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TENDER DOCUMENT
Kampala
29th May 2013
Tender ref.: CU/2013/004
Dear Sir/Madam,
SUBJECT: Invitation to Tender for health facilities equipment for the USAID-funded PL 480 Title II Development Food Aid programme called Resiliency through Wealth, Agriculture and Nutrition RWANU) in Karamoja implemented from August 2012 through July, 2017.
ACDI/VOCA and sub recipients Concern Worldwide (Concern) and WeltHungerHilfe (WHH) have designed the Resiliency through Wealth, Agriculture and Nutrition in Karamoja (RWANU) program to respond to Food for Peaces (FFP) overall strategic objective for the Title II program in Uganda: reduce food insecurity among chronically food insecure households. Rwanu means future in NgaKarimojong. RWANU will focus on two strategic objectives to reduce food insecurity among vulnerable rural populations in selected sub counties in 4 districts of Karamoja: (1) Improved availability and access to food and (2) reduced malnutrition in pregnant and lactating mothers and children under five. Concern Worldwide is tendering for health facilities equipment for this project.
Further to your enquiry regarding the publication of the above-mentioned Invitation to Tender, please find enclosed the following documents, which constitute the tender dossier:
1. Instructions to Tenderers
2. a) Form of Tender
b) Tenderers Declaration
c) Conditions of Tender
3. Concern Worldwide Purchasing Terms and Conditions
4. Specifications
We look forward to receiving your tender on or before 12 Noon, Friday, 21st June 2013 at the address specified in the tender dossier.
Your tender bid must include the following documentation so please use the list below as a Checklist before submitting your tender to Concern.
1. Completed Supplier / Service Provider Pre-Qualification Form
2. Completed Tenderers Relevant Experience Form
3. Copy of Company certificate of registration
4. Copy of other relevant registration papers (including tax and import/export licenses)
5. Six months bank statement certified by banker
6. Evidence of adequacy of working capital, i.e., evidence of access to line(s) of credit and availability of other financial resources;
7. Authority to seek references from the Tenderer's bankers if required;
8. Information regarding any current litigation in which the Tenderer is involved, the parties concerned, and disputed amount; and
9. Samples (if required) to be provided on request later
10. Current price lists for goods/services tendered for
Offers must be submitted in sealed envelopes, marked not to be opened before 2.00 PM, 21st June 2013 and should bear the tender reference specified above and the Lot Number(s) on the outside of the envelope for identification purposes.
Yours sincerely,
Mary ONeill
Country Director
Tender Document
For
HEALTH FACILITIES EQUIPMENT FOR THE USAID FUNDED RWANU (Resiliency through Wealth, Agriculture and Nutrition) PROGRAMME IN KARAMOJA
Concern Worldwide Uganda
Ref.: CU/2013/004
CONCERN WORLDWIDE,
PO Box 6599
Kampala, Uganda
May 2013
TABLE OF CONTENTS
ItemDescription
Section 1Instructions to Tenderers
Section 2a) Form of Tender
b) Tenderers Declaration
c) Conditions of Tender
Section 3Concern Worldwides Purchasing Terms and Conditions
Section 4Detailed Specifications
48
4 | Page
Section 1 Instructions to Tenderers
1. Supplies to be provided
See attached specifications for details of the Lots given below.
Lot 1: Hospital Linen
Lot 2: Miscellaneous Non Food Items
Lot 3: Hospital Mattresses
Lot 4: Miscellaneous hospital furniture
Lot 5: Medical equipment for hospitals / health centres
Lot 6: Electrical Equipment (Solar panels, inverters and batteries etc)
Please note that:
a) Suppliers can quote for one, several or all of the lots.
b) All items in Lots 5 and 6 should have a useful life of minimum TWO years.
c) Each piece of equipment should have labels in English and should be easily understood by health professionals and other users. The label on the container should include the name of the item, serial number, and the name of manufacturer.
d) All equipment should be packed in accordance with international shipping regulations and should be accompanied by a detailed packing list which specifies the contents of each numbered carton by quantity, serial number, weight and any special storage conditions.
e) Where lots are specified in sets, it should be ensured that each set is individually packed and labelled clearly. All boxes should be such that they can be opened, items counted and resealed.
f) All items should be quoted for in US Dollars and should include all Costs, Insurances and Freight paid up to Kampala (CIF Kampala)
g) The following logo should be branded on all supplies and packaging
2. Closing date and time for submission of tenders
All bid envelopes MUST be marked with the Lot Number(s) being bid for and posted / delivered to the address given below by 12.00 Noon on 21st June 2013
If a supplier is bidding for more than one Lot, they should submit only one envelope with the relevant Lots marked clearly on it.
Tenders, which are not received by 12.00 Noon on the closing date, will be treated as late tenders and so the Client reserves the right to set aside the Tender. Proof of posting will not be accepted as proof of delivery.
If the envelope is not sealed and marked as instructed above, Concern Worldwide will assume no responsibility for the misplacement or premature opening of the tender. A tender opened prematurely for this cause will be rejected by the client and returned to the tenderer.
3. Submission of tenders
Tenderers must submit their tender in a sealed envelope indicating the name and address of the tenderer and addressed to:
Country Director
Concern Worldwide Uganda
PO Box 6599
Mawanga Zone, Munyonyo
Kampala, Uganda
4. Content of tenders
1. Completed Supplier / Service Provider Pre-Qualification Form
2. Completed Tenderers Relevant Experience Form
3. Copy of Company certificate of registration
4. Copy of other relevant registration papers (including tax and import/export licenses)
5. Six months bank statement certified by banker
6. Evidence of adequacy of working capital, i.e., evidence of access to line(s) of credit and availability of other financial resources;
7. Authority to seek references from the Tenderer's bankers if required;
8. Information regarding any current litigation in which the Tenderer is involved, the parties concerned, and disputed amount; and
9. Samples (if required) to be provided on request later
10. Current price lists for goods/services tendered for
5. Opening of tenders
Bids will be opened at 2:00 PM on 21st June 2013 at the Concern Worldwide Uganda office. All bidders are welcome to participate.
6. Clarification meeting/site visit
Any queries on or requests for clarification shall be submitted in writing (e-mail accepted). All clarifications will be made by Concern in writing and such clarifications will be notified to all Tenderers. All clarifications shall be attached to all Tender Documents, when the documents are submitted, all will be considered as part of the Tender Documents.
As part of the evaluation process Concern may be undertaking site visits and/or ask for samples from all valid bidders. The timeframe for this will be arranged suitably with the individual bidders.
Queries should be addressed to:
General Manager - Systems
Concern Worldwide Uganda
email: [email protected]
7. Cancellation of the tender procedure
At any point during the process, The Tender Evaluation Committee reserves the right to cancel a part or the whole of this tender process.
8. Appeals Process
An appeal to the process can be lodged if a tenderer or potential tenderer has any issue which they feel requires appealing. Please contact the Country Director at [email protected] if you wish to make an appeal
Section 2a Form of Tender
Name of Company
Company Address
Telephone
Contact Name and Title
Parent Company (if applicable)
Type of Company (Limited, Partnership etc.)
Nature of Business (Agent, Distributor etc.)
Years in Operation
List below up to ten of your main Goods/Services offered:
Description
Quality Standard
Comments
1
2
3
4
5
6
7
8
9
10
Please list any recent contracts which International Aid and/or UN organisations
Organisation:Value:Year: Goods/Services Supplied:Destination:
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
_____________________________________________________
Concern will seek alternative sources where the conduct of suppliers demonstrably violates anyones basic human rights and there is no willingness to address the situation within a reasonable timeframe. Concern will also seek alternative sources where companies in the supply chain are involved in the manufacture of arms or the sale of arms to governments which systematically violate the human rights of their citizens.
Concern seeks to purchase goods and services which:
1. Are produced and delivered under conditions that do not involve the abuse or exploitation of any persons.
2. Have the least negative impact on the environment.
Please include Company Registration Certificate, Licence and relevant documents which demonstrate the experience of your company.
Name__________________________
Job Title__________________________
Signature __________________________
Stamp__________________________
Date __________________________
Section 2b Tenders Declaration
As part of their tender, each tenderer must submit a signed declaration using the following format as a guide.
In response to your letter of invitation to tender for the above contract, we, the undersigned, hereby declare that:
1We have examined and accept in full the content of the dossier for invitation to tender No. of . We hereby accept its provisions in their entirety, without reservation or restriction.
2We offer to deliver, in accordance with the terms of the tender dossier and the conditions and time limits laid down, without reserve or restriction:
Lot No 1: [description of supplies with indication of quantities and origin]
Lot No 2: [description of supplies with indication of quantities and origin]
Lot No 3: [description of supplies with indication of quantities and origin]
Lot No 4: [description of supplies with indication of quantities and origin]
Lot No 5: [description of supplies with indication of quantities and origin]
Lot No 6: [description of supplies with indication of quantities and origin]
3The price of our tender excluding spare parts and consumables etc, if applicable is:
Lot No 1: [..]
Lot No 2: [..]
Lot No 3: [..]
Lot No 4: [..]
Lot No 5: [..]
Lot No 6: [..]
4We will grant a discount of [%], or [..] [in the event of our being awarded Lot No and Lot No ].
5This tender is valid for a period of 30 days from the final date for submission of tenders.
6 If our tender is accepted, we undertake to provide a performance guarantee as required by the instructions to tenderers. (If required)
8We will inform Concern immediately if there is any change in the above circumstances at any stage during the implementation of the contract. We also fully recognise and accept that any inaccurate or incomplete information deliberately provided in this application may result in our exclusion from this and other contracts of the contracting authority.
9 We note that Concern is not bound to proceed with this invitation to tender and that it reserves the right to award only part of the contract.
10We agree to adhere to all of the terms and conditions of the contracting authority as provided in the tender dossier.
11We confirm that we are not engaged in any corrupt, fraudulent, collusive or coercive practices and acknowledge that if evidence contrary to this exists, Concern reserves the right to terminate the contract with immediate effect.
12The Code of Conduct to which Concern expects all of its suppliers to respect is as per the points listed below and we confirm that we adhere to this code.
Employment is freely chosen.
The rights of staff to freedom of association and to collective bargaining are respected.
Working conditions are safe and hygienic.
No exploitation of children is tolerated.
Wages paid are adequate to cover the cost of a reasonable living.
Working hours are not excessive.
No discrimination is practiced.
Regular employment is provided.
No harsh or inhumane treatment of staff is tolerated.
Environmental Standards
Suppliers should as a minimum, comply with all statutory and other legal requirements relating to environmental impacts of their business. Areas which should be considered are:
Waste Management.
Packaging and Paper
Conservation
Energy Use
Sustainability
Yours faithfully
Name and first name:
Title:
Duly authorised to sign this tender on behalf of:
Place and date: ]
Stamp of the firm/company:
Section 2c: Conditions of Tender
I. Tenderers Relevant Experience
Tender reference: ________________
Please complete the table below using the format to summarise the major relevant supplies contracts carried out in the course of the past 3 years by the tenderer. The number of references to be provided must not exceed 10 for the entire tender. Concern reserves the right to contact the suppliers references as given below
NGO/Company Name
Contact Details in NGO/Company
Country
Total contract value
Dates
Description of Contract
Supplies Provided
1.
II. Bankers Reference
As part of their tender, each tenderer must submit a signed authorisation letter to their bankers using the following format as a guide. This letter should be stamped as received by your bank.
To:
Sub: Authorisation to provide bank details
Dear Sir or Madam,
We are applying for a tender with Concern Worldwide and one of their conditions is an authorisation to contact our bankers. We hereby authorise you to provide Concern Worldwide information about our account(s) with you with relation to this tender on their request.
Yours faithfully
Name and first name:
Title:
Place and date: ]
Stamp of the firm/company:
III. Bankers Details
As part of their tender, each tenderer must complete this form with their bank details
For Individual Tenderers or Individual Members of Joint Ventures
Bank Name
Bank A/c Number
Address
Telephone No.
Telex No.
Fax No.
.......................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................................................................................................
...........................................................................
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IV. Details of Current Disputes (if any)
Information on current litigation in which the Tenderer is involved
Other Party (ies)
Cause of Dispute
Amount Involved
V. Detailed Specification of Items to be Supplied
Information on the nature of materials to be used and specification in addition to the details listed in the Specification of the Tender Documents
Lot No
Item to be supplied
Name of Provider and country of origin
Detailed Specification
(Attach additional details as appropriate)
Section 3 Concern Worldwides Purchasing Terms and Conditions
CONCERN WORLDWIDE
PURCHASING TERMS AND CONDITIONS
Unless the context indicates otherwise, the term Buyer refers to Concern Worldwide. The term Supplier refers to the entity named on the order and contracting with the Buyer. The term Contract can be taken to mean either (a) the purchase order or (b) the supply/service agreement, whichever is in place.
GENERAL TERMS AND CONDITIONS
1) Price: The prices stated on the order shall be held firm for the period and / or quantity unless specifically stated otherwise
2) Source of Instructions: The Supplier shall not seek nor accept instructions from any source external to Concern Worldwide in relation to the performance of the contract.
3) Assignment: The Supplier shall not assign, transfer, sublet or subcontract the contract or any part thereof without the prior written consent of the Buyer.
4) Corruption: The Supplier shall not give, nor offer to give, anyone employed by the Buyer an inducement or gift that could be perceived by others to be a bribe. The Supplier agrees that a breach of this provision may lead to an immediate end to business relationships and termination of existing contracts.
5) Confidentiality : All data, including but not limited to, maps, drawings, photographs, estimates, plans, reports and budgets that has been compiled by or received by the Supplier under the contract shall be the property of Concern Worldwide and shall be treated as confidential. All such data should be delivered to the authorized officials representing the Buyer upon request.
5.1) The Supplier may not communicate at any time to any other person, government or authority external to Concern Worldwide, any information that has been compiled through association with Concern Worldwide which has not been made public except with written authorisation from the Buyer. These obligations do not lapse upon termination of the contract.
6) Use of Emblem or Name: Unless otherwise agreed in writing; the Supplier shall not advertise nor make public the fact that it is supplying goods or services to the Buyer, nor shall the Supplier in any way whatsoever use the name or emblem of Concern Worldwide in connection with its business or otherwise.
7) Observance of Law: The Supplier shall comply with all laws, ordinances, rules and regulations bearing upon the performance of its obligations under the terms of the contract.
8) Force Majeure: The meaning of the term can be taken to mean acts of God, war (declared or not), invasion, revolution, insurrection or acts similar in nature or force.
8.1) In the event of and as soon as possible after the occurrence of any cause deemed force majeure, the Supplier must inform the Buyer of the full particulars in writing. If the supplier is rendered unable either in part or in whole to perform its obligations then the Buyer shall take such action as it considers, in its sole discretion, to be appropriate or necessary in the circumstances.
8.2) If the Supplier is permanently rendered incapable in whole or part by reason of force majeure to complete its obligations and responsibilities under the contract then the Buyer will have the right to suspend or terminate the contract on the same terms and conditions laid out in section 9, Cancellation.
9) Cancellation: The Buyer reserves the right to cancel the contract should it suspend its activities or through changes to its mandate by virtue of the Executive Council of Concern Worldwide and/or lack of funding. In such a case the Supplier shall be reimbursed by Concern Worldwide for all reasonable costs incurred by the Supplier, including all materials satisfactory delivered and conforming to specification and terms of contract, prior to receipt of the termination notice.
9.1) Should the supplier encounter solvency problems including, but not limited to, bankruptcy, liquidation, receivership and similar, the buyer reserves the right to terminate the contract immediately without prejudice to any other right or remedy it may have under the terms of these conditions.
10) Warranty: The Supplier shall provide the Buyer with all manufacturers warranties. The supplier warrants that all goods supplied in relation to the contract meets specification, is defect free and is fit for the purpose of the intended use. If, during the warranty period, the goods are found to be defective or non- conforming to specification, the Supplier shall promptly rectify the defect. If the defect is permanent then at the choice of the Buyer the Supplier will either replace the item at their cost or reimburse the Buyer.
11) Inspection and Test: The Supplier must inspect the goods prior to dispatch to ensure conformance to specification and/or any other provisions of the contract. The Buyer reserves the right to inspect the goods for compliance with specifications and provisions of the contract. If, in the Buyers opinion, the goods and/or services do not comply with the specification, the Buyer will inform the Supplier in writing. In such a case the Supplier shall take the necessary action to ensure compliance, liability for any additional cost incurred for rectifying compliance will rest with the Supplier.
12) Changes: The Buyer reserves the right to make reasonable changes at any time to the specification, drawings, plans, quantity, packing instructions, destination, or delivery instruction. If any such change affects the price of goods or performance of service the Supplier and Buyer may negotiate an equitable adjustment to the contract, provided that the Supplier claims for adjustments in writing to the Buyer within 30 days from being notified of any change.
13) Export Licence: If an export licence or licences are required for the goods, the Supplier has the responsibility to obtain that licence or licences.
14) Payment Terms: Unless otherwise agreed, payment terms will be net 30 days from receipt of a correctly prepared invoice.
15) Ethics: The Code of Conduct to which Concern expects all of its suppliers to respect is as follows;
Employment is freely chosen.
The rights of staff to freedom of association and to collective bargaining are respected.
Working conditions are safe and hygienic.
No exploitation of children is tolerated.
Wages paid are adequate to cover the cost of a reasonable living.
Working hours are not excessive.
No discrimination is practiced.
Regular employment is provided.
No harsh or inhumane treatment of staff is tolerated.
Local labour laws are complied with.
Social rights are respected
15.1) Environmental Standards - Suppliers should as a minimum, comply with all statutory and other legal requirements relating to environmental impacts of their business. Areas which should be considered are:
Waste Management.
Packaging and Paper
Conservation
Energy Use
Sustainability
16) Rights of Concern Worldwide: Should the supplier fail to perform under the terms and conditions of the contract, including but not limited to failing to obtain export licenses or to make delivery of all or part of the goods by the agreed delivery date(s), the buyer may, after giving reasonable notice to the Supplier, exercise one or more of the following rights:
Procure all or part of the goods from an alternate source, in which event the Buyer may hold the Supplier liable for additional costs incurred.
Refuse to accept all or part of the goods.
Terminate the contract.
17) Rights of access for test purposes: Concern Worldwide is contractually obliged to facilitate certain donors direct access to suppliers for test purposes. This obligation is extended to all Concern suppliers.
18) No Agency: This order does not create a partnership between the Buyer and Supplier or make one party the agent for the other for any purpose.
19) USAID Compliance: All Suppliers must be compliant with supply, works and service contracts awarded within the framework of humanitarian actions financed by USAID.
Section 4 Detailed Specifications
Lot No
Item No
Item / Equipment
Minimum Technical Specifications/description of items
Unit
Quantity required
1
1
Linen
Adult bed linen specifications:
One set equals:
1) Bottom sheet: to fit mattress: 2000 10mm (L) x 900 10mm
2) Top sheet: 2400(L) x 1300(W)]
3) Fabric: 100% cotton; plain; light blue in colour.
Set
89
2
Linen
Paediatric bed linen specifications:
One set equals:
1) Bottom sheet: to fit mattress: 7605mm (L) x 3805mm
2) Top sheet: 800mm(L)x420mm(W)]
3) Fabric: 100% cotton; plain; light blue in colour.
Set
70
2
1
Non-food items
Miscellaneous Non Food Items:
One set is equivalent to the following items:
1 wheel barrow 6 cubic feet; heavy duty steel with steel handles and non-inflatable/flat free wheels.
2 plastic buckets (14 litre capacity with metal handle and lid/or cover)
2 plastic basins (45cm x 15 cm); durable long lasting plastic
3 mats (2m x 1m) plastic woven or durable straw
1 broom and dustpan
2 jerry cans (durable plastic, 20L) with lids
4 cleaning cloths (100% cotton, absorbent)
2 Liquid soap containers (1.5L capacity; durable plastic with nozzle)
2 Soap dishes (durable plastic, perforated; with a holding tray for easy drainage; size (4 by 5-1/2 inches)
1 Premier VINYL roll (15m (l) x 2m (w)
Set
51
2
Non- food items
Waste paper basket
Specifications:
Material: Sheet metal, waste paper basket,
Finish: Epoxy coating finish
Capacity: 15 Litre
basket
23
3
Non- food item
Water vessel with tap
Specifications:
Material: Plastic
Capacity: 40 Litres
Tap: tap England equipped with back nut and seal.
vessel
11
3
1
Mattresses
Hospital Mattress, Paediatric
Technical specifications:
1) Material of mattress: High density Polyurethane foam
2) Thickness: 80mm
3) Dimensions: 7605mm(L) x 3805mm
4) Mattress Cover: Waterproof, removable, non-static, non-allergenic, designed to provide ventilating airflow over the patients skin, Manufactured from a multi- stretch fabric with minimal friction, shear and should have anti-microbial properties. The mattress cover seams shall be welded or seam sealed to prevent ingress of fluids into the actual mattress. Where a zip is incorporated into the design of the mattress cover, the zip shall be; a heavy-duty/large toothed synthetic zipper to enable inspection of the inner foam; and totally covered by a flap extending over the zip to prevent ingress of fluids into the actual mattress and allow for replacement.
mattress
56
2
Mattresses
Hospital Mattress, Adult
Technical specifications:
1) Material of mattress: High density Polyurethane foam
2) Thickness: 80mm
3) Dimensions: 200010mm (L) x 90010mm
4) Mattress Cover: Waterproof, removable, non-static, non-allergenic, designed to provide ventilating airflow over the patients skin, Manufactured from a multi- stretch fabric with minimal friction, shear and should have anti-microbial properties. The mattress cover seams shall be welded or seam sealed to prevent ingress of fluids into the actual mattress. Where a zip is incorporated into the design of the mattress cover, the zip shall be; a heavy-duty/large toothed synthetic zipper to enable inspection of the inner foam; and totally covered by a flap extending over the zip to prevent ingress of fluids into the actual mattress and allow for replacement.
mattress
79
4
1
Furniture
Cupboard/cabinet, drugs
Specifications
1) Dimensions: 900L x 400W X 1800H
2) Construction: High grade metal cabinet with 2 lockable sliding glass doors, at the front and 4 shelves
3) Material: Galvanised steel plate 0.75 1.0mm thickness
Surface finish: Electrostatic plastic power coasted steel plate, 0.75mm thickness applied by enamelling, epoxy-polyester compound. Non porous & de-contaminable using hospital detergents.
cabinet
10
2
Furniture
Desk
Solid wooden desk, with lockable drawer; varnished
Specifications:
1. Width: 155 cmDepth: 65 cmHeight: 74 cm
2. Two lockable drawers with keys on LHS or RHS of desk
desk
3
3
Furniture
Solid wood, varnished Wooden chair
Productdimensions.
Width: 42 cmDepth: 49 cmHeight: 90 cmSeat width: 36 cmSeat depth: 39 cmSeat height: 45 cm
chair
16
4
Furniture
Filing cabinet
Specifications
1) Shelves: 4 shelve, lockable with one key
2) Material: Galvanized steel plate, thickness 0.75 mm, absolutely non-porous, de-contaminable and enamelled with epoxy polyester compound
piece
15
5
1
Medical equipment
Double hook, Drip stands
Specifications
1) Mobile four (4) pedestal construction in chromium/nickel, 18/10; seamlessly welded
2) Adjustable height 1400-2200mm
3) Equipped with 50mm diameter caster wheels with brakes
4) Hooks: 2No.
piece
108
2
Medical equipment
Weighing Scale, Adult, with height meter
Specifications
1) Display: Analogue
2) Capacity: 140kg x 100g
3) Height meter: 600-2000mm measurement range, in 1mm increment from aluminium material.
scale
40
3
Medical equipment
Weighing scale, toddler, spring type
Specifications
1) Material: Well-polished corrosion resistant metal
2) Capacity: 25 Kg x 100 gm
3) Display: Analogue
4) Supplied with a set of 5 weighing pants, made from strong waterproof covered nylon with shoulder carrying bag in same material.
5) 2 suspension hooks and adjustment screw
scale
41
4
Medical equipment
Weighing scale, baby, basin type
Specifications
1) Infant top basin/tray
2) Sliding weight type, heavy duty, metal frame , hospital model
3) Capacity: 16 Kg x 10gm
4) Material: Made from chromate plated steel with quick removable tray for easy cleaning
5) Display: Analogue or Digital
6) If digital must be supplied with AA size, E91, 1.5V alkaline dry cells.
scale
40
5
5
Medical equipment
Wheel chair, Adult, folding type
Specifications
1) Finish: Pre Treated and Epoxy Powder Coated
2) Folding type with adjustable leg rests for length, 25x610 mm diameter rubber tyre, ball bearing wheel at the rear, swivel castors with 125 mm rubber wheels at front
3) Chromium plated wheel rims, hand rims for self-propulsion and hand brakes.
wheelchair
32
6
Medical equipment
Cold Box insulated vaccine storage
Specifications
1) WHO/UNICEF certified vaccine carrier cold box like RCW 25 (check WHO/UNICEF Product information sheets (PIS))
2) Vaccine storage capacity: 20.7 litres
3) Cold life without opening: 129.9 hrs at + 430C
4) Ice packs: with 24 No. ice packs, type E5/09, 16, 18 ( check WHO/UNICEF PIS)
5) External/internal material: polyethylene
6) Insulation material: polyurethane foamed with cyclopentane , 105 mm thick
7) External dimensions: 71x55x50 cm
8) Internal dimensions: 50x34x27 cm
9) Vaccine storage dimensions: 42x26x19 cm
box
23 + 24 ice packs in each cold box
7
Medical equipment
Stretcher, Collapsible
Specifications
1) Construction and Material: Made from tubular well-polished steel pipe of 31mm diameter, mounted on four 150mm diameter Castors with brakes
2) Detachable stretcher top made from stainless steel or aluminium sheet fixed on tubular frame
3) Equipped with collapsible safety hand rails and infusion pole
Dimensions: 1900L x 600W x 870H
stretcher
19
5
8
Medical equipment
Maternal child health diagnostic set:
Each set includes the follow items. All items should be in individual cases:
Depressor, tongue, metal, (Adult / Child) 2 pieces
Hammer, percussion, reflex test, solid rubber head 1 piece
Ophthalmoscope, standard 1 piece
Sphygmomanometer aneroid, child and adult cuffs 1 piece
Stethoscope, foetal, aluminium, 1 piece
Stethoscope, nurse 1 piece
Tape measure, cloth, 2m 1 piece
Thermometer, clinical, oral, prismatic, degree C/F - 5 pieces
Thermometer, clinical, rectal degree C - 5 pieces
Speculum, vaginal, bi-valve, Graves, medium, s/s - 1 piece
Torch, examination, penlight, w/extra bulb 1 piece
Set
34
6
1
Electrical equipment
Solar panels:
Specifications: Mono/polycrystalline solar module, 12V/24V, 120W.
panel
2
2
Electrical equipment
Inverter 800W
Specifications:
12V/24VDC, 220V AC, 50Hz, 800W pure sine wave inverter
Piece
1
3
Electrical equipment
Battery Gel 200AH
Specifications: Deep cycle Lead acid/gel battery, 12V, 2000Ah
Pieces
2