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073bce175

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:
073bce175

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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