GoB(Dev)/ GD- 1203(ICB)/ 2012-13/ D-1/101 Dt: 18/06/13

Foreign Supplier: Hewlett-Packard Singapore Pte Ltd Local Agent: M/S Flora Telecom Ltd, Gulshan, Dhaka

Personal Computer (Desktop) Model: HP 3340 Business PC Country of Origin: USA Qty: 4360 Nos

20,79,720 LC No: 161613012543 Dt: 22/07/13 LCAF No: NCCBLA- 101748 Application TIN: 266-200-1124 VAT/BIN: 18141051048

Proforma Invoice No: 75AD021044, 75AD021047, 75AD021049, 75AD021052 Dt: 05/07/13 Commercial Invoice No/ HP Invoice No: 75FI029859 75FI029860 75FI029861 75FI028956 Dt: 31/07/13

Personal Computer (Desktop) HP Pro 3340 MT PC Country of Origin: China 4360 Nos

16,13,200 4,66,520 Shown B/E No: C- 17049 Dt: 05/09/13

Total 73,54,953 55,29,094 18,25,859 or BDT 143147345/-

2

Aby‡”Q` bs -Ò2Ó cwiwkó bs- Ò 2 (K)Ó

RvZxq Jla bxwZ D‡cÿv K‡i evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ JlacÎ I wPwKrmv miÄvgvw` µ‡qi Kvi‡Y 4,39,59,795/- UvKv Avw_©K ÿwZi weeiY

Sl Package No

Bill No Date

Supplier Medicine Name Manufa- cturer (1)

Quantity

Unit Price

OCAG Researched Info

Difference Per Unit

Total Taka Remarks

Unit Price

Manufacturer

1 BM- 10 427 26/6/13

M/S Harun

Enterprise

Inj. Folgrastim (Granulocyte

coloni stimulating factor)

200 5500 2200 Beacon Pharma

3300 660000 Market Price (MRP)

Tab. Acyclovir 400mg

2000 40 7.5 Square Pharma

32.5 65000 DMCH

Inj. Acyclovir 250mg



Cap. Intraconazole 100 mg

2000 60 15 Square Pharma

(Cap. Itra)


Tab. Fluconazole 200mg

2000 60 25 Square Pharma

(Tab. Flugal)


Parenteral Antibiotics

(i) Inj. Meropene 1 gm/Vial

1000 1450 400 ACI Pharma

1050 1050000 DMCH

(ii) Inj. Vancomycin 1000mg/Vial

2300 1100 200 Incepta Pharma

900 2070000 DMCH

(iii) Inj. Ceftipime 2 gm

1000 1500 530 Renata Ltd 970 970000 Market Price (MRP)

(iv) Inj. Amikacin 500 mg


686 686000 GR- 1204 quoted price by Incepta

Inj. Etoposide 100 300 1500 60 1440 432000 Market Price

3

Sl Package No

Bill No Date


Quantity

Unit Price


Difference Per Unit

Total Taka Remarks

Unit Price

Manufacturer

mg/vial Inj.

Cyclophosphamide 1 gm


820 410000 Market Price

2 G- 1142 Lot- B

303, 304 15/5/13

Mithun Medical

Hall

Inj. Bupivacaine 0.5% 50ml

Chemist Lab Ltd BD

500 50 8.43 Incepta Pharma

41.57 20785 GR- 1204 quoted price by Incepta

Salbutamole Solution 5mg/1ml

1o ml Botlle

Incepta Pharma

250000 55 16.5 EDCL 38.5 9625000

Inj. Cephradine 500mg with water

Incepta Pharma

100000 45 14.9 Opsonin Pharma

30.1 3010000 GR- 1204 quoted price by Opsonin

Inj. Ephedrine Incepta Pharma


5 2500 GR- 1204 quoted price by Incepta

Inj. Gentamicine 20mg 10 Amp/Box

Incepta Pharma

450000 6 4.5 Incepta Pharma

1.5 675000 GR- 1204 quoted price by Incepta

Inj. Lignoeaine 2% plain 50ml/vial

Techno Drug Ltd BD

500 25 19.98 Jayson Pharma

5.02 2510 GR- 1204 quoted price by Jayson

3 G- 1142 Lot- D

391, 392, 393 16/06/13

Beximco Pharma

Inj. Ciprofloxacin 200mg/100ml PE (Neofloxin IV)

40000 99 26 Libra Infusion

73 2920000 GR- 1204 quoted price by Libra & Tk 62 by Beximco

Inj. Metronidazole 500mg/100ml

PVC bag (Metinid IV 100ml)

20000 45 18.5 Opso Saline

26.5 530000 GR- 1204 quoted price by Opso Saline &

Tk 28 by Beximco

Inj. Hartman’s solution 500ml

25000 40 35 IPH 5 125000

4

Sl Package No

Bill No Date


Quantity

Unit Price


Difference Per Unit

Total Taka Remarks

Unit Price

Manufacturer

(Inj. Hartsol 500ml) PVC bag

Inj. Cholera Saline intravenous

infusion (1000ml) with set (Koloride 1000ml PE bottle

+ SET)

380000 69 49 Beximco Pharma

20 7600000 DMCH

4 G- 1144 213 6/3/2013

City Overseas

Ltd

Inj. Rabies Immunoglobulin

(Favirab) 5 ml

10000 1872 600 Novartis (Ravipur)


Total 43959795

5

Aby‡”Q` bs -Ò2Ó cwiwkó bs- Ò 2 (L)Ó

RRvvZZxxqq JJllaa bbxxwwZZ DD‡‡ccÿÿvv KK‡‡ii evRvi g~j¨ A‡cÿv A¯vfvweK D”Pg~‡j¨ JlacÎ I wPwKrmv miÄvgvw` µ‡qi Kvi‡Y 7,26,45,240/- UvKv Avw_©K ÿwZi weeiY

Sl

Package

No

Lot

Desk

LD Code/ Name

Contract No

Bill No Manufacturer

Name of Local Agent/

Contractor

Description Quantity/ Unit Contract Price

per unit (Tk)

OCAG Researched Price per unit

(Tk)

Difference between Contract Price & OCAG

Researched Price

per unit (Tk)

Total Differenc

e (Tk)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1. G

1130 1 5080 1

02/07/12 233

28/3/2013 M/S

Cascade Internatio

nal

Glass Slides (72 pcs per box) Origin: China

Boxes

120000

80 40 40 480000

2. G 1230

A 3 73 30/05/13

451 26/6/13

M/S Sterling

Multitechnologies

Ltd

Glass Slides (72 pcs per box) Origin: China

Boxes

50000 68 40 28 1400000

3. G 1101

3 1 5050 57 28/06/12

178 5/2/2013

M/S Smart

Technology

Laser Printer (Heavy Duty)

Nos 9 119900 80000 39900 359100

Laser Printer Nos 3520 19500 19000 500 1760000 4. G

1219 B 3 5090 105

17/06/13 461

26/6/2013 M/S MN

Mallick & Co

Blender Machine

Nos 200 7500 4350 3150 630000

CC Camera Set 30 Point

Nos 1 1475000

351000 1124000 1124000

Fax Machine Nos 40 55000 24000 31000 1240000 Fire

Extinguisher Nos 8 70500 25000 45500 364000

Garbage Trolley

Nos 2 8000 2500 5500 11000

6

Sl

Package

No

Lot

Desk

LD Code/ Name

Contract No



Contractor


per unit (Tk)


(Tk)


Researched Price

per unit (Tk)

Total Differenc

e (Tk)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Grass Cutting

Machine Nos 1 75000 24000 51000 51000

Hand Drill Machine

Nos 2 12500 6000 6500 13000

Heavy Duty Hydraulic Trolley

Nos 4 165000 60000 105000 420000

Laser Scanner Nos 10 12500 4000 8500 85000 Scanner Nos 41 10000 2500 7500 307500 Photocopy

Machine (Digital)

Nos 49 245000 80000 165000 8085000

Spiral Binding Nos 4 60000 20000 40000 160000 Tube Light Nos 60 425 120 305 18300

Water Filter Nos 15 35000 12000 23000 345000

5. G 1119

A 3 08 28/05/12

M/S MN Mallick &

Co

Fax Machine with accessories

Nos 11 43000 15000 28000 308000

Scanner Machine

Nos 508 6500 2500 4000 2032000

Electric Meters Nos 42 31000 10000 21000 882000

Laminating Machine

Nos 2 55000 22000 33000 66000

Spiral Binding

Machine

Nos 2 60000 25000 35000 70000

Bio-Metric Access Attendance

Nos 2 195000 80000 115000 230000

7

Sl

Package

No

Lot

Desk

LD Code/ Name

Contract No



Contractor


per unit (Tk)


(Tk)


Researched Price

per unit (Tk)

Total Differenc

e (Tk)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Close Circuit

Television (CCTV)

Nos 2 255000 115000 140000 280000

Duplicating Machine

Nos 2 550000 220000 330000 660000

Photocopier Machine

Nos 64 202000 80000 122000 7808000

6. G 1119

B 3 09 28/05/12

421 26/6/13

Origin: China

M/S MN Mallick &

Co

Fire Extinguisher Carbon Di Oxide (6 Litres)

Nos 12 69500 25000 44500 534000

7. Garbage Trolley

Nos 2 7500 2500 5000 10000

8. Grass Cutting Machine

Nos 2 70000 24000 46000 92000

9. Hand Drill Machine

Nos 2 12500 6000 6500 13000

10. Heavy Duty Hydraulic Trolley (Brand: EP Manhand, Model: CBY25-II, China)

Nos 4 150000 60000 90000 360000

11. G 1219

A 3 85 09/06/13

M/S Harun

Enterprise

Air Conditioner Split Type 2 Ton Waton

Nos 10 100000 57000 43000 430000

12. Air Conditioner Split Type 1.5 Ton Waton

Nos 8 85000 47000 38000 304000

8

Sl

Package

No

Lot

Desk

LD Code/ Name

Contract No



Contractor


per unit (Tk)


(Tk)


Researched Price

per unit (Tk)

Total Differenc

e (Tk)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 13. White Board

1220mm X 760mm

Nos 1580 3200 1300 1900 3002000

Dehumidifire Nos 4 25000 11000 14000 56000 14. G

1202 5 HIS &

eHealth

97 13/06/13

419 26/6/13

M/S Crystal

Technology BD

Computer Server

Nos 8 506090 200000 306090 2448720

Personal Computer

Nos 120 60225 38000 22225 2667000

Laptor Computer

Nos 20 57460 51000 6460 129200

Laser Printer Nos 20 36465 19000 17465 349300 Switching Hub Nos 20 24310 20500 3810 76200 Connector Nos 10 1658 650 1008 10080 Network UTP

Cable Nos 40 8840 9500 -660 -26400

Patch or Drop Cable 5 meter

Nos 200 940 600 340 68000

Wall Mounted Rack

Nos 20 38675 17000 21675 433500

Patch Panel Nos 20 4973 4200 773 15460 FACE Plate for

6 Cat with module (Dual port)

Nos 6 470 290 180 1080

Multimedia Projector

Nos 4 82875 42000 40875 163500

Air Conditioner 1.5 Ton

Nos 4 66300 48000 18300 73200

Bar Code Nos 20 17680 4500 13180 263600

9

Sl

Package

No

Lot

Desk

LD Code/ Name

Contract No



Contractor


per unit (Tk)


(Tk)


Researched Price

per unit (Tk)

Total Differenc

e (Tk)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Scanner

POS Printer Nos 20 30940 11200 19740 394800

Dot Matrix Printer

Nos 20 32045 27500 4545 90900

Wireless Access Point

Nos 40 7183 6050 1133 45320

15. G 1245

2 5 82 04/06/13

M/S Islam Enterprise

32 Inches LED TV

Nos 2 65000 47900 17100 34200

Color TV 21 Inches

Nos 50 26000 12300 13700 685000

Digital camera Nos 24 28000 9990 18010 432240 Digital Video

Camera Nos 3 75000 25900 49100 147300

Digital Telephone Set

Nos 10 8000 2300 5700 57000

Intercom Telephone System

Nos 1 280000 107000 173000 173000

DVD Player Nos 52 11000 5200 5800 301600

16. G 1147

2 5 35 21/06/12

M/S Islam Enterprise

Digital camera Nos 2 28500 9990 18510 37020

Digital Video Camera

Nos 24 60000 25900 34100 818400

DVD Player Nos 22 12000 5200 6800 149600 LCD TV 29

Inches Nos 2 62000 45000 17000 34000

Color TV 21 Inches

Nos 63 24000 12300 11700 737100

17. JICA 1

1 111 23/06/13

Promixco Ltd

Pulse Nos 40 44955 5000 39955 1598200

10

Sl

Package

No

Lot

Desk

LD Code/ Name

Contract No



Contractor


per unit (Tk)


(Tk)


Researched Price

per unit (Tk)

Total Differenc

e (Tk)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Oxymeter

Autoclave Small Size

Nos 20 132597 70000 62597 1251940

18. G 1127

A 3 57 07/02/11

Luna Plastics

Industries Ltd

M/S Trade House

Bio Hazard Bag

Nos 10000 91 70 21 210000

Tridhara Promotion

s BD

First Aid Box Nos 100 2600 2000 600 60000

Unique Industries

Ltd

Surgical Mask Nos 100000

1.5 1 0.5 50000

Luna Plastics

Industries Ltd

Mackintosh Nos 280 195 90 105 29400

Hira Metal

Towel Clip Nos 560 78 30 48 26880

Luna Plastics

Industries Ltd

Brush Scrubbing

Nos 50000 39 25 14 700000

Tridhara Promotion

s BD

Carry Bag Nos 50000 273 230 43 2150000

Unique Industries

Ltd

Cotton 100gm Nos 500000

16 5 11 5500000

Unique Cotton 500gm Nos 3000 130 40 90 270000

11

Sl

Package

No

Lot

Desk

LD Code/ Name

Contract No



Contractor


per unit (Tk)


(Tk)


Researched Price

per unit (Tk)

Total Differenc

e (Tk)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Industries

Ltd Unique

Industries Ltd

Gauge Nos 50000 182 80 102 5100000

Tridhara Promotion

s BD

Duster Nos 50000 29 15 14 700000

Luna Plastics

Industries Ltd

Measuring Tape

Nos 14250 78 50 28 399000

Tridhara Promotion

s BD

Moni Flag Nos 50000 72 60 12 600000

Luna Plastics

Industries Ltd

Plastic Bowl Nos 50000 49 30 19 950000

Luna Plastics

Industries Ltd

Soap Box Nos 50000 24 12 12 600000

Luna Plastics

Industries Ltd

Table Cover Nos 50000 273 120 153 7650000

Total 72645240

12

Aby‡”Q` bs-Ò4Ó cwiwkó bs-Ò3Ó

µqK…Z Jla †gqv‡`vËxY© nIqvq Kvi‡Y 1,95,06,944/- UvKv Avw_©K ÿwZi weeiY

SL No

Name of Item Package no Received Date

Quantity Date of Exp. Price Remarks

1 Fluvax Influenza Vaccine 0.5ml (single dose prifilledin 1, AD syringe

GR 1205 5/8/2013 34338 Dose 01/2014 1,04,56,264/-

8 HIV-rapid Test G-955 - 2960 Box 5/2013 31,37,600/- Issue DMCH on 1/4/2013

9 HBsHg G-955 - 2760 Box 6/2013 29,25,600/- Issue DMCH on 1/4/2013

10 HCV rapid Test G-955 - 2760 Box 5/2013 29,25,600/- Issue DMCH on 1/4/2013

11 Anti-A G-944 - 238 vial 7/2013 30,940/- Issue DMCH on 22/7/2013

12 Anti-B G-944 - 238 vial 7/2013 30,940/- Issue DMCH on 22/7/2013

Total 1,95,06,944/-

13

Aby‡”Q` bs-Ò5Ó cwiwkó bs- Ò4Ó

cÖ‡qvRb e¨Zx‡i‡K Ges eënvi A‡hvM¨ Medical Equipment µq K‡i Pvwn`v bv _vKv m‡Ë¡I User Gi wbKU weZiY (Push Delivery) Kivq 96,44,814/- UvKv Avw_©K ÿwZi weeiY

Sl Package

No B/E No

Name of the

Institution Installed

NoA No Date

Name of Supplier

Description of Goods according to

NoA

Description of Goods found at the time of Actual Verification

Quantity

Total Price Received Date by

Institution

Remarks

1 2 3 4 5 6 7 8 9 10 1 G- 1223

C- 137170 03/11/13 Received 19/11/13

Sir Salimullah Medical College Mitford Hospital

CMSD/Proc-32/HPNSDP/G-1223/ICB/2012-13/D-3/4536 Dt: 30/05/2013

M/S Sense Ltd

59, Dilkusha C/A,

Dhaka

Blood Bank Refrigerator +4C

Glass Door Model: BXC-ASSISI

Brand: BIOBASE Origin: Made in

China

Blood Bank Refrigerator Glass Door

Model: BXC-ASSISI Brand: BIOBASE

Origin: Made in China

1 USD 7,650 = 5,99,760 +

Duties 5,77,552

= 11,77,312

13/03/2014

The item is Nonfunctioning from the date of receiving.

2 G- 1239 C-129375 20/10/13

Sir Salimullah Medical College Mitford Hospital


M/S Mercantile

Trade International

Ltd

Ultrasonogram Machine (Fully

Digital Architechture Black & White

Ultrasonography System with Dicom 3.0 Connectivity and

Multi-specialty Imaging Platform

with Built in Trolley on Castros

Origin: China

Ultrasonogram Machine (Fully Digital

Architechture Black & White Ultrasonography System with Dicom 3.0 Connectivity and Multi-

specialty Imaging Platform with Built in

Trolley on Castros Origin: China

1 USD 7,920 = 6,27,138 +

Duties 1,29,616

= 7,56,754

16/02/2014

The item is not functioning; image quality is not up to the mark

3 G- 1192 C- 47279 26/04/13 Received 03/01/14

National Institute of Cardiovascular Diseases

CMSD/Proc-86/HPNSDP/G-1192(ICB)/2011-12/D-1/26 Dt: 19/06/2012

M/S Mercantile

Trade International

Ltd

Echocardiograph Machine with Color

Doppler Model: HY6000 Pro

Mfg: M/S Wuxi Haiying International Trade Co Ltd, China

Origin: China

Echocardiograph Machine with Color

Doppler Model: HY6000 Pro

Mfg: M/S Wuxi Haiying International Trade Co

Ltd, China Origin: China

1 USD 18,400 = 14,93,079

+ Duties 45,862

= 15,38,941

31/12/2013

The item is not functioning due to Resolution quality/Monitor quality

14

Sl Package No

B/E No

Name of the


NoA No Date

Name of Supplier


NoA


Quantity


Institution

Remarks

1 2 3 4 5 6 7 8 9 10 4 G- 904 Shahid

Suhrawardi Medical College Hospital


M/S Biponon Ltd

Anaesthesia Machine Model: Triton Brand: Medec

Benelux nv Origin: Belgium

Anaesthesia Machine Model: Triton

Brand: Medec Benelux nv

Origin: Belgium

2 13,61,920 The Machines were delivered to the institution by CMSD own on 03/12/13

The item is Nonfunctioning from the date of receiving

5 G- 1109 C- 8524 22/01/13

Shahid Suhrawardi Medical College Hospital


OT Table Universal, Hydraulic Head

Mobile Model: HFMH

3008B Origin: China

OT Table Universal, Hydraulic Head Mobile Model: HFMH 3008B

Origin: China

2 3,96,006 The Machines were delivered to the institution by CMSD own on 03/12/13

The item is Nonfunctioning from the date of receiving

6 G- 1223 C- 137170 03/11/13 Received 19/11/13

NITOR (Pongu Hospital)


M/S Sense Ltd

59, Dilkusha C/A,

Dhaka

Blood Bank Refrigerator +4C

Glass Door Model: BXC-ASSISI

Brand: BIOBASE Origin: Made in

China

Blood Bank Refrigerator Glass Door

Model: BXC-ASSISI Brand: BIOBASE

Origin: Made in China

1 USD 7,650 = 5,99,760 +

Duties 5,77,552

= 11,77,312

02/03/2014

Stock Entry was not found during physical verification and The item is Nonfunctioning

7 G- 1104 C- 36362 25/02/14

NITOR (Pongu Hospital)

Contract No: 60 Date: 02/05/2013

M/S Biponon Ltd

Anaesthesia Machine with ventilator

Anaesthesia Machine with ventilator

2 24,79,915 04/04/2014

Stock Entry was not made and the Item is not installed & not functioning

15

Sl Package No

B/E No

Name of the


NoA No Date

Name of Supplier


NoA


Quantity


Institution

Remarks

1 2 3 4 5 6 7 8 9 10 8 G- 1239

C-129375 20/10/13

Dhaka Medical College Hospital


M/S Mercantile

Trade International

Ltd

Ultrasonogram Machine (Fully

Digital Architechture Black & White

Ultrasonography System with Dicom 3.0 Connectivity and

Multi-specialty Imaging Platform

with Built in Trolley on Castros

Origin: China

Ultrasonogram Machine (Fully Digital

Architechture Black & White Ultrasonography System with Dicom 3.0 Connectivity and Multi-

specialty Imaging Platform with Built in

Trolley on Castros Origin: China

1 USD 7,920 = 6,27,138 +

Duties 1,29,616

= 7,56,754

27/03/2014

The item is not installed and is not functioning

Total Taka 96,44,814/=

16

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Item No

Description of Medicine Purchased Quantity

Contracted Supplier/Manufacturer Difference in Unit Price

Total Difference/ Financial Loss

M/S Mithun Medical Hall, 688/1B, Baro Mogh Bazar, Dhaka Unit Price (Tk)

M/S Essential Drugs Company Ltd (EDCL) Unit Price (Tk)

1 Inj. Hydrocortisone 100mg/ampoule 10000 Nos Incepta Phar Ltd BD 40.00 33.00 7.00 70,000/= 2 Inj. Diazepam 10mg 3500 Nos Chemist Lab Ltd BD

4.50 4.13 0.37 1,295/=

3 Inj. Adrenaline 1mg/ml 500 Nos Techno Drug Ltd BD 22.00 4.72 17.28 8,640/= 4 Inj. Ampicilin (500mg)- 5 vial box 250000 Nos Renata Ltd BD

20.00 19.00 1.00 2,50,000/=

5 Inj. Cephradine 500mg with water 100000 Nos Incepta Phar Ltd BD 45.00

36.00 9.00 9,00,000/=

6 Inj. Ephedrine 500 Nos Incepta Phar Ltd BD 12.00 9.50 2.50 1,250/= 7 Inj. Gentamicin (20mg) 10 ampoule/box 450000 Nos Incepta Phar Ltd BD 6.00 5.54 0.46 2,07,000/= 8 Inj. Gentamicin 80mg/2ml 32000 Nos Incepta Phar Ltd BD 9.00 8.14 0.86 27,520/= 9 Inj. Lignocaine 2% plain 500ml/vial 500 Nos Techno Drug Ltd BD 25.00 17.57 7.43 3,715/= 10 Inj. Magnesium sulphate 4% w/v 2.46gm/5ml 500 Nos Chemist Lab Ltd BD 18.00 15.35 2.65 1,325/= 11 Inj. Oxytocin 5 IU/ml 10000 Nos Chemist Lab Ltd BD 6.50 5.80 0.70 7,000/= Total 14,77,745/=

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Documents

c g Aa¨vq · 6| GKgvÎ miKv wi Jla Drcv`bKvix cwZôvb Essential Drugs Company Limited (EDCL) `ic‡Î me©wb¤ `i`vZv nIqv m‡ËI Zvi wbKU n‡Z µq bv K‡i Drcv`bKvix cwZôvb