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BRAC Procurement Department (BPD) 75 Mohakhali, Dhaka-1212 PROCUREMENT PLAN FOR THE YEAR 2011

PROCUREMENT PLAN FOR THE YEAR 2011 - brac.net plan_2011.pdf · PROCUREMENT PLAN FOR THE YEAR 2011 . Goods Name Pakage Page 5 Cut CTC ... Envelope (Medium) ENV 159 Enzyme ENZ 160 Eraser

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BRAC Procurement Department (BPD) 75 Mohakhali, Dhaka-1212

PROCUREMENT PLAN FOR THE YEAR 2011

Goods Name Pakage Page5 Cut CTC (36") CTC 1Activity Card 2nd Class ACard 2Adibashider Pesha BOOK 3Ae+pox Aepox 4Agreement Form AreForm 5AI Gum AIGum 6AI Sheath AIS 7Air compressor AirCom 8Air conditioner AC 9Air Conditioner (Split Type 1.5 Ton) AC 10Air Conditioner (Split type 2 Ton) AC 11Air Conditioner (split type 3 ton) AC 12Air Conditioner (Window Type) AC 13Air stone AST 14Air switch AS 15Aladdin O Jadur Charag BOOK 16Albendazol ALB 17Alcohol Alco 18Almirah Alm 19Aluminium foil AFoil 20Amar Ganer Kotha BOOK 21Amar Nam Pushi Book 22Ami School Valobashi Book 23Amoxycillin Amox 24Amprolium Amp 25Amra Janbo Book 26Amra Shahare Thaki Grade‐3 Book 27Amra Shahare Thaki Grade‐2 Book 28Amra Shahare Thaki Grade‐2 T. Guide Book 29Ananda Ashor Grade‐4 Book 30Ananda Path Book 31ANC Card ANC 32Angikar Nama ANama 33Anti Oxidant AnOxi 34Apron Apn 35Aquabinder Aq.Bin 36Argone Welding M/C ARG 37Art line marker ALM 38Artimia ART 39Autoclave Autcl 40Avision Avsn 41Ayner Chitromala‐1 A.Chi 42Ayner Chitromala‐2 A.Chi 43

CONTENTS

Bacteriocide Bact 44Bag (all types of bag) Bag 45Bagher Palki Chora Book 46Balir Nicha Kisher Dim Book 47Ball Pen PEN 48Bandaki Jamir Sarajamin Tadanta Protibaden BJSTP 49Bandaki Karan Chukti Nama (Form) BKCN 50Bandhur Khoje Book 51Bangladesh Map Map 52Bangladesher Khaladhula Book 53Bangladesher Upajati Book 54Bank Clearance BC 55Battery (acid battery) BT 56Battery charger BTC 57Belt Blt 58Bichitra Prani Book 59Bier Boyes Hoi Na book 60Bigganer Mojar Khela Book‐1 61Bill board renewal BBR 62Binder Clip BCP 63Binder tape BT 64Bio Typhoid BT 65Bishwer Natun Saptemarcharjee BNS 66Blanket BK 67Bleaching powder BP 68BM Kartik Sadarsho Bhorti Form BMKSBF 69Breeder Premix BP 70Brochure Printing BR.P 71Broiler Premix BP 72Buck BK 73Buddhimoti Mina Book 74Bulk Milk Cooler BMC 75Bull Bull 76Cable Cbl 77Calculator Cal 78Camera CAM 79Camera moving base CAM 80Cap CAP 81Carbon paper Car.P 82Catch net C.net 83Cattle Premix C.Pmix 84Celling Fan C.Fan 85Cement CMT 86CFM and Realignment of Machine CFM 87Chahidapatra C.patra 88Chain Feeder CF 89Chair CHR 90

Chair (Armless) CHR 91Chair (with Arm) CHR 92Chalai Hate Habe Book 93Charge Controller C.Con 94Chick Boost Chk.B 95Chicks box C.Box 96Choline Chloride 60% CL 97Chopping machine C.Mach 98Choto Ek Bir Purush Book 99Chotoder Natak Book 100Chotoder Nazrul Book 101Chotomonider Chorar Boi Ranu Buri Book 102Chup Golmal Korona Book 103Ciprofloxacine Cip.flox 104Clip board CB 105Clip File CF 106Cloth Duster C.Dstr 107Coccidiostate Coc 108Collection tube C.Tube 109Commode Comd 110Compressor ComP 111Computer PC 112Computer (Book) Book 113Cone Cone 114Cooling pad C.Pad 115Corvac Corv 116Court File C.File 117CPU CPU 118Ctc Ctc 119Curtain CURT 120Cuvettes CUV 121Darkina Macher Beya Book 122Dashur Gari Book 123Data Bank File DBF 124DCP DCP 125Deep Freezer DeeFr 126Dekha Hoi Nai Chakkhu Melia Book 127Dekshir Baccha Book 128Die Die 129Digital camera D.Cam 130Disinfectant Disin 131Display board DBRD 132Divider Divi 133DL‐Methionine 99% DLM 134Documentaion and dissemination DND 135Doinonden Jebona Ain (Book) Book 136Door Door 137

Double ring file DRF 138Dui bon Book 139Duplicating paper DP 140Eauchem 301 S Eau 141Eauchem 310 Eau 142Eauchem 505/530 Eau 143Eauchem 540 G Eau 144EDS EDS 145EDTA EDTA 146Ek Miniter Moddhya Book 147Ekrir Phul Book 148Emalsifiers Ema 149English for Today Grade‐4, T. Guide Book 150English for Today Practie Book for Model Question, Grade ‐ V Book 151English for Today, Grade ‐ V (Teacher Guide) Book 152English Learn With Fun Grade‐5, T. Guide Book 153Enrofloxacine ENR 154Envelop (Large size) ENV 155Envelop (Letter Size) ENV 156Envelope ENV 157Envelope (Color) ENV 158Envelope (Medium) ENV 159Enzyme ENZ 160Eraser ERAS 161Esho Pori 2nd Vag Book 162Esho Pori 3rd Vag Book 163Eshoper Galpo Book 164Ethanol Eth 165Fan Fan 166Fan‐ar Pakha And Puly Fan 167Fax Machine Fax M 168File cabinet FCAB 169Filling nozzle FNoz 170Filter Drier F.Dri 171Filter Paper F.Paper 172Fire extinguisher Fire.ex 173Fish meal FM 174Fish Premix FP 175Flip Chart F.Cht 176Floor Tiles F.tiles 177FMD Vaccine FMD 178Folder Folder 179Forceps Forc 180Formalin Fmalin 181Format Printing For.P 182Fuel filter F.filter 183Furazolidone FUR 184

G+nd Gnd 185Gan Bigganer Mojar Dha Dha Book 186Gango File G File 187Gas Cylinder Gas Cyl 188Gasket G Ket 189Generator Gtor 190Gentamycin GEN 191Ghuri Uranor Mela Book 192GI Pipe GI Pipe 193Glass Cover Glass.c 194Glass cylinder G.Cylin 195Glass slide Glass.S 196Glue (all type of glue) Glue 197Gonit Grade‐4, T. Guide Book‐1 198Gonit Shikhi 2nd Teacher Guide Book‐1 199Gonit Shikhi 2nd Vag Book‐1 200Gonit Shikhi 3rd Teacher Guide Book‐1 201Gonit Shikhi 3rd Vag Book‐1 202Gonit Shikhi, Grade ‐ V (Teacher Guide) Book‐1 203Gram Banglar Hashir Golpo Book‐1 204Gramer Nam Chowgachi Book‐1 205Griller Griller 206Growth Promoter G.Promo 207Gumboro d78 GUM 208Hand mike H.Mike 209Hash Ar Murgi Book 210Hat tima tim Book 211Hcg HCG 212High light marker HL.Mark 213Hindu Dharma, Grade ‐ V (Teacher Guide) Book 214Hozza O Chor Book 215Hozzar Chagol Book 216Hydrochloric acid Hyd 217Ib Ma‐5 IBM5 218ILT (Vaccine) ILT 219Immucox ICOX 220Incubator IBTOR 221Ink cartridge for domino INK 222Ink reservior INK 223Internet Modem IN MODEM 224Inverter INV 225IP Straw Pipe IPSP 226Islam Shikkha, Grade ‐ V (Teacher Guide) Book‐01 227Jacket JK 228James clip J.clip 229Jibon Banchano Book 230Khamota Prodan Patra KPP 231

Khat Khat 232Khokonra Tui Dekha Ja Book‐01 233Kisti Aday Rashid KAR 234Kisti Patra K.Patra 235Knife Knife 236Kujoburi Satpori Book‐01 237Kumrolata O Pakhi Book‐01 238Kusanaskar Book 239Kusum Koli Book‐01 240L‐Lysine LL 241Lal Pakhi Nil Pakhi Book‐01 242Laptop Computer LCom 243Laser Printer LP 244Lau Gar Gar Gari Book 245Layer Premix LP 246LCD Monitor LM 247Lead pencil LP 248Leaflet LFT 249Lejkata Sheyal Book‐01 250Lift lift 251Lime Stone (Granular) LS 252Lime Stone (Powder) LS 253Linner Linner 254Linoside LS 255Liquid Nitrogen LN 256LLIN Register LLINR 257Local community leader workshop sohayeka LCLWS 258Lota Pata Book 259Lovi Biral Book 260Ma5 Clone30 MC 261Magazine File M.File 262Maize Maize 263Majud Malamaler Talika MMT 264Mango Corcentrate MC 265Manobadekar o ain sekkha sohayeka MOASS 266Manual Manual 267Manual Hygro miter MHM 268Marker Marker 269Mashik Kisti Aday Schedule MKAS 270Maskin Tape M.Tape 271Matri Basha Bangla T. Guide Book 272Matrivasha Bangla Grade‐4, T. Guide Book 273Matrivasha Bangla, 3rd Part (Teacher Guide) Book 274Matrivasha Bangla, Grade ‐ V (Teacher Guide) Book 275Meat & Bone Meal MBM 276Methyle testosteron MT 277Meyader Jatno Nao Book 278

Mg inac MGI 279Micro Oven M.Oven 280Microscope Mic 281Milk cooling tank MCT 282Milling Machine MMach 283Mina Elo Shohora Book 284Mina Ki School Chera Debe Book 285Mina O Dusto Chelera Book 286Mina O Tar Bandhu Book 287Minar Tinti Isheea Book 288Mitar Payara Khoa Book 289Mitur Swabpna Book 290Mojar Jinish Banate Shekha Book 291Mojar Pora Book 292Mojar Shaka Gonit Grad‐5, T. Guide Book 293Mojar Shekha Gonit Book 294Molasses Mola 295Money Receipt Book MRB 296Monitor (Computer) Monitor 297Motor Motor 298Motor (Adjust fan) Motor 299Motor Cycle M.Cycle 300Motor Cycle CD 50 M.Cycle 301Mould Inhibitor Moul In 302Ms rod MSR 303Multi vitamin MV 304Multimedia Projector M.Pro 305Murgigulo Gune Rakho Book 306My English Book Gread‐3 Teacher Guide Book 307My English Book G‐2 Teacher Guide Book 308My English Book Grad‐3 Book 309My English Book Grade‐2 Book 310N‐computing Equipments NCE 311Nakol Raja Book 312Nd lasota NDL 313New cavac N.Cavac 314Nipple Line NL 315Office File O.File 316Offset Paper (A4) O.Paper 317Offset Paper (B4) O.Paper 318Oil filter O.Filter 319Omnicide Omni 320On line UPS OUPS 321ORS Sachet ORS 322Orthotic Side Bar Joint (Adult) Limb 323Orthotic Side Bar Joint (Child) Limb 324Pa system PA.Sys 325

Paddel wheel aerator PWA 326Padmadighir Mukta Book 327Pakhir Sathi Fuler Shati Book 328Pant Cloth P.Cloth 329Panta Buri Book 330Parent D.O.C PDOC 331Pass book PBook 332Pen Pen 333Pen Drive P.Drive 334Pencil Pencil 335Pencil Battery P.Bat 336Pencil Battery (3a) P.Bat 337PG PG 338Photocopy Machine Pho Ma 339Pick‐up Pick Up 340Pilot pen v‐5 P.Pen 341Pin Remover PRem 342Pipette Tips P.Tips 343Plankton net 120 micron P.Net 344Plankton net 350 microne P.Net 345Plastic Bag P.Bag 346Plastic folder P.Folder 347Plastic sheet Pla She 348Polythen Polythen 349Poribesh O Amra 2nd Book 350Poribesh O Amra 2nd Teacher Guide Book 351Poribesh O Amra 3rd Teacher Guide Book 352Poribesh O Amra 3rd Vag Book 353Poribesh Parichiti Biggan, Grade ‐ V (Teacher Guide) Book 354Poribesh Porichiti Biggan Grade‐4, T.Guide Book 355Poribesh Porichiti Samaj Grade‐4, T.Guide Book 356Post it P.I 357Poster Poster 358Poster ‐1 Poster 359Poster ‐2 Poster 360Poster paper P.Paper 361Power tiller P T 362PP Oven Bag 20 Kg PPBAG 363PP Oven Bag 25 Kg PPBAG 364PP Oven Bag 50 Kg PPBAG 365PPM PPM 366Pregnancy test strip Preg 367Printer Printer 368Product Box PB 369Proven Bull Semen PBS 370Pulmotil AC PAC 371Pump (all type of pump) PUMP 372

Punch Machine PM 373Pushtikona Sachet PK 374Radio spot production RSP 375Rain coat RC 376Rajputrer Tupi Book 377Rape Seed Cake RSC 378Reading Glass RG 379Recodam CM RCM 380Record Syringe RS 381Refrigerator van R.Van 382Refrigerator/fridge Fridge 383Register Khata R.Khata 384Register Khata (120 Page) R.Khata 385Reo + ib + g + nd RIGN 386Reo 1133 Reo 387Reo inac RI 388Report cover file RCF 389Reporting Form Book RFB 390Rice Polish Grade ‐A Rice P 391Rice Polish Grade –B RPG 392Rickshaw van R.Van 393Rin Abedon O Anumodon RAOA 394Rin Abedon Patra RAP 395Rin Angikar Nama RAN 396Rin Anumodoner Sartaboli RAS 397Rin Bitaron Sheet RBS 398Rin Grahan Patra RGP 399Rubber foot Limb 400Rubber pad Rub.Pad 401Rubi O Sap Book 402Rule Pad (Small) R.Pad 403Rule Pad A4 R.Pad 404Ruled paper R.Paper 405Sadarsho Borti Form SBF 406Sajaru Chana Book 407Sanchoi Feroter Master Rool SFMR 408Sanchoy O Riner Pass Boi SORPB 409Sattadhiker Dalil Gassita SDG 410Scale SCL 411Scanner Scn 412Scissor (Big) Sci 413Scissors Sci 414Scotch Tape Sco T 415Screw Conveyer SC 416Semen Goblet (35mm) SG 417Semen receptacle funnel SRF 418Semen straw SS 419

Server SER 420Sharpener Sharp 421Shialer Kathal Khoa Book 422Shirt Cloth Shirt C 423Shocks Shocks 424Shoe/boot Shoe 425Sindabader Bandhura Book 426Skim Tadanta Form STF 427Sodium Chloride SC 428Solar Battery 20w SBat 429Solar Battery 40w SBat 430Solar Battery 50w SBat 431Solar Battery 60 w SBat 432Solar Battery 75w SBat 433Solar Battery 85w SBat 434Solar DC Fan DCFan 435Solar Panel (75 Watt) S.Panel 436Solar Panel (85 W) S.Panel 437Solar Panel 20/21 Watt S.Panel 438Solar Panel 40 watt S.Panel 439Solar Panel 40 watt S.Panel 440Solar Panel 60/65 W S.Panel 441Solvent Sol 442Solvent for leibinger jet Sol 443Spectrophoto metar S.Metar 444Spiral Note Pad SNP 445Staff Guide (CSN) SG 446Stand Fan Fan 447Stapler Machine (Medium) SMach 448Stapler pin Sta Pin 449Stapler Pin (Medium) SPin 450Stapler Pin (Small) SPin 451Sthayee Sampadar Talika SST 452Sticker Sti 453Strawberry PKTS Stra 454Strawbery Concentrate SC 455Sub‐station SSta 456Submersible Pump SPump 457Submersible Pump‐2 SPump 458Suction Nozzle SUC 459Sunflower Meal Sun.m 460Sushto Jibon Gori Book 461Sushto Jibon Gori Grade‐5, T. Guide Book 462Sweater Swe 463Table Table 464Table Fan T Fan 465Tape Tape 466

Teachers Guide (CSN) Teac G 467Telephone Modiular Box TMBox 468Telephone set T Phone 469Television T Vision 470Test kit Test K 471Tetra Straw Pipe Tetra S P 472Th4 TH4 473Thawing devics T.Dev 474Thermometer Themo 475Thread ball Th. Ball 476Tissue Box TBox 477Tools Tools 478Toxin Binder Tox B 479Trace Mineral Tra Mi 480Trans Femoral Kit(Adult) Limb 481Trans Tibial Kit (Adult) Limb 482Trans Tibial Kit (Child) Limb 483Triladyt solution Tril So 484Tuntunir Golpa Tun G 485Tushir Am Gash Tu am G 486TV spot production TV S Pro 487TV Talk Show TV Ta 488Tylosine Phosphate Tyl P 489UHT Roll (Chocolate 250 ml) UR (c) 490UHT Roll (Mango Juice 200 ml) UR (b) 491UHT Roll (Mango Juice 250 ml) UR (a) 492Uniform Uni‐B 493Uniform(Machinary) Uni 494UPS UPS 495UPS‐1000 VA UP 496Varipette Vari 497Vaselline Va 498Vegetable Oil Ve O 499Vehicle VCL 500Viroxide Super Vi S 501Vitamin AD3E Vi Ad 502Vitamin c 100% Vi c 503Vitamin E + Sel Vi E 504Voltage stabilizer V S 505Wader Wad 506Walki talki Wa t 507Wall Tiles WT 508Warranty card Wc 509Washer Wa 510Washing machine Wm 511Water filter bag Wf 512Water Sensor WS 513

Wheat Bran WBr 514World Map WM 515York C Oil YC 516

Procurement Plan for 2011

5 Cut CTC (36")Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Tea Estates Division Unit 1.00 1.00 20 Dec 10 10 Jan 11 31 Jan 115,000,000.001

1.00 1.00Total :

Package : CTC Lot CTC-1

5,000,000.00

17-Jan-20111:48:19AM Page 1 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Activity Card 2nd ClassName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 11500.00 11500.00 ACard-1 01 Jul 11 10 Jul 11 20 Jul 111,804,120.001

11,500.00 11,500.00Total :

Package : ACard Lot ACard-1

1,804,120.00

17-Jan-20111:48:20AM Page 2 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Adibashider PeshaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 BOOK-1 01 Jul 11 15 Jul 11 30 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : BOOK Lot BOOK-1

298,890.00

17-Jan-20111:48:20AM Page 3 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ae+poxName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 41.00 41.00 Aepox-1 01 Apr 11 15 Apr 11 30 Apr 1156,170.001

41.00 41.00Total :

Package : Aepox Lot Aepox-1

56,170.00

17-Jan-20111:48:20AM Page 4 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Agreement FormName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program PAD 504000.00 42000.00 42000.00 42000.00 42000.00 42000.00 42000.00 42000.00 42000.00 42000.00 42000.00 42000.00 42,000.00 AreForm-01 01 Jan 11 15 Jan11 30 Jun111

AreForm-02 01 Jul 11 15 Jul 11 31 Dec 11

504,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00Total :

Package : Lot AreForm-01

AreForm-02

0.00

17-Jan-20111:48:20AM Page 5 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AI GumName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 400.00 34.00 34.00 34.00 34.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 AIGum-1 01 Jan 11 07 Jan 11 30 Jun 111,020,000.001

AIGum-2 01 Jul 11 07 Jul 11 31 Dec 11

400.00 34.00 34.00 34.00 34.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00Total :

Package : Lot AIGum-1 AIGum-2

1,020,000.00

17-Jan-20111:48:20AM Page 6 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AI SheathName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1600000.00 800000.00 800000.00 AIS-01 01 Jan 11 15 Jan 11 31 Jan 116,208,000.001

AIS-02 01 Jun 11 15 Jun 11 30 Jun 11

1,600,000.00 800,000.00 800,000.00Total :

Package : Lot AIS-01 AIS-02

6,208,000.00

17-Jan-20111:48:20AM Page 7 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air compressorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

SET 1.00 1.00 AirCom-01 01 Jun 11 15 Jun 11 30 Jun 11200,000.001

1.00 1.00Total :

Package : AirCom Lot AirCom-01

200,000.00

17-Jan-20111:48:20AM Page 8 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air conditionerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 2.00 1.00 1.00 AC-01 01 Jan 11 15 Jan 11 31 Mar 11150,000.001

BRAC Feed Mills Pcs 1.00 1.00 AC-02 01 Nov 11 15 Nov 11 30 Nov 1140,000.002

3.00 1.00 1.00 1.00Total :

Package : AC Lot AC-01 AC-02

190,000.00

17-Jan-20111:48:20AM Page 9 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air Conditioner (Split Type 1.5 Ton)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 8.00 8.00 AC-1 01 Mar 11 15 Mar 11 31 Mar 11520,000.001

8.00 8.00Total :

Package : AC Lot AC-1

520,000.00

17-Jan-20111:48:20AM Page 10 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air Conditioner (Split type 2 Ton)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Centre Inn Pcs 5.00 5.00 AC-01 01 Jun 11 15 Jun 11 30 Jun 11350,000.001

5.00 5.00Total :

Package : AC Lot AC-01

350,000.00

17-Jan-20111:48:20AM Page 11 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air Conditioner (split type 3 ton)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 1.00 1.00 AC-01 01 Mar 11 15 Mar 11 31 Mar 11120,000.001

1.00 1.00Total :

Package : AC Lot AC-01

120,000.00

17-Jan-20111:48:20AM Page 12 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air Conditioner (Window Type)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated 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-01 01 Jan 11 15 Jan 11 31 Jan 1190,000.001

AC-02 01 Jul 11 15 Jul 11 30 Jul 11

2.00 1.00 1.00Total :

Package : Lot AC-01 AC-02

90,000.00

17-Jan-20111:48:20AM Page 13 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air stoneName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Nos. 229.00 229.00 AST-01 01 Jan 11 15 Jan 11 31 Jan 11171,750.001

229.00 229.00Total :

Package : AST Lot AST-01

171,750.00

17-Jan-20111:48:20AM Page 14 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Air switchName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Nos. 600.00 600.00 AS-01 01 Jan 11 15 Jan 11 31 Jan 115,820.001

600.00 600.00Total :

Package : AS Lot AS-01

5,820.00

17-Jan-20111:48:20AM Page 15 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Aladdin O Jadur CharagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 BOOK-01 01 Jan 11 15 Jan 11 31 Jan 10272,700.001

10,100.00 10,100.00Total :

Package : BOOK Lot BOOK-01

272,700.00

17-Jan-20111:48:20AM Page 16 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AlbendazolName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 30.00 30.00 ALB-01 01 Apr 11 15 Apr 11 30 Apr 1137,800.001

30.00 30.00Total :

Package : ALB Lot ALB-01

37,800.00

17-Jan-20111:48:20AM Page 17 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AlcoholName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 50.00 25.00 25.00 Alco-01 01 Jan 11 15 Jan 11 31 Jan 1120,000.001

Alco-02 01 Jul 11 15 Jul 11 31 Jul 11

50.00 25.00 25.00Total :

Package : Lot Alco-01 Alco-02

20,000.00

17-Jan-20111:48:20AM Page 18 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AlmirahName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 2.00 2.00 Alm-01 01 Jan 11 15 jan 11 31 Jan 1150,000.001

2.00 2.00Total :

Package : Alm Lot Alm-01

50,000.00

17-Jan-20111:48:20AM Page 19 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Aluminium foilName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 60.00 30.00 30.00 AFoil-01 01 Jan 11 15 Jan 11 31 Jan 1113,200.001

AFoil-02 01 Jul 11 15 Jul 11 31 Jul 11

60.00 30.00 30.00Total :

Package : Lot AFoil-01 AFoil-02

13,200.00

17-Jan-20111:48:20AM Page 20 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Amar Ganer KothaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 BOOK-01 01 Jan 11 15 Jan 11 31 Jan 11262,600.001

10,100.00 10,100.00Total :

Package : BOOK Lot BOOK-01

262,600.00

17-Jan-20111:48:20AM Page 21 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Amar Nam PushiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 01 Jul 11 15 Jul 11 31 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

298,890.00

17-Jan-20111:48:20AM Page 22 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ami School ValobashiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 25 Dec 10 15 Jan 11 31 Jan 11202,000.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

202,000.00

17-Jan-20111:48:20AM Page 23 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AmoxycillinName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

KG 250.00 250.00 Amox-01 01 Feb 11 7 Feb 11 10 Feb 11385,000.001

250.00 250.00Total :

Package : Amox Lot Amox-01

385,000.00

17-Jan-20111:48:20AM Page 24 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AmproliumName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

KG 60.00 60.00 Amp-01 01 Feb 11 7 Feb 11 15 Feb11100,920.001

60.00 60.00Total :

Package : Amp Lot Amp-01

100,920.00

17-Jan-20111:48:20AM Page 25 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Amra JanboName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 5 Jan 11 31 Jan 11171,700.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

171,700.00

17-Jan-20111:48:20AM Page 26 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Amra Shahare Thaki Grade-3Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 5000.00 5000.00 Book-01 01 Apr 11 15 Apr 11 31 Apr 1125,000.001

5,000.00 5,000.00Total :

Package : Book Lot Book-01

25,000.00

17-Jan-20111:48:20AM Page 27 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Amra Shahare Thaki Grade-2Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 11200.00 11200.00 Book-01 01 Jul 11 15 Jul 11 31 Jul 11112,560.001

11,200.00 11,200.00Total :

Package : Book Lot Book-01

112,560.00

17-Jan-20111:48:20AM Page 28 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Amra Shahare Thaki Grade-2 T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 300.00 300.00 Book-01 01 Jul 11 15 Jul 11 31 Jul 112,916.001

300.00 300.00Total :

Package : Book Lot Book-01

2,916.00

17-Jan-20111:48:20AM Page 29 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ananda Ashor Grade-4Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Nos. 333500.00 333500.00 Book-01 26 Dec 10 10 Jan 11 31 Jan 113,778,555.001

333,500.00 333,500.00Total :

Package : Book Lot Book-01

3,778,555.00

17-Jan-20111:48:20AM Page 30 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ananda PathName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 158000.00 158000.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 113,476,000.001

158,000.00 158,000.00Total :

Package : Book Lot Book-01

3,476,000.00

17-Jan-20111:48:20AM Page 31 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ANC CardName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Pcs 800000.00 800000.00 ANC-01 15 May 11 01 Jun 11 31 Jun 112,000,000.001

800,000.00 800,000.00Total :

Package : ANC Lot ANC-01

2,000,000.00

17-Jan-20111:48:20AM Page 32 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Angikar NamaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 ANama-01 26 Dec 10 10 Jan 11 31 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : ANama Lot ANama-01

960,000.00

17-Jan-20111:48:20AM Page 33 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Anti OxidantName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 4.50 1.50 1.00 1.00 1.00 AnOxi-01 26 Dec 10 10 Jan 11 30 Otc 11697,500.001

4.50 1.50 1.00 1.00 1.00Total :

Package : AnOxi Lot AnOxi-01

697,500.00

17-Jan-20111:48:20AM Page 34 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ApronName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 2000.00 1000.00 1000.00 Apn-01 01 Apr 11 15 Apr 11 30 Apr 11400,000.001

Apn-02 01 Sep 11 15 Sep 11 30 Sep 11

2,000.00 1,000.00 1,000.00Total :

Package : Lot Apn-01 Apn-02

400,000.00

17-Jan-20111:48:20AM Page 35 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AquabinderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 8.00 2.00 2.00 2.00 2.00 Aq.Bin-01 01 Jan 11 15 Jan 11 31 Jan 11960,000.001

Aq.Bin-02 01 Apr 11 15 Apr 11 30 Apr 11

Aq.Bin-03 01 Jul 11 15 jul 11 30 Jul 11

Aq.Bin-04 01 Oct 11 15 Oct 11 30 Oct 11

8.00 2.00 2.00 2.00 2.00Total :

Package : Lot Aq.Bin-01 Aq.Bin-02 Aq.Bin-03

Aq.Bin-04

960,000.00

17-Jan-20111:48:20AM Page 36 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Argone Welding M/CName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

SET 1.00 1.00 ARG-01 01 Feb 11 15 Feb 11 28 Feb 11380,000.001

1.00 1.00Total :

Package : ARG Lot ARG-01

380,000.00

17-Jan-20111:48:20AM Page 37 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Art line markerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 392.00 17.00 23.00 42.00 46.00 36.00 46.00 32.00 133.00 17.00 ALM-01 01 Jan 11 15 Jan 11 30 Jan 111

392.00 17.00 23.00 42.00 46.00 36.00 46.00 32.00 133.00 17.00Total :

Package : ALM Lot ALM-01

0.00

17-Jan-20111:48:20AM Page 38 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ArtimiaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise LBS 1296.00 648.00 648.00 ART-01 20 Jan 11 06 Feb 11 28 Feb 112,343,168.001

1,296.00 648.00 648.00Total :

Package : ART Lot ART-01

2,343,168.00

17-Jan-20111:48:20AM Page 39 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AutoclaveName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 Autcl-01 01 Jan 11 15 Jan 11 30 Jan 11350,000.001

1.00 1.00Total :

Package : Autcl Lot Autcl-01

350,000.00

17-Jan-20111:48:20AM Page 40 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

AvisionName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 500.00 500.00 30 Jan 11 28 Feb 11275,000.001

500.00 500.00Total :

Package : Avsn Lot Avsn-01 15 Jan 11

275,000.00

17-Jan-20111:48:20AM Page 41 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ayner Chitromala-1Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 250.00 250.00 A.Chi-01 02 May 11 15 May 11 30 May 1175,000.001

250.00 250.00Total :

Package : A.Chi Lot A.Chi-01

75,000.00

17-Jan-20111:48:20AM Page 42 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ayner Chitromala-2Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs A.Chi-01 02 May 11 15 May 11 30 May 111

0.00Total :

Package : A.Chi Lot A.Chi-01

0.00

17-Jan-20111:48:20AM Page 43 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

BacteriocideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 18.00 5.00 5.00 4.00 4.00 Bact-01 01 Jan 11 15 Jan 11 30 Jan 112,340,000.001

Bact-02 01 Apr 11 15 Apr 11 30 Apr 11

Bact-03 01 Jul 11 15 Jul 11 30 Jul 11

Bact-04 01 Oct 11 15 Oct 11 30 Oct 11

18.00 5.00 5.00 4.00 4.00Total :

Package : Lot Bact-01 Bact-02 Bact-03 Bact-04

2,340,000.00

17-Jan-20111:48:20AM Page 44 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bag (all types of bag)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 2000.00 1000.00 1000.00 Bag-01 01 Jan 11 15 Jan 11 30 Jan 11200,000.001

Brac Solar Energy Program 500.00 500.00 Bag-02 01 Apr 11 15 Apr 11 30 Apr 112

HRLS-Human Rights and Legal Services

Pcs 250.00 250.00 Bag-03 01 Sep 11 15 Sep 11 30 Sep 1120,000.003

2,750.00 500.00 1,000.00 250.00 1,000.00Total :

Package : Bag Lot Bag-01 Bag-02 Bag-03

220,000.00

17-Jan-20111:48:20AM Page 45 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bagher Palki ChoraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 112,030,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

2,030,000.00

17-Jan-20111:48:20AM Page 46 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Balir Nicha Kisher DimName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 15 Jun 11 01 Jul 11 30 Jul 11190,240.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

190,240.00

17-Jan-20111:48:20AM Page 47 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ball PenName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 12126.00 1120.00 956.00 1032.00 1548.00 1654.00 1240.00 1416.00 1252.00 1020.00 888.00 PEN-01 01 Jan 11 15 Jan 11 30 Jan 111

PEN-02 01 Jul 11 15 Jul 11 30 Jul 11

12,126.00 1,120.00 956.00 1,032.00 1,548.00 1,654.00 1,240.00 1,416.00 1,252.00 1,020.00 888.00Total :

Package : Lot PEN-01 PEN-02

0.00

17-Jan-20111:48:20AM Page 48 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bandaki Jamir Sarajamin Tadanta ProtibadenName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 BJSTP-01 26 Dec 10 05 Jan 11 30 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : BJSTP Lot BJSTP-01

960,000.00

17-Jan-20111:48:20AM Page 49 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bandaki Karan Chukti Nama (Form)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD BKCN-01 26 Dec 10 05 Jan 11 30 Jan 111

0.00Total :

Package : BKCN Lot BKCN-01

0.00

17-Jan-20111:48:20AM Page 50 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bandhur KhojeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 15 Mar 11 01 Apr 11 30 Apr 112,842,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

2,842,000.00

17-Jan-20111:48:20AM Page 51 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bangladesh MapName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 4600.00 4600.00 Map-01 01 Jan 11 10 Jan 11 30 Jan 11184,000.001

4,600.00 4,600.00Total :

Package : Map Lot Map-01

184,000.00

17-Jan-20111:48:20AM Page 52 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bangladesher KhaladhulaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 05 Jan 11 30 Jan 11262,600.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

262,600.00

17-Jan-20111:48:20AM Page 53 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bangladesher UpajatiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11272,700.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

272,700.00

17-Jan-20111:48:20AM Page 54 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bank ClearanceName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 15000.00 15000.00 BC-01 01 Jan 11 15 Jan 11 30 Jan 11720,000.001

15,000.00 15,000.00Total :

Package : BC Lot BC-01

720,000.00

17-Jan-20111:48:20AM Page 55 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Battery (acid battery)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 4.00 4.00 BT-01 01 Jun 11 10 Jun 11 15 Jun11100,000.001

4.00 4.00Total :

Package : BT Lot BT-01

100,000.00

17-Jan-20111:48:20AM Page 56 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Battery chargerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 60.00 60.00 BTC-01 01 Jan 11 15 Jan 11 30 Jan 11900,000.001

60.00 60.00Total :

Package : BTC Lot BTC-01

900,000.00

17-Jan-20111:48:20AM Page 57 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

BeltName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 50.00 50.00 Blt-01 01 Jan 11 10 Jan 11 15 Jan 1111,000.001

50.00 50.00Total :

Package : Blt Lot Blt-01

11,000.00

17-Jan-20111:48:20AM Page 58 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bichitra PraniName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11181,800.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

181,800.00

17-Jan-20111:48:20AM Page 59 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bier Boyes Hoi NaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11202,000.001

10,100.00 10,100.00Total :

Package : book Lot Book-01

202,000.00

17-Jan-20111:48:20AM Page 60 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bigganer Mojar KhelaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-1 26 Dec 10 10 Jan 11 30 Jan 11151,500.001

10,100.00 10,100.00Total :

Package : Book-1 Lot Book-1

151,500.00

17-Jan-20111:48:20AM Page 61 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bill board renewalName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Per thousand 35.00 35.00 BBR-01 15 Jun 11 01 Jul 11 30 Jul 113,341,835.001

35.00 35.00Total :

Package : BBR Lot BBR-01

3,341,835.00

17-Jan-20111:48:20AM Page 62 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Binder ClipName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 7400.00 708.00 558.00 926.00 559.00 882.00 216.00 1092.00 1307.00 300.00 852.00 BCP-01 01 Jan 11 15 Jan 11 30 Jan 111

BCP-02 01 Jul 11 15 Jul 11 30 Jul 11

7,400.00 708.00 558.00 926.00 559.00 882.00 216.00 1,092.00 1,307.00 300.00 852.00Total :

Package : Lot BCP-01 BCP-02

0.00

17-Jan-20111:48:20AM Page 63 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Binder tapeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 32.00 6.00 5.00 2.00 8.00 6.00 5.00 BT-01 01 Feb 11 15 Feb 11 28 Feb 111

BT-02 01 Apr 11 15 Apr 11 30 Apr 11

BT-03 01 Jul 11 15 Jul 11 30 Jul 11

32.00 6.00 5.00 2.00 8.00 6.00 5.00Total :

Package : Lot BT-01 BT-02 BT-03

0.00

17-Jan-20111:48:20AM Page 64 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bio TyphoidName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 82.00 82.00 20.04.2011 29.11.2010 04.03.2010218,120.001

82.00 82.00Total :

Package : BT Lot BT-1

218,120.00

17-Jan-20111:48:20AM Page 65 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bishwer Natun SaptemarcharjeeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 BNS-01 26 Dec 10 10 Jan 11 30 Jan 11111,100.001

10,100.00 10,100.00Total :

Package : BNS Lot BNS-01

111,100.00

17-Jan-20111:48:20AM Page 66 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

BlanketName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 40.00 40.00 BK-01 26 Dec 10 10 Jan 11 30 Jan 11140,000.001

40.00 40.00Total :

Package : BK Lot BK-01

140,000.00

17-Jan-20111:48:20AM Page 67 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bleaching powderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Ahladipur)

KG 2700.00 2700.00 BP-01 01 Jan 11 15 Jan 11 31 Jan 1186,400.001

BRAC Poultry Farm (Gopalpur.Trishal)

1000.00 1000.00 BP-02 01 Jul 11 15 Jul 11 30 Jul 1144,000.002

3,700.00 3,700.00Total :

Package : BP Lot BP-01 BP-02

130,400.00

17-Jan-20111:48:20AM Page 68 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

BM Kartik Sadarsho Bhorti FormName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) PAD 5000.00 5000.00 BMKSBF-01 26 Dec 10 10 Jan 11 30 Jan 11240,000.001

5,000.00 5,000.00Total :

Package : BMKSBF Lot BMKSBF-01

240,000.00

17-Jan-20111:48:20AM Page 69 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Breeder PremixName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 7.00 2.00 2.00 2.00 1.00 BP-01 01 Jan 11 15 Jan 11 30 Jan 114,340,000.001

BP-02 01 Apr 11 15 Apr 11 30 Apr 11

BP-03 01 Jul 11 15 Jul 11 30 Jul 11

BP-04 01 Oct 11 15 Oct 11 30 Oct 11

7.00 2.00 2.00 2.00 1.00Total :

Package : Lot BP-01 BP-02 BP-03 BP-04

4,340,000.00

17-Jan-20111:48:20AM Page 70 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Brochure PrintingName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Per thousand 5.00 5.00 BR.P-01 01 Oct 11 15 Oct 11 30 Oct 1115,915.001

5.00 5.00Total :

Package : BR.P Lot BR.P-01

15,915.00

17-Jan-20111:48:20AM Page 71 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Broiler PremixName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 25.00 7.00 6.00 6.00 6.00 BP-01 26 Dec 10 10 Jan 11 30 Jan 118,500,000.001

BP-02 26 Mar 11 10 Apr 11 30 Apr 11

BP-03 26 Jum 11 10 Jul 11 30 Jul 11

BP-04 26 Sep 11 10 Oct 11 30 Oct 11

25.00 7.00 6.00 6.00 6.00Total :

Package : Lot BP-01 BP-02 BP-03 BP-04

8,500,000.00

17-Jan-20111:48:20AM Page 72 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

BuckName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 20.00 20.00 BK-01 26 Dec 10 05 Jan 11 10 Jan 1140,000.001

20.00 20.00Total :

Package : BK Lot BK-01

40,000.00

17-Jan-20111:48:20AM Page 73 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Buddhimoti MinaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 26 Mar 11 10 Apr 11 30 Apr 111,666,224.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

1,666,224.00

17-Jan-20111:48:20AM Page 74 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Bulk Milk CoolerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 1.00 1.00 BMC-01 01 Jan 11 15 Jan 11 30 Jan 115,000,000.001

1.00 1.00Total :

Package : BMC Lot BMC-01

5,000,000.00

17-Jan-20111:48:20AM Page 75 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

BullName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 30.00 30.00 Bull-01 26 Dec 10 15 Jan 11 30 Jan 112,100,000.001

30.00 30.00Total :

Package : Bull Lot Bull-01

2,100,000.00

17-Jan-20111:48:20AM Page 76 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CableName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program SET 252000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21,000.00 Cbl-01 26 Dec 10 15 Jan 11 30 Jan 111

Cbl-02 01 Apr 11 15 Apr 11 30 Apr 11

Cbl-03 01 Jul 11 15 Jul 11 30 Jul 11

Cbl-04 01 Oct 11 15 Oct 11 30 Oct 11

252,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00Total :

Package : Lot Cbl-01 Cbl-02 Cbl-03 Cbl-04

0.00

17-Jan-20111:48:20AM Page 77 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CalculatorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 70.00 70.00 Cal-01 25 Mar 11 10 Apr 11 20 Apr 1135,000.001

70.00 70.00Total :

Package : Cal Lot Cal-01

35,000.00

17-Jan-20111:48:20AM Page 78 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CameraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 3.00 3.00 CAM-01 01 Jan 11 15 Jan 11 30 Jan 11249,999.001

3.00 3.00Total :

Package : CAM Lot CAM-01

249,999.00

17-Jan-20111:48:20AM Page 79 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Camera moving baseName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 6.00 3.00 3.00 CAM-01 01 Jan 11 15 Jan 11 30 Jan 1142,000.001

CAM-02 01 Jul 11 15 Jul 11 30 Jul 22

6.00 3.00 3.00Total :

Package : Lot CAM-01 CAM-02

42,000.00

17-Jan-20111:48:20AM Page 80 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CapName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 200.00 200.00 CAP-01 01 Jan 11 10 Jan 11 15 Jan 1140,000.001

200.00 200.00Total :

Package : CAP Lot CAP-01

40,000.00

17-Jan-20111:48:20AM Page 81 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Carbon paperName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 1714.00 400.00 106.00 230.00 500.00 125.00 212.00 31.00 110.00 Car.P-01 01 Jan 11 15 Jan 11 30 Jan 111

Car.P-02 01 Jul 11 15 Jul 11 30 Jul 11

1,714.00 400.00 106.00 230.00 500.00 125.00 212.00 31.00 110.00Total :

Package : Lot Car.P-01 Car.P-02

0.00

17-Jan-20111:48:20AM Page 82 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Catch netName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Nos. 17.00 17.00 C.net-01 01 Jan 11 15 Jan 11 30 Jan 1112,376.001

17.00 17.00Total :

Package : C.net Lot C.net-01

12,376.00

17-Jan-20111:48:20AM Page 83 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Cattle PremixName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 0.50 0.20 0.10 0.10 0.10 C.Pmix-01 01 Jan 11 15 Jan 11 30 Jan 11137,500.001

C.Pmix-02 01 Jul 11 15 Jul 11 30 Jul 11

0.50 0.20 0.10 0.10 0.10Total :

Package : Lot C.Pmix-01 C.Pmix-02

137,500.00

17-Jan-20111:48:20AM Page 84 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Celling FanName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 20.00 20.00 C.Fan-01 01 Jan 11 15 Jan 11 30 Jan 1156,000.001

BRAC Poultry Farm (Srimongal)

10.00 10.00 C.Fan-02 01 Apl 11 15 Apl 11 30 Apl 1121,500.002

30.00 10.00 20.00Total :

Package : C.Fan Lot C.Fan-01 C.F-02

77,500.00

17-Jan-20111:48:20AM Page 85 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CementName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Construction Department HO

BAG 20000.00 20000.00 CMT-01 01 Jan 11 15 Jan 11 30 Jan 117,500,000.001

20,000.00 20,000.00Total :

Package : CMT Lot CMT-01

7,500,000.00

17-Jan-20111:48:20AM Page 86 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CFM and Realignment of MachineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Tea Estates Division Unit 2.00 2.00 CFM-01 01 Jan 11 15 Jan 11 30 Jan 116,000,000.001

2.00 2.00Total :

Package : CFM Lot CFM-01

6,000,000.00

17-Jan-20111:48:20AM Page 87 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ChahidapatraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 C.patra-01 01 Jan 11 15 Jan 11 30 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : C.patra Lot C.patra-01

960,000.00

17-Jan-20111:48:20AM Page 88 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chain FeederName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Magura) Lope 6.00 6.00 CF-01 01 Jan 11 15 Jan 11 30 Jan 11900,000.001

6.00 6.00Total :

Package : CF Lot CF-01

900,000.00

17-Jan-20111:48:20AM Page 89 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ChairName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 6.00 6.00 CHR-01 26 Dec 10 10 Jan 11 30 Jan 1160,000.001

Finance & Accounts 20.00 20.00 CHR-02 01 Oct 11 15 Oct 11 30 Oct 11100,000.002

26.00 26.00Total :

Package : CHR Lot CHR-01 CHR-02

160,000.00

17-Jan-20111:48:20AM Page 90 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chair (Armless)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Gender Justice and Diversity Section. BRAC

Nos. 70.00 70.00 ACH-1 15 Dec 09 22 Dec 09 31 Dec 09210,000.001

70.00 70.00Total :

Package : CHR Lot CHR-01

210,000.00

17-Jan-20111:48:20AM Page 91 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chair (with Arm)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Gender Justice and Diversity Section. BRAC

Nos. 94.00 94.00 CHR-01 01 Jan 11 15 Jan 11 30 Jan 11376,000.001

94.00 94.00Total :

Package : CHR Lot CHR-01

376,000.00

17-Jan-20111:48:20AM Page 92 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chalai Hate HabeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 apr 11 15 Apr 11 30 Apr 111,666,224.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

1,666,224.00

17-Jan-20111:48:20AM Page 93 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Charge ControllerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 252000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21,000.00 C.Con-01 26 Dec 10 10 Jan 11 30 Jan 111

C.Con-02 01 Jul 11 15 Jul 11 30 Jul 11

252,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00Total :

Package : Lot C.Con-01 C.Con-02

0.00

17-Jan-20111:48:20AM Page 94 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chick BoostName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Srimongal)

KG 500.00 500.00 Chk.B-01 01 Jan 11 15 Jan 11 30 Jan 11150,000.001

500.00 500.00Total :

Package : Chk.B Lot Chk.B-01

150,000.00

17-Jan-20111:48:20AM Page 95 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chicks boxName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Ahladipur)

Pcs 15625.00 15625.00 C.Box-01 26 Dec 10 15 Jan 11 30 Jan 11500,000.001

BRAC Poultry Farm (Magura) 80000.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6667.00 6666.00 6666.00 6666.00 6,666.00 C.Box-02 01 Jul 11 15 Jul 11 30 Jul 112,000,000.002

95,625.00 22,292.00 6,667.00 6,667.00 6,667.00 6,667.00 6,667.00 6,667.00 6,667.00 6,666.00 6,666.00 6,666.00 6,666.00Total :

Package : C.Box Lot C.Box-01 C.Box-02

2,500,000.00

17-Jan-20111:48:20AM Page 96 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Choline Chloride 60%Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 21.00 6.00 5.00 5.00 5.00 CL-01 01 Jan 11 15 Jan 11 30 Jan 11210,000.001

CL-02 01 Jul 11 15 Jul 11 30 Jul 11

21.00 6.00 5.00 5.00 5.00Total :

Package : Lot CL-01 CL-02

210,000.00

17-Jan-20111:48:20AM Page 97 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chopping machineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 C.Mach-01 01 Jan 11 15 Jan 11 25 Jan 11100,000.001

1.00 1.00Total :

Package : C.Mach Lot C.Mach-01

100,000.00

17-Jan-20111:48:20AM Page 98 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Choto Ek Bir PurushName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11212,100.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

212,100.00

17-Jan-20111:48:20AM Page 99 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chotoder NatakName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11232,300.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

232,300.00

17-Jan-20111:48:20AM Page 100 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chotoder NazrulName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11101,000.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

101,000.00

17-Jan-20111:48:20AM Page 101 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chotomonider Chorar Boi Ranu BuriName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies Book-01 26 Dec 10 10 Jan 11 30 Jan 111

0.00Total :

Package : Book Lot Book-01

0.00

17-Jan-20111:48:20AM Page 102 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Chup Golmal KoronaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 01 Jul 11 15 Jul 11 30 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

298,890.00

17-Jan-20111:48:20AM Page 103 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CiprofloxacineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 200.00 200.00 Cip.flox-01 01 Feb 11 12 Feb 11 28 Feb 11360,000.001

200.00 200.00Total :

Package : Cip.flox Lot Cip.flox-01

360,000.00

17-Jan-20111:48:20AM Page 104 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Clip boardName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 150.00 6.00 36.00 36.00 48.00 24.00 CB-01 15 Jan 11 01 Feb 11 28 Feb 111

150.00 6.00 36.00 36.00 48.00 24.00Total :

Package : CB Lot CB-01

0.00

17-Jan-20111:48:20AM Page 105 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Clip FileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 6000.00 6000.00 CF-01 01 Jan 11 10 Jan 11 15 Jan 1148,000.001

6,000.00 6,000.00Total :

Package : CF Lot CF-01

48,000.00

17-Jan-20111:48:20AM Page 106 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Cloth DusterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 1185.00 113.00 101.00 168.00 101.00 247.00 121.00 119.00 146.00 69.00 C.Dstr-01 01 Jan 11 15 Jan 11 30 Jan 111

C.Dstr-02 01 Jul 11 15 Jul 11 30 Jul 11

1,185.00 113.00 101.00 168.00 101.00 247.00 121.00 119.00 146.00 69.00Total :

Package : Lot C.Dstr-01 C.Dstr-02

0.00

17-Jan-20111:48:20AM Page 107 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CoccidiostateName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 17.00 5.00 4.00 4.00 4.00 Coc-01 01 Jan 11 15 Jan 11 30 Jan 115,100,000.001

Coc-02 01 Jul 11 15 Jul 11 30 Jul 11

17.00 5.00 4.00 4.00 4.00Total :

Package : Lot Coc-01 Coc-02

5,100,000.00

17-Jan-20111:48:20AM Page 108 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Collection tubeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 200.00 100.00 100.00 C.Tube-01 01 Jan 11 15 Jan 11 30 Jan 11100,000.001

200.00 100.00 100.00Total :

Package : C.Tube Lot C.Tube-01

100,000.00

17-Jan-20111:48:20AM Page 109 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CommodeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Centre Inn Pcs 13.00 13.00 Comd-01 01 Jun 11 15 Jun 11 30 Jun 11455,000.001

13.00 13.00Total :

Package : Comd Lot Comd-01

455,000.00

17-Jan-20111:48:20AM Page 110 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CompressorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 22.00 22.00 ComP-01 01 Jan 11 10 Jan 11 30 Jan 1118,480,000.001

22.00 22.00Total :

Package : ComP Lot ComP-01

18,480,000.00

17-Jan-20111:48:20AM Page 111 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ComputerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry SET 1.00 1.00 PC-01 26 Dec 10 10 Jan 11 30 Jan 1150,000.001

BCDM- Rajendrapur 6.00 6.00 PC-02 15 Jun 11 01 Jul 11 30 Jul 11360,000.002

7.00 1.00 6.00Total :

Package : PC Lot PC-01 PC-02

410,000.00

17-Jan-20111:48:20AM Page 112 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Computer (Book)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11141,400.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

141,400.00

17-Jan-20111:48:20AM Page 113 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ConeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 50.00 50.00 Cone-01 01 Jul 11 15 Jul 11 30 Jul 1150,000.001

50.00 50.00Total :

Package : Cone Lot Cone-01

50,000.00

17-Jan-20111:48:20AM Page 114 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Cooling padName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 320.00 320.00 C.Pad-01 01 Jan 11 15 Jan 11 30 Jan 11640,000.001

320.00 320.00Total :

Package : C.Pad Lot C.Pad-01

640,000.00

17-Jan-20111:48:20AM Page 115 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CorvacName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 82.00 82.00 Corv-01 01 Mar 11 15 Mar 11 30 Mar 11185,730.001

82.00 82.00Total :

Package : Corv Lot Corv-01

185,730.00

17-Jan-20111:48:20AM Page 116 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Court FileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 240.00 66.00 54.00 36.00 24.00 12.00 12.00 36.00 C.File-01 01 Jan 11 15 Jan 11 30 Jan 111

C.File-02 02 May 11 15 May 11 30 May 11

C.File-03 01 Aug 11 15 Aug 11 30 Aug 11

C.File-04 01 Oct 11 15 Oct 11 30 Oct 11

240.00 66.00 54.00 36.00 24.00 12.00 12.00 36.00Total :

Package : Lot C.File-01 C.File-02 C.File-03 C.File-04

0.00

17-Jan-20111:48:20AM Page 117 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CPUName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP-BRAC Development Program

Pcs 100.00 25.00 25.00 25.00 25.00 CPU-01 26 Dec 10 15 Jan 11 30 Jan 112,800,000.001

100.00 25.00 25.00 25.00 25.00Total :

Package : CPU Lot CPU-01

2,800,000.00

17-Jan-20111:48:20AM Page 118 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CtcName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 5.00 2.00 1.00 1.00 1.00 Ctc-01 01 Jan 11 15 Jan 11 30 Jan 111,875,000.001

5.00 2.00 1.00 1.00 1.00Total :

Package : Ctc Lot Ctc-01

1,875,000.00

17-Jan-20111:48:20AM Page 119 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CurtainName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Magura) SET 8.00 8.00 CURT-01 26 Dec 10 15 Jan 11 30 Jan 111,600,000.001

8.00 8.00Total :

Package : CURT Lot CURT-01

1,600,000.00

17-Jan-20111:48:20AM Page 120 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

CuvettesName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 10000.00 10000.00 CUV-01 01 Jan 11 15 Jan 11 30 Jan 1160,000.001

10,000.00 10,000.00Total :

Package : CUV Lot CUV-01

60,000.00

17-Jan-20111:48:20AM Page 121 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Darkina Macher BeyaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 01 Jul 11 15 Jul 11 30 Jul 11190,240.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

190,240.00

17-Jan-20111:48:20AM Page 122 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Dashur GariName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 111,218,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

1,218,000.00

17-Jan-20111:48:20AM Page 123 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Data Bank FileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 229.00 51.00 2.00 31.00 6.00 22.00 2.00 48.00 67.00 DBF-01 01 Jan 11 15 Jan 11 30 Jan 111

229.00 51.00 2.00 31.00 6.00 22.00 2.00 48.00 67.00Total :

Package : DBF Lot DBF-01

0.00

17-Jan-20111:48:20AM Page 124 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

DCPName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 325.00 82.00 81.00 81.00 81.00 DCP-01 01 Jan 11 15 Jan 11 30 Jan 1114,625,000.001

DCP-02 01 Jul 11 15 Jul 11 30 Jul 11

325.00 82.00 81.00 81.00 81.00Total :

Package : Lot DCP-01 DCP-02

14,625,000.00

17-Jan-20111:48:20AM Page 125 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Deep FreezerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 1.00 1.00 DeeFr-01 01 Mar 11 15 Mar 11 30 Mar 1120,000.001

1.00 1.00Total :

Package : DeeFr Lot DeeFr-1

120,000.00

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Procurement Plan for 2011

Dekha Hoi Nai Chakkhu MeliaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11414,100.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

414,100.00

17-Jan-20111:48:20AM Page 127 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Dekshir BacchaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 112,030,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

2,030,000.00

17-Jan-20111:48:20AM Page 128 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

DieName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills Pcs 44.00 11.00 11.00 11.00 11.00 Die-01 01 Jan 11 15 Jan 11 30 Jan 11118,800,000.001

Die-02 01 Jul 11 15 Jul 11 30 Jul 11

44.00 11.00 11.00 11.00 11.00Total :

Package : Lot Die-01 Die-02

118,800,000.00

17-Jan-20111:48:20AM Page 129 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Digital cameraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 D.Cam-01 01 Jan 11 15 Jan 11 30 Jan 1130,000.001

1.00 1.00Total :

Package : D.Cam Lot D.Cam-01

30,000.00

17-Jan-20111:48:20AM Page 130 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

DisinfectantName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills LITTRE 60.00 15.00 15.00 15.00 15.00 Disin-01 01 Jan 11 15 Jan 11 30 Jan 1160,000.001

Disin-02 01 Jul 11 15 Jul 11 30 Jul 11

60.00 15.00 15.00 15.00 15.00Total :

Package : Lot Disin-01 Disin-02

60,000.00

17-Jan-20111:48:20AM Page 131 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Display boardName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Gender Justice and Diversity Section. BRAC

Nos. 13.00 13.00 DBRD-01 01 Jan 11 15 Jan 11 30 Jan 1152,000.001

13.00 13.00Total :

Package : DBRD Lot DBRD-01

52,000.00

17-Jan-20111:48:20AM Page 132 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

DividerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 775.00 775.00 Divi-01 01 May 11 15 May 11 30 May 11124,000.001

775.00 775.00Total :

Package : Divi Lot Divi-01

124,000.00

17-Jan-20111:48:20AM Page 133 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

DL-Methionine 99%Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 69.00 18.00 18.00 17.00 16.00 DLM-01 01 Jan 11 15 Jan 11 30 Jan 1128,980,000.001

DLM-02 01 Jul 11 15 Jul 11 30 Jul 11

69.00 18.00 18.00 17.00 16.00Total :

Package : Lot DLM-01 DLM-02

28,980,000.00

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Procurement Plan for 2011

Documentaion and disseminationName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Nos. 1.00 1.00 DND-01 01 Oct 11 15 Oct 11 30 Oct 11360,500.001

1.00 1.00Total :

Package : DND Lot DND-01

360,500.00

17-Jan-20111:48:20AM Page 135 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Doinonden Jebona Ain (Book)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 775.00 775.00 Book-01 02 May 11 15 May 11 30 May 1177,500.001

775.00 775.00Total :

Package : Book Lot Book-01

77,500.00

17-Jan-20111:48:20AM Page 136 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

DoorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Construction Department HO

Pcs 200.00 200.00 Door-01 01 Jan 11 15 Jan 11 30 Jan 112,000,000.001

200.00 200.00Total :

Package : Door Lot Door-01

2,000,000.00

17-Jan-20111:48:20AM Page 137 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Double ring fileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 705.00 61.00 36.00 144.00 64.00 77.00 64.00 24.00 107.00 76.00 52.00 DRF-01 01 Jan 11 15 Jan 11 30 Jan 111

DRF-02 01 Jul 11 15 Jul 11 30 Jul 11

705.00 61.00 36.00 144.00 64.00 77.00 64.00 24.00 107.00 76.00 52.00Total :

Package : Lot DRF-01 DRF-02

0.00

17-Jan-20111:48:20AM Page 138 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Dui bonName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 111,017,436.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

1,017,436.00

17-Jan-20111:48:20AM Page 139 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Duplicating paperName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics REAM 311.00 15.00 15.00 74.00 60.00 35.00 5.00 35.00 45.00 27.00 DP-01 01 Jan 11 15 Jan 11 30 Jan 111

311.00 15.00 15.00 74.00 60.00 35.00 5.00 35.00 45.00 27.00Total :

Package : DP Lot DP-01

0.00

17-Jan-20111:48:20AM Page 140 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Eauchem 301 SName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

KG 360.00 360.00 Eau-01 01 Mar 11 15 Mar 11 30 Mar 11171,000.001

360.00 360.00Total :

Package : Eau Lot Eau-01

171,000.00

17-Jan-20111:48:20AM Page 141 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Eauchem 310Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

KG 100.00 100.00 Eau-01 01 Mar 11 15 Mar 11 30 Mar 1138,500.001

100.00 100.00Total :

Package : Eau Lot Eau-01

38,500.00

17-Jan-20111:48:20AM Page 142 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Eauchem 505/530Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

KG 96.00 96.00 Eau-01 01 Mar 11 15 Mar 11 30 Mar 1172,480.001

96.00 96.00Total :

Package : Eau Lot Eau-01

72,480.00

17-Jan-20111:48:20AM Page 143 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Eauchem 540 GName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

KG 96.00 96.00 Eau-01 01 Mar 11 15 Mar 11 30 Mar 1152,800.001

96.00 96.00Total :

Package : Eau Lot Eau-01

52,800.00

17-Jan-20111:48:20AM Page 144 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EDSName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 41.00 41.00 EDS-01 01 May 11 15 May 11 30 May 11167,485.001

41.00 41.00Total :

Package : EDS Lot EDS-01

167,485.00

17-Jan-20111:48:20AM Page 145 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EDTAName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise KG 20.00 20.00 EDTA-01 01 Jan 11 15 Jan 11 30 Jan 1115,500.001

20.00 20.00Total :

Package : EDTA Lot EDTA-01

15,500.00

17-Jan-20111:48:20AM Page 146 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ek Miniter ModdhyaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 01 Jul 11 15 Jul 11 30 Jul 11190,240.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

190,240.00

17-Jan-20111:48:20AM Page 147 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ekrir PhulName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 113,248,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

3,248,000.00

17-Jan-20111:48:20AM Page 148 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EmalsifiersName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 9.00 3.00 2.00 2.00 2.00 Ema-01 01 Jan 11 15 Jan 11 30 Jan 1110,350,000.001

Ema-02 01 Jul 11 15 Jul 11 30 Jul 11

9.00 3.00 2.00 2.00 2.00Total :

Package : Lot Ema-01 Ema-02

10,350,000.00

17-Jan-20111:48:20AM Page 149 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

English for Today Grade-4, T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Nos. 10100.00 10100.00 Book-01 01 Jan 11 15 Jan 11 30 Jan 11317,645.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

317,645.00

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Procurement Plan for 2011

English for Today Practie Book for Model QuestioName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 247500.00 247500.00 Book-01 01 Oct 11 15 Oct 11 30 Oct 112,549,250.001

247,500.00 247,500.00Total :

Package : Book Lot Book-01

2,549,250.00

17-Jan-20111:48:20AM Page 151 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

English for Today, Grade - V (Teacher Guide)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-01 01 Oct 11 15 Oct 11 30 Oct 11402,750.001

7,500.00 7,500.00Total :

Package : Book Lot Book-01

402,750.00

17-Jan-20111:48:20AM Page 152 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

English Learn With Fun Grade-5, T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-01 01 Oct 11 15 Oct 11 30 Oct 1190,000.001

7,500.00 7,500.00Total :

Package : Book Lot Book-01

90,000.00

17-Jan-20111:48:20AM Page 153 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EnrofloxacineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 220.00 220.00 15 Feb 11 28 Feb 11294,800.001

220.00 220.00Total :

Package : ENR Lot ENR-01 01 Feb 11

294,800.00

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Procurement Plan for 2011

Envelop (Large size)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 1000.00 1000.00 ENV-01 02 May 11 15 May 11 30 May 114,000.001

1,000.00 1,000.00Total :

Package : ENV Lot ENV-01

4,000.00

17-Jan-20111:48:20AM Page 155 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Envelop (Letter Size)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 7000.00 7000.00 ENV-01 02 May 11 15 May 11 30 May 112,800.001

7,000.00 7,000.00Total :

Package : ENV Lot ENV-01

2,800.00

17-Jan-20111:48:20AM Page 156 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EnvelopeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 654.00 200.00 250.00 150.00 34.00 20.00 ENV-01 01 Mar 11 15 Mar 11 30 Mar 111

654.00 200.00 250.00 150.00 34.00 20.00Total :

Package : ENV Lot ENV-01

0.00

17-Jan-20111:48:20AM Page 157 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Envelope (Color)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 660.00 10.00 120.00 10.00 160.00 150.00 160.00 50.00 ENV-01 01 Jan 11 15 Jan 11 30 Jan 111

660.00 10.00 120.00 10.00 160.00 150.00 160.00 50.00Total :

Package : ENV Lot ENV-01

0.00

17-Jan-20111:48:20AM Page 158 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Envelope (Medium)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 1000.00 1000.00 ENV-01 02 May 11 15 May 11 30 May 112,000.001

1,000.00 1,000.00Total :

Package : ENV Lot ENV-01

2,000.00

17-Jan-20111:48:20AM Page 159 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EnzymeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 19.00 5.00 5.00 5.00 4.00 ENZ-01 01 Jan 11 15 Jan 11 30 Jan 1110,070,000.001

ENZ-02 01 Jul 11 15 Jul 11 30 Jul 11

19.00 5.00 5.00 5.00 4.00Total :

Package : Lot ENZ-01 ENZ-02

10,070,000.00

17-Jan-20111:48:20AM Page 160 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EraserName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 2777.00 72.00 118.00 198.00 270.00 446.00 48.00 362.00 707.00 432.00 124.00 ERAS-01 01 Jan 11 15 Jan 11 30 Jan 111

2,777.00 72.00 118.00 198.00 270.00 446.00 48.00 362.00 707.00 432.00 124.00Total :

Package : ERAS Lot ERAS-01

0.00

17-Jan-20111:48:20AM Page 161 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Esho Pori 2nd VagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 76500.00 76500.00 Book-01 01 Jul 11 15 Jul 11 30 Jul 111,019,745.001

76,500.00 76,500.00Total :

Package : Book Lot Book-01

1,019,745.00

17-Jan-20111:48:20AM Page 162 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Esho Pori 3rd VagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 158000.00 158000.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 113,476,000.001

158,000.00 158,000.00Total :

Package : Book Lot Book-01

3,476,000.00

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Procurement Plan for 2011

Eshoper GalpoName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 112,030,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

2,030,000.00

17-Jan-20111:48:20AM Page 164 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

EthanolName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise LITTRE 6000.00 6000.00 Eth01 01 Jan 11 15 Jan 11 30 Jan 11915,000.001

6,000.00 6,000.00Total :

Package : Eth Lot Eth-01

915,000.00

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Procurement Plan for 2011

FanName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

Pcs 6.00 6.00 Fan-01 01 Jan 11 15 Jan 11 30 Jan 118,400.001

6.00 6.00Total :

Package : Fan Lot Fan-01

8,400.00

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Procurement Plan for 2011

Fan-ar Pakha And PulyName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Sherpur. Bogra)

Pcs 28.00 14.00 14.00 Fan-01 01 Jan 11 15 Jan 11 30 Jan 11196,000.001

Fan-02 01 Jul 11 15 Jul 11 30 Jul 11

28.00 14.00 14.00Total :

Package : Lot Fan-01 Fan-02

196,000.00

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Procurement Plan for 2011

Fax MachineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 10 Feb 11 28 Feb 11 25 Mar 1130,000.001

Logistics Pcs 1.00 1.00 10 nov 11 30 Nov 11 24 Dec 1125,000.002

2.00 1.00 1.00Total :

Package : Fax M Lot Fax M-1 Fax M-2

55,000.00

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Procurement Plan for 2011

File cabinetName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 4.00 4.00 FCAB-01 01 Jan 11 15 Jan 11 30 Jan 1160,000.001

4.00 4.00Total :

Package : FCAB Lot FCAB-01

60,000.00

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Procurement Plan for 2011

Filling nozzleName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 30.00 30.00 FNoz-01 01 Jul 11 15 Jul 11 30 Jul 11240,000.001

30.00 30.00Total :

Package : FNoz Lot FNoz-01

240,000.00

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Procurement Plan for 2011

Filter DrierName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 6.00 6.00 F.Dri-01 01 Mar 11 15 Mar 11 30 Mar 1139,000.001

6.00 6.00Total :

Package : F.Dri Lot F.Dri-01

39,000.00

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Procurement Plan for 2011

Filter PaperName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry BOX 120.00 60.00 60.00 F.Paper-01 01 Jan 11 15 Jan 11 30 Jan 1157,600.001

F.Paper-02 01 Jul 11 15 Jul 11 30 Jul 11

120.00 60.00 60.00Total :

Package : Lot F.Paper-01

F.Paper-02

57,600.00

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Procurement Plan for 2011

Fire extinguisherName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 10.00 10.00 Fire.ex-01 01 Jan 11 15 Jan 11 30 Jan 1140,000.001

10.00 10.00Total :

Package : Fire.ex Lot Fire.ex-01

40,000.00

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Procurement Plan for 2011

Fish mealName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise KG 59000.00 59000.00 FM-01 26 Dec 10 10 Jan 11 30 Jan 111,770,000.001

BRAC Feed Mills MT 1150.00 288.00 288.00 287.00 287.00 FM-02 01 Jul 11 15 Jul 11 30 Jul 1148,300,000.002

60,150.00 59,288.00 288.00 287.00 287.00Total :

Package : FM Lot FM-01 FM-02

50,070,000.00

17-Jan-20111:48:20AM Page 174 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Fish PremixName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 2.00 0.50 0.50 0.50 0.50 FP-01 01 Jan 11 15 Jan 11 30 Jan 11600,000.001

FP-02 01 Jul 11 15 Jul 11 30 Jul 11

2.00 0.50 0.50 0.50 0.50Total :

Package : Lot FP-01 FP-02

600,000.00

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Procurement Plan for 2011

Flip ChartName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program No. 2000.00 2000.00 F.Cht-01 01 Jul 11 15 Jul 11 30 Jul 11180,000.001

2,000.00 2,000.00Total :

Package : F.Cht Lot F.Cht-01

180,000.00

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Procurement Plan for 2011

Floor TilesName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Construction Department HO

SFT 100000.00 100000.00 F.tiles-01 01 Jan 11 15 Jan 11 30 Jan 117,000,000.001

100,000.00 00,000.00Total :

Package : F.tiles Lot F.tiles-01

7,000,000.00

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Procurement Plan for 2011

FMD VaccineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Doses 200.00 100.00 100.00 FMD-01 01 Jan 11 15 Jan 11 30 Jan 1125,000.001

FMD-02 01 Jul 11 15 Jul 11 30 Jul 11

200.00 100.00 100.00Total :

Package : Lot FMD-01 FMD-02

25,000.00

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Procurement Plan for 2011

FolderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Per thousand 5.00 5.00 Folder-01 01 Oct 11 15 Oct 11 30 Oct 111

5.00 5.00Total :

Package : Folder Lot Folder-01

0.00

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Procurement Plan for 2011

ForcepsName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 500.00 500.00 Forc-01 01 Mar 11 10 Mar 11 15 Mar 1120,000.001

500.00 500.00Total :

Package : Forc Lot Forc-01

20,000.00

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Procurement Plan for 2011

FormalinName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 10.00 5.00 5.00 Fmalin-01 01 Jan 11 15 Jan 11 30 Jan 113,500.001

10.00 5.00 5.00Total :

Package : Fmalin Lot Fmalin-01

3,500.00

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Procurement Plan for 2011

Format PrintingName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Per thousand 24.00 24.00 For.P-01 01 Oct 11 15 Oct 11 30 Oct 1148,000.001

24.00 24.00Total :

Package : For.P Lot For.P-01

48,000.00

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Procurement Plan for 2011

Fuel filterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 6.00 6.00 F.filter-01 01 Mar 11 10 Mar 11 30 Mar 1130,000.001

6.00 6.00Total :

Package : F.filter Lot F.filter-01

30,000.00

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Procurement Plan for 2011

FurazolidoneName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 3.00 1.00 1.00 0.50 0.50 FUR-01 01 Jan 11 15 Jan 11 30 Jan 113,750,000.001

3.00 1.00 1.00 0.50 0.50Total :

Package : FUR Lot FUR-01

3,750,000.00

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Procurement Plan for 2011

G+ndName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 21.00 21.00 Gnd-01 01 Feb 11 15 Feb 11 28 Feb 1199,330.001

21.00 21.00Total :

Package : Gnd Lot Gnd-01

99,330.00

17-Jan-20111:48:20AM Page 185 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gan Bigganer Mojar Dha DhaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 01 Jan 11 15 Jan 11 30 Jan 11181,800.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

181,800.00

17-Jan-20111:48:20AM Page 186 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gango FileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 949.00 102.00 78.00 123.00 107.00 98.00 146.00 12.00 195.00 70.00 18.00 G File-01 15 Jan 11 30 Jan 111

G File-02 15 Jul 30 Jul 11

949.00 102.00 78.00 123.00 107.00 98.00 146.00 12.00 195.00 70.00 18.00Total :

Package : Lot G File-01 G File-02

0.00

17-Jan-20111:48:20AM Page 187 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gas CylinderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 60.00 20.00 20.00 20.00 Gas Cyl-01 1 Jan 11 15 Jan 11 30 Jan 1190,000.001

Gas Cyl-02 15 Jul 11 15 Jul 11 30 Jul 11

60.00 20.00 20.00 20.00Total :

Package : Lot Gas Cyl-01

Gas Cyl-02

90,000.00

17-Jan-20111:48:20AM Page 188 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

GasketName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

SET 3.00 3.00 G Ket-01 1 Mar 11 15 Mar 11 30 Mar 117,500.001

3.00 3.00Total :

Package : G Ket Lot G Ket-01

7,500.00

17-Jan-20111:48:20AM Page 189 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

GeneratorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 21.00 21.00 Gtor-01 01 Jan 11 15 Jan 11 30 Jan 1153,445,000.001

21.00 21.00Total :

Package : Gtor Lot Gtor-01

53,445,000.00

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Procurement Plan for 2011

GentamycinName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 200.00 200.00 GEN-01 01 Apr 11 15 Apr 11 30 Apr 11112,000.001

200.00 200.00Total :

Package : GEN Lot GEN-01

112,000.00

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Procurement Plan for 2011

Ghuri Uranor MelaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 113,248,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

3,248,000.00

17-Jan-20111:48:20AM Page 192 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

GI PipeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Construction Department HO

FEET 20000.00 20000.00 GI Pipe-01 1 Jan 11 15 Jan 11 30 Jan 112,000,000.001

20,000.00 20,000.00Total :

Package : GI Pipe Lot GI Pipe-01

2,000,000.00

17-Jan-20111:48:20AM Page 193 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Glass CoverName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program SET 300000.00 75000.00 75000.00 75000.00 75000.00 Glass.c-01 01 Jan 11 15 Jan 11 30 Jan 112,400,000.001

Glass.c-02 01 Jul 11 15 Jul 11 30 Jul 11

300,000.00 75,000.00 75,000.00 75,000.00 75,000.00Total :

Package : Lot Glass.c-01

Glass.c-02

2,400,000.00

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Procurement Plan for 2011

Glass cylinderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 10.00 10.00 G.Cylin-01 01 Jan 11 15 Jan 11 30 Jan 1110,000.001

10.00 10.00Total :

Package : G.Cylin Lot G.Cylin-01

10,000.00

17-Jan-20111:48:20AM Page 195 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Glass slideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 2000.00 2000.00 Glass.S-01 01 Jul 11 15 Jul 11 30 Jul 1114,000.001

2,000.00 2,000.00Total :

Package : Glass.S Lot Glass.S-01

14,000.00

17-Jan-20111:48:20AM Page 196 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Glue (all type of glue)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 685.00 60.00 166.00 46.00 24.00 111.00 79.00 58.00 86.00 55.00 Glue-01 01 Jan 11 15 Jan 11 30 Jan 111

Glue-02 01 Jul 11 15 Jul 11 30 Jul 11

685.00 60.00 166.00 46.00 24.00 111.00 79.00 58.00 86.00 55.00Total :

Package : Lot Glue-01 Glue-02

0.00

17-Jan-20111:48:20AM Page 197 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gonit Grade-4, T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Nos. 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11449,955.001

10,100.00 10,100.00Total :

Package : Book-1 Lot Book-1

449,955.00

17-Jan-20111:48:20AM Page 198 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gonit Shikhi 2nd Teacher GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 3000.00 3000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11200,310.001

3,000.00 3,000.00Total :

Package : Book-1 Lot Book-1

200,310.00

17-Jan-20111:48:20AM Page 199 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gonit Shikhi 2nd VagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 76500.00 76500.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 111,526,175.001

76,500.00 76,500.00Total :

Package : Book-1 Lot Book-1

1,526,175.00

17-Jan-20111:48:20AM Page 200 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gonit Shikhi 3rd Teacher GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 5000.00 5000.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 11163,750.001

5,000.00 5,000.00Total :

Package : Book-1 Lot Book-1

163,750.00

17-Jan-20111:48:20AM Page 201 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gonit Shikhi 3rd VagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 158000.00 158000.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 113,950,000.001

158,000.00 158,000.00Total :

Package : Book-1 Lot Book-1

3,950,000.00

17-Jan-20111:48:20AM Page 202 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gonit Shikhi, Grade - V (Teacher Guide)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11396,750.001

7,500.00 7,500.00Total :

Package : Book-1 Lot Book-1

396,750.00

17-Jan-20111:48:20AM Page 203 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gram Banglar Hashir GolpoName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11272,700.001

10,100.00 10,100.00Total :

Package : Book-1 Lot Book-1

272,700.00

17-Jan-20111:48:20AM Page 204 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gramer Nam ChowgachiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11820,000.001

41,000.00 41,000.00Total :

Package : Book-1 Lot Book-1

820,000.00

17-Jan-20111:48:20AM Page 205 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

GrillerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur No. 1.00 1.00 Griller-01 01 Feb 11 15 Feb 11 28 Feb 1180,000.001

1.00 1.00Total :

Package : Griller Lot Griller-01

80,000.00

17-Jan-20111:48:20AM Page 206 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Growth PromoterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 0.50 0.20 0.10 0.10 0.10 G.Promo-01 01 Jan 11 15 Jan 11 30 Jan 11317,500.001

G.Promo-02 01 Jul 11 15 Jul 11 30 Jul 11

0.50 0.20 0.10 0.10 0.10Total :

Package : Lot G.Promo-01

G.Promo-02

317,500.00

17-Jan-20111:48:20AM Page 207 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Gumboro d78Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 82.00 82.00 GUM-01 01 Feb 11 15 Feb 11 28 Feb 1143,870.001

82.00 82.00Total :

Package : GUM Lot GUM-01

43,870.00

17-Jan-20111:48:20AM Page 208 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Hand mikeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Nos. 2.00 2.00 H.Mike-01 01 Jul 11 15 Jul 11 30 Jul 1110,000.001

2.00 2.00Total :

Package : H.Mike Lot H.Mike-01

10,000.00

17-Jan-20111:48:20AM Page 209 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Hash Ar MurgiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 01 Jul 11 15 Jul 11 30 Jul 11283,310.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

283,310.00

17-Jan-20111:48:20AM Page 210 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Hat tima timName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 112,842,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

2,842,000.00

17-Jan-20111:48:20AM Page 211 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

HcgName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise BOX 73.00 73.00 HCG-01 01 Jan 11 15 Jan 11 30 Mar 1180,300.001

73.00 73.00Total :

Package : HCG Lot HCG-01

80,300.00

17-Jan-20111:48:20AM Page 212 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

High light markerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 587.00 40.00 61.00 58.00 89.00 58.00 108.00 37.00 83.00 53.00 HL.Mark-01 01 Jan 11 15 Jan 11 30 Jan 111

HL.Mark-02 01 Jul 11 15 Jul 11 30 Jul 11

587.00 40.00 61.00 58.00 89.00 58.00 108.00 37.00 83.00 53.00Total :

Package : Lot HL.Mark-01

HL.Mark-02

0.00

17-Jan-20111:48:20AM Page 213 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Hindu Dharma, Grade - V (Teacher Guide)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-01 01 Oct 11 15 Oct 11 30 Oct 11228,000.001

7,500.00 7,500.00Total :

Package : Book Lot Book-01

228,000.00

17-Jan-20111:48:20AM Page 214 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Hozza O ChorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 112,436,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

2,436,000.00

17-Jan-20111:48:20AM Page 215 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Hozzar ChagolName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 15 May 112,842,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

2,842,000.00

17-Jan-20111:48:20AM Page 216 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Hydrochloric acidName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 30.00 30.00 Hyd-01 01 Jan 11 15 Jan 11 30 Jan 114,500.001

30.00 30.00Total :

Package : Hyd Lot Hyd-01

4,500.00

17-Jan-20111:48:20AM Page 217 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ib Ma-5Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 41.00 41.00 IBM5-01 01 Feb 11 15 Feb 11 28 Feb 1113,530.001

41.00 41.00Total :

Package : IBM5 Lot IBM5-01

13,530.00

17-Jan-20111:48:20AM Page 218 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ILT (Vaccine)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 123.00 123.00 ILT-01 01 Feb 11 15 Feb 11 28 Feb 11100,860.001

123.00 123.00Total :

Package : ILT Lot ILT-01

100,860.00

17-Jan-20111:48:20AM Page 219 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ImmucoxName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 41.00 41.00 ICOX-01 1 Feb 11 15 Feb 11 28 Feb 1188,560.001

41.00 41.00Total :

Package : ICOX Lot ICOX-01

88,560.00

17-Jan-20111:48:20AM Page 220 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

IncubatorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 IBTOR-1 1 Jan 11 15 Jan 11 30 Jan 11400,000.001

1.00 1.00Total :

Package : IBTOR Lot IBTOR-01

400,000.00

17-Jan-20111:48:20AM Page 221 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ink cartridge for dominoName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 4.00 4.00 INK-1 1 Jan 11 15 Jan 11 30 Jan 1186,000.001

4.00 4.00Total :

Package : INK Lot INK-1

86,000.00

17-Jan-20111:48:20AM Page 222 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ink reserviorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 1.00 1.00 INK-1 1 Jan 11 15 Jan 11 30 Jan 1170,000.001

1.00 1.00Total :

Package : INK Lot INK-1

70,000.00

17-Jan-20111:48:20AM Page 223 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Internet ModemName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Gender Justice and Diversity Section. BRAC

Nos. 6.00 6.00 IN MODEM-1 1 Jan 11 15 Jan 11 30 Jan 1118,000.001

6.00 6.00Total :

Package : IN MODEM Lot IN MODEM-1

18,000.00

17-Jan-20111:48:20AM Page 224 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

InverterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 1054800.00 87900.00 87900.00 87900.00 87900.00 87900.00 87900.00 87900.00 87900.00 87900.00 87900.00 87900.00 87,900.00 INV-01 01 Jan 11 15 Jan 11 30 Jan 111

INV-02 01 Jul 11 15 Jul 11 30 Jul 11

1,054,800.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00 87,900.00Total :

Package : Lot INV-01 INV-02

0.00

17-Jan-20111:48:20AM Page 225 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

IP Straw PipeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 1100000.00 IPSP-01 01 Jun 11 15 Jun 11 30 Jun 11297,000.001

1700000.00 700000.00 IPSP-02 01 Dec 11 15 Dec 11 31 Dec 11459,000.002

2,800,000.00 700,000.00 100,000.00Total :

Package : IPSP Lot IPSP-01 IPSP-02

756,000.00

17-Jan-20111:48:20AM Page 226 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Islam Shikkha, Grade - V (Teacher Guide)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-01 1 Oct 11 15 Oct 11 30 Dec 11214,500.001

7,500.00 7,500.00Total :

Package : Book-01 Lot Book-01

214,500.00

17-Jan-20111:48:20AM Page 227 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

JacketName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 100.00 100.00 JK-1 1 Jan 11 15 Jan 11 30 Jan 11100,000.001

100.00 100.00Total :

Package : JK Lot JK-1

100,000.00

17-Jan-20111:48:20AM Page 228 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

James clipName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics BOX 784.00 16.00 58.00 79.00 63.00 115.00 105.00 67.00 88.00 132.00 61.00 J.clip-01 01 Jan 11 15 Jan 11 30 Jan 111

J.clip-02 01 Apr 11 15 Apr 11 30 Apr 11

J.clip-03 01 Jul 11 15 Jul 11 30 Jul 11

784.00 16.00 58.00 79.00 63.00 115.00 105.00 67.00 88.00 132.00 61.00Total :

Package : Lot J.clip-01 J.clip-02 J.clip-03

0.00

17-Jan-20111:48:20AM Page 229 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Jibon BanchanoName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 01 Apr 11 15 Apr 11 30 Apr 111,490,832.001

81,200.00 81,200.00Total :

Package : Book Lot Book-01

1,490,832.00

17-Jan-20111:48:20AM Page 230 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Khamota Prodan PatraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 KPP-01 1 Jan 11 15 Jan 11 30 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : KPP Lot KPP-01

960,000.00

17-Jan-20111:48:20AM Page 231 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

KhatName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 120.00 120.00 Khat-1 1 Nov 11 15 Nov 11 30 Nov 112,760,000.001

120.00 120.00Total :

Package : Khat Lot Khat-1

2,760,000.00

17-Jan-20111:48:20AM Page 232 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Khokonra Tui Dekha JaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 1 Jan 11 15 Jan 11 30 Jan 11272,700.001

10,100.00 10,100.00Total :

Package : Book-01 Lot Book-01

272,700.00

17-Jan-20111:48:20AM Page 233 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Kisti Aday RashidName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 200000.00 200000.00 KAR-01 01 Jan 11 15 Jan 11 30 Jan 119,600,000.001

200,000.00 200,000.00Total :

Package : KAR Lot KAR-01

9,600,000.00

17-Jan-20111:48:20AM Page 234 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Kisti PatraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 K.Patra-01 01 Jan 11 15 Jan 11 30 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : K.Patra Lot K.Patra-01

960,000.00

17-Jan-20111:48:20AM Page 235 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

KnifeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 162.00 21.00 9.00 6.00 18.00 43.00 4.00 25.00 34.00 2.00 Knife-01 01 Feb 11 15 Feb 11 25 Feb 111

Knife-02 01 Jul 11 15 Jul 11 30 Jul 11

162.00 21.00 9.00 6.00 18.00 43.00 4.00 25.00 34.00 2.00Total :

Package : Lot Knife-01 Knife-02

0.00

17-Jan-20111:48:20AM Page 236 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Kujoburi SatporiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 1 Apr 11 15 Apr 11 30 Apr 112,030,000.001

81,200.00 81,200.00Total :

Package : Book-01 Lot Book-01

2,030,000.00

17-Jan-20111:48:20AM Page 237 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Kumrolata O PakhiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 1 Apr 11 15 Apr 11 30 Apr 112,842,000.001

81,200.00 81,200.00Total :

Package : Book-01 Lot Book-01

2,842,000.00

17-Jan-20111:48:20AM Page 238 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

KusanaskarName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11131,300.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

131,300.00

17-Jan-20111:48:20AM Page 239 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Kusum KoliName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 1 Apr 11 15 Apr 11 30 Apr 111,624,000.001

81,200.00 81,200.00Total :

Package : Book-01 Lot Book-01

1,624,000.00

17-Jan-20111:48:20AM Page 240 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lal Pakhi Nil PakhiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 1 Jul 11 15 Jul 11 30 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : Book-01 Lot Book-01

298,890.00

17-Jan-20111:48:20AM Page 241 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Laptop ComputerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry SET 1.00 1.00 LCom-01 01 Jan 11 15 Jan 11 30 Jan 1160,000.001

1.00 1.00Total :

Package : LCom Lot LCom-01

60,000.00

17-Jan-20111:48:20AM Page 242 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Laser PrinterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 1.00 1.00 LP-1 1 Jan 11 15 Jan 11 30 Jan 1130,000.001

Gender Justice and Diversity Section. BRAC

1.00 1.00 LP-2 1 Jul 11 15 Jul 11 30 Jul 11120,000.002

2.00 1.00 1.00Total :

Package : LP Lot LP-1 LP-2

150,000.00

17-Jan-20111:48:20AM Page 243 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lau Gar Gar GariName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : Book Lot Book-1

298,890.00

17-Jan-20111:48:20AM Page 244 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Layer PremixName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 5.00 1.50 1.50 1.00 1.00 LP-1 1 Jan 11 15 Jan 11 30 Jan 111,750,000.001

LP-2 1 Jul 11 15 Jul 11 30 Jul 11

5.00 1.50 1.50 1.00 1.00Total :

Package : Lot LP-1 LP-2

1,750,000.00

17-Jan-20111:48:20AM Page 245 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

LCD MonitorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Monitoring Nos. 3.00 3.00 LM-1 1 Feb 11 15 Feb 11 28 Feb 1130,000.001

3.00 3.00Total :

Package : LM Lot LM-1

30,000.00

17-Jan-20111:48:20AM Page 246 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lead pencilName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 85.00 7.00 3.00 12.00 15.00 35.00 1.00 2.00 10.00 LP-01 01 Jan 11 15 Jan 11 30 Jan 111

LP-02 01 Jul 11 15 Jul 11 30 Jul 11

85.00 7.00 3.00 12.00 15.00 35.00 1.00 2.00 10.00Total :

Package : Lot LP-01 LP-02

0.00

17-Jan-20111:48:20AM Page 247 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

LeafletName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Pcs 267500.00 267500.00 LFT-01 01 Jan 11 15 Jan 11 30 Jan 111,337,500.001

267,500.00 267,500.00Total :

Package : LFT Lot LFT-01

1,337,500.00

17-Jan-20111:48:20AM Page 248 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lejkata SheyalName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-01 1 Apr 11 15 Apr 11 30 Apr 111,624,000.001

81,200.00 81,200.00Total :

Package : Book-01 Lot Book-01

1,624,000.00

17-Jan-20111:48:20AM Page 249 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

LiftName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

SET 1.00 1.00 lift-01 01 Jan 11 15 Jan 11 30 Jan 11100,000.001

1.00 1.00Total :

Package : lift Lot lift-01

100,000.00

17-Jan-20111:48:20AM Page 250 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lime Stone (Granular)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 750.00 188.00 188.00 187.00 187.00 LS-1 1 Jan 11 15 Jan 11 30 Jan 116,000,000.001

LS-2 1 Jul 11 15 Jul 11 30 Jul 11

750.00 188.00 188.00 187.00 187.00Total :

Package : Lot LS-1 LS-2

6,000,000.00

17-Jan-20111:48:20AM Page 251 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lime Stone (Powder)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 500.00 125.00 125.00 125.00 125.00 LS-1 1 Jan 11 15 Jan 11 30 Jan 113,500,000.001

LS-2 1 Jul 11 15 Jul 11 30 Jul 11

500.00 125.00 125.00 125.00 125.00Total :

Package : Lot LS-1 LS-2

3,500,000.00

17-Jan-20111:48:20AM Page 252 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

LinnerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 200.00 200.00 Linner-01 01 Jul 11 15 Jul 11 30 Jul 11600,000.001

200.00 200.00Total :

Package : Linner Lot Linner-01

600,000.00

17-Jan-20111:48:20AM Page 253 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

LinosideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 200.00 200.00 LS-1 1 Mar 11 15 Mar 11 30 Mar 11124,000.001

200.00 200.00Total :

Package : LS Lot LS-1

124,000.00

17-Jan-20111:48:20AM Page 254 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Liquid NitrogenName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 510000.00 42500.00 42500.00 42500.00 42500.00 42500.00 42500.00 42500.00 42500.00 42500.00 42500.00 42500.00 42,500.00 LN-01 01 Jan 11 15 Jan 11 30 Jan 1115,300,000.001

LN-02 01 Jul 11 15 Jul 11 30 Jul 11

510,000.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00Total :

Package : Lot LN-01 LN-02

15,300,000.00

17-Jan-20111:48:20AM Page 255 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

LLIN RegisterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Nos. 1700.00 1700.00 LLINR-01 01 Apr 11 15 Apr 11 30 Apr 11525,300.001

1,700.00 1,700.00Total :

Package : LLINR Lot LLINR-01

525,300.00

17-Jan-20111:48:20AM Page 256 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

L-LysineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 70.00 18.00 18.00 17.00 17.00 LL-1 1 Jan 11 15 Jan 11 30 Jan 1114,000,000.001

LL--2 1 Apr 11 15 Apr 11 30 Apr 11

LL-3 1 Jul 11 15 Jul 11 30 Jul 11

LL-4 1 Oct 11 15 Oct 11 30 Oct 11

70.00 18.00 18.00 17.00 17.00Total :

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

14,000,000.00

17-Jan-20111:48:20AM Page 257 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Local community leader workshop sohayekaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 21540.00 21540.00 LCLWS-01 01 May 11 15 May 11 30 May 111,292,400.001

21,540.00 21,540.00Total :

Package : LCLWS Lot LCLWS-01

1,292,400.00

17-Jan-20111:48:20AM Page 258 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lota PataName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 111,624,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

1,624,000.00

17-Jan-20111:48:20AM Page 259 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Lovi BiralName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11190,240.001

41,000.00 41,000.00Total :

Package : Book Lot Book-1

190,240.00

17-Jan-20111:48:20AM Page 260 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ma5 Clone30Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 164.00 164.00 MC-1 1 Feb 11 15 Feb 11 28 Feb 1175,440.001

164.00 164.00Total :

Package : MC Lot MC-1

75,440.00

17-Jan-20111:48:20AM Page 261 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Magazine FileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 655.00 66.00 50.00 105.00 92.00 105.00 77.00 34.00 42.00 64.00 20.00 M.File-01 01 Jan 11 15 Jan 11 30 Jan 111

M.File-02 01 Jul 11 15 Jul 11 30 Jul 11

655.00 66.00 50.00 105.00 92.00 105.00 77.00 34.00 42.00 64.00 20.00Total :

Package : Lot M.File-01 M.File-02

0.00

17-Jan-20111:48:20AM Page 262 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

MaizeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 25000.00 3125.00 3125.00 3125.00 3125.00 3125.00 3125.00 3125.00 3125.00 Maize-01 01 Mar 11 15 Mar 11 30 Mar 11425,000,000.001

Maize-02 01 Jul 11 15 Jul 11 30 Ju 11

25,000.00 3,125.00 3,125.00 3,125.00 3,125.00 3,125.00 3,125.00 3,125.00 3,125.00Total :

Package : Lot Maize-01 Maize-02

425,000,000.00

17-Jan-20111:48:20AM Page 263 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Majud Malamaler TalikaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 15000.00 15000.00 MMT-01 01 Jan 11 15 Jan 11 30 Jan 11720,000.001

15,000.00 15,000.00Total :

Package : MMT Lot MMT-01

720,000.00

17-Jan-20111:48:20AM Page 264 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mango CorcentrateName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

KG 3000.00 3000.00 MC-01 01 Jan 11 15 Jan 11 30 Jan 11932,100.001

3,000.00 3,000.00Total :

Package : MC Lot MC-01

932,100.00

17-Jan-20111:48:20AM Page 265 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Manobadekar o ain sekkha sohayekaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 250.00 250.00 MOASS-01 02 May 11 15 May 11 30 May 1122,500.001

250.00 250.00Total :

Package : MOASS Lot MOASS-01

22,500.00

17-Jan-20111:48:20AM Page 266 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ManualName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Nos. 5000.00 5000.00 Manual-01 01 Jan 11 15 Jan 11 30 Jan 11500,000.001

5,000.00 5,000.00Total :

Package : Manual Lot Manual-01

500,000.00

17-Jan-20111:48:20AM Page 267 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Manual Hygro miterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 8.00 8.00 MHM-01 01 Feb 11 15 Feb 11 28 Feb 1116,000.001

8.00 8.00Total :

Package : MHM Lot MHM-01

16,000.00

17-Jan-20111:48:20AM Page 268 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

MarkerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 578.00 81.00 35.00 63.00 54.00 24.00 285.00 15.00 21.00 Marker-01 01 Feb 11 15 Feb 11 28 Feb 111

578.00 81.00 35.00 63.00 54.00 24.00 285.00 15.00 21.00Total :

Package : Marker Lot Marker-01

0.00

17-Jan-20111:48:20AM Page 269 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mashik Kisti Aday ScheduleName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 MKAS-01 01 Jan 11 15 Jan 11 30 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : MKAS Lot MKAS-01

960,000.00

17-Jan-20111:48:20AM Page 270 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Maskin TapeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 153.00 20.00 31.00 8.00 9.00 19.00 11.00 16.00 34.00 4.00 1.00 M.Tape-01 01 Jan 11 15 Jan 11 30 Jan 111

M.Tape-02 01 Jul 11 15 Jul 11 30 Jul 11

153.00 20.00 31.00 8.00 9.00 19.00 11.00 16.00 34.00 4.00 1.00Total :

Package : Lot M.Tape-01 M.Tape-02

0.00

17-Jan-20111:48:20AM Page 271 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Matri Basha Bangla T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 3000.00 3000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 1179,500.001

3,000.00 3,000.00Total :

Package : Book Lot Book-1

79,500.00

17-Jan-20111:48:20AM Page 272 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Matrivasha Bangla Grade-4, T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Nos. 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11406,929.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

406,929.00

17-Jan-20111:48:20AM Page 273 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Matrivasha Bangla, 3rd Part (Teacher Guide)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 5000.00 5000.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 11226,250.001

5,000.00 5,000.00Total :

Package : Book Lot Book-1

226,250.00

17-Jan-20111:48:20AM Page 274 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Matrivasha Bangla, Grade - V (Teacher Guide)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-1 1 Oct 11 15 Oct 11 30 Oct 11480,000.001

7,500.00 7,500.00Total :

Package : Book Lot Book-1

480,000.00

17-Jan-20111:48:20AM Page 275 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Meat & Bone MealName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 2100.00 525.00 525.00 525.00 525.00 26 Dec 10 28 Jan 11 31 Mar 1158,800,000.001

25 Feb 30 Mar 11 30 Jun 11

25 May 11 30 Jun 11 30 Sep 11

25 Aug 11 30 Sep 11 31 Dec 11

2,100.00 525.00 525.00 525.00 525.00Total :

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

58,800,000.00

17-Jan-20111:48:20AM Page 276 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Methyle testosteronName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise KG 1.60 1.60 MT-01 01 Jan 11 15 Jan 11 30 Jan 11352,000.001

1.60 1.60Total :

Package : MT Lot MT-01

352,000.00

17-Jan-20111:48:20AM Page 277 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Meyader Jatno NaoName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 111,490,832.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

1,490,832.00

17-Jan-20111:48:20AM Page 278 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mg inacName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 82.00 82.00 MGI-01 01 Apr 11 15 Apr 11 30 Apr 11710,940.001

82.00 82.00Total :

Package : MGI Lot MGI-01

710,940.00

17-Jan-20111:48:20AM Page 279 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Micro OvenName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 1.00 1.00 M.Oven-01 01 Jan 11 15 Jan 11 30 Jan 1150,000.001

1.00 1.00Total :

Package : M.Oven Lot M.Oven-01

50,000.00

17-Jan-20111:48:20AM Page 280 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

MicroscopeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 Mic-01 01 Jan 11 15 Jan 11 30 Jan 111,000,000.001

BRAC Enterprise 1.00 1.00 Mic-02 01 Jul 11 15 Jul 11 30 Jul1125,000.002

2.00 1.00 1.00Total :

Package : Mic Lot Mic-01 Mic-02

1,025,000.00

17-Jan-20111:48:20AM Page 281 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Milk cooling tankName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 10.00 10.00 MCT-01 01 Jan 11 15 Jan 11 30 Jan 1185,000,000.001

10.00 10.00Total :

Package : MCT Lot MCT-01

85,000,000.00

17-Jan-20111:48:20AM Page 282 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Milling MachineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Tea Estates Division Unit 1.00 1.00 MMach-01 01 Jan 11 15 Jan 11 15 Feb 11600,000.001

1.00 1.00Total :

Package : MMach Lot MMach-01

600,000.00

17-Jan-20111:48:20AM Page 283 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mina Elo ShohoraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11202,000.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

202,000.00

17-Jan-20111:48:20AM Page 284 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mina Ki School Chera DebeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 May 11 15 May 11 30 May 111,490,832.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

1,490,832.00

17-Jan-20111:48:20AM Page 285 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mina O Dusto CheleraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 111,490,832.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

1,490,832.00

17-Jan-20111:48:20AM Page 286 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mina O Tar BandhuName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11202,000.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

202,000.00

17-Jan-20111:48:20AM Page 287 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Minar Tinti IsheeaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies Book-1 1 Jan 11 15 Jan 11 30 Jan 111

0.00Total :

Package : Book Lot Book-1

0.00

17-Jan-20111:48:20AM Page 288 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mitar Payara KhoaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : Book Lot Book-1

298,890.00

17-Jan-20111:48:20AM Page 289 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mitur SwabpnaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 11937,860.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

937,860.00

17-Jan-20111:48:20AM Page 290 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mojar Jinish Banate ShekhaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11181,800.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

181,800.00

17-Jan-20111:48:20AM Page 291 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mojar PoraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 1132,480,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

32,480,000.00

17-Jan-20111:48:20AM Page 292 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mojar Shaka Gonit Grad-5, T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 1167,500.001

7,500.00 7,500.00Total :

Package : Book Lot Book-1

67,500.00

17-Jan-20111:48:20AM Page 293 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mojar Shekha GonitName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 247500.00 247500.00 Book-1 1 Oct 11 15 Oct 11 30 Oct 112,846,250.001

247,500.00 247,500.00Total :

Package : Book Lot Book-1

2,846,250.00

17-Jan-20111:48:20AM Page 294 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

MolassesName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 30.00 8.00 8.00 7.00 7.00 26 Dec 10 25 Jan 11 31 Mar 11840,000.001

20 Feb 11 25 Mar 11 30 Jun 11

20 May 11 25 Jun 11 30 Sep 11

25 Aug 11 25 sep 11 31 Dec 11

30.00 8.00 8.00 7.00 7.00Total :

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

840,000.00

17-Jan-20111:48:20AM Page 295 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Money Receipt BookName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Book 252000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 21000.00 MRB-01 01 Jan 11 15 Jan 11 30 Jan 111

MRB-02 01 Jul 11 15 Jul 11 30 Jul 11

252,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00Total :

Package : Lot MRB-01 MRB-02

0.00

17-Jan-20111:48:20AM Page 296 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Monitor (Computer)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP-BRAC Development Program

Pcs 200.00 50.00 50.00 50.00 50.00 Monitor-01 01 Jan 11 15 Jan 11 30 Jan 112,000,000.001

IT Department Nos. 5.00 5.00 Monitor-02 01 Apl 11 15 Apl 11 30 Apl 1170,000.002

Monitor-03 01 Jul 11 15 Jul 11 30 Jul 11

Monitor-04 01 Oct 11 15 Oct 11 30 Oct 11

205.00 55.00 50.00 50.00 50.00Total :

Package : Lot Monitor-01

Monitor-02

Monitor-03

Monitor-04

2,070,000.00

17-Jan-20111:48:20AM Page 297 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

MotorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills Pcs 4.00 2.00 2.00 Motor-01 01 Mar 11 15 Mar 11 30 Mar 11340,000.001

4.00 2.00 2.00Total :

Package : Motor Lot Motor-01

340,000.00

17-Jan-20111:48:20AM Page 298 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Motor (Adjust fan)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Magura) Pcs 10.00 5.00 5.00 Motor-01 01 Jan 11 15 Jan 11 30 Jan 11100,000.001

Motor-02 01 Apr 11 15 Apr 11 30 Apr 11

10.00 5.00 5.00Total :

Package : Lot Motor-01 Motor-02

100,000.00

17-Jan-20111:48:20AM Page 299 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Motor CycleName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Ayesha Abed Foundation Pcs 18.00 18.00 M.Cycle-01 01 Jan 11 15 Jan 11 30 Jan 111,746,000.001

18.00 18.00Total :

Package : M.Cycle Lot M.Cycle-01

1,746,000.00

17-Jan-20111:48:20AM Page 300 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Motor Cycle CD 50Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SDP-Social Development Program

Pcs 3.00 3.00 M.Cycle-01 01 Mar 11 15 Mar 11 30 Mar 11240,000.001

3.00 3.00Total :

Package : M.Cycle Lot M.Cycle-01

240,000.00

17-Jan-20111:48:20AM Page 301 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Mould InhibitorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 33.00 9.00 8.00 8.00 8.00 26 Dec 11 10 Jan 11 31 Mar 113,960,000.001

20 Feb 11 31 Mar 11 30 Jun 11

20 May 11 25 Jun 11 30 Sep 11

20 Aug 11 25 Sep 11 31 Dec 11

33.00 9.00 8.00 8.00 8.00Total :

Package : Lot Mold In-1 Mold In-2 Mold In-3 Mold In-4

3,960,000.00

17-Jan-20111:48:20AM Page 302 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ms rodName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Construction Department HO

M.TON 200.00 200.00 MSR-01 01 Jan 11 15 Jan 11 30 Jan 1111,000,000.001

200.00 200.00Total :

Package : MSR Lot MSR-01

11,000,000.00

17-Jan-20111:48:20AM Page 303 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Multi vitaminName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

KG 200.00 200.00 MV-01 01 Feb 11 15 Feb 11 28 Feb 11656,000.001

200.00 200.00Total :

Package : MV Lot MV-01

656,000.00

17-Jan-20111:48:20AM Page 304 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Multimedia ProjectorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur SET 1.00 1.00 M.Pro-01 01 Jan 11 15 Jan 11 30 Jan 11130,000.001

1.00 1.00Total :

Package : M.Pro Lot M.Pro-01

130,000.00

17-Jan-20111:48:20AM Page 305 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Murgigulo Gune RakhoName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 111,867,600.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

1,867,600.00

17-Jan-20111:48:20AM Page 306 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

My English Book Gread-3 Teacher GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 5000.00 5000.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 1196,000.001

5,000.00 5,000.00Total :

Package : Book Lot Book-1

96,000.00

17-Jan-20111:48:20AM Page 307 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

My English Book G-2 Teacher GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 3000.00 3000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11259,800.001

3,000.00 3,000.00Total :

Package : Book Lot Book-1

259,800.00

17-Jan-20111:48:20AM Page 308 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

My English Book Grad-3Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 158000.00 158000.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 113,476,000.001

158,000.00 158,000.00Total :

Package : Book Lot Book-1

3,476,000.00

17-Jan-20111:48:20AM Page 309 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

My English Book Grade-2Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 76500.00 76500.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 112,123,640.001

76,500.00 76,500.00Total :

Package : Book Lot Book-1

2,123,640.00

17-Jan-20111:48:20AM Page 310 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Nakol RajaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 11974,400.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

974,400.00

17-Jan-20111:48:20AM Page 311 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

N-computing EquipmentsName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

IT Department Nos. 8.00 8.00 NCE-01 01 Jan 11 15 Jan 11 30 Jan 1180,000.001

8.00 8.00Total :

Package : NCE Lot NCE-01

80,000.00

17-Jan-20111:48:20AM Page 312 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Nd lasotaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 164.00 164.00 NDL-01 01 Jun 11 15 Jun 11 30 Jun 1149,200.001

164.00 164.00Total :

Package : NDL Lot NDL-01

49,200.00

17-Jan-20111:48:20AM Page 313 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

New cavacName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 82.00 82.00 N.Cavac-01 01 Apr 11 15 Apr 11 30 Apr 11205,000.001

82.00 82.00Total :

Package : N.Cavac Lot N.Cavac-01

205,000.00

17-Jan-20111:48:20AM Page 314 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Nipple LineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Magura) SET 6.00 1.00 1.00 1.00 1.00 1.00 1.00 NL-01 01 Jan 11 15 Jan 11 30 Jan 11900,000.001

NL-02 01 Jul 11 15 Jul 11 30 Jul 11

6.00 1.00 1.00 1.00 1.00 1.00 1.00Total :

Package : Lot NL-01 NL-02

900,000.00

17-Jan-20111:48:20AM Page 315 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Office FileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 5899.00 482.00 682.00 458.00 1270.00 840.00 587.00 814.00 126.00 502.00 138.00 O.File-01 01 Jan 11 15 Jan 11 30 Jan 111

O.File-02 01 Jul 11 15 Jul 11 30 Jul 11

5,899.00 482.00 682.00 458.00 1,270.00 840.00 587.00 814.00 126.00 502.00 138.00Total :

Package : Lot O.File-01 O.File-02

0.00

17-Jan-20111:48:20AM Page 316 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Offset Paper (A4)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics REAM 7009.00 380.00 402.00 1049.00 835.00 711.00 599.00 651.00 880.00 811.00 691.00 O.Paper-01 01 Jan 11 15 Jan 11 30 Jan 111

SP-Special Projects 30.00 10.00 10.00 10.00 O.Paper-02 01 Jul 11 15 Jul 11 30 Jul 1115,000.002

7,039.00 390.00 402.00 1,049.00 845.00 711.00 599.00 651.00 890.00 811.00 691.00Total :

Package : O.Paper Lot O.Paper-01

O.Paper-02

15,000.00

17-Jan-20111:48:20AM Page 317 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Offset Paper (B4)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics REAM 395.00 24.00 18.00 63.00 41.00 65.00 19.00 48.00 35.00 36.00 46.00 O.Paper-01 01 Jan 11 15 Jan 11 30 Jan 111

O.Paper-02 01 Jul 11 15 Jul 11 30 Jul 11

395.00 24.00 18.00 63.00 41.00 65.00 19.00 48.00 35.00 36.00 46.00Total :

Package : Lot O.Paper-01

O.Paper-02

0.00

17-Jan-20111:48:20AM Page 318 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Oil filterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 3.00 3.00 O.Filter-01 01 Mar 11 15 Mar 11 30 Mar 1121,000.001

3.00 3.00Total :

Package : O.Filter Lot O.Filter-01

21,000.00

17-Jan-20111:48:20AM Page 319 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

OmnicideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 200.00 200.00 Omni-01 01 Mar 11 15 Mar 11 30 Mar 11124,000.001

200.00 200.00Total :

Package : Omni Lot Omni-01

124,000.00

17-Jan-20111:48:20AM Page 320 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

On line UPSName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

IT Department Nos. 3.00 3.00 OUPS-1 1 Mar 11 16 Mar 11 30 Mar 11180,000.001

3.00 3.00Total :

Package : OUPS Lot OUPS-1

180,000.00

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Procurement Plan for 2011

ORS SachetName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program SACHET 13000000.00 000000.00 20 Jan 11 25 Feb 11 28 Feb 1227,300,000.001

13,000,000.00 000,000.00Total :

Package : ORS Lot ORS-1

27,300,000.00

17-Jan-20111:48:20AM Page 322 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Orthotic Side Bar Joint (Adult)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC LIMB CENTRE Nos. 200.00 200.00 Limb-01 01 Apr 11 20 Apr 11 30 Jun 1135,136,000.001

200.00 200.00Total :

Package : Limb Lot Limb-01

35,136,000.00

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Procurement Plan for 2011

Orthotic Side Bar Joint (Child)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC LIMB CENTRE Nos. 100.00 100.00 Limb-01 01 Apr 11 20 Apr 11 30 Jun 1114,040,000.001

100.00 100.00Total :

Package : Limb Lot Limb-01

14,040,000.00

17-Jan-20111:48:20AM Page 324 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pa systemName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Centre Inn SET 1.00 1.00 PA.Sys-01 01 Apr 11 15 Apr 11 30 Apr 11230,000.001

1.00 1.00Total :

Package : PA.Sys Lot PA.Sys-01

230,000.00

17-Jan-20111:48:20AM Page 325 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Paddel wheel aeratorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Nos. 18.00 18.00 PWA-01 01 Jan 11 15 Jan 11 30 Jan 11540,000.001

18.00 18.00Total :

Package : PWA Lot PWA-01

540,000.00

17-Jan-20111:48:20AM Page 326 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Padmadighir MuktaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 111,624,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

1,624,000.00

17-Jan-20111:48:20AM Page 327 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pakhir Sathi Fuler ShatiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies Book-1 1 Apr 11 15 Apr 11 30 Apr 111

0.00Total :

Package : Book Lot Book-1

0.00

17-Jan-20111:48:20AM Page 328 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pant ClothName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 100.00 100.00 P.Cloth-01 01 Jan 11 15 Jan 11 30 Jan 1150,000.001

100.00 100.00Total :

Package : P.Cloth Lot P.Cloth-01

50,000.00

17-Jan-20111:48:20AM Page 329 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Panta BuriName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 Book-1 1 May 11 15 May 11 30 May 112,030,000.001

81,200.00 81,200.00Total :

Package : Book Lot Book-1

2,030,000.00

17-Jan-20111:48:20AM Page 330 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Parent D.O.CName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Ahladipur)

Pcs 14000.00 14000.00 PDOC-01 01 Jan 11 15 Jan 11 30 Jan 114,900,000.001

BRAC Poultry Farm (Gopalpur.Trishal)

37400.00 18700.00 18700.00 PDOC-02 01 Jul 11 15 Jul 11 30 Jul 119,350,000.002

51,400.00 32,700.00 18,700.00Total :

Package : PDOC Lot PDOC-01 PDOC-02

14,250,000.00

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Procurement Plan for 2011

Pass bookName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) Pcs 400000.00 200000.00 PBook-01 01 Jan 11 15 Jan 11 30 Jan 111,540,000.001

Brac Solar Energy Program Book 84000.00 21000.00 21000.00 21000.00 21000.00 PBook-02 01 Jul 11 15 Jul 11 30 Jul 111,399,440.002

484,000.00 221,000.00 21,000.00 21,000.00 21,000.00Total :

Package : PBook Lot PBook-01 PBook-02

2,939,440.00

17-Jan-20111:48:20AM Page 332 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PenName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 574.00 244.00 132.00 168.00 6.00 24.00 Pen-01 01 Jan 11 15 Jan 11 30 Jan 111

Pen-02 01 Jul 11 15 Jul 11 30 Jul 11

574.00 244.00 132.00 168.00 6.00 24.00Total :

Package : Lot Pen-01 Pen-02

0.00

17-Jan-20111:48:20AM Page 333 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pen DriveName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) Pcs 30.00 30.00 P.Drive-01 01 Jan 11 15 Jan 11 30 Jan 1145,000.001

30.00 30.00Total :

Package : P.Drive Lot P.Drive-01

45,000.00

17-Jan-20111:48:20AM Page 334 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PencilName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 2366.00 138.00 111.00 315.00 282.00 277.00 99.00 532.00 378.00 104.00 130.00 Pencil-01 01 Jan 11 15 Jan 11 30 Jan 111

Pencil-02 01 Jul 11 15 Jul 11 30 Jul 11

2,366.00 138.00 111.00 315.00 282.00 277.00 99.00 532.00 378.00 104.00 130.00Total :

Package : Lot Pencil-01 Pencil-02

0.00

17-Jan-20111:48:20AM Page 335 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pencil BatteryName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 508.00 56.00 54.00 56.00 60.00 79.00 66.00 40.00 35.00 10.00 52.00 P.Bat-01 01 Jan 11 15 Jan 11 30 Jan 111

P.Bat-02 01 Jul 11 15 Jul 11 30 Jul 11

508.00 56.00 54.00 56.00 60.00 79.00 66.00 40.00 35.00 10.00 52.00Total :

Package : Lot P.Bat-01 P.Bat-02

0.00

17-Jan-20111:48:20AM Page 336 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pencil Battery (3a)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 152.00 24.00 24.00 6.00 30.00 24.00 6.00 6.00 20.00 12.00 P.Bat-01 01 Jan 11 15 Jan 11 30 Jan 111

P.Bat-02 01 Jul 11 15 Jul 11 30 Jul 11

152.00 24.00 24.00 6.00 30.00 24.00 6.00 6.00 20.00 12.00Total :

Package : Lot P.Bat-01 P.Bat-02

0.00

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Procurement Plan for 2011

PGName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise GRAM 210.00 210.00 PG-01 01 Jan 11 15 Jan 11 30 Jan 11588,000.001

210.00 210.00Total :

Package : PG Lot PG-01

588,000.00

17-Jan-20111:48:20AM Page 338 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Photocopy MachineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 26 Dec 10 20 Jan 11 31 Jan 11100,000.001

BCDM- Rajendrapur 1.00 1.00 20 Feb 11 10 Mar 11 31 Mar 11300,000.002

2.00 1.00 1.00Total :

Package : Pho Ma Lot Pho Ma-1 Pho Ma-2

400,000.00

17-Jan-20111:48:20AM Page 339 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pick-upName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 10 Jan 10 Feb 28 Feb 20104,000,000.001

1.00 1.00Total :

Package : Pick Up Lot Pick Up-1

4,000,000.00

17-Jan-20111:48:20AM Page 340 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pilot pen v-5Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 191.00 11.00 25.00 27.00 39.00 5.00 15.00 29.00 23.00 17.00 P.Pen-01 01 Jan 11 15 Jan 11 30 Jan 111

P.Pen-02 01 Jul 11 15 Jul 11 30 Jul 11

191.00 11.00 25.00 27.00 39.00 5.00 15.00 29.00 23.00 17.00Total :

Package : Lot P.Pen-01 P.Pen-02

0.00

17-Jan-20111:48:20AM Page 341 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pin RemoverName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 268.00 14.00 24.00 15.00 34.00 34.00 36.00 42.00 58.00 11.00 PRem-01 01 Jan 11 15 Jan 11 30 Jan 111

PRem-02 01 Jul 11 15 Jul 11 30 Jul 11

268.00 14.00 24.00 15.00 34.00 34.00 36.00 42.00 58.00 11.00Total :

Package : Lot PRem-01 PRem-02

0.00

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Procurement Plan for 2011

Pipette TipsName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 10000.00 10000.00 P.Tips-01 01 Jan 11 15 Jan 11 30 Jan 1170,000.001

10,000.00 10,000.00Total :

Package : P.Tips Lot P.Tips-01

70,000.00

17-Jan-20111:48:20AM Page 343 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Plankton net 120 micronName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise METER 66.00 66.00 P.Net-01 01 Jan 11 15 Jan 11 30 Jan 1175,900.001

66.00 66.00Total :

Package : P.Net Lot P.Net-01

75,900.00

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Procurement Plan for 2011

Plankton net 350 microneName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise METER 9.00 9.00 P.Net-01 01 Jan 11 15 Jan 11 20 Jan 119,900.001

9.00 9.00Total :

Package : P.Net Lot P.Net-01

9,900.00

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Procurement Plan for 2011

Plastic BagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Nos. 21700.00 21700.00 P.Bag-01 01 Jan 11 15 Jan 11 30 Jan 11217,000.001

21,700.00 21,700.00Total :

Package : P.Bag Lot P.Bag-01

217,000.00

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Procurement Plan for 2011

Plastic folderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 1150.00 132.00 168.00 163.00 128.00 137.00 118.00 56.00 69.00 126.00 53.00 P.Folder-01 01 Jan 11 15 Jan 11 30 Jan 111

P.Folder-02 01 Jul 11 15 Jul 11 30 Jul 11

1,150.00 132.00 168.00 163.00 128.00 137.00 118.00 56.00 69.00 126.00 53.00Total :

Package : Lot P.Folder-01

P.Folder-02

0.00

17-Jan-20111:48:20AM Page 347 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Plastic sheetName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Magura) Nos. 200.00 200.00 26 Dec 11 15 Jan 11 31 Jan 11800,000.001

200.00 200.00Total :

Package : Pla She Lot Pla She- 1

800,000.00

17-Jan-20111:48:20AM Page 348 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PolythenName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise LBS 9038.00 9038.00 Polythen-01 01 Feb11 15 Feb11 28 Feb 11717,165.301

9,038.00 9,038.00Total :

Package : Polythen Lot Polythen-01

717,165.30

17-Jan-20111:48:20AM Page 349 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poribesh O Amra 2ndName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 76500.00 76500.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 111,819,170.001

76,500.00 76,500.00Total :

Package : Book Lot Book-1

1,819,170.00

17-Jan-20111:48:20AM Page 350 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poribesh O Amra 2nd Teacher GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 3000.00 3000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11222,930.001

3,000.00 3,000.00Total :

Package : Book Lot Book-1

222,930.00

17-Jan-20111:48:20AM Page 351 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poribesh O Amra 3rd Teacher GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 5000.00 5000.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 1172,500.001

5,000.00 5,000.00Total :

Package : Book Lot Book-1

72,500.00

17-Jan-20111:48:20AM Page 352 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poribesh O Amra 3rd VagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 158000.00 158000.00 Book-1 1 Apr 11 15 Apr 11 30 Apr 113,867,840.001

158,000.00 158,000.00Total :

Package : Book Lot Book-1

3,867,840.00

17-Jan-20111:48:20AM Page 353 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poribesh Parichiti Biggan, Grade - V (Teacher GuName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-01 01 Jan 11 15 Jan 11 30 Jan 11290,250.001

7,500.00 7,500.00Total :

Package : Book Lot Book-01

290,250.00

17-Jan-20111:48:20AM Page 354 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poribesh Porichiti Biggan Grade-4, T.GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Nos. 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11367,135.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

367,135.00

17-Jan-20111:48:20AM Page 355 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poribesh Porichiti Somaj Grade-4, T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Nos. 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 11285,527.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

285,527.00

17-Jan-20111:48:20AM Page 356 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Post itName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 499.00 70.00 79.00 74.00 34.00 45.00 13.00 49.00 60.00 75.00 Lot-1 1 Jan 11 15 Jan 11 30 Jan 111

Lot-1 1 Apr 11 15 Apr 11 30 Apr 11

Lot-3 1 Jul 11 15 Jul 11 30 Jul 11

499.00 70.00 79.00 74.00 34.00 45.00 13.00 49.00 60.00 75.00Total :

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

0.00

17-Jan-20111:48:20AM Page 357 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PosterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Per thousand 75.00 75.00 Poster-01 01 Jul 11 15 Jul 11 30 Jul 11397,875.001

75.00 75.00Total :

Package : Poster Lot Poster-01

397,875.00

17-Jan-20111:48:20AM Page 358 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poster -1Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10000.00 10000.00 Poster-01 01 Jan 11 15 Jan 11 30 Jan 1160,000.001

10,000.00 10,000.00Total :

Package : Poster Lot Poster-01

60,000.00

17-Jan-20111:48:20AM Page 359 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Poster -2Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies Poster-01 01 Jan 11 15 Jan 11 30 Jan 111

0.00Total :

Package : Poster Lot Poster-01

0.00

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Procurement Plan for 2011

Poster paperName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 838.00 200.00 55.00 158.00 25.00 100.00 16.00 284.00 P.Paper-01 01 Jan 11 15 Jan 11 30 Jan 111

838.00 200.00 55.00 158.00 25.00 100.00 16.00 284.00Total :

Package : P.Paper Lot P.Paper-01

0.00

17-Jan-20111:48:20AM Page 361 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Power tillerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 10 Jan 11 30 Jan 11 28 feb 11200,000.001

1.00 1.00Total :

Package : P T Lot P T-1

200,000.00

17-Jan-20111:48:20AM Page 362 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PP Oven Bag 20 KgName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills Pcs 25000.00 6250.00 6250.00 6250.00 6250.00 Lot-1 1 Jan 11 15 Jan 11 30 Jan 11412,500.001

Lot-2 1 Jul 11 15 Jul 11 30 Jul

25,000.00 6,250.00 6,250.00 6,250.00 6,250.00Total :

Package : Lot Lot-1 Lot-2

412,500.00

17-Jan-20111:48:20AM Page 363 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PP Oven Bag 25 KgName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills Pcs 225000.00 56250.00 56250.00 56250.00 56250.00 PPBAG-1 1 Jan 11 15 Jan 11 30 Jan 113,712,500.001

PPBAG-2 1 Jul 11 15 Jul 11 30 Jul 11

225,000.00 56,250.00 56,250.00 56,250.00 56,250.00Total :

Package : Lot PPBAG-1 PPBAG-2

3,712,500.00

17-Jan-20111:48:20AM Page 364 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PP Oven Bag 50 KgName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills Pcs 864000.00 216000.00 216000.00 216000.00 216000.00 PPBAG-1 1 Jan 11 15 Jan 11 30 Jan 1121,600,000.001

PPBAG-2 1 Jul 11 15 Jul 11 30 Jul 11

864,000.00 216,000.00 216,000.00 216,000.00 216,000.00Total :

Package : Lot PPBAG-1 PPBAG-2

21,600,000.00

17-Jan-20111:48:20AM Page 365 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PPMName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated 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 1 Jan 11 10 Jan 11 20 Jan 11450,000.001

PPM-2 1 Apr 11 10 Apr 11 20 Apr 11

PPM- 3 1 Jul 11 10 Jul 11 20 Jul 11

PPM-4 1 Oct 11 10 Oct 11 20 Oct 11

1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00Total :

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

450,000.00

17-Jan-20111:48:20AM Page 366 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pregnancy test stripName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Pcs 360000.00 360000.00 26 Dec 10 15 Jan 11 31 dec 111,800,000.001

360,000.00 360,000.00Total :

Package : Preg Lot Preg-1

1,800,000.00

17-Jan-20111:48:20AM Page 367 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

PrinterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry SET 1.00 1.00 Printer-01 01 Jan 11 15 Jan 11 30 Jan 1115,000.001

BDP (Microfinance) Nos. 2.00 2.00 Printer-02 01 Jul 11 15 Jul 11 30 Jul 1119,440.002

3.00 2.00 1.00Total :

Package : Printer Lot Printer-01 Printer-02

34,440.00

17-Jan-20111:48:20AM Page 368 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Product BoxName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program BOX 5000.00 1250.00 1250.00 1250.00 1250.00 PB-1 1 Jan 11 15 Jan 11 30 Jan 111,000,000.001

PB-2 1 Apr 11 15 Apr 11 30 Apr 11

PB-3 1 Jul 11 15 Jul 11 30 Jul 11

PB-4 1 Aug 11 15 Aug 11 30 Aug 11

5,000.00 1,250.00 1,250.00 1,250.00 1,250.00Total :

Package : Lot PB-1 PB-2 PB-3

1,000,000.00

17-Jan-20111:48:20AM Page 369 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Proven Bull SemenName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Doses 10000.00 5000.00 5000.00 PBS-1 1 Jan 11 20 Jan 11 20 Feb 115,000,000.001

PBS-2 1 Jun 11 20 Jun 11 20 Jul 11

10,000.00 5,000.00 5,000.00Total :

Package : Lot PBS-1 PBS-2

5,000,000.00

17-Jan-20111:48:20AM Page 370 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pulmotil ACName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

ML 43920.00 43920.00 PAC-1 1 Feb 11 10 Feb 11 20 Feb 11806,810.401

43,920.00 43,920.00Total :

Package : PAC Lot PAC-1

806,810.40

17-Jan-20111:48:20AM Page 371 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pump (all type of pump)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

Pcs 3.00 3.00 PUMP-1 1 Jan 11 15 Jan 11 30 Jan 1175,000.001

3.00 3.00Total :

Package : PUMP Lot PUMP-1

75,000.00

17-Jan-20111:48:20AM Page 372 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Punch MachineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 196.00 2.00 13.00 13.00 7.00 21.00 39.00 25.00 16.00 47.00 13.00 PM-1 1 Jan 11 15 Jan 11 25 Jan 111

PM-2 1 Jul 11 15 Jul 11 25 Jul 11

196.00 2.00 13.00 13.00 7.00 21.00 39.00 25.00 16.00 47.00 13.00Total :

Package : Lot PM-1 PM-2

0.00

17-Jan-20111:48:20AM Page 373 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Pushtikona SachetName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program SACHET 15240000.00 240000.00 PK-1 1 Jan 11 20 Jan 11 10 Feb 1123,622,000.001

15,240,000.00 240,000.00Total :

Package : PK Lot PK-1

23,622,000.00

17-Jan-20111:48:20AM Page 374 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Radio spot productionName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program SPOT 720.00 180.00 180.00 180.00 180.00 RSP-1 01 Jan 11 20 Jan 11 31 Dec 11889,920.001

720.00 180.00 180.00 180.00 180.00Total :

Package : RSP Lot RSP-1

889,920.00

17-Jan-20111:48:20AM Page 375 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rain coatName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 100.00 100.00 RC-1 01 Mar 11 15 Mar 11 30 Mar 11100,000.001

100.00 100.00Total :

Package : RC Lot RC-1

100,000.00

17-Jan-20111:48:20AM Page 376 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rajputrer TupiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-1 1 Jan 11 15 Jan 11 30 Jan 1180,800.001

10,100.00 10,100.00Total :

Package : Book Lot Book-1

80,800.00

17-Jan-20111:48:20AM Page 377 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rape Seed CakeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 1550.00 388.00 388.00 387.00 387.00 RSC-01 01 Jan 11 20 Jan 11 31 Mar 1134,875,000.001

RSC-02 01 Apr 11 20 Apr 11 30 Jul 11

RSC-03 01 Jul 11 20 Jul 11 30 Oct 11

RSC-04 01 Oct 11 20 Oct 11 31 Dec 11

1,550.00 388.00 388.00 387.00 387.00Total :

Package : Lot RSC-01 RSC-02 RSC-03 RSC-04

34,875,000.00

17-Jan-20111:48:20AM Page 378 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Reading GlassName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Pcs 300000.00 75000.00 75000.00 75000.00 75000.00 RG-1 01 Jan 11 15 Jan 11 30 Jan 1130,000,000.001

RG-2 01 Jul 11 15 Jul 11 30 Jul 11

300,000.00 75,000.00 75,000.00 75,000.00 75,000.00Total :

Package : Lot RG-1 RG-2

30,000,000.00

17-Jan-20111:48:20AM Page 379 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Recodam CMName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

KG 1000.00 1000.00 RCM-01 01 Jul 11 15 Jul 11 30 Jul 11728,700.001

1,000.00 1,000.00Total :

Package : RCM Lot RCM-01

728,700.00

17-Jan-20111:48:20AM Page 380 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Record SyringeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 10.00 10.00 RS-01 01 Jan 11 15 Jan 11 30 Jan 1110,000.001

10.00 10.00Total :

Package : RS Lot RS-01

10,000.00

17-Jan-20111:48:20AM Page 381 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Refrigerator vanName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

SET 6.00 6.00 R.Van-01 01 Apr 11 15 May 11 30 Jun 1115,000,000.001

6.00 6.00Total :

Package : R.Van Lot R.Van-01

15,000,000.00

17-Jan-20111:48:20AM Page 382 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Refrigerator/fridgeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 Fridge-01 01 Jan 11 15 Jan 11 30 Jan 1180,000.001

1.00 1.00Total :

Package : Fridge Lot Fridge-01

80,000.00

17-Jan-20111:48:20AM Page 383 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Register KhataName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 100.00 33.00 33.00 34.00 R.Khata-01 01 Jan 11 15 Jan 11 30 Jan 1150,000.001

R.Khata-02 01 Apr 11 15 Apr 11 30 Apr 11

R.Khata-03 01 Aug 11 10 Aug 11 20 Aug 11

100.00 33.00 33.00 34.00Total :

Package : Lot R.Khata-01

R.Khata-02

R.Khata-03

50,000.00

17-Jan-20111:48:20AM Page 384 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Register Khata (120 Page)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 53.00 3.00 12.00 3.00 34.00 1.00 R.Khata-01 01 Jan 11 15 Jan 11 30 Jan 111

53.00 3.00 12.00 3.00 34.00 1.00Total :

Package : R.Khata Lot R.Khata-01

0.00

17-Jan-20111:48:20AM Page 385 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Reo + ib + g + ndName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 82.00 82.00 RIGN-1 1 Jun 11 15 Jun 11 30 Jun 11961,860.001

82.00 82.00Total :

Package : RIGN Lot RIGN-1

961,860.00

17-Jan-20111:48:20AM Page 386 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Reo 1133Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

VIAL 41.00 41.00 Reo-1 1 Feb 11 15 Feb 11 28 Feb 1157,400.001

41.00 41.00Total :

Package : Reo Lot Reo-1

57,400.00

17-Jan-20111:48:20AM Page 387 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Reo inacName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

BOTTLE 41.00 41.00 RI-01 01 Apr 11 15 Apr 11 30 Apr 11261,170.001

41.00 41.00Total :

Package : RI Lot RI-01

261,170.00

17-Jan-20111:48:20AM Page 388 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Report cover fileName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 2510.00 216.00 222.00 343.00 514.00 282.00 219.00 122.00 146.00 234.00 212.00 RCF-1 01 Jan 11 15 Jan 11 30 Jan 111

RCF-2 01 Jul 11 15 Jul 11 30 Jul 11

2,510.00 216.00 222.00 343.00 514.00 282.00 219.00 122.00 146.00 234.00 212.00Total :

Package : Lot RCF-1 RCF-2

0.00

17-Jan-20111:48:20AM Page 389 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Reporting Form BookName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Book 15000.00 15000.00 RFB-01 01 Mar 11 15 Mar 11 30 Mar 112,400,000.001

15,000.00 15,000.00Total :

Package : RFB Lot RFB-01

2,400,000.00

17-Jan-20111:48:20AM Page 390 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rice Polish Grade -AName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 3950.00 988.00 988.00 987.00 987.00 26 Dec 1059,250,000.001

3,950.00 988.00 988.00 987.00 987.00Total :

Package : Rice P Lot Rice P-1 Rice P-3 Rice P-3 Rice P-4

59,250,000.00

17-Jan-20111:48:20AM Page 391 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rice Polish Grade –BName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 700.00 175.00 175.00 175.00 175.00 RPG-01 01 Jan 11 15 Jan 11 30 Jan 118,050,000.001

RPG-02 01 Jul 11 15 Jul 11 30 Jul 11

700.00 175.00 175.00 175.00 175.00Total :

Package : Lot RPG-01 RPG-02

8,050,000.00

17-Jan-20111:48:20AM Page 392 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rickshaw vanName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 68.00 68.00 R.Van-01 01 Jan 11 15 Jan 11 30 Jan 111,360,000.001

68.00 68.00Total :

Package : R.Van Lot R.Van-01

1,360,000.00

17-Jan-20111:48:20AM Page 393 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rin Abedon O AnumodonName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) PAD 32000.00 32000.00 RAOA-01 01 Jan 11 15 Jan 11 30 Jan 111,536,000.001

32,000.00 32,000.00Total :

Package : RAOA Lot RAOA-01

1,536,000.00

17-Jan-20111:48:20AM Page 394 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rin Abedon PatraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) SET 300000.00 300000.00 RAP-01 01 Jan 11 15 Jan 11 30 Jan 111,200,000.001

300,000.00 300,000.00Total :

Package : RAP Lot RAP-01

1,200,000.00

17-Jan-20111:48:20AM Page 395 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rin Angikar NamaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) PAD 32000.00 32000.00 RAN-01 26 Dec 10 10 Jan 11 30 Jan 111,536,000.001

32,000.00 32,000.00Total :

Package : RAN Lot RAN-01

1,536,000.00

17-Jan-20111:48:20AM Page 396 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rin Anumodoner SartaboliName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 RAS-01 01 Jan 11 15 Jan 11 30 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : RAS Lot RAS-01

960,000.00

17-Jan-20111:48:20AM Page 397 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rin Bitaron SheetName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) PAD 32000.00 32000.00 RBS-01 01 Jan 11 15 Jan 11 30 Jan 111,536,000.001

32,000.00 32,000.00Total :

Package : RBS Lot RBS-01

1,536,000.00

17-Jan-20111:48:20AM Page 398 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rin Grahan PatraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 25000.00 25000.00 RGP-01 01 Jan 11 15 Jan 11 30 Jan 111,200,000.001

25,000.00 25,000.00Total :

Package : RGP Lot RGP-01

1,200,000.00

17-Jan-20111:48:20AM Page 399 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rubber footName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC LIMB CENTRE Nos. 820.00 820.00 Limb-01 01 Apl 11 20 Apl 11 30 Jun 11387,302,400.001

820.00 820.00Total :

Package : Limb Lot Limb-01

387,302,400.00

17-Jan-20111:48:20AM Page 400 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rubber padName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 10.00 5.00 5.00 Rub.Pad-01 01 Jan 11 15 Jan 11 30 Jan 1180,000.001

10.00 5.00 5.00Total :

Package : Rub.Pad Lot Rub.Pad-01

80,000.00

17-Jan-20111:48:20AM Page 401 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rubi O SapName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-1 1 Jul 11 15 Jul 11 30 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : Book Lot Book-1

298,890.00

17-Jan-20111:48:20AM Page 402 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rule Pad (Small)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 62.00 12.00 12.00 32.00 6.00 R.Pad-01 01 Jan 11 15 Jan 11 30 Jan 111

62.00 12.00 12.00 32.00 6.00Total :

Package : R.Pad Lot R.Pad-01

0.00

17-Jan-20111:48:20AM Page 403 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Rule Pad A4Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 459.00 146.00 120.00 48.00 96.00 24.00 25.00 R.Pad-01 01 Mar 11 15 Mar 11 30 Mar 111

R.Pad-02 01 Jul 11 15 Jul 11 30 Jul 11

459.00 146.00 120.00 48.00 96.00 24.00 25.00Total :

Package : Lot R.Pad-01 R.Pad-02

0.00

17-Jan-20111:48:20AM Page 404 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Ruled paperName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics REAM 70.00 19.00 25.00 25.00 1.00 R.Paper-01 01 Jan 11 15 Jan 11 30 Jan 111

70.00 19.00 25.00 25.00 1.00Total :

Package : R.Paper Lot R.Paper-01

0.00

17-Jan-20111:48:20AM Page 405 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sadarsho Borti FormName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) PAD 32000.00 32000.00 SBF-01 01 Jan 11 15 Jan 11 30 Jan 111,536,000.001

32,000.00 32,000.00Total :

Package : SBF Lot SBF-01

1,536,000.00

17-Jan-20111:48:20AM Page 406 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sajaru ChanaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 01 Jul 11 15 Jul 11 30 Jul 11190,240.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

190,240.00

17-Jan-20111:48:20AM Page 407 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sanchoi Feroter Master RoolName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) PAD 25000.00 25000.00 SFMR-01 01 Jan 11 15 Jan 11 30 Jan 111,200,000.001

25,000.00 25,000.00Total :

Package : SFMR Lot SFMR-01

1,200,000.00

17-Jan-20111:48:20AM Page 408 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sanchoy O Riner Pass BoiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) Pcs 3600000.00 600000.00 SORPB-01 01 Jan 11 15 Jan 11 30 Jan 1113,860,000.001

3,600,000.00 600,000.00Total :

Package : SORPB Lot SORPB-01

13,860,000.00

17-Jan-20111:48:20AM Page 409 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sattadhiker Dalil GassitaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 20000.00 20000.00 SDG-01 01 Jan 11 15 Jan 11 30 Jan 11960,000.001

20,000.00 20,000.00Total :

Package : SDG Lot SDG-01

960,000.00

17-Jan-20111:48:20AM Page 410 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ScaleName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 775.00 775.00 Scl-1 1 Jan 10 15 Jan 10 31 Jan 1050,375.001

Logistics 286.00 10.00 17.00 33.00 54.00 55.00 35.00 33.00 39.00 10.00 Scl-2 1 Jul 10 15 Jul 10 31 Jul 102

1,061.00 10.00 17.00 33.00 829.00 55.00 35.00 33.00 39.00 10.00Total :

Package : SCL Lot SCL-01 SCL-02

50,375.00

17-Jan-20111:48:20AM Page 411 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ScannerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Centre Inn Pcs 1.00 1.00 Scn-01 01 Jan 11 15 Jan 11 30 Jan 117,000.001

1.00 1.00Total :

Package : Scn Lot Scn-01

7,000.00

17-Jan-20111:48:20AM Page 412 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Scissor (Big)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 127.00 12.00 7.00 8.00 13.00 33.00 9.00 23.00 10.00 12.00 Sci-01 01 Jan 11 15 Jan 11 30 Jan 111

Sci-02 01 Jul 11 15 Jul 11 30 Jul 11

127.00 12.00 7.00 8.00 13.00 33.00 9.00 23.00 10.00 12.00Total :

Package : Lot Sci-01 Sci-02

0.00

17-Jan-20111:48:20AM Page 413 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ScissorsName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 500.00 500.00 Sci-01 01 Mar 11 15 Mar 11 30 Mar 1135,000.001

500.00 500.00Total :

Package : Sci Lot Sci-01

35,000.00

17-Jan-20111:48:20AM Page 414 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Scotch TapeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 452.00 63.00 85.00 36.00 29.00 42.00 38.00 42.00 94.00 23.00 26 Dec 11 10 Jan 11 31 Mar 111

10 Mar 11 25 Mar 11 30 Jun 11

10 Jun 11 30 Jun 11 30 Sep 11

452.00 63.00 85.00 36.00 29.00 42.00 38.00 42.00 94.00 23.00Total :

Package : Lot Sco-1 Sco-2 Sco-3

0.00

17-Jan-20111:48:20AM Page 415 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Screw ConveyerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills Pcs 1.00 1.00 SC-01 01 Feb 11 15 Feb 11 30 Feb 11192,000.001

1.00 1.00Total :

Package : SC Lot SC-01

192,000.00

17-Jan-20111:48:20AM Page 416 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Semen Goblet (35mm)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1500000.00 750000.00 750000.00 SG-01 01 Jan 11 15 Jan 11 30 Jan 113,000,000.001

SG-02 01 Jul 11 15 Jul 11 30 Jul 11

1,500,000.00 750,000.00 750,000.00Total :

Package : Lot SG-01 SG-02

3,000,000.00

17-Jan-20111:48:20AM Page 417 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Semen receptacle funnelName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 5000.00 2500.00 2500.00 SRF-01 01 Jul 11 15 Jul 11 30 Jul 11125,000.001

SRF-02 01 Nov 11 15 Nov 11 30 Nov 11

5,000.00 2,500.00 2,500.00Total :

Package : Lot SRF-01 SRF-02

125,000.00

17-Jan-20111:48:20AM Page 418 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Semen strawName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1500000.00 500000.00 SS-01 01 Feb 11 15 Feb 11 28 Feb 114,650,000.001

1,500,000.00 500,000.00Total :

Package : SS Lot SS-01

4,650,000.00

17-Jan-20111:48:20AM Page 419 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ServerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

IT Department SET 3.00 3.00 SER-01 01 Apr 11 15 Apr 11 30 Apr 111,050,000.001

3.00 3.00Total :

Package : SER Lot SER-01

1,050,000.00

17-Jan-20111:48:20AM Page 420 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

SharpenerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 1642.00 42.00 62.00 192.00 168.00 176.00 60.00 260.00 243.00 409.00 30.00 26 Dec 10 10 Jan 11 31 Mar 111

05 Mar 11 20 Mar 11 30 Jun 11

05 Jun 11 20 Jun 11 30 Sep 11

Sep 05 11 15 Sep 11 15 Oct 11

1,642.00 42.00 62.00 192.00 168.00 176.00 60.00 260.00 243.00 409.00 30.00Total :

Package : Lot Sharp-1 sharp-2 Sharp-3 Sharp -4

0.00

17-Jan-20111:48:20AM Page 421 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Shialer Kathal KhoaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 41000.00 41000.00 Book-01 01 01 Jul 11 15 Jul 11 30 Jul 11298,890.001

41,000.00 41,000.00Total :

Package : Book Lot Book-01

298,890.00

17-Jan-20111:48:20AM Page 422 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Shirt ClothName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 100.00 100.00 26 Dec 10 10 Jan 11 31 Jan 1145,000.001

100.00 100.00Total :

Package : Shirt C Lot Shirt c-1

45,000.00

17-Jan-20111:48:20AM Page 423 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ShocksName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

PAIR 150.00 150.00 Shocks-01 01 Jan 11 15 Jan 11 30 Jan 1118,750.001

SP-Special Projects 600.00 200.00 200.00 200.00 Shocks-02 01 Apr 11 15 Apr 11 30 Apr 1160,000.002

Shocks-03 01 Aug 11 15 Agu 11 30 Agu 11

750.00 350.00 200.00 200.00Total :

Package : Lot Shocks-01

Shocks-02 Shocks-03

78,750.00

17-Jan-20111:48:20AM Page 424 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Shoe/bootName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

PAIR 50.00 50.00 Shoe-01 01 Jan 11 15 Jan 11 30 Jan 1182,500.001

50.00 50.00Total :

Package : Shoe Lot Shoe-01

82,500.00

17-Jan-20111:48:20AM Page 425 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sindabader BandhuraName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 10100.00 10100.00 Book-01 26 Dec 10 10 Jan 11 30 Jan 11151,500.001

10,100.00 10,100.00Total :

Package : Book Lot Book-01

151,500.00

17-Jan-20111:48:20AM Page 426 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Skim Tadanta FormName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Microfinance) PAD 32000.00 32000.00 STF-01 01 Jan 11 15 Jan 11 30 Jan 111,536,000.001

32,000.00 32,000.00Total :

Package : STF Lot STF-01

1,536,000.00

17-Jan-20111:48:20AM Page 427 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sodium ChlorideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 30.00 30.00 SC-01 01 Jan 11 15 Jan 11 30 Jan 1145,000.001

30.00 30.00Total :

Package : SC Lot SC-01

45,000.00

17-Jan-20111:48:20AM Page 428 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Battery 20wName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 12000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1,000.00 SBat-01 01 Jan 11 15 Jan 11 30 Jan 111

SBat-02 01 Jul 11 15 Jul 11 30 Jul 11

12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00Total :

Package : Lot SBat-01 SBat-02

0.00

17-Jan-20111:48:20AM Page 429 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Battery 40wName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 24000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 SBat-01 01 Jan 11 15 Jan 11 30 Jan 111

SBat-02 01 Jul 11 15 Jul 11 30 Jul 11

24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00Total :

Package : Lot SBat-01 SBat-02

0.00

17-Jan-20111:48:20AM Page 430 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Battery 50wName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 115200.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 SBat-01 01 Jan 11 15 Jan 11 30 Jan 111

SBat-02 01 Jul 11 15 Jul 11 30 Jul 11

115,200.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00Total :

Package : Lot SBat-01 SBat-02

0.00

17-Jan-20111:48:20AM Page 431 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Battery 60 wName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 42000.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 SBat-01 01 Jan 11 15 Jan 11 30 Jan 111

SBat-02 01 Jul 11 15 Jul 11 30 Jul 11

42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00Total :

Package : Lot SBat-01 SBat-02

0.00

17-Jan-20111:48:20AM Page 432 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Battery 75wName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 48000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 SBat-01 01 Jan 11 15 Jan 11 30 Jan 111

SBat-02 01 Jul 11 15 Jul 11 30 Jul 11

48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00Total :

Package : Lot SBat-01 SBat-02

0.00

17-Jan-20111:48:20AM Page 433 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Battery 85wName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 4800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 SBat-01 01 Jan 11 15 Jan 11 30 Jan 111

SBat-01 Jul 11 15 Jul 11 30 Jul 11

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

Package : Lot SBat-01 SBat-01

0.00

17-Jan-20111:48:20AM Page 434 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar DC FanName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 48000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 DCFan-01 01 Jan 11 15 Jan 11 30 Jan 111

DCFan-02 01 Jul 11 15 Jul 11 30 Jul 11

48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00Total :

Package : Lot DCFan-01 DCFan-02

0.00

17-Jan-20111:48:20AM Page 435 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Panel (75 Watt)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 48000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 S.Panel-01 01 Jan 11 15 Jan 11 30 Jan 111

S.Panel-02 01 Jul 11 15 Jul 11 30 Jul 11

48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00Total :

Package : Lot S.Panel-01

S.Panel-02

0.00

17-Jan-20111:48:20AM Page 436 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Panel (85 W)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 4800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 S.Panel-01 01 Jan 11 15 Jan 11 30 Jan 111

S.Panel-02 01 Jun 11 15 Jul11 30 Jul 11

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

Package : Lot S.Panel-01

S.Panel-02

0.00

17-Jan-20111:48:20AM Page 437 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Panel 20/21 WattName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 12000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 S.Panel-01 01 Jan 11 15 Jan 11 30 Jan 1116,800.001

S.Panel-02 01 Jun 11 30 Jun 11 15 Jul 11

12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00Total :

Package : Lot S.Panel-01

S.Panel-02

16,800.00

17-Jan-20111:48:20AM Page 438 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Panel 40 wattName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 24000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 2000.00 S.Panel-01 01 Jan 11 15 Jan 11 30 Jan 112,688,000.001

S.Panel-02 01 Jun 11 30 Jun 11 30 Jul 11

24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00Total :

Package : Lot S.Panel-01

S.Panel-02

2,688,000.00

17-Jan-20111:48:20AM Page 439 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar panel 50 wattName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 115200.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 9600.00 S.Panel-01 01 Jan 11 15 Jan 11 30 Jan 111

S.Panel-02 01 Jun 11 15 Jun 11 30 Jun 11

115,200.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00Total :

Package : Lot S.Panel-01

S.Panel-02

0.00

17-Jan-20111:48:20AM Page 440 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Solar Panel 60/65 WName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 42000.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 3500.00 S.Panel-01 01 Jan 11 15 Jan 11 30 Jan 111

S.Panel-02 01 Jun 11 15 Jun 11 30 Jun 11

42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00Total :

Package : Lot S.Panel-01

S.Panel-02

0.00

17-Jan-20111:48:20AM Page 441 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

SolventName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 15.00 15.00 Sol-01 01 Jan 11 15 Jan 11 30 Jan 1130,000.001

15.00 15.00Total :

Package : Sol Lot Sol-01

30,000.00

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Procurement Plan for 2011

Solvent for leibinger jetName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry LITTRE 20.00 20.00 Sol-01 01 Jun 11 15 Jun 11 30 Jun 11250,000.001

20.00 20.00Total :

Package : Sol Lot Sol-01

250,000.00

17-Jan-20111:48:20AM Page 443 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Spectrophoto metarName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 S.Metar-01 01 Feb 11 15 Feb 11 15 Mar 11400,000.001

1.00 1.00Total :

Package : S.Metar Lot S.Metar-01

400,000.00

17-Jan-20111:48:20AM Page 444 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Spiral Note PadName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 160.00 5.00 12.00 58.00 59.00 2.00 12.00 12.00 SNP-01 01 Jan 11 15 Jan 11 30 Jan 111

160.00 5.00 12.00 58.00 59.00 2.00 12.00 12.00Total :

Package : SNP Lot SNP-01

0.00

17-Jan-20111:48:20AM Page 445 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Staff Guide (CSN)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 1500.00 1500.00 SG-01 01 Jan 11 15 Jan 11 30 Jan 1160,000.001

1,500.00 1,500.00Total :

Package : SG Lot SG-01

60,000.00

17-Jan-20111:48:20AM Page 446 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Stand FanName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 2.00 2.00 Fan-01 01 Aug 11 15 Aug 11 30 Aug 119,570.001

2.00 2.00Total :

Package : Fan Lot Fan-01

9,570.00

17-Jan-20111:48:20AM Page 447 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Stapler Machine (Medium)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 254.00 3.00 8.00 14.00 33.00 21.00 50.00 25.00 18.00 61.00 21.00 SMach-01 01 Jan 11 15 Jan 11 30 Jan 111

SMach-02 01 Apr 11 15 Apr 11 30 Apr 11

SMach-03 01 Jul 11 15 Jul 11 30 Jul 11

254.00 3.00 8.00 14.00 33.00 21.00 50.00 25.00 18.00 61.00 21.00Total :

Package : Lot SMach-01 SMach-02 SMach-03

0.00

17-Jan-20111:48:20AM Page 448 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Stapler pinName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

BOX 20.00 20.00 10 Apr 30 Apr 10 may600.001

20.00 20.00Total :

Package : Sta Pin Lot Sta Pin-1

600.00

17-Jan-20111:48:20AM Page 449 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Stapler Pin (Medium)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics BOX 1453.00 104.00 152.00 67.00 118.00 302.00 211.00 142.00 162.00 195.00 SPin-01 01 Jan 11 10 Jan 11 20 Jan 111

SPin-02 01 Apr 11 10 Apr 11 20 Apr 11

SPin-03 01 Jul 11 10 Jul 11 20 Jul 11

1,453.00 104.00 152.00 67.00 118.00 302.00 211.00 142.00 162.00 195.00Total :

Package : Lot SPin-01 SPin-02 SPin-03

0.00

17-Jan-20111:48:20AM Page 450 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Stapler Pin (Small)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics BOX 82.00 6.00 19.00 5.00 20.00 30.00 2.00 SPin-01 01 Jan 11 15 Jan 11 20 Jan 111

82.00 6.00 19.00 5.00 20.00 30.00 2.00Total :

Package : SPin Lot SPin-01

0.00

17-Jan-20111:48:20AM Page 451 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sthayee Sampadar TalikaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDP (Progoti) PAD 15000.00 15000.00 SST-01 01 Jan 11 15 Jan 11 30 Jan 11720,000.001

15,000.00 15,000.00Total :

Package : SST Lot SST-01

720,000.00

17-Jan-20111:48:20AM Page 452 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

StickerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program Per thousand 100.00 100.00 Sti-01 01 Jul 11 15 Jul 11 30 Jul 11212,200.001

100.00 100.00Total :

Package : Sti Lot Sti-01

212,200.00

17-Jan-20111:48:20AM Page 453 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Strawberry PKTSName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 600000.00 600000.00 Stra-01 01 Jan 11 15 Jan 11 28 Feb 112,424,000.001

600,000.00 600,000.00Total :

Package : Stra Lot Stra-01

2,424,000.00

17-Jan-20111:48:20AM Page 454 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Strawbery ConcentrateName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

KG 15.00 15.00 SC-01 01 Feb 11 15 Feb 11 30 Mar 116,213.751

15.00 15.00Total :

Package : SC Lot SC-01

6,213.75

17-Jan-20111:48:20AM Page 455 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Submersible PumpName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Unit 6.00 6.00 SPump-01 01 Jan 11 15 Jan 11 31 Jan 111,320,000.001

6.00 6.00Total :

Package : SPump Lot SPump-01

1,320,000.00

17-Jan-20111:48:20AM Page 456 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Submersible Pump-2Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 1.00 1.00 SPump-01 01 Sep 11 15 Sep 11 30 Sep 1160,000.001

1.00 1.00Total :

Package : SPump Lot SPump-01

60,000.00

17-Jan-20111:48:20AM Page 457 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sub-stationName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Construction Department HO

Pcs 3.00 3.00 SSta-01 01 Jan 11 15 Jan 11 15 Feb 116,000,000.001

3.00 3.00Total :

Package : SSta Lot SSta-01

6,000,000.00

17-Jan-20111:48:20AM Page 458 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Suction NozzleName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 10.00 10.00 SUC-01 01 Jul 11 15 Jul 11 30 Jul 1180,000.001

10.00 10.00Total :

Package : SUC Lot SUC-01

80,000.00

17-Jan-20111:48:20AM Page 459 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sunflower MealName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 400.00 100.00 100.00 100.00 100.00 Sun.m-01 01 Jan 11 30 Jan 11 28 Feb 115,400,000.001

Sun.m-02 01 Jul 11 30 Jul 11 30 Aug 11

400.00 100.00 100.00 100.00 100.00Total :

Package : Lot Sun.m-01 Sun.m-02

5,400,000.00

17-Jan-20111:48:20AM Page 460 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sushto Jibon GoriName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 247500.00 247500.00 Book-01 01 Oct 11 15 Oct 11 30 Oct 113,465,000.001

247,500.00 247,500.00Total :

Package : Book Lot Book-01

3,465,000.00

17-Jan-20111:48:20AM Page 461 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Sushto Jibon Gori Grade-5, T. GuideName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 7500.00 7500.00 Book-01 01 Oct 11 15 Oct 11 30 Oct 1177,250.001

7,500.00 7,500.00Total :

Package : Book Lot Book-01

77,250.00

17-Jan-20111:48:20AM Page 462 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

SweaterName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 50.00 50.00 Swe-01 01 Jan 11 15 Jan 11 30 Jan 1137,500.001

50.00 50.00Total :

Package : Swe Lot Swe-01

37,500.00

17-Jan-20111:48:20AM Page 463 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

TableName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 6.00 6.00 Table-01 26 Dec 10 10 Jan 11 30 Jan 1190,000.001

6.00 6.00Total :

Package : Table Lot Table-01

90,000.00

17-Jan-20111:48:20AM Page 464 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Table FanName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 1.00 1.00 T Fan-01 1 Oct 11 15 Oct 11 30 Oct 113,000.001

1.00 1.00Total :

Package : T Fan Lot T Fan-01

3,000.00

17-Jan-20111:48:20AM Page 465 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

TapeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

HRLS-Human Rights and Legal Services

Pcs 775.00 775.00 Tape-01 01 Jan 11 15 Jan 11 30 Jan 11182,125.001

Logistics 130.00 12.00 14.00 18.00 24.00 31.00 12.00 19.00 Tape-02 01 Apr 11 15 Apr 11 30 Apr 112

905.00 12.00 14.00 18.00 24.00 806.00 12.00 19.00Total :

Package : Tape Lot Tape-01 Tape-02

182,125.00

17-Jan-20111:48:20AM Page 466 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Teachers Guide (CSN)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 9000.00 9000.00 26 Dec 10 15 Jan 11 15 Feb11252,000.001

9,000.00 9,000.00Total :

Package : Teac G Lot Teac G-1

252,000.00

17-Jan-20111:48:20AM Page 467 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Telephone Modiular BoxName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Telephone Department Pcs 100.00 50.00 50.00 TMBox-01 01 Jan 11 15 Jan 11 30 Jan 111

TMBox-02 01 Jul 11 15 Jul 11 30 Jul 11

100.00 50.00 50.00Total :

Package : Lot TMBox-01 TMBox-02

0.00

17-Jan-20111:48:20AM Page 468 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Telephone setName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 2.00 2.00 T Phone-01 1 July 11 15 July 11 30 July 116,000.001

2.00 2.00Total :

Package : T Phone Lot T Phone-01

6,000.00

17-Jan-20111:48:20AM Page 469 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

TelevisionName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 22.00 22.00 T Vision-01 1 May 11 15 May 11 30 May 11660,000.001

22.00 22.00Total :

Package : T Vision Lot T Vision-01

660,000.00

17-Jan-20111:48:20AM Page 470 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Test kitName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise BOX 12.00 12.00 26 Dec 10 10 Jan 11 20 Jan 1143,404.001

12.00 12.00Total :

Package : Test K Lot Test K

43,404.00

17-Jan-20111:48:20AM Page 471 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Tetra Straw PipeName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 970000.00 970000.00 05 Mar 11 30 Mar 11 30 Apr 11261,900.001

970,000.00 970,000.00Total :

Package : Tetra S P Lot Tetra S P-1

261,900.00

17-Jan-20111:48:20AM Page 472 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Th4Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 120.00 120.00 TH4-01 01 Mar 11 15 Mar 11 30 Mar 1190,000.001

120.00 120.00Total :

Package : TH4 Lot TH4-01

90,000.00

17-Jan-20111:48:20AM Page 473 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Thawing devicsName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 T.Dev-01 01 Mar 11 15 Mar 11 30 Mar 1150,000.001

1.00 1.00Total :

Package : T.Dev Lot T.Dev-01

50,000.00

17-Jan-20111:48:20AM Page 474 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ThermometerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 500.00 500.00 10 Feb 11 28.Feb 11 15 Mar 1120,000.001

500.00 500.00Total :

Package : Themo Lot Themo-1

20,000.00

17-Jan-20111:48:20AM Page 475 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Thread ballName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics Pcs 508.00 92.00 63.00 58.00 49.00 62.00 31.00 55.00 55.00 41.00 2.00 Th. Ball-01 1 Jan 11 15 Jan 11 30 Jan 111

Th. Ball-02 1 Apr 11 15 Apr 11 30 Apr 11

Th. Ball-01 1 Jul 11 15 Jul 11 30 Jul 11

Th. Ball-01 1 Oct 11 15 Oct 11 30 Oct 11

508.00 92.00 63.00 58.00 49.00 62.00 31.00 55.00 55.00 41.00 2.00Total :

Package : Lot Th. Ball-01

Th. Ball-02

Th. Ball-03

Th. Ball-04

0.00

17-Jan-20111:48:20AM Page 476 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Tissue BoxName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Logistics BOX 520.00 163.00 26.00 35.00 42.00 69.00 15.00 39.00 64.00 29.00 38.00 TBox-01 01 Jan 11 15 Jan 11 30 Jan 111

520.00 163.00 26.00 35.00 42.00 69.00 15.00 39.00 64.00 29.00 38.00Total :

Package : TBox Lot TBox-01

0.00

17-Jan-20111:48:20AM Page 477 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

ToolsName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

SET 3.00 3.00 26 Dec 11 31 Jan 11 28 Jan 11150,000.001

3.00 3.00Total :

Package : Tools Lot Tools-1

150,000.00

17-Jan-20111:48:20AM Page 478 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Toxin BinderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 37.50 10.00 9.50 9.00 9.00 26 Dec 11 15 Jan 11 31 Mar 113,000,000.001

10 Mar 11 30 Mar 11 30 Jun 11

10 Jun 11 30 Jun 11 30 Sep 11

10 Sep 11 30 Sep 11 31 Dec 11

37.50 10.00 9.50 9.00 9.00Total :

Package : Lot Tox B-1 Tox B-2 Tox B-3 Tox B-4

3,000,000.00

17-Jan-20111:48:20AM Page 479 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Trace MineralName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 8.00 2.00 2.00 2.00 2.00 26 Dec 10 15 Jan 11 31 Mar 113,200,000.001

10 Mar 11 30 Mar 11 30 Jun 11

10 Jun 11 30 Jun 11 30 Sep 11

10 Sep 11 30 Sep 11 31 Dec 11

8.00 2.00 2.00 2.00 2.00Total :

Package : Lot Tra Mi-1 Tra Mi-2 Tra Mi-3 Tra Mi-4

3,200,000.00

17-Jan-20111:48:20AM Page 480 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Trans Femoral Kit(Adult)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC LIMB CENTRE Nos. 100.00 100.00 Limb-01 01 Apl 11 20 Apl 11 30 Jun 119,100,800.001

100.00 100.00Total :

Package : Limb Lot Limb-01

9,100,800.00

17-Jan-20111:48:20AM Page 481 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Trans Tibial Kit (Adult)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC LIMB CENTRE Nos. 200.00 200.00 Limb-01 01 Apr 11 20 Apr 11 30 Jun 1115,897,600.001

200.00 200.00Total :

Package : Limb Lot Limb-01

15,897,600.00

17-Jan-20111:48:20AM Page 482 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Trans Tibial Kit (Child)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC LIMB CENTRE Nos. 50.00 50.00 Limb-01 01 Apr 11 20 Apr 11 30 Jun 11719,280.001

50.00 50.00Total :

Package : Limb Lot Limb-01

719,280.00

17-Jan-20111:48:20AM Page 483 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Triladyt solutionName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry ML 75000.00 75000.00 26 Dec 11 20 Jan 11 15 Feb 111,125,000.001

75,000.00 75,000.00Total :

Package : Tril So Lot Tril So-1

1,125,000.00

17-Jan-20111:48:20AM Page 484 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Tuntunir GolpaName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 26 dec 10 15 Jan 11 31 Jan 112,030,000.001

10100.00 10100.00 02 Feb 11 28 Feb 11 31 Mar 11393,900.002

91,300.00 10,100.00 81,200.00Total :

Package : Tun G Lot Tun G-1 tun G-2

2,423,900.00

17-Jan-20111:48:20AM Page 485 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Tushir Am GashName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Copies 81200.00 81200.00 01 Mar 11 30 Mar 11 31 Apr 111,161,972.001

81,200.00 81,200.00Total :

Package : Tu am G Lot Tu Am g-1

1,161,972.00

17-Jan-20111:48:20AM Page 486 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

TV spot productionName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program SPOT 180.00 45.00 45.00 45.00 45.00 26 Dec 10 15 Jan 11 30 Apr 113,708,000.001

10 Mar 11 30 Mar 11 30 Jun 11

10 Jun 11 30 Jun 11 30 Sep 11

10 sep 11 30 Sep 11 31 dec 11

180.00 45.00 45.00 45.00 45.00Total :

Package : Lot TV S Pro-1

TV S Pro-2

TV S Pro-3

TV S Pro-4

3,708,000.00

17-Jan-20111:48:20AM Page 487 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

TV Talk ShowName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BHP-BRAC Health Program SPOT 1.00 1.00 26 Dec 10 25 Jan 11 30 Jun 11262,500.001

1.00 1.00 2 Jun 11 30 Jun 11 31 Dec 11262,500.002

2.00 1.00 1.00Total :

Package : TV Ta Lot TV ta-1 TV Ta-2

525,000.00

17-Jan-20111:48:20AM Page 488 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Tylosine PhosphateName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 10.50 3.00 3.00 2.50 2.00 26 Dec 10 15 Jan 11 31 Mar 1111,550,000.001

10 Mar 11 30 Mar 11 30 Jun 11

10 Jun 11 30 Jun 11 30 Sep 11

10 sep 11 30 Sep 11 31 Dec 11

10.50 3.00 3.00 2.50 2.00Total :

Package : Lot Tyl P-1 Tyl P-2 Tyl P-3 Tyl P-4

11,550,000.00

17-Jan-20111:48:20AM Page 489 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

UHT Roll (Chocolate 250 ml)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 1000000.00 000000.00 10 Feb 11 10 Mar 11 30 Apr 114,700,000.001

1,000,000.00 000,000.00Total :

Package : UR (c) Lot UR (c)

4,700,000.00

17-Jan-20111:48:20AM Page 490 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

UHT Roll (Mango Juice 200 ml)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 550000.00 550000.00 15 Jan 11 31 Jan 11 28 Feb 112,002,000.001

550,000.00 550,000.00Total :

Package : UR (b) Lot UR (b)-1

2,002,000.00

17-Jan-20111:48:20AM Page 491 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

UHT Roll (Mango Juice 250 ml)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 600000.00 600000.00 15 Jan 11 31 Jan 11 28 Feb 112,556,000.001

600,000.00 600,000.00Total :

Package : UR (a) Lot UR (a)-1

2,556,000.00

17-Jan-20111:48:20AM Page 492 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

UniformName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects SET 200.00 200.00 26 Dec 10 15 Jan 11 31 Jan 11400,000.001

200.00 200.00Total :

Package : Uni-B Lot Uni-B-1

400,000.00

17-Jan-20111:48:20AM Page 493 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Uniform(Machinary)Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects SET 200.00 200.00 26 Dec 10 10 Jan 11 25 Jan 1140,000.001

200.00 200.00Total :

Package : Uni Lot Uni-1

40,000.00

17-Jan-20111:48:20AM Page 494 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

UPSName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 5.00 5.00 UPS-01 26 Dec 10 15 Jan 11 30 Jan 1150,000.001

5.00 5.00Total :

Package : UPS Lot UPS-01

50,000.00

17-Jan-20111:48:20AM Page 495 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

UPS-1000 VAName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BCDM- Rajendrapur Nos. 5.00 5.00 26 Dec 10 15 Jan 11 20 Jan 1140,000.001

RED-Research and Evaluation Department

4.00 4.00 20 Feb 11 10 Mar 11 20 Mar 1122,000.002

9.00 4.00 5.00Total :

Package : UP Lot UP-1 UP-2

62,000.00

17-Jan-20111:48:20AM Page 496 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

VaripetteName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 2.00 2.00 15 Feb 11 28 Feb 11 10 Mar 1150,000.001

2.00 2.00Total :

Package : Vari Lot Vari-1

50,000.00

17-Jan-20111:48:20AM Page 497 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

VasellineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry KG 5.00 5.00 20 May 11 30 May 11 10 Jun 117,500.001

5.00 5.00Total :

Package : Va Lot Va-1

7,500.00

17-Jan-20111:48:20AM Page 498 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Vegetable OilName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 900.00 225.00 225.00 225.00 225.00 26 Dec 10 25 Jan 11 31 Mar 1154,000,000.001

20 Feb 11 25 Mar 11 30 Jun 11

10 May 11 20 June 11 30 Sep 11

10 Aug 11 20 Sep 11 31 Dec 11

900.00 225.00 225.00 225.00 225.00Total :

Package : Lot Ve O-1 Ve O-2 Ve O-3 Ve O-4

54,000,000.00

17-Jan-20111:48:20AM Page 499 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

VehicleName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

SET 1.00 1.00 VCL-01 01 Jan 11 15 Jan 11 30 Jan 112,500,000.001

1.00 1.00Total :

Package : VCL Lot VCL-01

2,500,000.00

17-Jan-20111:48:20AM Page 500 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Viroxide SuperName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

KG 250.00 250.00 10 Feb 11 10 Feb 11 30 Mar 11390,000.001

250.00 250.00Total :

Package : Vi S Lot Vi S-1

390,000.00

17-Jan-20111:48:20AM Page 501 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Vitamin AD3EName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 200.00 200.00 15 Jan 11 30 Jan 11 28 Feb 11240,000.001

200.00 200.00Total :

Package : Vi Ad Lot Vi Ad-1

240,000.00

17-Jan-20111:48:20AM Page 502 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Vitamin c 100%Name of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

KG 50.00 50.00 15 Jan 11 30 Jan 11 28 Feb 1181,000.001

50.00 50.00Total :

Package : Vi c Lot Vi C-1

81,000.00

17-Jan-20111:48:20AM Page 503 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Vitamin E + SelName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Poultry Farm (Mirsarai. Ctg)

LITTRE 200.00 200.00 10 Jan 11 25 Jan11 28 Feb 11320,000.001

200.00 200.00Total :

Package : Vi E Lot Vi E

320,000.00

17-Jan-20111:48:20AM Page 504 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Voltage stabilizerName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BDFP-BRAC Dairy & Food Project

Pcs 20.00 20.00 26 Dec 10 15 Jan 11 31 Jan 11100,000.001

20.00 20.00Total :

Package : V S Lot VS-01

100,000.00

17-Jan-20111:48:20AM Page 505 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

WaderName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Nos. 18.00 18.00 26 Dec 11 07 Jan 11 f5 Jan 1129,700.001

18.00 18.00Total :

Package : Wad Lot Wad-01

29,700.00

17-Jan-20111:48:20AM Page 506 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Walki talkiName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

SP-Special Projects Pcs 6.00 6.00 26 Dec 10 10 Jan 11 20 Jan 1160,000.001

6.00 6.00Total :

Package : Wa t Lot Wa t-1

60,000.00

17-Jan-20111:48:20AM Page 507 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Wall TilesName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Construction Department HO

SFT 50000.00 50000.00 26 Dec 10 10 Jan 11 28 Jan 112,500,000.001

50,000.00 50,000.00Total :

Package : WT Lot Wt-1

2,500,000.00

17-Jan-20111:48:20AM Page 508 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Warranty cardName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Brac Solar Energy Program Nos. 264000.00 22000.00 22000.00 22000.00 22000.00 22000.00 22000.00 22000.00 22000.00 22000.00 22000.00 22000.00 22,000.00 26 Dec 10 10 Jan 11 20 Mar 111

10 Mar 11 25 Mar 11 30 Jun 11

10 Jun 11 25 Jun 11 30 Sep 11

10 Sep 11 25 Sep 11 31 Dec 11

264,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00Total :

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

0.00

17-Jan-20111:48:20AM Page 509 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

WasherName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 8000.00 8000.00 26 Dec 10 07 Jan 11 15 Jan 118,000.001

8,000.00 8,000.00Total :

Package : Wa Lot Wa

8,000.00

17-Jan-20111:48:20AM Page 510 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Washing machineName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Agro and Salt Industry Nos. 1.00 1.00 26 Dec 11 15 Jan 1150,000.001

1.00 1.00Total :

Package : Wm Lot Wm-1

50,000.00

17-Jan-20111:48:20AM Page 511 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Water filter bagName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Enterprise Nos. 6.00 6.00 24 Dec 10 30 Dec 11 07 Jan 115,400.001

6.00 6.00Total :

Package : Wf Lot Wf-1

5,400.00

17-Jan-20111:48:20AM Page 512 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Water SensorName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

Pcs 6.00 6.00 12 Aug 11 30 Aug 11 10 Sep 1190,000.001

6.00 6.00Total :

Package : WS Lot WS-1

90,000.00

17-Jan-20111:48:20AM Page 513 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

Wheat BranName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BRAC Feed Mills MT 680.00 85.00 85.00 85.00 85.00 25 Dec 10 20 Jan 11 30 Apr 1114,960,000.001

15 Mar 11 20 Apr 11 30 Jun 11

15 Jun 11 20 Jul 11 30 Oct 11

15 Sep 11 20 Oct 11 31 Dec 11

680.00 85.00 85.00 85.00 85.00Total :

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

14,960,000.00

17-Jan-20111:48:20AM Page 514 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

World MapName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

BEP-BRAC Education Program

Nos. 10100.00 10100.00 23 Dec 10 10 Jan 11 30 Jan 11393,799.001

10,100.00 10,100.00Total :

Package : WM Lot WM-1

393,799.00

17-Jan-20111:48:20AM Page 515 of 516Report Date: Powered By: Documenta (TM) Ltd.

Procurement Plan for 2011

York C OilName of Item :

Delivery Schedule Indicative DatesSL No. Program Unit Quantity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecEstimated Cost

(Tk) IFT / RFQ Signing of Contract/P.O

Completion of Delivery/Contract

Maintenance Department, HO

PAILS 6.00 6.00 15.02.2011 25.02.2011 20.01.11195,000.001

6.00 6.00Total :

Package : YC Lot YC-1

195,000.00

17-Jan-20111:48:20AM Page 516 of 516Report Date: Powered By: Documenta (TM) Ltd.