6 Pelican Engg. Portable Water Filter 20,000 2,530 MONITORING 16. To ensure the quality and quantity of these supplies, the PDMAs and respective DCOs were advised to ensure that the items so provided are fully in conformity with the standard quality and quantity. Moreover, it is also being ensured through a check list/certificate provided to the vendors along with the purchase order, required to be filled in by the respective district authorities, certifying the quantity and the quality of the relief items delivered to assigned destinations. The procurement contract provides necessary safeguards to check any delay/default on part of the vendor/supplier. FINANCING 17. It is worth mentioning that available resources with <strong>NDMA</strong> were not sufficient enough to meet even one week requirement of relief related purchases. The timely relief to the flood affectees was however, essential as the entire operation was focused on saving human lives. This could only be made possible, initially with the assistance of government owned supply chains (USC and CSD) and subsequently with the support of private vendors who supplied tents, family ration packs and NFIs on credit. The <strong>NDMA</strong> has already started making payments to the vendors, details of which are attached at Annexure “A”. The details of delivery so far are being maintained on daily basis which are also available on website of <strong>NDMA</strong>. 10
Annexure ‐ Updated details on Procurement of Emergency Relief Items and Payment Status S.No Name of Vendor Item Description Quantity Unit Price- (PKRs) Total (PKRs) Procurement Amount Paid Date of Payment Cheuqe No Remarks 1 Utility Store Corporation Limited Ration Pack (35 Kg) 83000 2,074.00 172,142,000.00 100,000,000.00 8-Sep-11 191606 Utility Store Corporation Limited Standard Ration Pack 140000 1,177.00 164,780,000.00 Utility Store Corporation Limited Standard Ration Pack 431792 1,318.00 569,101,856.00 2 Canteen Stores Department (CSD) Standard Ration Pack 240000 1,400.00 336,000,000.00 66,840,880.00 05-Oct-11. 1- Nov-11 191640-477919 131,803,448.00 1-Nov-11 477923-5 Canteen Stores Department (CSD) Mosquito Nets 30000 415.00 12,450,000.00 10,859,450.00 05-Oct-11. 1- Nov-11 191641-3,477920-2 Canteen Stores Department (CSD) Mosquito Repellent 10000 104.00 1,040,000.00 3 Pearl Associates Tents (3X4) Cat-A 5000 7,960.00 39,800,000.00 18,435,360.00 30-Sep-11 191618 Pearl Associates Tents (4X4) Cat-A 5000 11,900.00 59,500,000.00 27,560,400.00 30-Sep-11 191619 Pearl Associates Tents (4X4) Cat-B 15000 10,816.00 162,240,000.00 75,149,568.00 30-Sep-11 191620 Pearl Associates Tents (4X4) Cat-B 6633 10,816.00 71,742,528.00 28,211,939.00 21-Oct-11 191681 Pearl Associates Standard Ration Pack 50000 1,400.00 70,000,000.00 16,449,692.00 14-Oct-11, 01-Nov-11 191658-477926 Pearl Associates Standard Ration Pack 100000 1,400.00 140,000,000.00 28,630,308.00 14-Oct-11, 01-Nov-11 191659-477927 15,792,000.00 1-Nov-11 477928 Pearl Associates Standard Ration Pack 20000 1,400.00 28,000,000.00 56,742,000.00 14-Oct-11 191660 4 Ajmari Textile Tents (4X4) Cat-A 5000 11,900.00 59,500,000.00 15,366,301.00 28-Sep-11 191611 Ajmari Textile Tents (4X4) Cat-A 5000 11,900.00 59,500,000.00 10,634,869.50 28-Sep-11 191612 Ajmari Textile Tents (4X4) Cat-B 25000 10,816.00 270,400,000.00 Ajmari Textile Aqua Tabs - 67 Mg 1600000 3.50 5,600,000.00 15,623,180.00 28-Sep-11 191609 Ajmari Textile Aqua Tabs - 33 Mg 1900000 3.25 6,175,000.00 2,848,367.50 28-Sep-11 191610 Ajmari Textile Jerry Can - 20 Liter 5000 165.00 825,000.00 14,915,163.00 21-Oct-11 191689 Ajmari Textile Buckets- 20 Liter 10000 295.00 2,950,000.00 8,255,625.00 21-Oct-11 191690 Ajmari Textile Plastic Sheets 35000 795.00 27,825,000.00 2,201,500.00 21-Oct-11 191691 Ajmari Textile Water Cooler 5000 570.00 2,850,000.00 2,851,368.00 21-Oct-11 191692 2,060,989.00 21-Oct-11 191693 10,384,982.00 21-Oct-11 191694 7,248,478.00 21-Oct-11 191695 32,980,823.00 21-Oct-11 191696 5 Strategic Trader Tents (4X4) Cat-D 3915 8,200.00 32,103,000.00 18,488,628.00 30-Sep-11 191623 Strategic Trader Tents (3X4) Cat-B 1085 7,200.00 7,812,000.00 Strategic Trader Aqua Tabs - 67 Mg 2500000 3.50 8,750,000.00 2,802,886.00 21-Oct-11 191688 Strategic Trader Aqua Tabs - 33 Mg 2500000 3.25 8,125,000.00 Strategic Trader Jerry Can - 20 Ltr 20000 165.00 3,300,000.00 Strategic Trader Water Cooler-15 Ltr 3000 570.00 1,710,000.00 6 Sheikh Noor ur Din & Sons Tents (4X4) Cat-C 30000 10400 312,000,000.00 25,712,232.00 28-Sep-11 191615 18,125,016.50 28-Sep-11 191616 27,398,280.00 28-Sep-11 191617 36,177,773.00 5-Oct-11 191647 43,020,640.00 21-Oct-11 191675 21,233,368.00 25-Oct-11 477906 14,967,784.00 25-Oct-11 477907 22,625,720.00 25-Oct-11 477908