Laboratory reagent yearly forecast

Adjusted 2015
S. No Item Description Unit forecast AMC Forecast
2014 E.C AMC

Gram's staining solutions

Chemical - Gentian Violet - 1% - Solution 500ml

1 2183 2,218
Chemical - Acetone Alcohol - 50% -
500ml
2 Solution 841 1,472

Chemical - Safranin - 0.25% - Solution 500ml

3 557 620

Chemical - Gram's Iodine - 0.33% - Solution 500ml

4 731 944

Chemical - Giemsa Stain - 0.76% - Solution 500ml

5 1899 1,968
Chemical - Methanol Absolute Acetone
1L
6 Free - 99.00% - Solution 1038 1,100

Chemical - Wright Stain - 0.30% - Solution 500ml

7 560 451

Chemical - Buffer - PH 7.0 -Tablet 20 tab

8 236 108

For all staining Tests

Chemical - Immersion Oil - Refractive Index
100ml
9 of 1.515 1581 1,675

Wet smear examination

Chemical - Potassium Hydroxide - 10% -
1L
10 Solution 156 69

ESR
Chemical - Trisodium Citrate - 3.80% -
500ml
11 Solution 663 707

White blood cell count

Chemical - White Blood Cells Diluting Fluid
500ml
12 (Glacial Acetic Acid) - 2% - Solution 227 212
CLINICAL CHEMISTRY REAGENTS
Liver Function Test
Clinical Chemistry - Alanine
200ml
13 Aminotransferase -ALT (Serum Glutamic 276 338
 Clinical Chemistry - Aspartate
200ml
14 Aminotransferase -AST (Serum Glutamic 285 275
Clinical Chemistry - Alkaline Phosphatase
100ml
15 (ALP) 217 247

Clinical Chemistry - Albumin Liqucolor 2X150 ml

16 100 103

Clinical Chemistry - Alfa Amylase 100ml

17 84 95

Clinical Chemistry - Bilirubin Direct(BILD) 160ml

18 166 181

Clinical Chemistry - Bilirubin Total (BILT) 10x10ml

19 170 177

Renal Function Test

Clinical Chemistry - Blood Urea Nitrogen-
200ml
20 BUN (Urea) 258 235

Clinical Chemistry - Creatinine 250ml

21 230 250

Clinical Chemistry - Uric Acid 4x100ml

22 147 145

Clinical Chemistry - Total Protein (TP) 2x250ml

23 130 148

Lipid profile
Clinical Chemistry - Cholesterol Total
12x50ml
24 Enzymatic Colorimetric Test 175 219

Clinical Chemistry - Triglyceride (TG) 12x50ml

25 160 189
Clinical Chemistry - High Density
35ml
26 Lipoprotein Cholesterol Direct Colorimetric 161 192
Clinical Chemistry - Low Density
27 Lipoprotein Cholesterol Direct Colorimetric 80ml 142 155
Clinical Chemistry - Gamma-Glutamyl
28 transferase (GGT) 8X10 ml 48 31

Metabolic Disorder
Clinical Chemistry - Glucose Enzymatic
200 ml
29 Colorimetric Test 195 260

Clinical Chemistry - Hemoglobin - A1C 20 tests

30 59 25

Clinical Chemistry - glucose test strip 50 tests

31 4136 7,288

Clinical chemistry- Lipase kinetic method 10ml

32 33 26
Clinical Chemistry - Total Protein LDH,
2x150ml
33 Albumin, Glucose for Urine and CSF 81 105
 For Quality control & Calibrator

Clinical Chemistry - Control, Normal (N) 10x5ml

34 174 208
Clinical Chemistry - Control, Pathological
30ml
35 (P) 174 210
Clinical Chemistry - Multiparametric
10x3ml
36 Serum Calibrator 84 77

For machine washing solution

Clinical Chemistry - Bio system -
1000 ml
37 Concentrated - system liquid solution 87 75
Clinical Chemistry - Bio system -
100ml
38 Concentrated - wash solution 68 48
Clinical Chemistry - Mindray 200E BS
1000ml
39 Detergent CD-80 166 128

Urine analysis
Urine Dipstick 10 Parameters (Blood,
100tests
40 Bilirubin, Urobilinogen, Ketone, Protein, 9246 6,985
HEMATOLOGY CLOSED SYSTEM REAGENTS

Mindray 5800 CBC + DIFF, LH Lyse 4x500ml

41 79 -137

Mindray 5800 CBC + DIFF, Probe cleanser 50ml

42 65 84

Mindray 5800 CBC + DIFF, Diluent 20 L

43 217 172

Mindray 5800 CBC + DIFF, LBA Lyse 4x1 L

44 61 2

Mindray 5800 CBC + DIFF, LEO (I) Lyse 4x1 L

45 63 29

Mindray 5800 CBC + DIFF, LEO (II) Lyse 4x500ml

46 57 3

Mindray 5800 CBC + DIFF, Control (L, N, H) 3x3.5ml

47 34 35

Mindray 5800 CBC + DIFF, Calibrator 2x3ml

48 17 22

CBC by Mindray 3000/3200 machine

Mindray BC3000/3200, E-Z Cleaner, 100ml

49 61 91

Mindray BC3000/3200, M-30 L Lyse 500ml

50 163 101

Mindray BC3000/3200, M-30 R Rinse 20 L

51 86 19
 Mindray BC3000/3200, M-30 D Diluent 20 L
52 239 201
Mindray BC3000/3200, M-30P Probe
12x17ml
53 cleanser 59 75
Mindray BC3000/3200, B-30 Control,(
3x3ml
54 L,N,H) 38 23

Mindray BC3000/3200, B-30, Calibrator 3ml

55 19 13

CBC by Mindray5100/5150/5200 machine

Mindray BC 5100/5200/5150 Diluent 20L

56 40 10

Mindray BC 5100/5200/5150 Diff Lyse 4x500ml

57 21 7

Mindray BC 5100/5200/5150 Diff LH Lyse 4x100ml

58 56 42
Mindray BC 5100/5200/5150 Probe
50ml
59 Cleanser 10 10

Mindray 5000/5150 control , (L, N, H) 3x3.5ml

60 7 8

Mindray 5000/5150 calibrator 2x3ml

61 4 2

Horiba pentra 60 ES reagents

Horiba pentra 60 ES - Abx Diluent 20L
62 110 220

Horiba pentra 60 ES - Basolyse II 1L

63 50 99

Horiba pentra 60 ES - Cleaner 1L

64 61 122

Horiba pentra 60 ES - Eosinofix 1l

65 44 88

Horiba pentra 60 ES - Lysebio 400ml

66 59 118

Horiba pentra 60 ES - Control (L,N, H) 2x3ml

67 17 34

Horiba pentra 60 ES - Caliberator 1x2ml

68 10 21

SEROLOGY AND IMMUNOASSAY

Serology - Anti Nucleic Antibody (ANA) 20tests

69 79 40

Serology - Pregnancy Test Strip 50tests

70 14803 11,429

Serology - Troponin Test Cassette 20tests

71 142 112
 Serology - Alfa Feto Protein (AFP),
40tests
72 Cassette 48 45
Serology - Anti-A, Anti-B, Anti-D
3x10ml
73 Monoclonal Antibody 6590 7,385
Serology - Anti-Human Globulin-AGT
3x10ml
74 (Coombs') IgG and IgM Test 149 116
Serology - Anti-Streptomycin O Antibody
50tests
75 (ASO) Latex agglutination test 445 536
Serology - C-Reactive Protein (CRP) Test
50tests
76 Cassette 227 207
Serology - Cryptococcal Reagent, Latex
50tests
77 Agglutination Test 116 178
Serology - Helicobacter Pylori (H. Pylori)
25tests
78 Antigen Test casette 4682 2,998

Serology - Hepatitis BsAg Test Cassette 30tests

79 6546 5,896
Serology - Hepatitis C Antibody Test
40tests
80 Cassette 3638 3,302
Serology - Occult Blood Immunological
50tests
81 Immunochromatographic Test 293 192
Serology - Prostate Specific Antigen
25tests
82 Immunochromatographic Test Cassette 53 44

Serology - Proteus OX-19 Antigen 5ml

83 5523 3,099
Serology - Rapid Plasma Reagin-RPR test
100tests
84 cassette 5460 4,699
Serology - Rheumatoid Factor (RF)
50tests
85 agglutination test 1403 1,540
Salmonella Typhi "H" + Salmonella Typhi
25 tests
86 "O" Antigen (Widal) ,Strip test 8838 7,251
Serology - Treponema Pallidum Haem-
50tests
87 Agglutination (TPHA) Test 177 156
MEDICAL IMAGING SUPPLIES AND
CHEMICALS
Chemical - Chemical - Barium Sulfate -
sachets
88 Powder 309 419

Chemical - Dental x-ray film 3x4cm 150

89 47 45
Chemical - Gadolinium Chelate with a
15ml
90 concentration of 0.5mmol/15ml 117 26
Chemical - Low osmolar iodinated contrast 50ml x10
91 media,350_370mg/ml of 50 ml and 100ml Vial 234 337

Chemical - Ultrasound gel 5L

92 545 353

Chemical - Ultrasound print paper Roll

93 971 840
 Chemical - X - Ray Film 13x18cm , blue
100
94 box 23 24
Chemical - X - Ray Film 15x40cm, blue
100
95 box 41 23
Chemical - X - Ray Film 18 x 24cm, blue
100
96 box 105 82
Chemical - X - Ray Film 20 x 40cm, blue
100
97 box 105 83

Chemical - X - Ray Film 24x30cm, blue box 100

98 200 255
Chemical - X - Ray Film 30 x 40cm, blue
100
99 box 266 265

Chemical - X - Ray Film 35x43cm, blue box 100

100 106 129
Chemical - X -Ray Film 35x35cm blue, blue
100
101 box 445 275
Chemical - X -Ray Film Developer to Make
10x10ml
102 10 liters 288 215
Chemical - X-Ray Film Fixer to Make 10
10x10ml
103 liters 303 263

LABORATORY SUPPLIES
Laboratory Supplies - Leans cleaning tissue
104 paper 100 948 1,896

105 Laboratory Supplies - Leans cleaning solution100ml 808 1,615

Laboratory Supplies - Applicator stick
100
106 wooden 15cm long thickness 2.5mm 8783 7,150
Laboratory Supplies - Contact activated
500
107 blood lancet (automatic) 2mm 4720 4,937
Laboratory Supplies - Capillary tube sealer
2x5mm
108 of 2mm thickness 315 1
Laboratory Supplies - Cover slides
100
109 rectangular size 22x22 mm thickness 0.13 11708 10,698
Laboratory Supplies - Plastic Conical test
50
110 tube graduated 15 ml 754 241
Laboratory Supplies - Dropping bottle with
Each
111 ground glass stopper 50 ml 188 132
Laboratory Supplies - EDTA Hematocrit
100
112 capillary tube length 75mm ID 1.1-1.2mm 2854 2,277
Laboratory Supplies - ESR graduated pipet
100
113 Wester green,100Cm length 245 112
Laboratory Supplies - Filter paper
100
114 qualitative whatman grade1 diameter 150 293 109
Laboratory Supplies - Flask -heat and
Each
115 chemical resistant 250 ml 147 163
 Laboratory Supplies - Flask -heat and
Each
116 chemical resistant 1000 ml 166 227
Laboratory Supplies - Funnel -glass
Each
117 100mm 115 71
Laboratory Supplies - graduated
Each
118 Measuring cylinder -100 ml 84 51
Laboratory Supplies - graduated
Each
119 Measuring cylinder -1000ml 82 50
Laboratory Supplies - Micropipette tips 10-
1000
120 200 µl RNA free with filter 735 1,373
Laboratory Supplies - Micropipette tips
1000
121 200-1000 µl 1337 2,196
Laboratory Supplies - Micropipette tips 0.1-
1000
122 10µl 260 519
Laboratory Supplies - Microscope slides
50
123 size 27x75 mm thickness 1.2mm frosted 22154 21,860
Laboratory Supplies - Pasteur pipette
500
124 (plastic) sterile 3ml 2345 3,912
Laboratory Supplies - Stool Specimen
500
125 Container disposable of polypropylene, 751 1,008
Laboratory Supplies - Urine cup plastic
500
126 40ml capacity 6211 6,485
Laboratory Supplies - Vacutainer blood
collector tube with EDTA anti-coagulant 100
127 purple top 4ml 10195 8,879
Laboratory Supplies - Vacutainer blood
collector tube with citrated anti-coagulant 100
128 blue top 4ml 1416 801
Laboratory Supplies - Vacutainer blood
100
129 collector tube vacuum red top 10ml 694 477
Laboratory Supplies - Vacutainer Needle
500
130 holder 389 289
Laboratory Supplies - Vacutainer Needle
100
131 21G 1765 2,421
Laboratory Supplies - Vacutainer Serum
100
132 Separator(SS) tube yellow top 5ml 3459 2,845

Laboratory Supplies - Wash bottle 500 ml Each

133 246 128

Laboratory Supplies - WBC Thoma pipette Each

134 103 19
For General Purpose, Antiseptic &
Disinfectant Chemicals
Chemical - Denatured Alcohol 70%
1L
135 solution 25409 24,507
Chemical - Chlorhexidine Gluconate
500ml
136 +Cetrimide 1.5%+15%w/v Solution 5071 5,254
 Chemical - Iodine Tincture - 2% - Solution 500ml
137 4226 3,319
Chemical - Lugol's Iodine for Medical Use -
500ml
138 5% - Solution 476 371
Chemical - Povidone Iodine - 10% -
130ml
139 Solution 3810 3,302
Chemical - Sodium Hypochlorite - 5% -
1000ml
140 Solution 876 818

Chemical - Barium chloride, powder 500gm

141 52 5

Chemical - Benzoic acid 500gm

142 12 9

Chemical - Formalin 37% -40% solution Liter

143 486 714
Chemical - Hydrochloric Acid -37% -
500ml
144 Solution 149 98

Chemical- Glycerin Pure - 98% 1L

145 1615 1,003
Chemical - Hydrogen Peroxide - 30% -
1L
146 Solution 1284 228

Chemical - Salicylic Acid - Powder 500gm

147 27 10

Chemical - Vioform Powder BP 500gm

148 5 9

Total
nt yearly forecast
2016
20114 2015
Total price Total price in project
2016 forecast AMC forecasted forecasted
in usd usd forecaste
QTY QTY
d QTY

2252 39,290 14,769 39,916 15004.72652 40,543

2103 15,135 13,494 26,494 23621.16782 37,853

682 10,033 4,209 11,157 4680.714392 12,282

1157 13,160 6,152 16,993 7943.523813 20,825

2038 34,174 47,276 35,431 49014.86516 36,688

1161 18,690 24,484 19,796 25932.77482 20,902

343 10,071 10,436 8,120 8414.009769 6,169

50 4,244 10,186 1,949 4676.680574 895

0 0

1768 28,463 52,657 30,144 55766.44876 31,825

0 0

31 2,799 4,351 1,250 1942.210007 558

0 0

751 11,938 3,578 12,729 3815.691977 13,521

0 0

196 4,088 6,304 3,807 5871.564007 3,527

0 0
0 0

400 4,965 22,545 6,086 27633.45464 7,206

 266 5,122 19,130 4,952 18495.44177 4,782

276 3,911 136,503 4,442 155051.829 4,974

107 1,792 6,404 1,862 6654.296386 1,932

106 1,514 27,664 1,713 31297.77385 1,912

196 2,993 7,131 3,256 7758.307729 3,519

184 3,052 7,272 3,182 7582.255286 3,312

0 0

212 4,650 23,304 4,232 21211.26837 3,815

271 4,139 6,255 4,506 6809.47689 4,872

144 2,640 6,290 2,617 6235.787739 2,594

166 2,337 5,568 2,662 6343.497624 2,988

0 0

263 3,147 5,083 3,943 6366.928956 4,738

218 2,877 25,133 3,402 29717.95437 3,926

224 2,900 46,061 3,464 55024.9187 4,028

168 2,561 81,374 2,790 88647.5368 3,019

13 869 3,956 555 2529.677108 242

0 0

325 3,505 5,000 4,678 6673.575582 5,851

11 1,061 19,641 448 8296.84015 189

10441 74,443 210,952 131,188 371750.62 187,932

20 590 15,068 471 12021.50965 352

129 1,453 4,615 1,886 5990.371758 2,319

 0 0

242 3,135 27,392 3,749 32755.34938 4,363

246 3,132 27,362 3,777 32997.32819 4,422

70 1,507 21,490 1,381 19700.20203 1,256

0 0

62 1,575 15,783 1,345 13477.54922 1,115

28 1,223 13,672 863 9650.38885 503

90 2,982 33,056 2,299 25477.39287 1,615

0 0

4724 166,423 617,170 125,731 466265.6268 85,039

0 0

-354 1,430 155,728 (2,469) -268879.1034 (6,367)

102 1,177 6,122 1,507 7837.266667 1,837

127 3,902 96,340 3,093 76358.58859 2,283

-57 1,093 254,024 37 8638.125 (1,018)

13 1,134 255,104 523 117575.2227 241

0 1,020 160,660 56 8870.356049 3

36 615 31,104 628 31771.2686 641

27 304 10,659 399 14003.12214 494

0 0

121 1,097 20,177 1,636 30089.17221 2,175

63 2,934 102,675 1,826 63909.80078 1,137

4 1,549 46,478 340 10185.34081 74

 162 4,309 129,283 3,612 108355 2,914

92 1,065 26,301 1,357 33522.01667 1,650

14 689 42,364 411 25298.87909 246

8 349 6,973 229 4578.295525 150

0 0

3 713 18,169 189 4807.88649 50

2 386 65,469 123 20787.13201 39

28 1,016 111,234 758 83019.25 500

9 180 1,030 174 995.28 168

8 124 9,280 138 10346.61765 152

1 73 3,853 43 2272.632353 13

0 0

331 1,984 204,850 3,967 409700.0089 5,951

149 894 48,315 1,787 96629.87199 2,681

183 1,101 27,310 2,201 54619.27349 3,302

131 788 46,836 1,575 93672.6506 2,363

178 1,066 58,002 2,132 116003.2759 3,198

50 303 21,744 605 43488.93072 908

31 189 10,706 377 21411.21536 566

0 0

20 1,425 10,573 712 5284.680756 356

8055 266,461 513,210 205,728 396237.7249 144,996

83 2,556 19,170 2,021 15153.75 1,485

 41 873 15,080 802 13856.32881 731

8180 118,617 600,200 132,925 672599.257 147,233

84 2,674 5,683 2,095 4452.103533 1,515

627 8,014 19,466 9,649 23436.02373 11,283

187 4,094 20,468 3,731 18652.5 3,367

240 2,089 6,683 3,209 10266.21833 4,329

1314 84,279 674,230 53,965 431720 23,651

5247 117,824 217,974 106,134 196348.0422 94,445

2965 65,493 222,675 59,429 202059.4739 53,366

91 5,272 34,060 3,453 22305.67873 1,633

35 953 5,814 792 4830.894651 631

676 99,410 246,824 55,788 138514.3599 12,165

3938 98,285 319,427 84,585 274901.4097 70,885

1677 25,249 120,183 27,721 131952.8321 30,194

5665 159,087 1,527,236 130,524 1253031.261 101,961

134 3,193 7,917 2,802 6948.610789 2,412

0 0

528 5,569 19,492 7,538 26384.59354 9,508

43 853 9,298 810 8823.424221 766

6 2,110 36,288 472 8110.319114 105

439 4,217 297,046 6,060 426842.306 7,903

162 9,803 82,347 6,355 53385.20113 2,908

709 17,481 97,893 15,126 84703.92 12,771

 25 411 3,104 433 3273.750217 456

5 730 14,144 411 7956.124096 91

58 1,888 26,327 1,468 20468.56337 1,048

61 1,898 48,697 1,495 38357.37711 1,092

310 3,599 65,231 4,593 83239.07179 5,586

263 4,792 150,942 4,767 150164.9007 4,742

153 1,901 92,039 2,329 112769.8414 2,758

106 8,008 257,303 4,955 159215.3789 1,903

142 5,183 237,630 3,866 177228.8042 2,548

223 5,449 234,397 4,734 203659.4777 4,020

0 0

2845 17,067 9,749 34,134 19498.77062 51,202

2423 14,536 25,615 29,073 51229.20381 43,609

5518 158,094 384,194 128,706 312775.502 99,317

5154 84,964 418,474 88,870 437711.1575 92,776

5,670 17,215 18 54.65060241 21

9688 210,738 40,807 192,560 37287.10337 174,382

-272 13,576 21,688 4,341 6935.345107 (4,893)

76 3,377 2,747 2,369 1926.38468 1,360

1701 51,368 524,983 40,990 418922.0315 30,613

51 4,417 73,298 2,017 33472.85452 921

41 5,269 11,856 1,967 4426.023672 734

178 2,648 2,359 2,926 2606.619722 3,205

 288 2,989 8,247 4,084 11270.07973 5,180

43 2,061 1,409 1,270 868.0584707 782

31 1,510 1,755 922 1071.505648 563

31 1,468 6,892 901 4232.924188 554

2011 13,224 10,499 24,707 19615.44443 36,190

3055 24,066 44,522 39,532 73134.62244 54,999

779 4,674 3,692 9,347 7384.274569 14,021

21566 398,774 194,975 393,477 192385.7294 388,181

5479 42,216 116,515 70,417 194349.54 98,618

1265 13,514 12,491 18,140 16767.47952 22,766

6759 111,797 2,289,818 116,730 2390845.181 121,662

7562 183,513 590,911 159,814 514601.1208 136,115

185 25,487 82,069 14,409 46397.00718 3,331

260 12,491 59,018 8,583 40552.51204 4,675

190 6,995 18,171 5,207 13524.46487 3,418

3077 31,777 87,386 43,582 119851.0973 55,388

2232 62,260 295,736 51,214 243265.6817 40,167

10 4,427 1,344 2,300 698.1814961 173

4 1,848 9,273 346 1737.095254 65

0 0

23605 457,364 869,542 441,131 838680.6333 424,898

5438 91,277 107,553 94,580 111445.2317 97,884

2413 76,067 89,631 59,747 70400.79449 43,427

265 8,567 26,631 6,672 20739.33723 4,777

2794 68,578 22,143 59,439 19192.34681 50,300

759 15,776 5,375 14,722 5015.952048 13,667

0 945 1,326 84 117.8663173 7

7 217 392 169 304.9805846 121

942 8,754 13,585 12,852 19943.82651 16,950

64 2,682 18,149 1,759 11902.83164 1,153

623 29,070 83,666 18,053 51957.52814 11,211

41 23,112 122,521 4,109 21784.60658 731

4 495 1,990 177 712.9271094 64

12 90 111 155 189.7185542 219

16,598,934 14,697,889.35
Total price in
usd

15240.1211

33748.69751

5152.433214

9735.239937

50753.69925

27381.31473

6392.490557

2147.134387

58875.86064

866.9673833

4052.905917

5439.249625
0
0

32721.77738
17860.51205

173600.1753

6904.251325

34931.54945

8385.143522

7892.330398

19118.87846

7363.477985

6181.777994

7118.895593

7651.224277

34302.94215

63988.44311

95921.08833

1102.973494

8346.700723

3504.769716

532549.5011

8975.283277

7365.723902
 0

38118.62599

38632.29687

17910.01389

11172.08286

5628.836286

17898.49894

315361.3866

-693486.0286

9552.4

56376.96981

-236747.8125

54189.46986

489.7485957

32438.22821

17347.14103

40001.36843

39780.3366

2232.072884
 87427.5

40742.65

15107.9508

3006.031142

1272.28194

6600.10665

54804.75

960.96

11413.67647

692.0735294

614550.0133

144944.808

81928.91024

140508.9759

174004.9139

65233.39608

32116.82304

2641.522994

279265.3048

11137.5
12632.65322

744998.3805

3220.821565

27406.40186

16837.5

13849.27774

189210

174722.5382

181444.0109

10551.3581

3847.331819

30204.44586

230375.677

143722.3681

978826.8912

5980.239677

33276.89031

8348.539704

1812.637742

556638.2894

24423.6017

71515.08
3443.668048

1768.162048

14610.31937

28017.56241

101246.8258

149387.4761

133501.0633

61128.10329

116827.5193

172922.1783

29248.15593

76843.80572

241357.263

456947.9724

63.75903614

33767.12501

-7817.075334

1106.049753

312860.9873

15286.02813

1652.299983

2854.405823
14293.39539

534.8624873

654.2808342

2599.892738

28731.86248

101747.3962

11076.41185

189796.1368

272184.3
6,756,875.00
21043.69518
55,898,500.00
2491872.289

438291.1662

10725.05576

22086.74733

8878.080442

152316.521

190795.585

52.40356941

325.4002414

807818.9758

115337.6771
 51171.07306

14848.01186

16241.51901

4656.74494

10.47399032

218.4095588

26303.13253

7806.338429

32266.37919

3873.355237

255.4343049

268.9214458

13,290,779.84
 Yearly forecast for medical supply
Forecasted Total price
Item description
2014 Qty. in USD
1 Adhesive Plaster Zinc Oxide - 7.5cmx10cm Roll 566,232 583,219
Applicator Stick Wooden with Cotton Tip -
2 100 77,796 45,900
15cmx2.2mm
Apron Plastic Protection Against Most Chemicals -
3 Each 50,472 30,788
80x120cm
4 Autoclave Indicator Tape - 1.9cmx5m Roll 14,124 43,078
5 Bandage Elastic - 8cmx5m Roll 193,440 23,213
6 Cannula Intravenous Set - 16G 100 8,268 79,022
7 Cannula Intravenous Set - 18G 100 47,749 317,530
8 Cannula Intravenous Set - 20G 100 35,028 232,236
9 Cannula Intravenous Set - 22G 100 35,526 237,185
10 Cannula Intravenous Set - 24G 100 58,032 403,322
Cat Gut Chromic - Gauge 2.0(4/0) 75cm on 15mm
11 Dozen 16,116 34,857
1/2 Circle Cutting Needle
Cat Gut Chromic - Gauge 2.0(4/0) 75cm on 15mm
12 Dozen 16,185 45,318
1/2 Circle Round Bodied Needle
Cat Gut Chromic - Gauge 3.0(3/0) 75cm on 25
13 Dozen 13,571 20,763
mm ½ Circle Reverse Cutting Needle
Cat Gut Chromic - Gauge 3.0(3/0) 75cm on 25
14 Dozen
mm ½ Circle Round Bodied Needle 32,143 46,929
Cat Gut Chromic - Gauge 3.5(2/0) 75cm on 38
15 Dozen 38,295 82,828
mm ½ Circle Reverse Cutting Needle
Cat Gut Chromic -Gauge 3.5(2/0) 75cm on 38mm
16 Dozen 53,919 121,498
½ Circle Round Bodied Needle
Cat Gut Chromic - Gauge 4.0(0) 75cm on 30 mm
17 Dozen 25,388 40,113
½ Circle Round Bodied Needle
Cat Gut Chromic -Gauge 4.0(0) 75cm on 30 mm ½
18 Dozen 10,776 17,888
Circle Reverse Cutting Needle
Cat Gut Chromic -Gauge 5.0(1) 75cm on 48 mm ½
19 Dozen 11,052 44,761
Circle Round Bodied Heavy Needle
Cat Gut Chromic -Gauge 6.0(2) 75cm on 35 mm ½
20 Dozen 24,012 39,860
Circle Round Bodied Heavy Needle
21 Catheter Condom Latex Medium - 28mm Each 19,716 3,155
 Catheter Foley Silconized Latex Three Ways - 30-
22 Each 268,824 139,788
50ml Balloon 18CH
Catheter Foley Silconized Latex Two Ways- 30-
23 Each 41,748 25,238
50ml Balloon 20CH
Catheter Foley Silconized Latex Three Ways - 30-
24 Each 66,960 26,114
50ml Balloon 22CH
Catheter Foley Silconized Latex Three Ways - 30-
25 Each 35,256 14,102
50ml Balloon 24CH
Catheter Foley Silconized Latex Two Ways- 5-15ml
26 Each 12,743 5,240
Balloon 10CH
Catheter Foley Silconized Latex Three Ways- 5-
27 Each 20,529 5,132
15ml Balloon 12CH
Catheter Foley Silconized Latex Three Ways -5-
28 Each 63,180 24,640
15ml Balloon 14CH
Catheter Foley Silconized Latex Three Ways- 5-
29 Each 10,128 3,241
15ml Balloon
Catheter 8CH
Foley Silconized Latex Two Ways- 30-
30 Each 192,288 53,841
50ml Balloon 16CH
31 Catheter Nasal Oxygen for Adult Each 32,827 7,222
32 Catheter Nasal Oxygen for Pediatrics Each 38,292 7,275
33 Catheter Suction - 14CH 100 5,175 35,138
34 Catheter Suction - 22CH 100 3,063 25,426
35 Catheter Suction - 6CH 100 2,220 13,098
36 Catheter Suction - 8CH 100 3,144 18,550
37 Catheter Ureteral -6CH Each 492 622
38 Catheter Ureteral -8CH Each 456 579
39 Cerclage-Wire, 1.0 diameter with 10 meter length Each 159 445
40 Cerclage-Wire, 1.8 diameter with 10 meter length Each 288 809
41 Collar-Cervical ,Hard Each 1,440 2,232
Colostomy Bag Adhesive Regulator Closed -
42 Each 5,427 923
25cmx14cm 30mm Opening Pediatric
Colostomy Bag Adhesive Regulator Closed -
43 Each 21,491 3,653
25cmx14cm 30mm Opening Adult Opec Medium
44 Cotton Absorbant Wool - 100gm Roll 603,408 161,682
45 Dental Needle - 21mm, 27G 100 613 2,685
46 Dental Needle - 31mm, 27G 100 432 1,892
47 Drainage Chest Tube with trocor -10FG Each 7,788 2,726
48 Drainage Chest Tube with trocor -18FG Each 5,669 2,268
49 Drainage Chest Tube with trocor -28FG Each 16,068 6,427
50 Drainage Chest Tube with trocor -32FG Each 6,780 3,803
51 Endotracheal Tube Cuffed- 3CH Each 11,592 5,664
52 Endotracheal Tube Cuffed- 3.5CH Each 6,768 3,307
53 Endotracheal Tube Cuffed- 4CH Each 12,024 3,367
54 Endotracheal Tube Cuffed- 4.5CH Each 6,300 3,170
55 Endotracheal Tube Cuffed- 5CH Each 11,424 4,570
56 Endotracheal Tube Cuffed- 5.5CH Each 8,664 4,825
57 Endotracheal Tube Cuffed- 6CH Each 23,652 9,038
58 Endotracheal Tube Cuffed- 6.5CH Each 15,300 5,847
59 Endotracheal Tube Cuffed- 7CH Each 21,996 7,479
60 Endotracheal Tube Cuffed- 7.5CH Each 12,720 6,115
61 Endotracheal Tubes without Cuffs with ID -2.5CH Each 14,736 7,084
62 Face Mask Adult - Adult Standard Size 50 286,488 863,137
63 Gauze Bandage - 12.5cmx5m Dozen 202,860 317,554
64 Gauze Paraffin Sterile with Case - 10cm x 10cm 10 41,880 30,154
65 Gauze Surgical -90cmx100m mesh size 19x15 Roll 647,436 7,423,767
66 Glove Examination Latex Non Powdered - Medium 100 2,683,992 25,807,615
Glove Gynecological Examination(Elbow Glove) No-
67 Pair 84,192 75,773
7.5
68 Glove Surgical Latex Powder -Free Sterile -No.7.5 50 pairs 1,147,236 13,078,490
69 Mannual Plastic Sucker for Neonate Each 4,824 14,001
70 Medicine Envelope Plastic 1000 18,888 38,532
Mersilk Braided Black -Gauge 2.0 (3/0) 75cm on
71 Dozen 22,569 24,149
26 mm ½ Circle Cutting Needle
Mersilk Braided Black -Gauge 2.0(3/0) 75cm on
72 Dozen 20,952 20,952
26 mm ½ Circle Round Bodied Needle
Mersilk Braided Black -Gauge 3.5(0) 75cm on 32
73 Dozen 8,108 8,675
mm ½ Circle Cuting Tapper Needle
Mersilk Braided Black -Gauge 3.5(0) 75cm on 32
74 Dozen 5,928 6,343
mm ½ Circle Round Bodied Needle
75 Mersilk Braided Black -Gauge 4.0(1) 75cm on 30 Dozen 13,992 14,971
mm ½ Circle Reverse Cutting Needle
Mersilk Braided Black -Gauge 4.0(1) 75cm on 30
76 Dozen 11,649 12,464
mm ½ Circle Round Bodied Needle
Mersilk Braided Black -Gauge 3.0(2/0) 75cm on
77 Dozen 35,412 38,953
33 mm 1/2 Circle Reverse Cutting Needle
Mersilk Braided Black Gauge 3.0(2/0) 75cm on
78 Dozen 25,152 27,416
33 mm 1/2
Mersilk CircleBlack
Braided Round Bodied
-Gauge Needle
5.0(2) 75cm on 38
79 Dozen 10,188 10,901
mm 1/2 Braided
Mersilk Circle Cutting Needle5.0(2) 75cm on 38
Black -Gauge
80 Dozen 5,988 6,407
mm 1/2 Braided
Mersilk Circle Round
BlackBody Needle
-Gauge 6.0(3) 75cm on 40
81 Dozen 2,136 2,286
mm on 1/2 Circle Reverse Cutting Needle
Mersilk Braided Black -Gauge 6.0(3) 75cm on 40
82 2,004 2,144
mm on 1/2 Circle Round Body Needle
83 Naso Gastric Tube Sterile Feeding Adult - 16CH Each 94,572 7,566
84 Naso Gastric Tube Sterile Feeding Adult - 18CH Each 115,176 9,790
85 Naso Gastric Tube Sterile Feeding Adult - 20CH Each 8,988 629
86 Naso Gastric Tube Sterile Feeding Infant - 12CH Each 25,908 1,814
87 Naso Gastric Tube Sterile Feeding Infant - 4CH Each 218,041 8,722
88 Naso Gastric Tube Sterile Feeding Infant - 6CH Each 210,356 45,277
89 Naso Gastric Tube Sterile Infant - 8CH Each 111,678 4,467
90 Nephrostomy Tube -10Fr Each 1,272 863
91 Nephrostomy Tube -12 Fr Each 3,816 2,818
92 Oropharyngeal Airway (Guedel) Sterile - 120mm Each 7,627 1,297
93 Oropharyngeal Airway (Guedel) Sterile - 60mm Each 6,901 966
94 Oropharyngeal Airway (Guedel) Sterile - 90mm Each 10,014 1,602
95 Oxygen Face Mask for Adult Each 44,196 13,259
96 Oxygen Face Mask for Pediatrics Each 24,946 7,484
97 Plaster Of Paris (P.O.P) - 10cmx3m Dozen 26,583 55,824
98 Plaster Of Paris (P.O.P) - 15cmx3m Dozen 47,604 147,572
Polyamide Monofilament - Gauge 0.2(10/0) 38cm
99 Dozen 650 2,674
on 6mm 3/8 Circle Spatula Single Armed Needle
Polyamide Monofilament - Gauge 0.3(9/0) 30cm
100 Dozen 581 2,418
on 6.5mm 3/8 Circle Spatula Single Armed
 Polyglycolic Acid Absorbable Braided Violet -
101 Dozen 486 2,382
Gauge 0.4(8/0)
Polyglycolic Acid45cm on 8mmBraided
Absorbable 1/2 Circle
VioletReverse
-
102 Dozen 775 3,337
Gauge 0.4(8/0)
Polyglycolic Acid45cm on 8mmBraided
Absorbable 1/2 Circle
VioletRound
-
103 Dozen 14,124 43,783
Gauge 2.0(3/0)
Polyglycolic Acid75cm on 26mm
Absorbable 1/2 Circle
Braided VioletCutting
-
104 Dozen 10,092 32,294
Gauge 2.0(3/0)
Polyglycolic Acid75cm on 26mm
Absorbable 1/2 Circle
Braided VioletRound
-
105 Dozen 1,348 4,314
Gauge 0.7(6/0)
Polyglycolic Acid30 cm on 12 mm
Absorbable ½ Circle
Braided VioletCutting
-
106 Dozen 978 3,128
Gauge 0.7(6/0)
Polyglycolic Acid30 cm on 12 mm
Absorbable ½ Circle
Braided VioletRound
-
107 Dozen 882 2,999
Gauge 1.0(5/0)
PolyGlycolic Acid45Absorbable
cm on 13 mm ½ Circle
Braided VioletCutting
-
108 Dozen 2,269 7,713
Gauge 1.0(5/0)
Polyglycolic Acid45Absorbable
cm on 13 mm ½ Circle
Braided Round
Violet -
109 Dozen 18,162 65,384
Gauge 3.0(2/0)
Polyglycolic Acid75Absorbable
cm on 27 mm ½ Circle
Braided VioletRound
-
110 Dozen 18,273 65,782
Gauge 3.0(2/0)
Polyglycolic Acid75Absorbable
cm on 27 mm 1/2 Circle
Braided Violet -
111 Dozen 11,316 37,343
Gauge 3.5(0)Acid
Polyglycolic 75 cm on 48 mmBraided
Absorbable 1/2 Circle Round
Violet -
112 Dozen 15,504 51,163
Gauge 4.0(1) Acid
Polyglycolic 75 cm on 45 mmBraided
Absorbable ½ CircleViolet
Cutting
-
113 Dozen 12,528 69,375
Gauge 4.0(1) Acid
Polyglycolic 75 cm on 45 mmBraided
Absorbable ½ CircleViolet
Round -
114 Dozen 9,012 29,740
Gauge 5.0(2)Acid
Polyglycolic 75cm on 40mm Braided
Absorbable ½ CircleViolet
Cuting-
115 Dozen 17,484 57,697
Gauge 5.0(2) 75cm on 40mm ½ Circle Round
116 Pump Breast Manual Plastic -30ml Each 5,364 2,736
117 Rectal Tube Rubber With Terminal Size - 18CH Each 6,864 2,265
118 Rectal Tube Rubber With Terminal Size - 28CH Each 18,480 4,990
119 Rectal Tube Rubber With Terminal Size - 30CH Each 11,520 3,341
120 Spinal Needle 8cm-22G Each 43,992 8,798
121 Spinal Needle 8cm-23G Each 48,194 9,639
122 Spinal Needle 8cm-24G Each 43,069 8,614
123 Spinal Needle 8cm-25G with Guider Each 14,916 68,251
needle(Trochay)
124 Surgical Scalpel Blade - No.10 100 3,684 8,105
125 Surgical Scalpel Blade - No.15 100 12,868 28,310
126 Surgical Scalpel Blade - No.22 100 22,392 49,262
127 Surgical Scalpel Blade - No.24 100 80,520 177,144
128 Syringe (Disposable) - 10ml with needle 21G 100 438,420 1,139,892
129 Syringe (Disposable) - 20ml with Needle 21G 50 22,152 50,950
130 Syringe (Disposable) - 3ml with Needle 21G 100 211,188 380,138
131 Syringe (Disposable) - 50ml with Needle 21G 25 11,232 29,652
132 Syringe (Disposable) - 5ml with needle 21G 100 679,140 1,290,366
133 Syringe Dental of metal 2.5ml 100 1,080 5,223
134 Syringe Insulin (Disposable) - 1ml on 4mm with 100 29,436 133,163
Fixed Needle 30G
Syringe Insulin (Disposable) - 1ml on 6mm with
135 100 189,600 606,720
Fixed Needle 30G
136 Tongue Depressor (Spatula) Wooden 50 54,099 17,853
137 Tourniquet of Double Belt Each 21,912 88,086
Tracheostomy Tube 3.0 mm with 90 curvature
138 Each 1,868 3,045
armoured with Tube
Tracheostomy low Pressure Cuff90
4.5 mm with Universal
curvature
139 Each 2,160 3,521
armoured with Tube
Tracheostomy low Pressure Cuff90
6.0 mm with Universal
curvature
140 Each 1,378 2,247
armoured with Tube
Tracheostomy low Pressure Cuff90
6.5 mm with Universal
curvature
141 Each 984 3,185
armoured with Tube
Tracheostomy low Pressure Cuff90
7.0 mm with Universal
curvature
142 Each 1,625 2,397
armoured with Tube
Tracheostomy low Pressure Cuff90Universal
7.5 mm with curvature
143 Each 3,192 4,707
armoured with Tube
Tracheostomy low Pressure
8 mm withCuff
90Universal
curvature
144 Each 1,092 1,610
armoured with low Pressure Cuff Universal
145 Umblical Clamp Sterile - 5.3cm Each 236,244 260,150
146 Umblical Cord Tie - 6mmx24.5m Roll 65,832 51,349
147 Urine Collecting Bag PVC Latex Product - 1000ml Each 755,724 90,687
148 Wire Dental No. 26 Each 1,278 588
Blood Collecting Bag CPDA1 Anticoagulant
149 Each 14,898 53,037
Quadraple - 450ml
Blood Collecting Bag CPDA1 Anticoagulant Triple -
150 Each 3,432 9,884
450ml
Blood Collecting Bag CPDA1 Anticoagulant Single -
151 Each 5,175 4,968
350ml
152 Blood Transfusion Set - 14G Each 26,196 3,405
total ######
t for medical supply
Ferecasted QTY Projected Ferecast
Total price in USD Total price in USD
2015 QTY 2016
764,053 786974.1899 961879 990735.2849

77,796 45899.64 77796 45899.64

74,196 45259.56 97920 59731.2

14,124 43078.2 14124 43078.2
196,332 23559.84 199224 23906.88
8,268 79022.39429 8268 79022.39429
52,118 346582.8893 56487 375635.834
42,108 279176.04 49188 326116.44
42,252 282089.8308 48977 326994.1748
59,712 414998.4 61392 426674.4

16,116 34856.78399 16116 34856.78399

12,774 35767.0746 9363 26216.2119

13,571 20763.392 13571 20763.392

33,638 49111.80444 35133 51294.66667

52,291 113098.0586 66287 143368.4818

55,364 124754.6349 56810 128011.4966

25,263 39916.27121 25139 39719.92681

9,480 15736.8 8184 13585.44

9,576 38782.8 8100 32805

28,584 47449.44 33156 55038.96

19,716 3154.56 19716 3154.56
270,024 140412.48 271224 141036.48

45,804 27689.60857 49860 30141.55714

77,520 30232.8 88080 34351.2

30,708 12283.2 26160 10464

16,942 6966.584009 21142 8693.270299

24,966 6241.536163 29403 7350.804244

68,532 26727.48 73884 28814.76

10,608 3394.56 11088 3548.16
187,584 52523.52 182880 51206.4
29,271 6439.593677 25714 5657.150515
44,964 8543.16 51636 9810.84
6,198 42083.13241 7221 49028.65861
3,283 27247.33817 3502 29068.40726
2,556 15080.4 2892 17062.8
3,144 18549.6 3144 18549.6
492 622.38 492 622.38
456 579.12 456 579.12
185 519.85 212 594.315
480 1348.8 672 1888.32
- 0 0 0

6,449 1096.398 7472 1270.257

25,965 4414.06599 30440 5174.738985

552,720 148100.6154 502032 134518.8308
710 3110.221778 807 3535.292667
492 2154.96 552 2417.76
13,320 4662 18852 6598.2
 7,019 2807.460764 8368 3347.191145
21,828 8731.2 27588 11035.2
9,888 5546.697143 12996 7290.137143
11,845 5787.090825 12097 5910.436238
6,768 3306.651429 6768 3306.651429
10,896 3050.88 9768 2735.04
6,300 3169.5 6300 3169.5
11,268 4507.2 11112 4444.8
8,664 4825.022857 8664 4825.022857
30,396 11615.61429 37140 14192.78571
15,300 5846.785714 15300 5846.785714
27,504 9351.36 33012 11224.08
12,720 6114.685714 12720 6114.685714
14,736 7083.805714 14736 7083.805714
442,236 1332377.692 597984 1801618.462
233,832 366037.0154 264804 414520.1077
41,880 30153.6 41880 30153.6
714,432 8191970.412 781428 8960174.034
2,819,738 27112866.84 2955484 28418118.29

71,412 64270.8 58632 52768.8

1,338,708 15261271.2 1530180 17444052
4,824 14001.08571 4824 14001.08571
18,888 38531.52 18888 38531.52

22,569 24148.79471 22569 24148.79471

24,912 24912 28872 28872

9,160 9800.806335 10211 10926.2495

5,928 6342.96 5928 6342.96

16,572 17732.04 19152 20492.64

13,025 13937.21412 14402 15410.30119

39,024 42926.4 42636 46899.6

18,768 20457.12 12384 13498.56
10,188 10901.16 10188 10901.16
5,988 6407.16 5988 6407.16
2,304 2465.28 2472 2645.04

2,520 2696.4 3036 3248.52

92,316 7385.28 90060 7204.8
119,352 10144.92 123528 10499.88
9,984 698.88 10980 768.6
26,028 1821.96 26148 1830.36
190,179 7607.148077 162316 6492.642115
195,519 42083.15542 180683 38889.78456
110,976 4439.054002 110275 4410.981003
1,272 863.1428571 1272 863.1428571
3,816 2818.388571 3816 2818.388571
5,811 987.8138261 3994 678.9807391
6,314 883.9632464 5727 801.7848696
9,588 1534.144 9163 1466.016
43,440 13031.9 42684 12805.05
23,481 7044.2 22015 6604.5
14,715 30900.74477 8145 17104.66638
46,944 145526.4 46284 143480.4

676 2780.654966 701 2886.879592

874 3637.526931 1166 4856.66754

 720 3528.936444 954 4676.004667
865 3727.367105 956 4117.356372
14,124 43783.46934 14124 43783.46934
10,092 32294.4 10092 32294.4
1,904 6093.242042 2460 7872.663063
1,379 4413.155556 1781 5698.133333
882 2998.8 882 2998.8
2,605 8857.377778 2942 10001.66667
16,657 59964.04031 15151 54543.66046
18,273 65782.3811 18273 65782.3811
11,232 37067.20777 11149 36791.61553
19,475 64268.8142 23447 77374.4284
13,704 75887.53143 14880 82399.77143
9,012 29739.6 9012 29739.6
13,876 45791.19507 10268 33885.4203
3,732 1903.235 2100 1070.8725
8,436 2783.980116 10008 3302.790174
18,480 4989.6 18480 4989.6
11,520 3340.8 11520 3340.8
45,912 9182.4 47832 9566.4
31,098 6219.523823 20066 4013.241464
43,250 8649.914286 43430 8686.071429
14,916 68251.35429 14916 68251.35429
3,060 6732 2436 5359.2
14,156 31143.45747 15444 33977.1862
10,394 22866.57672 4825 10614.1871
108,960 239712 137400 302280
588,708 1530640.8 738996 1921389.6
 12,066 27752.42302 6573 15116.84063
174,336 313804.8 137484 247471.2
5,533 14607.74804 2726 7196.237983
686,784 1304889.6 694428 1319413.2
1,656 8009.125714 2232 10794.90857

29,436 133162.8571 29436 133162.8571

192,000 614400 194400 622080

51,162 16883.54082 48225 15914.37123
24,180 97203.89796 26448 106321.5559
1,936 3155.078223 2003 3265.617335
1,283 2091.564356 762 1242.513479
801 1305.467 223 364.0605
984 3184.88 984 3184.88
1,582 2333.659597 1540 2270.537966
3,192 4707.44 3192 4707.44
1,092 1610.44 1092 1610.44
329,040 362335.7143 421836 464521.7857
87,264 68065.92 108696 84782.88
756,924 90830.88 758124 90974.88
1,055 485.4533333 833 383.18

22,452 79929.12 30006 106821.36

3,432 9884.16 3432 9884.16

7,818 7505.68381 10462 10043.16571

26,196 3405.48 26196 3405.48
62,013,354.83 67,701,047.43
 Yearly forecast for medicin
Sr.N Item Description Unit Forecast Qty 2014
1 Acetazolamide - 250mg – Tablet 10x10 14,458
2 Acetylsalicylic Acid - 81mg - Tablet (Enteric Coated) 20x10 117,639
3 Acyclovir - 200mg – Capsule 10x10 41,023
4 Acyclovir - 3% - Eye Ointment 4.5gm 32,959
5 Acyclovir - 500mg - Powder for injection Each 6,615
6 Adrenaline (Epinephrine) - 0.1% in 1ml ampoule –Injection Each 1,170,000
7 Albendazole - 100mg/5ml - Oral Suspension 20ml 633,031
8 Albendazole - 400mg – Tablet 50x2 88,195
9 Allopurinol - 100mg – Tablet 10x5 26,281
10 Aluminium Hydroxide + Magnesium Hydroxide + Simethicone - (225mg 200ml+ 200mg + 50mg)/5ml
1,915,452 – Suspension
11 Aminophylline - 250mg/10ml in 10ml Ampoule - Injection 5 62,391
12 Amiodarone - 100mg – Tablet* 10x3 4,284
13 Amitriptyline - 25mg – Tablet 10x10 156,681
14 Amlodipine - 5mg – Tablet 10x10 93,238
15 Amoxicillin - 250mg/5ml - Oral Suspension 100ml 3,921,380
16 Amoxicillin - 500mg – Capsule 50X10 598,740
17 Amoxicillin + Clavulanic acid (250mg + 62.5mg)/5ml suspension 100ml 646,639
18 Amoxicillin + Clavulanic Acid - (500mg + 125mg) - Tablet (Film Coated)5x3 1,602,119
19 Amoxicillin + Clavulanic Acid ( 200mg + 28.5mg )/5ml oral suspension 100ml 326,216
20 Ampicillin Sodium - 500mg in Vial - Injection 50 118,778
21 Anti-haemorrhoidal (Betamethasone Valer- ate + Phenylephrine HCl20gm + Lidocaine HCl) - (0.5mg+1mg+25mg)
280,128 – Ointmen
22 Anti-haemorrhoidal (Hydrocortisone + Framycetin+ Cinchocaine + Esculoside)10 - (5mg + 10mg 187,991
+ 5mg ) - Suppository
23 Anti-Rho (D) Immune Globulin - 300mcg in 2ml Vial- Injection Each 42,327
24 Atenolol - 50mg – Tablet 10x10 57,279
25 Atorvastatin - 20mg – Tablet 10x10 133,353
26 Atorvastatin - 40mg – Tablet 10x10 29,856
27 Atropine Sulfate - 1% - Eye Drop 15ml 18,318
28 Atropine Sulfate - 1mg/ml in 1ml ampoule - Injection Each 1,260,795
29 Azithromycin - 200mg/5ml - Oral Suspension 15ml 150,503
30 Azithromycin - 500mg – Tablet 10x3 199,459
31 Beclomethasone Propionate - 100mcg/dose - Aerosol (Oral200 Metered
Inhalation)
dose 122,959
32 Benzhexol (Trihexyphenidyl HCL) - 2mg - Tablet 10x10 12,581
33 Benzhexol (Trihexyphenidyl HCL) - 5mg - Tablet 10x10 13,390
34 Betamethasone - 0.5mg – Tablet 10x10 2,651
35 Betamethasone + Dexchlorpheniramine Maleate - (0.25mg+2mg) - Tablet 10x10 47,583
36 Betamethasone 4 mg/ml in 1ml ampoule injection 5 2,933
37 Betamethasone Dipropionate - 0.03% - Cream 15gm 103,464
38 Betamethasone Dipropionate - 0.05% - Ointment 20gm 84,163
39 Bisacodyl - 5mg – Tablet 10x10 58,034
40 Bromazepam - 3mg – Tablet 10x10 4,931
41 Bromocriptine Mesylate - 2.5mg - Tablet 10x3 2,088
42 Bupivacaine 0.5% in 10ml injection 5 56,550
43 Calcium gluconate - 10% in 10ml Ampoule - Injection 10 21,272
44 Captopril - 25mg – Tablet 10x10 14,998
45 Carbamazepine - 100mg/5ml – Syrup 100ml 5,510
46 Carbamazepine - 200mg – Tablet 10x10 152,699
47 Carbimazole 5mg tablet 10x10 3,894
48 Cefepime - 1gm in Vial - Powder for Injection with Solvent Water for Injection*
Each 128,091
49 Cefixime - 400mg – Tablet 7x2 18,879
50 Ceftazidime - 1g in vial - Powder for Injection with Diluent Each 486,063
51 Ceftriaxone - 0.5g in Vial - Powder for Injection with 5ml Diluent Each 1,426,446
52 Ceftriaxone - 1g in vial - Powder for Injection with 10ml Diluent Each 10,995,072
53 Cephalexin - 250mg/5ml - Oral Suspension 100ml -
54 Cephalexin - 500mg – Capsule 10x10 262,700
55 Cetirizine - 10mg - Tablet 10x10 35,764
56 Chloramphenicol - 0.5% - Eye/Ear drop 10ml 752,986
57 Chloramphenicol - 0.5% + Dexamethasone 0.1% - Eye Drop 5ml 121,882
58 Chloramphenicol - 1% - Eye Ointment 5gm 302,154
59 Chlorpheniramine Maleate - 2mg/5ml - Syrup 100ml 296,762
60 Chlorpheniramine Maleate - 4mg - Tablet 10x10 135,467
61 Chlorpromazine Hydrochloride - 100mg - Tablet 100x10 15,432
62 Chlorpromazine Hydrochloride - 25mg - Tablet 1,000 10,385
63 Chlorpromazine Hydrochloride - 25mg/2ml in 2ml Ampoule - Injection 10 20,683
64 Cimetidine - 200mg/ml in 2ml ampoule - Injection 10 724,891
65 Ciprofloxacin - 0.3% - Eye/Ear drop 5ml 348,740
66 Ciprofloxacin - 2mg/ml - Intravenous Infusion (as lactate) 100ml 265,362
67 Ciprofloxacin - 500mg – Tablet 10x10 1,107,285
68 Cisatracurium- 2mg/ml in 10 ml Ampoule - Injection Each 3,742
69 Clarithromycin - 500mg – Tablet 10x10 64,018
70 Clomiphene Citrate - 50mg – Tablet 10x3 15,467
 71 Clomipramine HCL - 25mg – Tablet 25x10 3,188
72 Clonazepam - 0.5mg – Tablet 10x3 13,911
73 Clonazepam - 2mg – Tablet 10x3 18,767
74 Clopidogrel 75mg tablet 10x10 10,846
75 Clotrimazole - 1% - Cream 20gm 477,411
76 Clotrimazole - 100mg - Tablet (Vaginal) 6 149,470
77 Cloxacillin Sodium - 250mg/5ml - Oral Suspension 100ml 645,955
78 Cloxacillin Sodium - 500 mg – Capsule 50X10 289,701
79 Clozapine - 100mg – Tablet* 10x5 3,353
80 Dexamethasone - 0.10% - Eye/Ear drop 10ml 462,939
81 Dexamethasone - 0.25% - Topical Ointment 20gm 87,623
82 Dexamethasone - 0.5mg – Tablet 10x10 5,648
83 Dexamethasone - 4mg – Tablet 100 5,615
84 Dexamethasone - 4mg/ml in 1ml Ampoule - Injection 5 370,641
85 Dextromethorphan Hydro bromide - 15mg/5ml - Syrup 125ml 1,275,389
86 Dextrose - 40% in 20ml - Intravenous Infusion 20 -
87 Dextrose in Normal Saline - (5% + 0.9%) - Intravenous Infusion with
1000ml
Giving Set 634,581
88 Dextrose in Water - 5% - Intravenous Infusion with Giving Set 1000ml 336,000
89 Diazepam - 5 mg/ml in 2ml ampoule - Injection 10 46,676
90 Diazepam - 5mg – Tablet 10x10 22,726
91 Diclofenac Sodium - 100mg - Suppository 10 50,477
92 Diclofenac Sodium - 25mg/ml in 3ml ampoule - Injection 10x10 406,117
93 Diclofenac Sodium - 50mg – Tablet 10x10 922,609
94 Digoxin - 0.25mg – Tablet 10x10 36,011
95 Digoxin - 0.25mg/ml in 2ml ampoule - Injection 10 3,359
96 Diphenhydramine Hydrochloride - 12.5mg/5ml - Elixir 125ml 599,094
97 Dopamine Hydrochloride - 40mg/ml in 5ml Ampoule - Injection 5 33,264
98 Dorzolamide 2% eye drop 10ml 5,080
99 Doxycycline - 100mg – Capsule 20x10 399,449
100 Enalapril Maleate - 10mg - Tablet 10x10 278,950
101 Enalapril Maleate - 5mg – Tablet 10x10 319,984
102 Enoxaparill 60 mg/0.6ml - injection Each 36,337
103 Erythromycin - 200mg/5ml - Oral Suspension 100ml 303,949
104 Fentanyl 50 Mcg/ml injection 5 9,637
105 Ferrous Sulfate - 125mg/5ml – Syrup 200ml 66,096
106 Ferrous Sulfate - 325mg – Tablet 10x10 -
107 Fluconazole - 200mg – Tablet 10x10 34,756
108 Fluocinolone Acetonide - 0.025% - Cream 10gm 107,313
109 Fluoxetine - 20mg – Capsule 10x2 183,142
110 Fluphenazine Decanoate - 25 mg/ml in 2ml Ampoule - Injection (Depot, oily)
10 9,821
111 Folic Acid - 5mg – Tablet 10x10 48,612
112 Frusemide - 10mg/ml in 2ml ampoule - Injection 10 417,765
113 Frusemide - 40mg – Tablet 10x10 242,308
114 Fusidic Acid - 2% - Topical Cream 10gm 79,166
115 Gabapentin 150 mg tablet 3,056
116 Gentamicin - 0.3% - Eye/Ear drop 10ml 1,379,068
117 Gentamycin - 40mg/ml in 2ml - Injection 10 278,712
118 Glibenclamide - 5mg – Tablet 10x10 557,388
119 Glycerin - 1g - Suppository 5 25,288
120 Glyceryl Trinitrate (Nitroglycerine) - 0.4mg - Tablet (Sublingual) 100 1,731
121 Griseofulvin - 250mg – Tablet 10x10 44,469
122 Haloperidol - 1.5mg – Tablet 10x10 38,836
123 Haloperidol - 5mg – Tablet 10x10 26,095
124 Haloperidol - 5mg/ml in 1ml Ampule - Injection 10 26,500
125 Haloperidol Decanoate - 50mg/ml in 1ml Ampoule - Injection (Depot, oily)5 4,128
126 Halothane – Inhalation 250ml 12,414
127 Heparin Sulfate - 5000IU/ml in 5ml - Injection Each 389,575
128 Human anti-Rabies 2.5 IU/ml injection Each 21,984
129 Hydralazine - 20mg/ml in 1ml ampoule - Injection 5 90,839
130 Hydrochlorothiazide - 25mg – Tablet 10x10 543,846
131 Hydrocortisone Acetate - 1% - Topical cream 15gm 211,514
132 Hydrocortisone Acetate - 1% - Topical Ointment 15gm 271,455
133 Hydrocortisone Sodium Succinate - 50mg/ml in 2ml ampoule - Injection Each 865,854
134 Hyoscine (Scopolamine) Butyl bromide - 10mg - Tablet 10x10 82,692
135 Ibuprofen - 400mg – Tablet 10x10 608,080
136 Ibuprofen 100mg/5ml suspension 100ml 158,773
137 Imipramine - 25mg – Tablet 20x5 38,439
138 Indomethacin - 100mg - Suppository 10 155,000
139 Indomethacin - 25mg – Capsule 10x10 305,382
140 Insulin Isophane Biphasic (Soluble/Isophane Mixture) - (30 + 70)IU/mlEach
in 10ml Vial - Injection(Suspension)
209,356
141 Insulin Isophane Human - 100IU/ml in 10ml Vial - Injection(Suspension)
Each 1,467,527
142 Insulin Soluble Human - 100IU/ml in 10ml Vial - Injection Each 218,806
143 Isoflurane inhalation 250ml 12,866
144 Ketamine HCL - 50 mg/ml in 10ml Ampoule Injection - Injection Each 182,390
145 Ketoconazole - 2% - Cream 20gm 516,090
146 KY Jelly (Hydroxy Ethyl Cellulose) – Gel 82gm 81,561
147 Lamotrigine 50mg tablet 10x10 1,414
148 Latanoprost 0.005% eye drop 2.5ml 5,864
149 Levodopa + Carbidopa - (250 mg + 25 mg) - Tablet 10x3 94,437
150 Lidocaine HCL - 2% in 50ml – Injection Each 801,447
151 Lidocaine HCL + Adrenaline - (2%+1:200000IU) in 20ml vial - InjectionEach 415,558
152 Lithium Carbonate - 300mg – Tablet 10x10 2,391
153 Loratadine - 10mg - Tablet 10x10 39,271
154 Loratadine - 5mg/5ml – Syrup 100ml 43,249
155 Lorazepam - 1mg – Tablet 10x10 2,979
156 Lorazepam 1mg/ml injection Each 2,439
157 Mannitol - 20% in500ml Ampoule - Intravenous Infusion 500ml 40,519
158 Mebendazole - 100mg – Tablet 40x6 129,434
159 Meropenem 1gm injection Each 107,862
160 Metformin - 500mg – Tablet 10x10 628,115
161 Methyl Prednisolone - 40mg/ml in 1ml ampoule - Injection Each 31,195
162 Methyldopa - 250mg – Tablet 100x10 15,531
163 Metoclopramide - 0.2mg/drop - Oral Drop 15ml 334,811
164 Metoclopramide - 10mg - Tablet 10x10 111,435
165 Metoclopramide - 5mg/5ml – Syrup 60ml 218,567
166 Metoclopramide - 5mg/ml in 2ml ampoule - Injection 10 262,399
167 Metoprolol - 25mg – Tablet 14X2 67,134
168 Metoprolol - 50mg – Tablet 14x2 53,105
169 Metoprolol tartrate 1mg/mL in 1mL ampoule injection each 9,393
170 Metronidazole - 125mg/5ml - Oral Suspension 100ml 1,481,432
171 Metronidazole - 250mg – Capsule 100x10 198,359
172 Metronidazole - 5mg/ml - Intravenous Infusion 100ml 2,217,600
173 Miconazole - 25mg/ml - Oral Gel 40gm 84,571
174 Miconazole Nitrate - 200mg - Tablet (Vaginal) 6 26,451
175 Momethasone furoate 0.1% Cream 30 gm 19,123
176 Morphine Sulfate - 10mg/ml – Injection 10 18,411
177 Morphine Sulfate - 20mg/5ml – Syrup 125ml 20,172
178 Morphine Sulfate - 30mg – Tablet 10x5 17,222
 179 Multivitamin - Syrup 120ml 493,012
180 Naloxone HCL - 0.02mg/ml in 2ml ampoule - Injection Each 4,697
181 Neostigmine - 0.5mg/ml in 1ml Ampoule - Injection Each 221,604
182 Neostigmine - 2.5mg/ml in 1ml Ampoule - Injection Each 190,832
183 Nifedipine - 20mg – Tablet 10x10 506,431
184 Nitrofurazone -0.2% - soluble dressing- Ointment 30gm 518,933
185 Norethindrone (Norethisterone) - 5mg - Tablet 10x3 9,816
186 Norfloxacin - 400mg – Tablet 10x10 267,063
187 Olanzapine - 5mg – Tablet 10x10 42,578
188 Omeprazole - 20 mg - Capsule (Enclosing Enteric Coated Granules) 10x10 1,270,508
189 Omeprazole - 4mg/ml in 10ml – Injection Each 379,100
190 Oral Rehydration Salt - 20.7g for 1 Litre Preparation - Powder Sachet -
191 Oxytetracycline HCL + Hydrocortisone Acetate + Polymixin B - (5mg+15mg+
5ml 10.000 Units)/ml
126,223
- Eye/Ear drop
192 Pantoprazole 40mg enteric coated Tablet 10x10 72,096
193 Paracetamol - 120mg/5ml – Syrup 60ml 2,373,129
194 Paracetamol - 125mg - Suppository 10x10 194,169
195 Paracetamol - 500mg – Tablet 100x10 279,997
196 Penicillin G, Benzathine - 2.4 MIU - Injection 100 11,799
197 Penicillin G, Sodium Crystalline - 1 MIU - Injection 100 8,373
198 Permethrin - 0.05 – Cream 30gm 87,690
199 Pethidine HCL - 50mg/ml in 1ml Ampoule - Injection 10 37,109
200 Phenobarbitone (Phenobarbital) - 100mg - Tablet 100x10 46,123
201 Phenobarbitone (Phenobarbital) - 30mg - Tablet 100x10 22,730
202 Phenytoin (Diphenhydantoin) - 100mg - Tablet 100 83,063
203 Phenytoin (Diphenhydantoin) Sodium - 250mg - Powder for injection Each 6,812
204 Phenytoin (Diphenylhydantoin) Sodium - 50mg - Tablet 200 78,803
205 Pilocarpine Hydrochloride - 4% - Eye Drop 10ml 21,468
206 Potassium Chloride - 150mg/ml in 10ml ampoule - Injection 10 33,097
207 Potassium Chloride - 600mg – Tablet 500 2,516
208 Praziquantel - 600mg – Tablet 10x10 25,517
209 Prednisolone - 5 mg – Tablet 100x10 75,450
210 Promethazine HCL - 25mg/ml in 2ml - Injection 10x5 4,383
211 Propofol - 10mg/ml in 20ml - Injection 5 34,313
212 Propranolol - 1mg/ml in 1ml ampoule - Injection 10 1,323
213 Propranolol - 40mg – Tablet 10x10 107,618
214 Propylthiouracil - 100mg - Tablet (Scored) 100 225,313
 215 Propylthiouracil - 50mg - Tablet (Scored) 100 113,308
216 Ringer's Solution - Each contains Na+ 147mEq + K+4mEq Cl-155mEq1000ml - Intravenous Infusion
2,059,255
with Giving Set
217 Risperidone - 2mg – Tablet 10x10 67,170
218 Risperidone - 4mg – Tablet 10x10 55,688
219 Salbutamol (Albuterol) - 0.1mg/dose - Aerosol (Oral Inhalation)
200metered doses 738,645
220 Salbutamol (Albuterol) - 2mg/5ml - Syrup 100ml 201,017
221 Salbutamol (Albuterol) - 4mg – Tablet 10x10 107,272
222 Sertraline HCL - 50mg – Tablet 10x10 9,664
223 Snake Venom Antiserum Polyvalent - Injection 10ml 9,809
224 Soda Lime, Carbon Dioxide Adsorbent - Aerosol 4.5kg 1,615
225 Sodium Bicarbonate - 8.4%(40mEq/50ml) in 50ml ampoule - Injection Each 10,171
226 Sodium Chloride (Normal Saline) - 0.009 - Intravenous Infusion with 1000ml
Giving Set 6,103,220
227 Sodium Cromoglycate - 2% - Eye Drop 10ml 24,132
228 Sodium Valproate - 200mg - Tablet (enteric coated) 10x10 118,189
229 Sodium Valproate - 200mg/5ml – Syrup 300ml 16,519
230 Sodium Valproate - 500mg – Tablet 10x10 19,872
231 Spironolactone - 25mg – Tablet 10x10 185,118
232 Sulphamethoxazole + Trimethoprim - (200mg +40mg)/5ml - Suspension 100ml 2,007,637
233 Sulphamethoxazole + Trimethoprim - (400mg +80mg) - Tablet 100x10 40,513
234 Sulphur - 10% - Ointment 50gm 574,726
235 Sumatriptan -50mg -Tablet 10 4,067
236 Suxamethonium Chloride (Succinylcholine) - 50 mg/ml in 10ml Vial - Each Powder for injection205,389
237 Tamsulosin 0.4 mg tablet 10x10 1,017
238 Tenofovir disoproxil fumarate (TDF) 300mg tablet 30 19,624
239 Tetanus Antitoxin (TAT), Equine - 1,500 IU/ml in 1ml Ampoule - Injection
Each 2,285,100
240 Tetracycline - 1% - Eye Ointment 4gm 2,943,346
241 Tetracycline - 3% - Skin Ointment 15gm 386,706
242 Thiopental Sodium - 0.5 g - Powder for injection Each 277,578
243 Thioridazine HCL - 100mg – Tablet 100x10 1,145
244 Thioridazine HCL - 25mg – Tablet 100x10 1,518
245 Thyroxin Sodium - 0.05mg – Tablet 100 23,331
246 Thyroxin Sodium - 0.1mg – Tablet 100 28,755
247 Timolol Maleate - 0.5% - Eye Drop 5ml 90,633
248 Tinidazole - 500 mg – Tablet 60x4 83,025
249 Tramadol HCl - 50mg – Capsule 10x10 437,940
250 Tramadol HCl - 50mg/ml in 2ml ampoule - Injection 5 1,004,797
 251 Triamcinolone Acetonide - 40mg/ml in Vial - Injection Each 39,523
252 Trifluoperazine HCL - 1mg – Tablet 10x10 5,082
253 Trifluoperazine HCL - 5mg – Tablet 10x10 9,510
254 Vancomycine - 1gm – Injection Each 630,596
255 Vecuronium Bromide - 10 mg in vial - Powder for injection Each 101,665
256 Vitamin B Complex Preparations - Injection 10x10 58,028
257 Vitamin B1 + Vitamin B6 + Vitamin B12 - (100mg +100mg +1000mcg) - Injection
3 147,705
258 Vitamin B1 + Vitamin B6 + Vitamin B12 - (100mg +200mg + 1000mcg) 10x10
- Tablet 105,671
259 Warfarin Sodium - 5mg – Tablet 10x10 34,061
260 Water For Injection - 10ml – Injection 100 106,821
261 White Petrolatum – Ointment 50gm 134,526
262 Xylometazoline HCL - 0.001(0.1%) - Solution (Nasal Drops) 10ml 92,564
Total
Yearly forecast for medicine
Total price Forecast Qty 2015 Total price Forecast Qty 2016 Total price
38,313 16,329 43,272.66 459,750 1,218,338.32
123,521 136,841 143,683.37 1,482,247 1,556,359.38
3,372,126 44,161 3,629,998.75 40,465,507 3,326,264,655.56
13,183 32,356 12,942.52 158,201 63,280.48
19,778 5,404 16,156.71 237,334 709,628.30
585,000 1,170,000 585,000.00 7,020,000 3,510,000.00
10,571,623 638,186 10,657,701.19 126,859,478 2,118,553,279.16
226,299 75,046 192,561.10 2,715,583 6,967,913.31
24,310 28,986 26,811.73 291,724 269,844.68
747,026 2,058,106 802,661.50 8,964,316 3,496,083.20
81,108 59,316 77,110.25 973,302 1,265,292.41
22,030 4,631 23,818.71 264,366 1,359,596.30
51,705 170,925 56,405.28 620,458 204,751.18
79,252 126,967 107,921.89 951,026 808,371.97
1,372,091 5,144,117 1,799,926.66 16,465,090 5,761,135.09
5,553,311 660,151 6,122,898.53 66,639,727 618,083,471.78
- 678,971 - - -
1,324,952 1,602,119 1,324,952.24 15,899,427 13,148,826.01
- 342,527 - - -
368,212 118,778 368,212.12 4,418,545 13,697,490.88
167,657 272,929 163,347.82 2,011,882 1,204,111.25
238,121 196,749 249,215.48 2,857,456 3,619,444.40
968,009 45,049 1,030,271.54 11,616,113 265,660,503.47
2,577,571 48,726 2,192,660.57 30,930,850 1,391,888,244.14
22,003,258 176,335 29,095,268.67 264,039,095 ###########
4,926,232 38,108 6,287,820.00 59,114,790 9,753,940,333.22
12,493 20,726 14,134.92 149,918 102,243.89
- 1,260,795 - - -
54,181 191,223 68,840.21 650,171 234,061.63
478,701 218,446 524,270.00 5,744,416 13,786,599.17
249,607 114,408 232,247.79 2,995,290 6,080,438.59
603,875 11,954 573,795.08 7,246,495 347,831,761.72
830,197 15,291 948,047.54 9,962,362 617,666,414.23
4,852 2,281 4,174.82 58,225 106,551.69
 137,990 48,540 140,766.47 1,655,876 4,802,039.95
- 3,080 - - -
- 116,543 - - -
37,873 94,440 42,498.13 454,480 204,516.19
52,811 58,998 53,688.57 633,736 576,699.64
8,135 4,830 7,969.38 97,624 161,079.84
5,429 1,433 3,725.86 65,147 169,383.23
169,650 51,960 155,880.00 2,035,800 6,107,400.00
15,954 26,341 19,755.42 191,444 143,583.37
33,446 13,954 31,118.26 401,352 895,015.18
17,245 5,660 17,714.82 206,944 647,734.10
623,011 148,220 604,737.49 7,476,134 30,502,626.55
- 4,089 - - -
71,731 125,183 70,102.21 860,769 482,030.37
28,757 17,781 27,084.40 345,083 525,629.91
194,425 535,483 214,193.02 2,333,102 933,240.61
256,760 1,568,892 282,400.61 3,081,124 554,602.25
2,041,785 11,330,747 2,104,119.76 24,501,418 4,549,913.23
- 157,404 96,016.36 - -
1,024,531 316,077 1,232,701.40 12,294,378 47,948,072.76
12,946 37,507 13,577.53 155,357 56,239.28
218,366 653,972 189,651.79 2,620,391 759,913.31
- 104,924 - - -
60,431 248,420 49,684.07 725,170 145,034.10
2,041,722 263,044 1,809,741.06 24,500,667 168,564,590.77
20,320 132,357 19,853.48 243,841 36,576.18
- 11,859 - - -
4,257,871 7,268 2,980,054.55 51,094,457 ###########
- 20,683 - - -
- 792,683 - - -
38,361 403,239 44,356.30 460,337 50,637.05
46,438 231,633 40,535.79 557,260 97,520.47
2,102,735 1,294,798 2,458,821.31 25,232,817 47,917,118.57
35,551 3,243 30,809.26 426,615 4,052,841.29
733,385 80,921 927,030.98 8,800,621 100,819,910.88
43,463 11,873 33,362.41 521,561 1,465,586.05
 12,909 3,569 14,454.45 154,913 627,395.63
1,391 15,409 1,540.88 16,693 1,669.28
2,440 23,263 3,024.14 29,277 3,806.00
- 11,388 - - -
100,256 412,006 86,521.30 1,203,077 252,646.13
32,883 167,308 36,807.73 394,600 86,812.09
280,990 829,467 360,818.32 3,371,883 1,466,769.02
3,766,107 329,899 4,288,685.19 45,193,280 587,512,641.21
22,635 3,707 25,021.91 271,620 1,833,435.00
90,736 398,020 78,011.88 1,088,833 213,411.20
94,633 133,135 143,785.66 1,135,600 1,226,447.70
1,186 5,515 1,158.16 14,232 2,988.74
11,173 5,770 11,482.66 134,076 266,811.60
148,256 424,282 169,712.66 1,779,075 711,629.97
408,125 1,036,976 331,832.33 4,897,494 1,567,198.11
- 259,317 233,385.49 - -
15,483,768 597,161 14,570,735.87 185,805,215 4,533,647,250.90
8,151,360 336,000 8,151,360.00 97,816,320 2,373,023,923.20
200,706 69,592 299,244.02 2,408,472 10,356,430.16
21,136 22,330 20,767.36 253,626 235,872.18
27,762 60,685 33,376.59 333,149 183,231.89
844,722 413,989 861,097.40 10,136,670 21,084,272.64
3,999,512 727,058 3,151,794.38 47,994,138 208,054,588.39
104,432 31,329 90,853.91 1,253,185 3,634,236.40
15,957 3,527 16,754.63 191,481 909,537.12
116,823 418,188 81,546.71 1,401,880 273,366.65
47,900 33,069 47,618.98 574,794 827,703.86
- 5,334 - - -
42,341,552 418,607 44,372,313.41 508,098,623 ###########
454,689 296,895 483,938.90 5,456,271 8,893,721.76
377,581 327,196 386,091.72 4,530,977 5,346,553.40
- 38,154 - - -
14,823,586 324,381 15,820,056.20 177,883,029 8,675,355,314.34
- 10,119 - - -
26,438 62,592 25,036.80 317,261 126,904.32
- 83,216 38,529.24 - -
 - 38,265 - - -
30,048 107,961 30,229.12 360,571 100,959.76
3,662,115 160,431 3,207,975.72 43,945,376 878,731,735.52
19,347 10,777 21,230.99 232,170 457,374.23
3,494,745 45,020 3,236,453.37 41,936,946 3,014,847,041.33
292,436 321,664 225,164.57 3,509,227 2,456,458.60
169,616 264,563 185,193.77 2,035,387 1,424,770.89
62,541 74,031 58,484.81 750,497 592,892.50
- 3,209 - - -
190,311 1,519,486 209,689.08 2,283,736 315,155.61
- 56,042 - - -
156,069 578,016 161,844.38 1,872,825 524,390.97
5,310 24,176 5,076.96 63,726 13,382.41
12,101 1,105 7,722.79 145,206 1,014,991.74
136,074 51,160 156,548.25 1,632,892 4,996,648.04
24,079 43,568 27,012.11 288,943 179,144.91
23,747 27,669 25,178.65 284,960 259,313.92
18,550 17,010 11,907.00 222,601 155,820.59
17,542 5,105 21,696.25 210,503 894,635.63
180,008 12,446 180,467.44 2,160,094 31,321,363.00
681,134 424,991 743,054.97 8,173,605 14,290,730.47
- 39,360 - - -
272,518 90,839 272,518.15 3,270,218 9,810,653.56
271,923 601,474 300,737.19 3,263,078 1,631,539.21
- 222,089 - - -
57,006 271,455 57,005.65 684,068 143,654.25
181,829 711,289 149,370.59 2,181,953 458,210.07
223,683 65,047 175,950.92 2,684,192 7,260,738.93
620,242 523,693 534,166.97 7,442,900 7,591,758.28
- 166,712 - - -
53,815 44,267 61,973.50 645,777 904,087.49
77,190 143,202 71,314.63 926,280 461,287.64
13,131,437 348,238 14,974,229.24 157,577,241 6,775,821,353.78
324,502 245,703 380,840.15 3,894,025 6,035,739.11
2,274,667 1,627,518 2,522,653.28 27,296,001 42,308,801.42
339,149 269,612 417,898.44 4,069,791 6,308,175.48
 208,423 16,810 272,320.33 2,501,082 40,517,525.20
127,673 119,732 83,812.20 1,532,074 1,072,451.90
139,344 404,206 109,135.75 1,672,132 451,475.58
80,745 78,526 77,740.89 968,945 959,255.51
- 1,484 - - -
- 6,157 - - -
147,322 83,410 130,119.52 1,767,868 2,757,873.34
254,860 729,893 232,106.10 3,058,321 972,545.95
2,701,127 288,002 1,872,010.07 32,413,525 210,687,909.62
5,809 2,009 4,881.17 69,713 169,402.38
35,344 35,902 32,312.13 424,123 381,710.98
35,897 40,465 33,586.03 430,759 357,530.01
3,546 3,286 3,910.03 42,547 50,630.44
- 2,561 - - -
74,961 42,387 78,415.02 899,527 1,664,125.60
- 156,640 - - -
- 113,256 - - -
414,556 649,338 428,562.90 4,974,670 3,283,282.24
31,195 26,883 26,883.06 374,342 374,341.68
445,727 13,119 376,520.51 5,348,723 153,508,342.34
88,725 285,649 75,696.91 1,064,699 282,145.16
27,859 106,742 26,685.49 334,306 83,576.40
3,671,923 216,653 3,639,769.85 44,063,074 740,259,635.20
48,544 375,903 69,542.04 582,526 107,767.32
65,791 82,263 80,617.89 789,490 773,700.51
81,931 59,031 91,073.45 983,169 1,516,833.56
- 9,863 - - -
459,244 1,452,436 450,255.19 5,510,926 1,708,387.20
72,715,222 221,572 81,224,739.16 872,582,670 ###########
332,640 2,419,200 362,880.00 3,991,680 598,752.00
76,114 44,383 39,944.88 913,372 822,034.49
25,128 20,664 19,631.12 301,539 286,462.45
- 20,079 - - -
79,165 23,028 99,021.27 949,986 4,084,938.86
- 20,917 - - -
160,161 17,483 162,591.83 1,921,929 17,873,937.33
 207,065 468,935 196,952.77 2,484,780 1,043,607.80
23,016 6,022 29,509.79 276,196 1,353,358.13
35,457 16,149 2,583.82 425,480 68,076.75
85,874 145,147 65,315.97 1,030,493 463,721.75
22,789,413 555,464 24,995,874.95 273,472,962 12,306,283,271.46
132,328 495,625 126,384.39 1,587,935 404,923.51
45,249 5,375 24,778.75 542,993 2,503,199.85
734,424 276,934 761,567.36 8,813,089 24,235,995.34
85,327 54,255 108,727.05 1,023,922 2,051,939.54
71,529,580 1,379,859 77,686,082.62 858,354,957 ###########
247,932 405,499 265,196.44 2,975,178 1,945,766.64
- 3,664,956 19,241,019.00 - -
296,624 121,046 284,458.17 3,559,489 8,364,799.23
- 75,701 - - -
34,410,364 2,586,257 37,500,727.76 412,924,367 5,987,403,314.76
40,776 220,339 46,271.19 489,307 102,754.50
102,075,632 327,641 119,444,916.48 396,540 144,562,622.40
58,996 11,799 58,996.26 707,955 3,539,775.38
142,348 7,102 120,735.72 1,708,177 29,039,016.54
42,091 79,380 38,102.56 505,095 242,445.77
94,628 39,160 99,857.41 1,135,533 2,895,608.76
17,065,465 32,425 11,997,260.43 204,785,575 ###########
2,383,292 18,261 1,914,710.72 28,599,504 2,998,657,950.18
145,693 76,088 133,457.58 1,748,314 3,066,543.28
18,733 6,812 18,732.70 224,792 618,178.96
71,711 63,008 57,337.56 860,529 783,081.38
- 22,542 - - -
198,581 36,361 218,165.40 2,382,977 14,297,861.80
520,722 2,438 504,597.19 6,248,666 1,293,098,996.51
224,779 22,410 197,412.38 2,697,353 23,760,978.78
21,502,615 76,327 21,752,359.92 258,031,376 ###########
20,206 4,566 21,047.58 242,468 1,117,775.76
145,830 42,002 178,510.21 1,749,959 7,437,326.53
20,220 1,709 26,111.97 242,637 3,707,494.53
106,541 105,974 104,914.26 1,278,496 1,265,711.26
135,187,728 278,037 166,822,035.76 1,622,252,738 ###########
 488,246 117,428 505,997.62 5,858,951 25,246,218.47
72,073,916 1,797,111 62,898,875.33 864,886,987 30,271,044,546.73
63,812 67,170 63,811.65 765,740 727,452.85
67,940 55,688 67,939.78 815,277 994,638.32
1,071,035 817,290 1,185,069.79 12,852,419 18,636,007.17
3,115,763 220,819 3,422,690.98 37,389,161 579,531,989.73
- 112,635 - - -
16,815 11,379 19,798.85 201,776 351,091.00
146,642 8,578 128,235.67 1,759,702 26,307,545.15
41,666 1,857 47,917.29 499,997 12,899,933.53
35,088 10,171 35,088.41 421,061 1,452,660.02
176,322,035 6,443,681 186,157,934.14 2,115,864,423 61,127,323,186.82
9,170 25,780 9,796.27 110,040 41,815.38
476,301 117,345 472,901.81 5,715,610 23,033,907.57
84,908 22,695 116,651.72 1,018,899 5,237,142.74
270,061 28,014 380,710.26 3,240,728 44,041,496.82
222,141 184,763 221,715.95 2,665,695 3,198,834.32
56,213,825 2,407,273 67,403,649.74 674,565,898 18,887,845,155.50
506,412 37,826 472,824.78 6,076,949 75,961,858.80
218,396 496,213 188,560.94 2,620,749 995,884.46
- 4,270 - - -
2,661,847 205,389 2,661,846.76 31,942,161 413,970,408.65
- 1,068 - - -
- 20,606 - - -
2,467,908 2,170,200 2,343,816.44 29,614,899 31,984,090.54
397,352 3,294,693 444,783.55 4,768,221 643,709.88
112,145 432,277 125,360.41 1,345,737 390,263.69
149,892 144,156 77,844.36 1,798,706 971,301.33
50,630 1,145 50,629.63 607,556 26,853,953.98
22,463 1,741 25,767.86 269,560 3,989,490.46
70,132 28,258 84,943.77 841,579 2,529,786.82
97,968 34,080 116,111.70 1,175,620 4,005,338.27
14,955 99,095 16,350.69 179,454 29,609.92
265,679 77,548 248,152.61 3,188,151 10,202,084.49
394,146 466,967 420,270.68 4,729,756 4,256,780.42
753,598 1,128,450 846,337.17 9,043,177 6,782,382.51
 35,571 42,624 38,361.54 426,848 384,163.52
6,403 4,652 5,861.52 76,838 96,816.02
12,743 12,856 17,227.56 152,913 204,903.35
851,305 848,332 1,145,248.84 10,215,659 13,791,139.72
71,166 105,945 74,161.55 853,987 597,790.92
51,645 65,329 58,142.81 619,737 551,565.95
64,399 180,209 78,571.17 772,793 336,937.68
369,847 77,952 272,832.37 4,438,161 15,533,563.69
102,387 39,988 120,202.60 1,228,643 3,693,300.34
10,135,134 159,641 15,146,748.78 121,621,613 11,539,458,608.79
1,600,853 122,159 1,453,692.12 19,210,242 228,601,874.41
12,404 110,897 14,860.19 148,843 19,945.03
1,016,480,057 1,128,586,802.82 ##########
Urine cup
plastic
1000 115,211 161,296 209,684
40ml
capacity

2011
Laboratory Supplies - Stool
Specimen Container
pcs
disposable of
polypropylene, with Cover
11,521,100.00
Laboratory Supplies - Urine
pcs
cup plastic 40ml capacity
 2011
Laboratory Supplies - Stool Specimen
pcs Container disposable of polypropylene, with Cover
Laboratory Supplies - Urine cup
pcsplastic 40ml capacity 11521100

Laboratory
Supplies - Stool
Specimen
Container
disposable of
polypropylene,
with Cover
pcs
2011
2012 2,187,560.60
2013 2,843,828.78 0.30
2014 3,981,360.29 0.40
2015 6,756,875.00 0.70
2016 9,070,000.00 0.34
2017 11,383,125.00 0.26
2018 15,638,807.03 0.37
2019 21,485,513.45
2020 29,518,062.81
2021 40,553,651.84
2022 55,714,993.50
2023 76,544,536.92
2024 105,161,389.51
2025 144,476,905.71
2026 198,490,875.61

Laboratory
Supplies - Stool
Specimen
Container
disposable of
polypropylene,
with Cover
pcs
2011
2012 2,187,560.60
2013 2,843,828.78 0.30
2014 3,981,360.29 0.40
2015 6,756,875.00 0.70
2016 9,070,000.00 0.34
2017 11,383,125.00 0.26
2018 15,638,807.03 0.37
2019 21,485,513.45
2020 29,518,062.81
2021 40,553,651.84
2022 55,714,993.50
2023 76,544,536.92
2024 105,161,389.51
2025 144,476,905.71
2026 198,490,875.61

2018/19
2011
Laboratory
Supplies - Stool
Specimen
Container
disposable of
polypropylene,
with Cover

Laboratory
Supplies - Urine
cup plastic 40ml
capacity
11,521,100.00

11,521,100.00
96,012,000.00
 0.400005208 0.29999504

Cupt-70
Laboratory Supplies - Stool
Specimen Container
Pcs
disposable of
polypropylene, with Cover
Cupu-70 Laboratory Supplies -
Urine cup plastic 40ml 100
capacity

Laboratory Supplies - Stool

Specimen Container
disposable of
polypropylene, with Cover
125
Laboratory Supplies -
Urine cup plastic 40ml
126 capacity

2012 2013 2014 2015 2016

2,187,560.60 2,843,828.78 3,981,360.29 6,756,875.00 9,070,000.00

31,198,050.15 40,557,465.19 56,780,451.27 55,898,500.00 58,364,750.00

 2012 2013 2014 2015 2016
2187560.6 2843828.78 3981360.291 6756875 9070000
31198050.15 40557465.19 56780451.27 55898500 58364750

Laboratory Supplies -
Urine cup plastic
40ml capacity

pcs
11,521,100.00
31,198,050.15 1.71 2.71
40,557,465.19 0.30 1.30
56,780,451.27 0.40 1.40
55,898,500.00 (0.02) 0.98
58,364,750.00 0.04 1.04
60,831,000.00 0.04 1.04
80,271,884.26 1.32
105,925,850.35 0.32
139,778,527.39
184,450,128.59
243,398,257.04
321,185,525.77
423,832,706.20
559,284,738.67
738,025,674.58

Laboratory Supplies -
Urine cup plastic
40ml capacity

pcs
11,521,100.00
 31,198,050.15
40,557,465.19
56,780,451.27
55,898,500.00
58,364,750.00
60,831,000.00
80,271,884.26
105,925,850.35
139,778,527.39
184,450,128.59
243,398,257.04
321,185,525.77
423,832,706.20
559,284,738.67
738,025,674.58

2019/20 2020/21 2021/22 2022/23 2023/24

2012 2013 2014 2015 2016

2,187,560.60 2,843,828.78 3,981,360.29 6,756,875.00 9,070,000.00

31,198,050.15 40,557,465.19 56,780,451.27 55,898,500.00 58,364,750.00

33,385,610.75 43,401,293.97 60,761,811.56 62,655,375.00 67,434,750.00

97,849,000.00 99,676,000.00 101,490,000.00 103,293,000.00 105,088,000.00
0.12 0.34 0.44 0.60 0.61

2011 81,116 81,116,000.00

2012 82,974 82,974,000.00
2013 84,839 84,839,000.00
2014 86,707 86,707,000.00
2015 88,575 88,575,000.00
2016 90,445 90,445,000.00
2017 92,309 92,309,000.00
2018 94,165 94,165,000.00
2019 96,012 96,012,000.00
2020 97,849 97,849,000.00
2021 99,676 99,676,000.00
2022 101,490 101,490,000.00
2023 103,293 103,293,000.00
2024 105,088 105,088,000.00
2025 106,871 106,871,000.00
2026 108,645 108,645,000.00
2027 110,405 110,405,000.00
2028 112,160 112,160,000.00
2029 113,903 113,903,000.00
2030 115,636 115,636,000.00
2031 117,360 117,360,000.00
2032 119,074 119,074,000.00
 12 13 14

2,187,561 2,843,829 3,981,360

311,981 405,575 567,805

14 15 16

6,756,875 9,070,000 11,383,125

55,898,500 58,364,750 60,831,000

2017
11,383,125.00

60,831,000.00
 2017
11383125
60831000
2024/25 2025/26 2026/27 2027/28 2028/29
2017 2018 2019 2020 2021

11,383,125.00 15,638,807.03 21,485,513.45 29,518,062.81 40,553,651.84

60,831,000.00 80,271,884.26 105,925,850.35 139,778,527.39 184,450,128.59

72,214,125.00 95,910,691.29 127,411,363.80 169,296,590.19 225,003,780.43

106,871,000.00 108,645,000.00 110,405,000.00 112,160,000.00 113,903,000.00
0.64 0.68 0.88 1.15 1.51
Year Population
2019 96,012,000.00
2020 97,849,000.00
2021 99,676,000.00
2022 101,490,000.00
2023 103,293,000.00
2024 105,088,000.00
2025 106,871,000.00
2026 108,645,000.00
2027 110,405,000.00
2028 112,160,000.00
2029 113,903,000.00
2030 115,636,000.00
2031 117,360,000.00
2032 119,074,000.00
2029/30 2030/31 2031/32 2032/33
2022 2023 2024 2025 2026

55,714,993.50 76,544,536.92 105,161,389.51 144,476,905.71 198,490,875.61

243,398,257.04 321,185,525.77 423,832,706.20 559,284,738.67 738,025,674.58

299,113,250.54 397,730,062.70 528,994,095.71 703,761,644.38 936,516,550.19

115,636,000.00 117,360,000.00 119,074,000.00
1.98 2.59 3.39 4.44 #DIV/0!