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RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...

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PROCUREMENT<br />

ROAD MAP FOR PRIORITY ACTION:<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Strict compliance of procurement procedures for purchase of medicines, equipments etc as per<br />

state guidelines.<br />

Competitive bidding through open tenders and transparency in all procurements to be ensured<br />

Only need based procurement to be done strictly on indent/requisition by the concerned<br />

facility.<br />

Procurement to be made well in time & not to be pushed to the end of the year.<br />

Audit of equipment procured in the past to be carried out to ensure rational deployment.<br />

Annual Maintenance Contract (AMC) to be built into equipment procurement contracts.<br />

A system for preventive maintenance of equipment to be put in place.<br />

DETAILED BUDGET PROCUREMENT:<br />

FMR<br />

Code<br />

Activity<br />

B.16 PROCUREMENT<br />

Procurement of<br />

B16.1<br />

Equipment<br />

Procurement of<br />

B16.1.1<br />

equipment: MH<br />

Procurement of<br />

equipment: MH<br />

(Procurement of<br />

equipments for<br />

strengthening of<br />

OT's in level 3<br />

MCH)<br />

Procurement of<br />

equipment: CH<br />

B16.1.2<br />

(NBCC @ Rs.<br />

85000 X 50)<br />

Procurement of<br />

equipment: CH<br />

for<br />

strengthening of<br />

the pediatrics<br />

department<br />

SMGS hospital<br />

Jammu and GB<br />

Pant Hospital<br />

Unit Cost<br />

Physical<br />

target<br />

Amount<br />

Proposed<br />

(in lacs)<br />

Amount<br />

Approved<br />

(in lacs)<br />

Remarks<br />

2500000 2 50 0 Not Approved<br />

85000 50 42.5 42.5 Approved<br />

20000000 2 400 400 Approved<br />

Approval of Programme Implementation Plan-Jammu Kashmir, <strong>2012</strong>-<strong>13</strong> Page 94

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