Makassed Philanthropic Islamic Association

Transcription

1 Makassed Philanthropic Islamic Association

2 ,000 50,000

3 % ,000 1,135, , , , , ,000 1,050,000 % , , , , , , , ,000.9 Nursery 160, , , , , , , ,000 % , , , , ICP 4-242, , ICN , , , ,000 8,207,500 10,086,200

4 -1 42,000 66, ,000 55,000 55, ,000 66, ,000 55,000 55, MRI (Software upgrade) Mobile DR Robotic CD writer PAX Reading Station

5 -2 540, ,790$ 273,790 Description Quantity Unit Price ($) Total Cost ($) Water bath 1 1,500 1,500 Blood donor chair 4 10,000 40,000 Platelet Shaker Platelet Shaker + Incubator 1 10,000 10,000 Water purification system 1 22,000 22,000 Laminar flow cabinet 2 10,000 20,000 Phoenix 100 or vitek (bacteriology) 1 50,000 50,000 Osmometer 1 10,000 10,000 Roller Mixer Sterile Connecting Device 1 14,000 14,000 Mettler Balance 1 2,000 2,000 Mettler chamber for Sperm Count 1 1,200 1,200 Blood Mixer 1 4,000 4,000 Histology 1 30,000 30,000 Automated Bacteriology 1 30,000 30,000 Automated ESR 1 15,000 15,000 Sub Total ($) 248,900 10% VAT ($) 24,890 Grand Total ($) 273,790

6 -3 $328, , ,290 8, , Medical Equipment Description Quantity Unit Cost ($) Total Cost ($) Cell Saver 1 30,000 30,000 Physiological Monitor 4 8,000 32,000 Infusion Pump 8 2,000 16,000 Portable Monitor 5 6,000 30,000 Medical instruments ,000 Heart Lung machines 130,000 Sub Total ,000 10% VAT 26,800 Grand Total ($) 294, Construction Works 3. Furniture - Description Total Cost ($) Total Cost ($) Description Civil works 2,500 Over bed unit 3,750 Paint Work 2,226 Furniture/appliances 3,962 Tile Works 3,620 Sub Total ($) 7,712 Ceiling Work 1,160 10% VAT ($) 771 carpentry work 6,150 Grand Total ($) 8,483 Aluminum works 2,000 Stainless steel work 10,335 Mechanical: 2,150 plumbing Medical gases 10,800 HVAC works 56,000 Electrical works 12,000 Security system 3,050 Nurse call system 8,000 Networking & 3,000 computers Medical monitoring 50,000 Sub Total ($) 172,991 10% VAT ($) 17,299 Grand Total ($) 190,290

7 5,000-4 $ 728, ,150 72, , Construction works Description Total Price ($) Demolishing Walls 800 Plaster and painting 4,705 Tiling 4,544 Wooden Works 2,050 Toilet -WC+ Lavatory + Accessories + shower 1,500 Blood & Body fluid disposal fixture 1,250 Utility works 6,250 Stainless steel works 5,500 Electrical work 4,000 Winch/lift/waste disposal chute 35,000 Sub Total ($) 65,599 10% VAT ($) 6,559 Grand Total ($) 72,158

8 2 - Medical Equipment Description Quantity Unit Cost ($) Total ($) Rigid sigmoidoscopy 1 2,000 2,000 ENT Microscope 1 7,000 7,000 Ophthalmology Microscope 1 15,000 15,000 Physiological Monitor 3 12,000 36,000 Scrub sink 3 1,500 4,500 Laparoscopic tower 1 40,000 40,000 Arthroscopy tower 1 40,000 40,000 Urology tower 1 40,000 40,000 Infant incubator 1 17,000 17,000 Infant resuscitator 1 15,000 15,000 Stretcher 10 4,000 40,000 Microscope ENT 1 75,000 75,000 Electrical Dermatodrill 1 15,000 15,000 Ligasure 1 65,000 65,000 Pediatric Rigid Bronchoscope with 1 20,000 20,000 foreceps Surgical light 1 20,000 20,000 Camera and tower for arthroscopy 1 140, ,000 Electrosurgical unit with bipolar 1 10,000 10,000 Cusa Machine(Neurosurgery) 1 100, ,000 Flexible Cytoscope 1 10,000 10,000 Pediatric Laparoscopy Set 1 15,000 15,000 Sub total ($) 726,500 VAT($) 72,650 TOTAL ($) 799,150

9 ,000 65,000 LBP *12 780,000

10 6 :. 2, ,000 65,000 LBP *11 715,000

11 7 Section Description Cost ($) 2nd floor south South Wing - Delivery Suites - Major Renovation $650,000 TOTAL ($) $650,000

12 2, $ 550,000 $ 525, , , , Medical Equipment Description Quantity Unit Price ($) Total Cost ($) Ultrasound machine defibrillator 1 30,000 30,000 Fetal Monitor 2 3,500 7,000 Defibrillator 1 5,500 5,500 Electrical bed 2 2,500 5,000 Stretcher 1 3,000 3,000 Infusion pump 6 2,000 12,000 Syringe pump 6 1,500 9,000 Fetal Doppler Neonatal resuscitation 2 14,000 28,000 Emergency Crash Cart 1 5,500 5,500 Birthing Chair 2 25,000 50,000 Anesthesia machine 1 55,000 55,000 Surgical light 1 30,000 30,000 Incubator 1 19,000 19,000 Transfer incubator 1 21,000 21,000 Laparoscopic set 1 13,000 13,000 Hysteroscopy set 1 8,000 8,000 Surgical table 1 30,000 30,000 Cautery 1 15,000 15,000 Radiant Warmer 1 13,000 13,000 SPO2/Pulse Oximeter 2 2,500 5,000 Sub Total ($) 299, ,600 10% VAT ($) 29,960 36,460 Grand Total ($) 329, , Construction Works Section Total Cost ($) Delivery Room 60,434 C Section 63,957 Grand Total ($) 124,391

13 9 $160,000 $155, ,320 10, , Medical Equipment Description Quantity Unit Price ($) Total Price ($) Ophthalmoscope for baby Warmer bed 4 13,000 52,000 Phototherapy 4 5,000 20,000 Digital balance Emergency carriage for Nursery 1 1,000 1,000 Neonate crib ,200 Hearing screen for baby 1 10,000 10,000 Neonatal resuscitation 2 14,000 28,000 NASAL CPAP 1 10,000 10,000 Defibrillator 1 5,000 5,000 Sub Total ($) 131,200 10% VAT ($) 13,120 Grand Total ($) 144, Construction Works Description Quantity Total Price ($) Floor Tiles, False Ceiling, Ceiling Painting 29m2 1,827 Wall paint 96 m2 576 Electro mechanical works 3,000 Nursing station counter-1: renovation (120 cm) dbl Ht: ,000 Utility: upper & lower cabinets 240x32x72, 240x57x72, sink 90x60, resin top 240x60, resin water splash 240x6, fridge 1 3,500 Sub Total ($) 9,903 10% VAT ($) 990 Grand Total ($) 10,893

14 10 $410,000 $409,943 61, , , Medical Equipment Description Quantity Total Price ($) Automatic Endoscopy Washer machine 1 30,000 Colonoscopy (Adult) 1 30,000 CO2 Insufflator 1 25,000 Physiological monitor 1 5,500 Pulse oximeter 1 2,000 Non-invasive BP Emergency crash cart(small size) 1 6,500 Defibrillator 1 5,500 Endoscopy tower set for pediatric 1 185,000 Cautery 1 15,000 Endobronchial ultrasound probe 1 10,000 Laryngoscope with Camera 1 2,000 Sub total ($) 317,100 10% Vat ($) 31,710 TOTAL ($) 348, Furniture and Construction works Description Quantity Total Price ($) Civil work(demolishing, construction, painting, false ceiling, tilling) 17,000 Electrical work 4,000 HVAC 10,000 Secretary desk 120x Manger's desk 140x70, side desk 80x Recovery room stretches, commodes, closets, curtain separators w= ,000 Utility: upper & lower cabinets 400x32x72, 400x57x72, sink 90x60, resin top 240x60, resin water splash 240x6 3,500 Procedure room: cabinet 265x60x210, dressing curtain w=170, window wall curtain w=420 2,500 Ventilation system in disinfection room(exhaust system) 1 2,000 Closet with negative pressure for scopes 1 3,000 Hydraulic stretcher 1 7,000 LED TV 32inch Windows drape Closet for medical and general supplies Small cabinet 2 1,500 Medication cabinet Sub total ($) 55,575 10% vat ($) 5,558 TOTAL ($) 61,133

15 11 $113, , Medical Equipment Description Quantity Total Price ($) Cardiac Monitors For Oncology Floor 1 5,000 New Echocardiography machine 1 30,000 New treadmill test machine 1 10,000 Trans-esophageal echocardiogram probe for pedi patients 1 25,000 Emergency cart with defibrillator for dialysis unit 1 5,000 Portable ventilator (MRI-compatible) 1 25,000 Baxter Pumps for dialysis unit 1 3,000 Sub total ($) 103,000 10% Vat ($) 10,300 TOTAL ($) 113,300

16 12 $280, ,500 Medical Equipment Description Quantity Total Price ($) Glide Scope (Portable video laryngoscope) 1 15,000 Ultrasound machine for block anesthesia 1 40,000 Anesthesia machines 4 200,000 Sub total ($) 255,000 10% Vat ($) 25,500 TOTAL ($) 280,500

17 Makassed Philanthropic Islamic Association

18 $200, ,975 37,821 22, , Construction work Description Quantity Unit price Total Floor Tiles ,680 Skirting ,300 Common rooms ,280 toilets False ceiling ,950 Ceiling paint Wall paint ,808 Electrical work lot 1,500 HVAC lot 10,000 Plumbing lot 750 Medical gases lot 1,250 CC Tv. system lot 1,000 Wi-Fi access point and network lot 1,000 Sub total 34,383 VAT 3,438 TOTAL 37,821

19 2. Medical Equipment Description Quantity Unit price Total ($) Ultrasound sound 1 20,000 20,000 Glideslope 1 5,000 5,000 Nerve stimulator 2 1,800 3,600 PCA machine pump 2 5,625 11,250 Emergency carriage 1 6,000 6,000 Defibrillator Biphasic 1 5,000 5,000 EEG machine 1 4,500 4,500 Portable physiological monitor 4 5,000 20,000 Monitor 3 8,000 24,000 Pulse oximeter rechargeable ,200 Digital thermometer Vascular Doppler Dextrose Machine Otoscope ,300 Electrical bed 7 2,500 17,500 Stretcher 3 1,200 3,600 Examination tale 1 1,500 1,500 Wheelchair Adult scale pediatric scale Sub total 127,250 Vat 12,725 Total 139, Furniture Description Quantity Unit price Total Chair, visitor Nursing station counter 1 3,000 3,000 Chair, nurse Trolleys ,400 Portable tel Computer + printer " tv ,600 Nursing station counter 1 3,000 3,000 Store: upper and lower cabinets, employees lockers Lot 3,500 Desk Dirty utility : upper and lower cabinets with resin top, skirting and water splash Lot 2,500 Refrigerator, medical (drug/vaccine), 160 liters, under bench Container, infectious / pathological waste Bedside commode ,250 Sub-total 20,870 Vat 2,087 Total 22,957

20 $400,000 $385, ,761 21, , , Construction Work for Patients Rooms Description Quantity Unit price Total Single patient room (bed, closet, commode, curtains, tv, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false 8 13, ,392 ceiling, paint, lighting, network, vinyl Double patient room (bed, closet, commode, curtains, tv, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false 4 17,234 68,936 ceiling, paint, lighting, network, vinyl Sub total 174,328 VAT 17,433 TOTAL 191,761

21 2. Construction Work for Common Areas Description Quantity Unit price Total Floor Tiles Corridors, nursing stations, resident room, consultation room +skirting ,314 Kitchen, utilities False ceiling ,723 Ceiling paint ,089 Wall paint ,768 Nursing station counter-1: renovation of curved shape (370x270) dbl Ht: renovation 1 2,500 Nursing station counter-2: renovation of curved shape (280x170) dbl Ht: renovation 1 1,500 Sub total 19,276 VAT 1,928 TOTAL 21, Medical Equipment Description Quantity Unit price Total Defibrillator Biphasic Emergency crash cart Portable Physiologic monitor Syringe Pumps Infusion Pumps Vascular Doppler Pulse oximeter with rechargeable batteries Digital thermometer Portable Examination light Sphygmomanometer Ophthalmic Scope Otoscope Dextrose Machine electrical pediatric bed Stretcher Wheelchair IV Stand Trolleys pediatric scale Adult scale Ultra sonic vibration FLOWMETER, Air FLOWMETER, Oxygen 0-15 LPM REGULATOR suction Portable Oxygen 2 Liters Regulator Sub total 157,100 VAT 15,710 TOTAL 172,810

22 (PICU) (PICU) $250,000 $241,375 56, ,620 15, , Construction Work Description Quantity Unit price Total Civil work(demolishing, masonry, plastering,..) lot 2,000 Floor Vinyl ,036 Wall ceramic ,890 Ceiling Paint Work False ceiling Electrical work(include network, lighting, fire alarm, Nurse call system, UPS, power, panel, fixture, tel, Door access, CCTV, isolation lot 15,000 15,000 transformer) Medical air (Outlets, alarm system, network) lot 7,000 HVAC(include Isolation room 15,000 Plumbing (bathroom, drainage, RO for dialysis) 2,000 Signage 300 Doors 2,750 Sub-Total 51,362 VAT 5,136 TOTAL 56,498

23 2. Medical Equipment Description Quantity Unit price ($) Total ($) Defibrillator Biphasic 2 5,500 11,000 Emergency carriage 2 6,000 12,000 Portable Physiologic monitor 1 5,000 5,000 Physiologic monitor for 4 babies + central station 1 30,000 30,000 Syringe Pumps 16 1,200 19,200 Infusion Pumps 4 1,500 6,000 Vascular Doppler Pulse oximeter rechargeable ,200 Digital thermometer Portable Examination light 2 2,000 4,000 Sphygnomanometer Ophthalmic Scope ,100 Otoscope ,300 Dextrose Machine Electrical pediatric bed 4 4,000 16,000 IV Stand ,600 Trolleys ,400 Pediatric scale Adult scale Ultra sonic nebulizer 4 1,500 6,000 VENTILATOR 1 20,000 20,000 FLOWMETER, Air ,000 FLOWMETER, Oxygen 0-15 LPM ,000 REGULATOR suction ,800 Portable Oxygen 2 Liters+ Regulator Over bed utility unit, critical care, Outlets comprising: 6x socket outlet, single UPS 1x socket outlet data 1x outlet vacuum medical 2x outlet oxygen medical 2X outlet 4 2,500 10,000 compressed air Sub total 154,200 VAT 15,420 TOTAL 169, Furniture Description Quantity Unit price Total CHAIR, visitor Nursing station counter 1 3,000 3,000 Dirty Utility : upper and lower cabinets with resin top, skirting and water splash lot 3,000 Store: upper and lower cabinets lot 2,500 Dispensers (paper towel, hand sanitizer, soap, disposable aprons, gloves) HOLDER, sack, with lid foot operated, small, freestanding PHARMACY CABINET REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench Container, Infectious / Pathological Waste Container, Pharmaceutical / Chemical Waste Bedside commode ,500 Sub-Total 13,870 VAT 1,387 TOTAL 15,257

24 (NICU) (NICU) $585,689 62, ,840 10, , Construction Work Description Quantity Unit price Total Civil work (demolishing, masonry, plastering,..) lot 2,000 Floor Vinyl ,210 Wall Paint ,200 Ceiling Paint Work False ceiling ,025 Electrical work(include network, lighting,fire alarm, Nurse call system, UPS, power, panel, fixture, tel, Door access, CCTV, isolation lot 10,000 15,000 transformer) Medical air (Outlets, alarm system, network)maintenance of existing outlets plus lot 7,000 alarm system HVAC(include Isolation room 16,000 plumping (bathroom, drainage) lot 2,000 2,000 Signage lot 150 Doors 2,250 Sub-Total 56,645 VAT 5,664 TOTAL 62,309

25 Medical Equipment Description Quantity Unit price Total Incubator WITH SCALE OPTION 11 15, ,000 Radiant warmer 3 8,000 24,000 Crib 3 4,000 12,000 PHOTOTHERAPY UNIT 5 4,000 20,000 MONITOR, Physiological quantity 11,, with a central station and 1 transport monitor 1 75,000 75,000 INFUSION volumetric pump, Multi-channel 4 1,500 6,000 SYRINGE pump 26 1,200 31,200 pulse oximeter sensitive for poor perfusion, and movement ,400 Vascular Doppler AUDIOMETER 1 10,000 10,000 Portable examination light 1 2,000 2,000 High flow oxy delivery syst with nasal cannula with bubble C-pap 2 6,000 12,000 Accessories for C-pap ,000 Ultra sonic mobilizer 5 1,500 7,500 VENTILATOR Pediatric high frequency 2 30,000 60,000 FLOWMETER, Air ,750 FLOWMETER, Oxygen 0-15 LPM ,750 REGULATOR suction ,950 Portable oxygen tank regulator Emergency crash cart 2 6,000 12,000 Digital thermometer Ophthalmic Scope ,100 Otoscope ,300 Dextrose Machine IV Stand ,600 Trolleys pediatric scale Resuscitation unit 1 15,000 15,000 Incubator used for neonatal transfer 1 10,000 10,000 Portable ventilator for patient transfer 1 10,000 10,000 Biphasic Defibrillator 2 6,000 12,000 Sub-Total 514,400 VAT 51,440 TOTAL 565, Furniture Description Quantity Unit price Total CHAIR, visitor Resident Room (Bed, commode, closet) Recliner (pump room) chair Office desk 1.4x0.7, side desk 0.8x0.5, swivel chair, 2 visitor chairs Isolation room: bed, over bed unit 1 3,500 3,500 Dispensers (paper towel, hand sanitizer, soap) ,200 HOLDER, sack, with lid foot operated, small, freestanding PHARMACY CABINET 1 1,650 1,650 REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench Container, Infectious / Pathological Waste Container, Pharmaceutical / Chemical Waste TROLLEY, contaminated linen, single ring, stainless steel Sub-Total 9,900 VAT 990 TOTAL 10,890

26 $600,000 $553, , , , Construction Work Description Quantity Unit price Total Single patient Isolation room (bed, closet, commode, curtains, TV, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false ceiling, 4 19,500 78,000 paint, lighting, network, vinyl) Double patient room (bed, closet, commode, curtains, TV, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false ceiling, 6 17, ,404 paint, lighting, network, vinyl) Triple patient room (bed, closet, commode, curtains, TV, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false ceiling, paint, 1 22,000 22,000 lighting, network, vinyl) Floor Tiles Corridors, nursing stations, resident room, consultation room ,316 Kitchen, utilities False ceiling ,690 Ceiling paint ,476 Wall paint ,400 Nursing station counter-1: curved shape (400cm) dbl Ht: ,500 Subtotal ($) 230,075 VAT ($) 23,007 TOTAL ($) 253,082

27 2. Medical Equipment Description Quantity Unit price Total Defibrillator Biphasic 2 5,500 11,000 Emergency crash cart 2 6,000 12,000 Portable Physiologic monitor 4 5,000 20,000 Syringe Pumps 17 2,000 34,000 Infusion Pumps 5 1,500 7,500 Vascular Doppler Pulse oximeter Rechargeable ,400 Digital thermometer Portable Examination light 1 2,000 2,000 Sphygmomanometer ,200 Ophthalmic Scope ,100 Horoscope ,300 Dextrose Machine electrical pediatric bed 17 2,500 42,500 Stretcher 2 1,200 2,400 Wheelchair ,400 IV Stand ,600 Trolleys ,400 pediatric scale adult scale Ultra sonic nebulizer 17 1,500 25,500 FLOWMETER, Air ,600 FLOWMETER, Oxygen 0-15 LPM ,600 PH meter 1 15,000 15,000 Ultra sound machine multiple purpose 1 80,000 80,000 Subtotal ($) 273,300 VAT ($) 27,330 TOTAL ($) 300,630

28 Makassed Philanthropic Islamic Association

29 ,000 50,000

30 %20 594, , , ,000 1,994, , , , ,000 1,665,000 Chillers Power Plant Water Treatment and Steam Plant.20 Medical Air Plant.21

31 (Power Plant) -1 Genera KVA 1000 $500,000 Description Generator 1000 KVA UPS 200 KVA Quantity 1 1 Grand Total Unit Cost ($) 150,000 50,000 Total Cost ($) 150,000 50, ,000

32 (Chillers) 2 $550,000 HVAC Description CHILLERS(Quantity 3 capacity 200 tones) Ping TOTAL ($) Cost ($) 550,000

33 Water treatment Chlorinator Anti-scaling pump Steam Plant Boiler Network Safety Valves $ 500,000 $495,000 Description Cost ($) Water Treatment Plant 280,000 Steam Plant 215,000 TOTAL ($) 495,000

34 Inhalation Description Cost ($) Medical Air Plant 120,000 TOTAL ($) 120,000