Makassed Philanthropic Islamic Association

Makassed Philanthropic Islamic Association

1921 775 82 182 200 14,000 50,000

%20.1 946,000 1,135,200.2 275,000 330,000.3 495,000 600,000.4 875,000 1,050,000 %20.5 12 780,000 936,000.6 11 715,000 860,000.7 8 13 65 650,000 850,000.8 550,000 670,000.9 Nursery 160,000 200,000.10 410,000 500,000.11 115,000 135,000.12 200,500 340,000 %20.13 200,000 250,000.14 400,000 500,000.15 ICP 4-242,000 290,000.16 ICN 10 640,000 770,000.17 554,000 670,000 8,207,500 10,086,200

-1 42,000 66,000 770,000 55,000 55,000 946,000 66,000 385,000 55,000 55,000 1 2 1 1 MRI (Software upgrade) Mobile DR Robotic CD writer PAX Reading Station

-2 540,000 273,790$ 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 1 350 350 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 1 350 350 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

-3 $328,573 294,800 190,290 8,483 493,573 1. Medical Equipment Description Quantity Unit Cost ($) Total Cost ($) Cell Saver 1 30,000 30,000 Physiological Monitor 4 8,000 32,000 Infusion Pump 8 2,000 16,000 Portable Monitor 5 6,000 30,000 Medical instruments - - 30,000 Heart Lung machines 130,000 Sub Total - - 268,000 10% VAT 26,800 Grand Total ($) 294,800 2. 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

5,000-4 $ 728,308 799,150 72,158 871,308 1- 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

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 1 140,000 140,000 Electrosurgical unit with bipolar 1 10,000 10,000 Cusa Machine(Neurosurgery) 1 100,000 100,000 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

5 900 780,000 65,000 LBP *12 780,000

6 :. 2,500 715,000 65,000 LBP *11 715,000

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

2,000 8 1995 $ 550,000 $ 525,451 401,060 124, 391 525,451 1. 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 1 600 600 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 ($) 299,600 364,600 10% VAT ($) 29,960 36,460 Grand Total ($) 329,560 401,060 2. Construction Works Section Total Cost ($) Delivery Room 60,434 C Section 63,957 Grand Total ($) 124,391

9 $160,000 $155,213 144,320 10,893 155,213 1. Medical Equipment Description Quantity Unit Price ($) Total Price ($) Ophthalmoscope for baby 1 700 700 Warmer bed 4 13,000 52,000 Phototherapy 4 5,000 20,000 Digital balance 1 300 300 Emergency carriage for Nursery 1 1,000 1,000 Neonate crib 14 300 4,200 Hearing screen for baby 1 10,000 10,000 Neonatal resuscitation 2 14,000 28,000 NASAL CPAP 1 10,000 10,000 Defibrillator 1 5,000 5,000 Sub Total ($) 131,200 10% VAT ($) 13,120 Grand Total ($) 144,320 2. Construction Works Description Quantity Total Price ($) Floor Tiles, False Ceiling, Ceiling Painting 29m2 1,827 Wall paint 96 m2 576 Electro mechanical works 3,000 Nursing station counter-1: renovation (120 cm) dbl Ht: 75-115 1 1,000 Utility: upper & lower cabinets 240x32x72, 240x57x72, sink 90x60, resin top 240x60, resin water splash 240x6, fridge 1 3,500 Sub Total ($) 9,903 10% VAT ($) 990 Grand Total ($) 10,893

10 $410,000 $409,943 61,133 348,810 409,943 + 1. Medical Equipment Description Quantity Total Price ($) 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 1 600 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 ($) 348,810 2. Furniture and Construction works Description Quantity Total Price ($) Civil work(demolishing, construction, painting, false ceiling, tilling) 17,000 Electrical work 4,000 HVAC 10,000 Secretary desk 120x60 175 Manger's desk 140x70, side desk 80x50 200 Recovery room stretches, commodes, closets, curtain separators w=500 1.00 3,000 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 1 350 Windows drape 6 600 Closet for medical and general supplies 1 450 Small cabinet 2 1,500 Medication cabinet 1 300 Sub total ($) 55,575 10% vat ($) 5,558 TOTAL ($) 61,133

11 $113,000 113,300 1. Medical Equipment Description Quantity Total Price ($) 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

12 $280,500 280,500 Medical Equipment Description Quantity Total Price ($) 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

Makassed Philanthropic Islamic Association

13 2 6 $200,000 139,975 37,821 22,957 200,753 1. Construction work Description Quantity Unit price Total Floor Tiles 130 36 4,680 Skirting 130 10 1,300 Common rooms 130 36 7,280 toilets 5 17 85 False ceiling 130 15 1,950 Ceiling paint 130 6 780 Wall paint 351 8 2,808 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

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 2 600 1,200 Digital thermometer 2 200 400 Vascular Doppler 2 450 900 Dextrose Machine 2 200 400 Otoscope 2 650 1,300 Electrical bed 7 2,500 17,500 Stretcher 3 1,200 3,600 Examination tale 1 1,500 1,500 Wheelchair 2 200 400 Adult scale 1 350 350 pediatric scale 1 350 350 Sub total 127,250 Vat 12,725 Total 139,975 3. Furniture Description Quantity Unit price Total Chair, visitor 14 45 630 Nursing station counter 1 3,000 3,000 Chair, nurse 4 150 600 Trolleys 4 350 1,400 Portable tel 1 100 100 Computer + printer 1 750 750 42" tv 4 400 1,600 Nursing station counter 1 3,000 3,000 Store: upper and lower cabinets, employees lockers Lot 3,500 Desk 1 350 350 Dirty utility : upper and lower cabinets with resin top, skirting and water splash Lot 2,500 Refrigerator, medical (drug/vaccine), 160 liters, under bench 2 480 960 Container, infectious / pathological waste 1 230 230 Bedside commode 6 375 2,250 Sub-total 20,870 Vat 2,087 Total 22,957

14 12 16 $400,000 $385,775 191,761 21,204 172,810 385,775 1. 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 13,174 105,392 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

2. Construction Work for Common Areas Description Quantity Unit price Total Floor Tiles Corridors, nursing stations, resident room, consultation room +skirting 159.0 36 7,314 Kitchen, utilities 22.5 17 383 False ceiling 182 15 2,723 Ceiling paint 182 6 1,089 Wall paint 471 8 3,768 Nursing station counter-1: renovation of curved shape (370x270) dbl Ht: 75-115 renovation 1 2,500 Nursing station counter-2: renovation of curved shape (280x170) dbl Ht: 75-115 renovation 1 1,500 Sub total 19,276 VAT 1,928 TOTAL 21,204 3. Medical Equipment Description Quantity Unit price Total Defibrillator Biphasic 1 5500 5500 Emergency crash cart 1 6000 6000 Portable Physiologic monitor 4 5000 20000 Syringe Pumps 10 1200 12000 Infusion Pumps 25 1500 37500 Vascular Doppler 2 450 900 Pulse oximeter with rechargeable batteries 4 350 1400 Digital thermometer 4 200 800 Portable Examination light 1 2000 2000 Sphygmomanometer 4 300 1200 Ophthalmic Scope 2 550 1100 Otoscope 2 650 1300 Dextrose Machine 2 200 400 electrical pediatric bed 15 2500 37500 Stretcher 2 1200 2400 Wheelchair 2 200 400 IV Stand 15 100 2600 Trolleys 4 350 1400 pediatric scale 1 350 350 Adult scale 1 350 350 Ultra sonic vibration 5 1500 7500 FLOWMETER, Air 15 250 3750 FLOWMETER, Oxygen 0-15 LPM 15 250 3750 REGULATOR suction 15 450 6750 Portable Oxygen 2 Liters Regulator 1 250 250 Sub total 157,100 VAT 15,710 TOTAL 172,810

(PICU) (PICU) 15 2 4 $250,000 $241,375 56,498 169,620 15,257 241,375 1. Construction Work Description Quantity Unit price Total Civil work(demolishing, masonry, plastering,..) lot 2,000 Floor Vinyl 66 36 3,036 Wall ceramic 170 17 2,890 Ceiling Paint Work 66 6 396 False ceiling 66 15 990 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

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 2 450 900 Pulse oximeter rechargeable 2 600 1,200 Digital thermometer 2 200 400 Portable Examination light 2 2,000 4,000 Sphygnomanometer 2 300 600 Ophthalmic Scope 2 550 1,100 Otoscope 2 650 1,300 Dextrose Machine 2 200 400 Electrical pediatric bed 4 4,000 16,000 IV Stand 4 100 2,600 Trolleys 4 350 1,400 Pediatric scale 2 350 700 Adult scale 1 350 350 Ultra sonic nebulizer 4 1,500 6,000 VENTILATOR 1 20,000 20,000 FLOWMETER, Air 4 250 1,000 FLOWMETER, Oxygen 0-15 LPM 4 250 1,000 REGULATOR suction 4 450 1,800 Portable Oxygen 2 Liters+ Regulator 1 250 250 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 169,620 3. Furniture Description Quantity Unit price Total CHAIR, visitor 4 150 600 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) 6 50 300 HOLDER, sack, with lid foot operated, small, freestanding 6 45 270 PHARMACY CABINET 1 1650 1650 REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench 1 480 480 Container, Infectious / Pathological Waste 1 230 230 Container, Pharmaceutical / Chemical Waste 1 340 340 Bedside commode 4 375 1,500 Sub-Total 13,870 VAT 1,387 TOTAL 15,257

(NICU) (NICU) 16 2 10 $585,689 62,309 565,840 10,890 639,039 1. Construction Work Description Quantity Unit price Total Civil work (demolishing, masonry, plastering,..) lot 2,000 Floor Vinyl 135 36 6,210 Wall Paint 400 8 3,200 Ceiling Paint Work 135 6 810 False ceiling 135 15 2,025 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

Medical Equipment Description Quantity Unit price Total Incubator WITH SCALE OPTION 11 15,000 165,000 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 4 600 2,400 Vascular Doppler 2 450 900 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 100 100 10,000 Ultra sonic mobilizer 5 1,500 7,500 VENTILATOR Pediatric high frequency 2 30,000 60,000 FLOWMETER, Air 11 250 2,750 FLOWMETER, Oxygen 0-15 LPM 11 250 2,750 REGULATOR suction 11 450 4,950 Portable oxygen tank regulator 1 300 300 Emergency crash cart 2 6,000 12,000 Digital thermometer 2 200 400 Ophthalmic Scope 2 550 1,100 Otoscope 2 650 1,300 Dextrose Machine 1 200 200 IV Stand 4 100 2,600 Trolleys 2 350 700 pediatric scale 1 350 350 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 565,840 2. Furniture Description Quantity Unit price Total CHAIR, visitor 4 100 400 Resident Room (Bed, commode, closet) 1 750 750 Recliner (pump room) 1 450 450 chair 1 50 50 Office desk 1.4x0.7, side desk 0.8x0.5, swivel chair, 2 visitor chairs 1 490 490 Isolation room: bed, over bed unit 1 3,500 3,500 Dispensers (paper towel, hand sanitizer, soap) 4 300 1,200 HOLDER, sack, with lid foot operated, small, freestanding 4 45 180 PHARMACY CABINET 1 1,650 1,650 REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench 1 480 480 Container, Infectious / Pathological Waste 1 230 230 Container, Pharmaceutical / Chemical Waste 1 340 340 TROLLEY, contaminated linen, single ring, stainless steel 1 180 180 Sub-Total 9,900 VAT 990 TOTAL 10,890

17 11 17 $600,000 $553,712 253,082 300,630 553,712 1. Construction Work Description Quantity Unit price Total Single patient Isolation room (bed, closet, commode, curtains, TV, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false ceiling, 4 19,500 78,000 paint, lighting, network, vinyl) Double patient room (bed, closet, commode, curtains, TV, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false ceiling, 6 17,234 103,404 paint, lighting, network, vinyl) Triple patient room (bed, closet, commode, curtains, TV, medical gases outlets, over bed unit, HVAC, Nurse call points, bathroom, false ceiling, paint, 1 22,000 22,000 lighting, network, vinyl) Floor Tiles Corridors, nursing stations, resident room, consultation room 246 36 11,316 Kitchen, utilities 17 17 289 False ceiling 246 15 3,690 Ceiling paint 246 6 1,476 Wall paint 800 8 6,400 Nursing station counter-1: curved shape (400cm) dbl Ht: 75-115 1 3,500 Subtotal ($) 230,075 VAT ($) 23,007 TOTAL ($) 253,082

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 2 450 900 Pulse oximeter Rechargeable 4 600 2,400 Digital thermometer 4 200 800 Portable Examination light 1 2,000 2,000 Sphygmomanometer 4 300 1,200 Ophthalmic Scope 2 550 1,100 Horoscope 2 650 1,300 Dextrose Machine 2 200 400 electrical pediatric bed 17 2,500 42,500 Stretcher 2 1,200 2,400 Wheelchair 7 200 1,400 IV Stand 17 100 2,600 Trolleys 4 350 1,400 pediatric scale 1 350 350 adult scale 1 350 350 Ultra sonic nebulizer 17 1,500 25,500 FLOWMETER, Air 8 450 3,600 FLOWMETER, Oxygen 0-15 LPM 8 450 3,600 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

Makassed Philanthropic Islamic Association

1921 775 82 200 182 14,000 50,000

%20 594,000 660,000 600,000 140,000 1,994,000 495,000 550,000 500,000 120,000 1,665,000 Chillers Power Plant.18.19 Water Treatment and Steam Plant.20 Medical Air Plant.21

(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 50,000 495,000

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

Water treatment Chlorinator Anti-scaling pump - - - -.1 Steam Plant Boiler Network Safety Valves - - -.2 $ 500,000 $495,000 Description Cost ($) Water Treatment Plant 280,000 Steam Plant 215,000 TOTAL ($) 495,000

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