INTEGRATED WATER RESOURCE MANAGEMENT II - LIFE-IWRMII ...

Procurement for IWRM II Field Sites and MWRI Other Support Offices
Total
Total Cost
No.
Item
Total Qty Actual LE USD US/ Local Status
1-1.1 Standard Computer 130 130 369595 0 local Yr 1
1-1.2 Standard Computer 0 20 70615 0 local Yr 2
1-2.1 Database Computer 66 66 189230 0 local Yr 1
1-2.2 Database Computer 9 1 3070 0 local Yr 2
1-2.2 Computer (Apple) 3 3 44139 0 local Yr 2
1-2.3 Database Computer 5 23375 0 local Yr 3
1-3.1 Laptop 11 12 77420 0 local Yr 1
1-3.2 Laptop 4 4 20000 0 local Yr 2
1-3.2 Laptop (Apple) 1 1 17495 0 local Yr 2
1-3.3 Laptop 1 5775 0 local Yr 3
1-3.3 Laptop (Apple) 1 1 20000 0 local Yr 2
1-5.1 Ink Color Printer (A3) 63 64 78473 0 local Yr 1
1-5.2 Ink Color Printer (A3) 2 2 3400 0 local Yr 2
1-5.3 Ink Color Printer (A3) 1 1250 0 local Yr 3
1-6 Desk Jet Printer 12 10 14545 0 local Yr 1
1-8.1 Laser Printer (A4) 62 65 100602 0 local Yr 1
1-8.2 Laser Printer (A4) 3 3 100602 0 local Yr 2
1-8.3 Laser Printer (A4) 3 4875 0 local Yr 3
1-8.3 Laser Printer (Color) 1 35000 0 local Yr 3
1-9 Scanner (A4) 58 59 25168 0 local Yr 1
1-10.2 Scanner (A3) 1 1 9400 0 local Yr 2
1-10.3 Scanner (A3) 1 500 0 local Yr 3
1-11.1 USB Hard Drive 70 76 33759 0 local Yr 1
1-11.2 USB Hard Drive 3 3 1500 0 local Yr 2
1-12.1 Smart UPS 188 188 22278 0 local Yr 1
1-12.2 Smart UPS 3 3 8700 0 local Yr 2
1-13.1 Table (computer) 178 222 33180 0 local Yr 1
1-13.2 Table (computer) 16 13 1820 0 local Yr 2
1-14.1 Chair 183 282 54680 0 local Yr 1
1-15.2 USB Flash Drive (16 MB) 4 4 1000 0 local Yr 2
2-1.1 Air-conditioning (3 HP) 60 60 226800 0 local Yr 1
2-1.2 Air-conditioning (3 HP) 21 21 226800 0 local Yr 2
2-3.1 Photocopier 59 60 588000 0 local Yr 1
2-3.3 Photocopier 2 6000 0 local Yr 3
2-4.1 Fax Machine 60 59 80778 0 local Yr 1
2-4.3 Fax Machine 1 1835 0 local Yr 3
2-7.2 Table 1 1 675 0 local Yr 2
2-8.2 Chair 4 4 4000 0 local Yr 2
2-9.1 O&M Expendables 58 58 14500 local Yr 1
2-9.2 O&M Expendables 58 58 174000 local Yr 2
2-9.3 O&M Expendables 58 174000 0 local Yr 3
3-1 Flip Chart and Stand 58 58 27258 0 local Yr 1
3-2.2 TV 9 9 32850 0 local Yr 2
3-4 Laptop 4 4 20000 0 local Yr 2
3-6.1 Furniture 62 62 130200 0 local Yr 2
3-6.2 Furniture 1 1 1150 0 local Yr 2
3-7 White Board 58 59 6726 0 local Yr 2
3-8.1 Digital Camera (>=5 MB) 65 66 0 5114 US Yr 2
3-8.3 Digital Camera (>=5 MB) 5 4000 0 local Yr 2
3-9 Sony 950 HD Camera 1 1 0 8930 US Yr 1
3-10 Cannon Digital w lens 1 6798 US Yr 1
3-11.2 LCD Monitor (Sony) 1 1 16500 8930 US Yr 2
3-11.3 Video Sound Equip 1 0 3500 US Yr 3
3-12.3 English Language Book 53 38160 0 local Yr 3
3-13.1 Data Show and screen 20 21 107100 0 local Yr 1
3-13.2 Data Show and screen 1 1 5000 0 local Yr 2
4-1/2 Wireless Router (4 ports)/DSL Modem 58 58 24190 0 local Yr 1
5-1 GPS 110 120 0 21014 US Yr 1
5-2 GIS Computer 4 4 16500 0 local Yr 1
5-3.2 Satellite Images 1 1 11400 0 local Yr 2
5-3.3 Satellite Images 1 0 130000 local Yr 3
5-4.3 Arc View Software 10 150000 0 local Yr 3
6-1.1 Fiber Glass Boat 53 53 180200 0 local Yr 1
6-1.2 Fiber Glass Boat 4 4 13600 0 local Yr 2
6-2 Winch + Tagline (Depth Meter) 61 61 290970 0 local Yr 1
6-3 Winch + Tagline (Bank to Bank) 61 61 157380 0 local Yr 1
6-4 Stop Watch 61 61 15860 0 local Yr 1
6-4.1 Sounding weights local made 25 Lbs 61 61 28060 0 Yr 1
6-5.1 Current Meter & LCD Digital 61 61 0 84180 US Yr 1
6-9.1 Data Logger Modem (Samba) 10 10 13273 0 local Yr 1
6-12.1 Data Logger Modem (air link) 18 18 59994 0 local Yr 1
6-10.1 Data Logger 10 10 133992 0 local Yr 1
6-10.2 Data Logger 8 8 109600 0 local Yr 2
6-11 Data Logger Camera 2 1 20311 0 Local Yr 1
6-8.2 GW Measure Tape 53 60 26500 0 Yr 2
6-9.2 Data Logger Modem (Air Link) 8 7 26425 0 local Yr 2
6-6.3 LCD Digital Meter 10 25000 0 local Yr 3
6-5.3 Current Meter & LCD Digital 18 0 29214 US Yr 3
6-9.3 Data Logger Modem 8 30200 0 local Yr 3
6-10.3 Data Logger 8 109600 0 local Yr 3
6-13.3 Survey hand Level 2 10000 0 local Yr 3
7-2 PH Conductivity Do TM 55 55 0 90750 US Yr 1
8-1 Standard Computer 48 48 136466 0 local Yr 1
8-2 Laptop 19 20 51000 0 local Yr 1
8-4 All-in-one B&W Laser Printer (A4) 8 8 24720 0 local Yr 1
8-5 USB Hard Drive 8 8 4000 0 Yr 1
8-6 Smart UPS 48 47 55601 0 Yr 1
8-7 Table 48 6 9600 0 Yr 1
8-8.1 Chair 48 99 54680 0 Yr 1
8-8.2 Chair 630 891 63341 0 Yr 2
9 GDA Yr 2
9-1.2 Shredder 2 2 20000 0 local Yr 2
Shipping Costs 7536
Total Cost EGP 5,130,241 $ 395,965
ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011) 51