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Office A: Ministry /Dept/Project/Office

1. The document contains 4 master procurement plans for different ministries and offices for the fiscal year 2077/78. 2. Each plan lists proposed procurements along with estimated costs, procurement methods, agreement types, and timelines. 3. Procurements include generators, computers, construction projects, furniture, software consultants, medical supplies and more.

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Suman Regmi
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
34 views

Office A: Ministry /Dept/Project/Office

1. The document contains 4 master procurement plans for different ministries and offices for the fiscal year 2077/78. 2. Each plan lists proposed procurements along with estimated costs, procurement methods, agreement types, and timelines. 3. Procurements include generators, computers, construction projects, furniture, software consultants, medical supplies and more.

Uploaded by

Suman Regmi
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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A B C D E F G H I J K L M N O
1 MASTER PROCUREMENT PLAN
2 OFFICE A
3 F/Y: 2077/78
4 Ministry /Dept/Project/Office: Minstry of Education
5 Budget Sub-head No.
6
Estimated
Procurement Detail Number of Year 1 Year 2 Year 2
7 S.No. Procurement method Amount Mode of Agreement Remarks
Goods/Services/Consultant Pakages F/Y: 2077/78 F/Y: 2078/79 F/Y: 2079/80
8 (Lakh Rs)
9 1 Generator NCB 350 1 Rates only Contract ✔ ✔
10 2 Computer NCB 319 1 Rates only Contract ✔ ✔
11 3 Canal Construction NCB 510 1 Reinbursement ✔ ✔ ✔
12
13 By: Suman Raj Regmi
Prepared Office Chief: Laxman Pokhrel Department head / Secretary of Ministry:
14 Signature: Signature: Gopinath Mainali
15 Designation: Engineer Designation: Campus Chief; TU, IOE, Pulchowk Campus Signature:
16 Date: 4/1/2020 Date: 4/25/2020
03/10/2020 Designation: Secretary Education
17 Date:
18 OFFICE B
19 F/Y: 2077/78
20 Ministry /Dept/Project/Office: Minstry of Physical Infrastructure and Transport
21 Budget Sub-head No.
22
23 Procurement Detail Procurement Estimated Number of Year 1 Year 2 Year 3 Year 3 Year 3
S.No. Mode of Agreement Remarks
24 Goods/Services/Consultant method Amount (Lakh Rs) Pakages F/Y: 2077/78 F/Y: 2078/79 F/Y: 2078/79 F/Y: 2079/80 F/Y: 2080/81
25 1 Supervision Consultant EOI 510 1 Rates Only ✔ ✔ ✔
26 2 Road Construction NCB 5310 1 Rates Only ✔ ✔ ✔ ✔ ✔
27 3 Furniture Sealed Quotation 278 1 Rates Only ✔ ✔
28
29 Prepared By: Suman Raj Regmi Office Chief: Ram Sharma Department head / Secretary of Ministry:
30 Signature: Signature: Mr. Krishna Thapa
31 Designation: Engineer Designation: Chief Administrative Officer, Pokhara Signature:
32 Date: 4/1/2020 Date: 4/25/2020 Designation: Secretary
33 Date:
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A B C D E F G H I J K L M N O
34 MASTER PROCUREMENT PLAN
35 3 OFFICE C
36 F/Y: 2077/78
37 Ministry /Dept/Project/Office: Minstry of Urban Development
38 Budget Sub-head No.
39
40 Procurement Detail Estimated Number of Year 1 Year 2
S.No. Procurement method Mode of Agreement Remarks
41 Goods/Services/Consultant Amount (Lakh Rs) Pakages F/Y: 2077/78 F/Y: 2078/79
42 1 Building Maintenance NCB 326 1 Reinbursement ✔ ✔
43 2 Furniture NCB 321 1 Rate Only ✔ ✔
44 3 Software Consultant EOI 360 1 Lump Sum ✔ ✔
45
46 Prepared By: Suman Raj Regmi Office Chief: Ram Sharma Department head / Secretary of Ministry:
47 Signature: Signature: Jagaman KC
48 Designation: Engineer Designation: Chief Administrative Officer, Pokhara Signature:
49 Date: 4/1/2020 Date: 4/25/2020 Designation: Secretary
50 Date:
51 OFFICE D
52 F/Y: 2077/78
53 Ministry /Dept/Project/Office: Minstry of Health and Population
54 Budget Sub-head No.
55
56 Procurement Detail Estimated Number of Year 1 Year 2 Year 3 Year 4
S.No. Procurement method Mode of Agreement Remarks
57 Goods/Services/Consultant Amount (Lakh Rs) Pakages F/Y: 2077/78 F/Y: 2078/79 F/Y: 2079/80 F/Y: 2079/80
58 1 Medicine NCB 1040 1 Reinbursement ✔ ✔ ✔ ✔
59 2 Surgery Equipment NCB 940 1 Reinbursement ✔ ✔ ✔
60 3 Lab Maintenance NCB 59 1 Rates Only ✔
61
62 Prepared By: Suman Raj Regmi Office Chief: Dr. Ram Sharma Department head / Secretary of Ministry:
63 Signature: Signature: Gopal Baniya
64 Designation: Engineer Designation: Dean; Pokhara Acamedy of Health Science Signature:
65 Date: 4/1/2020 Date: 4/25/2020 Designation: Secretary
66 Date:

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