Makassed Philanthropic Islamic Association
1921
200
18282775
14,00050,000
20%
1. 946,000 1,135,200
2. 275,000 330,000
3. 495,000 600,000
4. 875,000 1,050,000
20% 5. 12780,000 936,000
6. 11715,000 860,000
7. 81365650,000 850,000
8. 550,000 670,000
9. Nursery160,000 200,000
10. 410,000 500,000
11. 115,000 135,000
12. 200,500 340,000
20% 13. 200,000 250,000
14.
400,000 500,000
15. ICP4- 242,000 290,000
16. ICN 10– 640,000 770,000
17. 554,000 670,000
8,207,500 10,086,200
-1
42,000
MRI (Software upgrade)166,000 66,000
Mobile DR 2 385,000 770,000
Robotic CD writer 1 55,000 55,000
PAX Reading Station 1 55,000 55,000 946,000
-2
540,000
273,790$
273,790
Description Quantity Unit Price ($) Total Cost ($)
Water bath 1 1,500 1,500
Blood donor chair 4 10,000 40,000
Platelet Shaker 1 350 350
Platelet Shaker + Incubator 1 10,000 10,000
Water purification system 1 22,000 22,000
Laminar flow cabinet 2 10,000 20,000
Phoenix 100 or vitek (bacteriology) 1 50,000 50,000
Osmometer 1 10,000 10,000
Roller Mixer 1 350 350
Sterile Connecting Device 1 14,000 14,000
Mettler Balance 1 2,000 2,000
Mettler chamber for Sperm Count 1 1,200 1,200
Blood Mixer 1 4,000 4,000
Histology 1 30,000 30,000
Automated Bacteriology 1 30,000 30,000
Automated ESR 1 15,000 15,000
Sub Total ($) 248,900
10% VAT ($) 24,890
Grand Total ($) 273,790
-3
$328,573
294,800
190,290
8,483
493,573
1. Medical Equipment –
Description Quantity Unit Cost ($) Total Cost ($)
Cell Saver 1 30,000 30,000
Physiological Monitor 4 8,000 32,000
Infusion Pump 8 2,000 16,000
Portable Monitor 5 6,000 30,000
Medical instruments - - 30,000
Heart Lung machines 130,000
Sub Total - - 268,000
10% VAT 26,800
Grand Total ($) 294,800
2. Construction Works 3. Furniture -
Description Total Cost ($)
Description
Total Cost ($)
Civil works 2,500 Over bed unit 3,750
Paint Work 2,226 Furniture/appliances 3,962
Tile Works 3,620 Sub Total ($) 7,712
Ceiling Work 1,160 10% VAT ($) 771
carpentry work 6,150 Grand Total ($) 8,483
Aluminum works 2,000
Stainless steel work 10,335
Mechanical:
plumbing
2,150
Medical gases 10,800
HVAC works 56,000
Electrical works 12,000
Security system 3,050
Nurse call system 8,000
Networking &
computers
3,000
Medical monitoring 50,000
Sub Total ($) 172,991
10% VAT ($) 17,299
Grand Total ($) 190,290
-4 5,000
728,308 $
799,150
72,158
871,308
1 - Construction works
Description Total Price ($)
Demolishing Walls 800
Plaster and painting 4,705
Tiling 4,544
Wooden Works 2,050
Toilet -WC+ Lavatory + Accessories + shower 1,500
Blood & Body fluid disposal fixture 1,250
Utility works 6,250
Stainless steel works 5,500
Electrical work 4,000
Winch/lift/waste disposal chute 35,000
Sub Total ($) 65,599
10% VAT ($) 6,559
Grand Total ($) 72,158
2 - Medical Equipment –
Description Quantity Unit Cost ($) Total ($)
Rigid sigmoidoscopy 1 2,000 2,000
ENT Microscope 1 7,000 7,000
Ophthalmology Microscope 1 15,000 15,000
Physiological Monitor 3 12,000 36,000
Scrub sink 3 1,500 4,500
Laparoscopic tower 1 40,000 40,000
Arthroscopy tower 1 40,000 40,000
Urology tower 1 40,000 40,000
Infant incubator 1 17,000 17,000
Infant resuscitator 1 15,000 15,000
Stretcher 10 4,000 40,000
Microscope ENT 1 75,000 75,000
Electrical Dermatodrill 1 15,000 15,000
Ligasure 1 65,000 65,000
Pediatric Rigid Bronchoscope with
foreceps
1 20,000 20,000
Surgical light 1 20,000 20,000
Camera and tower for arthroscopy 1 140,000 140,000
Electrosurgical unit with bipolar 1 10,000 10,000
Cusa Machine(Neurosurgery) 1 100,000 100,000
Flexible Cytoscope 1 10,000 10,000
Pediatric Laparoscopy Set 1 15,000 15,000
Sub total ($) 726,500
VAT($) 72,650
TOTAL ($) 799,150
5
900
780,000 *12 65,000 LBP 780,000
6
2,500.:
715,000 *11 65,000 LBP
715,000
7
Section Description Cost ($)
2nd floor south South Wing - Delivery Suites - Major Renovation $650,000
TOTAL ($) $650,000
8 2,000
1995
$ 525,451 $ 550,000
401,060
124, 391
525,451
1. Medical Equipment –
Description Quantity Unit Price ($) Total Cost ($)
Ultrasound machine defibrillator 1 30,000 30,000
Fetal Monitor 2 3,500 7,000
Defibrillator 1 5,500 5,500
Electrical bed 2 2,500 5,000
Stretcher 1 3,000 3,000
Infusion pump 6 2,000 12,000
Syringe pump 6 1,500 9,000
Fetal Doppler 1 600 600
Neonatal resuscitation 2 14,000 28,000
Emergency Crash Cart 1 5,500 5,500
Birthing Chair 2 25,000 50,000
Anesthesia machine 1 55,000 55,000
Surgical light 1 30,000 30,000
Incubator 1 19,000 19,000
Transfer incubator 1 21,000 21,000
Laparoscopic set 1 13,000 13,000
Hysteroscopy set 1 8,000 8,000
Surgical table 1 30,000 30,000
Cautery 1 15,000 15,000
Radiant Warmer 1 13,000 13,000
SPO2/Pulse Oximeter 2 2,500 5,000
Sub Total ($) 299,600 364,600
10% VAT ($) 29,960 36,460
Grand Total ($) 329,560 401,060
2. Construction Works
Section Total Cost ($)
Delivery Room 60,434
C Section 63,957
Grand Total ($) 124,391
9
$155,213 $160,000
144,320
10,893
155,213
1. Medical Equipment
Description Quantity Unit Price ($) Total Price ($)
Ophthalmoscope for baby 1 700 700
Warmer bed 4 13,000 52,000
Phototherapy 4 5,000 20,000
Digital balance 1 300 300
Emergency carriage for Nursery 1 1,000 1,000
Neonate crib 14 300 4,200
Hearing screen for baby 1 10,000 10,000
Neonatal resuscitation 2 14,000 28,000
NASAL CPAP 1 10,000 10,000
Defibrillator 1 5,000 5,000
Sub Total ($) 131,200
10% VAT ($) 13,120
Grand Total ($) 144,320
2. Construction Works
Description Quantity Total Price ($)
Floor Tiles, False Ceiling, Ceiling Painting 29m2 1,827
Wall paint 96 m2 576
Electro mechanical works 3,000
Nursing station counter-1: renovation (120 cm) dbl Ht: 75-115 1 1,000
Utility: upper & lower cabinets 240x32x72, 240x57x72, sink
90x60, resin top 240x60, resin water splash 240x6, fridge 1 3,500
Sub Total ($) 9,903
10% VAT ($) 990
Grand Total ($) 10,893
10
$409,943$410,000
+ 61,133
348,810
409,943
1. Medical Equipment
Description Quantity Total Price ($) Automatic Endoscopy Washer machine 1 30,000
Colonoscopy (Adult) 1 30,000
CO2 Insufflator 1 25,000
Physiological monitor 1 5,500
Pulse oximeter 1 2,000
Non-invasive BP 1 600
Emergency crash cart(small size) 1 6,500
Defibrillator 1 5,500
Endoscopy tower set for pediatric 1 185,000
Cautery 1 15,000
Endobronchial ultrasound probe 1 10,000
Laryngoscope with Camera 1 2,000
Sub total ($) 317,100
10% Vat ($) 31,710
TOTAL ($) 348,810
2. Furniture and Construction works
Description Quantity Total Price ($) Civil work(demolishing, construction, painting, false ceiling, tilling) 17,000
Electrical work 4,000
HVAC 10,000
Secretary desk 120x60 175
Manger's desk 140x70, side desk 80x50 200
Recovery room stretches, commodes, closets, curtain separators w=500 1.00 3,000
Utility: upper & lower cabinets 400x32x72, 400x57x72, sink 90x60, resin top
240x60, resin water splash 240x6 3,500
Procedure room: cabinet 265x60x210, dressing curtain w=170, window wall
curtain w=420 2,500
Ventilation system in disinfection room(exhaust system) 1 2,000
Closet with negative pressure for scopes 1 3,000
Hydraulic stretcher 1 7,000
LED TV 32inch 1 350
Windows drape 6 600
Closet for medical and general supplies 1 450
Small cabinet 2 1,500
Medication cabinet 1 300
Sub total ($) 55,575
10% vat ($) 5,558
TOTAL ($) 61,133
11
$113,000
113,300
1. Medical Equipment
Description Quantity Total Price ($) Cardiac Monitors For Oncology Floor 1 5,000
New Echocardiography machine 1 30,000
New treadmill test machine 1 10,000
Trans-esophageal echocardiogram probe for pedi patients 1 25,000
Emergency cart with defibrillator for dialysis unit 1 5,000
Portable ventilator (MRI-compatible) 1 25,000
Baxter Pumps for dialysis unit 1 3,000
Sub total ($) 103,000
10% Vat ($) 10,300
TOTAL ($) 113,300
12
$280,500
280,500
Medical Equipment Description Quantity Total Price ($)
Glide Scope (Portable video laryngoscope) 1 15,000
Ultrasound machine for block anesthesia 1 40,000
Anesthesia machines 4 200,000
Sub total ($) 255,000
10% Vat ($) 25,500
TOTAL ($) 280,500
Makassed Philanthropic Islamic Association
13
26
$200,000
139,975
37,821
22,957
200,753
1. Construction work –
Description Quantity Unit price Total
Floor Tiles 130 36 4,680
Skirting 130 10 1,300
Common rooms 130 36 7,280
toilets 5 17 85
False ceiling 130 15 1,950
Ceiling paint 130 6 780
Wall paint 351 8 2,808
Electrical work lot 1,500
HVAC lot 10,000
Plumbing lot 750
Medical gases lot 1,250
CC Tv. system lot 1,000
Wi-Fi access point and network lot 1,000
Sub total 34,383
VAT 3,438
TOTAL 37,821
2. Medical Equipment
Description Quantity Unit price Total ($)
Ultrasound sound 1 20,000 20,000
Glideslope 1 5,000 5,000
Nerve stimulator 2 1,800 3,600
PCA machine pump 2 5,625 11,250
Emergency carriage 1 6,000 6,000
Defibrillator Biphasic 1 5,000 5,000
EEG machine 1 4,500 4,500
Portable physiological monitor 4 5,000 20,000
Monitor 3 8,000 24,000
Pulse oximeter rechargeable 2 600 1,200
Digital thermometer 2 200 400
Vascular Doppler 2 450 900
Dextrose Machine 2 200 400
Otoscope 2 650 1,300
Electrical bed 7 2,500 17,500
Stretcher 3 1,200 3,600
Examination tale 1 1,500 1,500
Wheelchair 2 200 400
Adult scale 1 350 350
pediatric scale 1 350 350
Sub total 127,250
Vat 12,725
Total 139,975
3. Furniture
Description Quantity Unit price Total
Chair, visitor 14 45 630
Nursing station counter 1 3,000 3,000
Chair, nurse 4 150 600
Trolleys 4 350 1,400
Portable tel 1 100 100
Computer + printer 1 750 750
42" tv 4 400 1,600
Nursing station counter 1 3,000 3,000
Store: upper and lower cabinets, employees
lockers Lot 3,500
Desk 1 350 350
Dirty utility : upper and lower cabinets with resin
top, skirting and water splash Lot 2,500
Refrigerator, medical (drug/vaccine), 160 liters,
under bench 2 480 960
Container, infectious / pathological waste 1 230 230
Bedside commode 6 375 2,250
Sub-total 20,870
Vat 2,087
Total 22,957
14–
1216
$385,775$400,000
191,761
21,204
172,810
385,775
1. Construction Work for Patients’ Rooms
Description Quantity Unit price Total
Single patient room (bed, closet, commode,
curtains, tv, medical gases outlets, over bed
unit, HVAC, Nurse call points, bathroom, false
ceiling, paint, lighting, network, vinyl
8 13,174 105,392
Double patient room (bed, closet, commode,
curtains, tv, medical gases outlets, over bed
unit, HVAC, Nurse call points, bathroom, false
ceiling, paint, lighting, network, vinyl
4 17,234 68,936
Sub total 174,328
VAT 17,433
TOTAL 191,761
2. Construction Work for Common Areas
Description Quantity Unit price Total
Floor Tiles
Corridors, nursing stations, resident room, consultation
room +skirting 159.0 36 7,314
Kitchen, utilities 22.5 17 383
False ceiling 182 15 2,723
Ceiling paint 182 6 1,089
Wall paint 471 8 3,768
Nursing station counter-1: renovation of curved
shape (370x270) dbl Ht: 75-115 renovation 1 2,500
Nursing station counter-2: renovation of curved
shape (280x170) dbl Ht: 75-115 renovation 1 1,500
Sub total 19,276
VAT 1,928
TOTAL 21,204
3. Medical Equipment
Description Quantity Unit price Total
Defibrillator Biphasic 1 5500 5500
Emergency crash cart 1 6000 6000
Portable Physiologic monitor 4 5000 20000
Syringe Pumps 10 1200 12000
Infusion Pumps 25 1500 37500
Vascular Doppler 2 450 900
Pulse oximeter with rechargeable batteries 4 350 1400
Digital thermometer 4 200 800
Portable Examination light 1 2000 2000
Sphygmomanometer 4 300 1200
Ophthalmic Scope 2 550 1100
Otoscope 2 650 1300
Dextrose Machine 2 200 400
electrical pediatric bed 15 2500 37500
Stretcher 2 1200 2400
Wheelchair 2 200 400
IV Stand 15 100 2600
Trolleys 4 350 1400
pediatric scale 1 350 350
Adult scale 1 350 350
Ultra sonic vibration 5 1500 7500
FLOWMETER, Air 15 250 3750
FLOWMETER, Oxygen 0-15 LPM 15 250 3750
REGULATOR suction 15 450 6750
Portable Oxygen 2 Liters Regulator 1 250 250
Sub total 157,100
VAT 15,710
TOTAL 172,810
15(PICU)
(PICU)
2
4
$241,375$250,000
56,498
169,620
15,257
241,375
1. Construction Work
Description Quantity Unit price Total
Civil work(demolishing, masonry, plastering,..) lot 2,000
Floor Vinyl 66 36 3,036
Wall ceramic 170 17 2,890
Ceiling Paint Work 66 6 396
False ceiling 66 15 990
Electrical work(include network, lighting, fire
alarm, Nurse call system, UPS, power, panel,
fixture, tel, Door access, CCTV, isolation
transformer)
lot 15,000 15,000
Medical air (Outlets, alarm system, network) lot 7,000
HVAC(include Isolation room 15,000
Plumbing (bathroom, drainage, RO for dialysis) 2,000
Signage 300
Doors 2,750
Sub-Total 51,362
VAT 5,136
TOTAL 56,498
2. Medical Equipment
Description Quantity Unit price ($) Total ($) Defibrillator Biphasic 2 5,500 11,000
Emergency carriage 2 6,000 12,000
Portable Physiologic monitor 1 5,000 5,000
Physiologic monitor for 4 babies + central station 1 30,000 30,000
Syringe Pumps 16 1,200 19,200
Infusion Pumps 4 1,500 6,000
Vascular Doppler 2 450 900
Pulse oximeter rechargeable 2 600 1,200
Digital thermometer 2 200 400
Portable Examination light 2 2,000 4,000
Sphygnomanometer 2 300 600
Ophthalmic Scope 2 550 1,100
Otoscope 2 650 1,300
Dextrose Machine 2 200 400
Electrical pediatric bed 4 4,000 16,000
IV Stand 4 100 2,600
Trolleys 4 350 1,400
Pediatric scale 2 350 700
Adult scale 1 350 350
Ultra sonic nebulizer 4 1,500 6,000
VENTILATOR 1 20,000 20,000
FLOWMETER, Air 4 250 1,000
FLOWMETER, Oxygen 0-15 LPM 4 250 1,000
REGULATOR suction 4 450 1,800
Portable Oxygen 2 Liters+ Regulator 1 250 250
Over bed utility unit, critical care, Outlets comprising: 6x
socket outlet, single UPS 1x socket outlet data 1x outlet
vacuum medical 2x outlet oxygen medical 2X outlet
compressed air
4 2,500 10,000
Sub total 154,200
VAT 15,420
TOTAL 169,620
3. Furniture
Description Quantity Unit price Total
CHAIR, visitor 4 150 600 Nursing station counter 1 3,000 3,000 Dirty Utility : upper and lower cabinets with resin top, skirting and water
splash lot 3,000
Store: upper and lower cabinets lot 2,500 Dispensers (paper towel, hand sanitizer, soap, disposable aprons,
gloves) 6 50 300
HOLDER, sack, with lid foot operated, small, freestanding 6 45 270
PHARMACY CABINET 1 1650 1650
REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench 1 480 480
Container, Infectious / Pathological Waste 1 230 230
Container, Pharmaceutical / Chemical Waste 1 340 340 Bedside commode 4 375 1,500
Sub-Total 13,870
VAT 1,387
TOTAL 15,257
16(NICU) (NICU)
2
10
$585,689
62,309
565,840
10,890
639,039
1. Construction Work
Description Quantity Unit price Total
Civil work (demolishing, masonry, plastering,..) lot 2,000
Floor Vinyl 135 36 6,210
Wall Paint 400 8 3,200
Ceiling Paint Work 135 6 810
False ceiling 135 15 2,025
Electrical work(include network, lighting ,fire
alarm, Nurse call system, UPS, power, panel,
fixture, tel, Door access, CCTV, isolation
transformer)
lot 10,000 15,000
Medical air (Outlets, alarm system,
network)maintenance of existing outlets plus
alarm system
lot 7,000
HVAC(include Isolation room 16,000
plumping (bathroom, drainage) lot 2,000 2,000
Signage lot 150
Doors 2,250
Sub-Total 56,645
VAT 5,664
TOTAL 62,309
Medical Equipment
Description Quantity Unit price Total Incubator WITH SCALE OPTION 11 15,000 165,000
Radiant warmer 3 8,000 24,000
Crib 3 4,000 12,000
PHOTOTHERAPY UNIT 5 4,000 20,000
MONITOR, Physiological quantity 11,, with a central station and 1
transport monitor 1 75,000 75,000
INFUSION volumetric pump, Multi-channel 4 1,500 6,000
SYRINGE pump 26 1,200 31,200
pulse oximeter sensitive for poor perfusion, and movement 4 600 2,400
Vascular Doppler 2 450 900
AUDIOMETER 1 10,000 10,000
Portable examination light 1 2,000 2,000
High flow oxy delivery syst with nasal cannula with bubble C-pap 2 6,000 12,000
Accessories for C-pap 100 100 10,000
Ultra sonic mobilizer 5 1,500 7,500
VENTILATOR Pediatric high frequency 2 30,000 60,000
FLOWMETER, Air 11 250 2,750
FLOWMETER, Oxygen 0-15 LPM 11 250 2,750
REGULATOR suction 11 450 4,950
Portable oxygen tank regulator 1 300 300
Emergency crash cart 2 6,000 12,000
Digital thermometer 2 200 400
Ophthalmic Scope 2 550 1,100
Otoscope 2 650 1,300
Dextrose Machine 1 200 200
IV Stand 4 100 2,600
Trolleys 2 350 700
pediatric scale 1 350 350
Resuscitation unit 1 15,000 15,000
Incubator used for neonatal transfer 1 10,000 10,000
Portable ventilator for patient transfer 1 10,000 10,000
Biphasic Defibrillator 2 6,000 12,000 Sub-Total 514,400
VAT 51,440 TOTAL 565,840
2. Furniture Description Quantity Unit price Total
CHAIR, visitor 4 100 400
Resident Room (Bed, commode, closet) 1 750 750
Recliner (pump room) 1 450 450
chair 1 50 50
Office desk 1.4x0.7, side desk 0.8x0.5, swivel chair, 2 visitor chairs 1 490 490
Isolation room: bed, over bed unit 1 3,500 3,500
Dispensers (paper towel, hand sanitizer, soap) 4 300 1,200
HOLDER, sack, with lid foot operated, small, freestanding 4 45 180
PHARMACY CABINET 1 1,650 1,650
REFRIGERATOR, medical (drug/vaccine), 160 liters, under bench 1 480 480
Container, Infectious / Pathological Waste 1 230 230
Container, Pharmaceutical / Chemical Waste 1 340 340
TROLLEY, contaminated linen, single ring, stainless steel 1 180 180 Sub-Total 9,900
VAT 990
TOTAL 10,890
17–
11
17
$553,712$600,000
253,082
300,630
553,712
1. Construction Work
Description Quantity Unit price Total
Single patient Isolation room (bed, closet, commode,
curtains, TV, medical gases outlets, over bed unit,
HVAC, Nurse call points, bathroom, false ceiling,
paint, lighting, network, vinyl)
4 19,500 78,000
Double patient room (bed, closet, commode,
curtains, TV, medical gases outlets, over bed unit,
HVAC, Nurse call points, bathroom, false ceiling,
paint, lighting, network, vinyl)
6 17,234 103,404
Triple patient room (bed, closet, commode, curtains,
TV, medical gases outlets, over bed unit, HVAC,
Nurse call points, bathroom, false ceiling, paint,
lighting, network, vinyl)
1 22,000 22,000
Floor Tiles
Corridors, nursing stations, resident room, consultation
room 246 36 11,316
Kitchen, utilities 17 17 289
False ceiling 246 15 3,690
Ceiling paint 246 6 1,476
Wall paint 800 8 6,400
Nursing station counter-1: curved shape (400cm) dbl
Ht: 75-115 1 3,500
Subtotal ($) 230,075
VAT ($) 23,007
TOTAL ($) 253,082
2. Medical Equipment
Description Quantity Unit price Total
Defibrillator Biphasic 2 5,500 11,000
Emergency crash cart 2 6,000 12,000
Portable Physiologic monitor 4 5,000 20,000
Syringe Pumps 17 2,000 34,000
Infusion Pumps 5 1,500 7,500
Vascular Doppler 2 450 900
Pulse oximeter Rechargeable 4 600 2,400
Digital thermometer 4 200 800
Portable Examination light 1 2,000 2,000
Sphygmomanometer 4 300 1,200
Ophthalmic Scope 2 550 1,100
Horoscope 2 650 1,300
Dextrose Machine 2 200 400
electrical pediatric bed 17 2,500 42,500
Stretcher 2 1,200 2,400
Wheelchair 7 200 1,400
IV Stand 17 100 2,600
Trolleys 4 350 1,400
pediatric scale 1 350 350
adult scale 1 350 350
Ultra sonic nebulizer 17 1,500 25,500
FLOWMETER, Air 8 450 3,600
FLOWMETER, Oxygen 0-15 LPM 8 450 3,600
PH meter 1 15,000 15,000
Ultra sound machine multiple purpose 1 80,000 80,000
Subtotal ($) 273,300
VAT ($) 27,330
TOTAL ($) 300,630
Makassed Philanthropic Islamic Association
1921
200
18282775
14,00050,000
20% 18. Power Plant 495,000 594,000
19. Chillers 550,000 660,000
20. Water Treatment and Steam Plant500,000 600,000
21. Medical Air Plant 120,000 140,000
1,665,000 1,994,000
1- (Power Plant) 1000Genera KVA
$500,000
Total Cost ($) Unit Cost ($) QuantityDescription
150,000 150,000 1 Generator 1000 KVA
50,000 50,000 1 UPS 200 KVA
495,000 Grand Total
2(Chillers)
$550,000
Cost ($)Description
CHILLERS(Quantity 3 capacity 200 tones)
HVAC Ping
550,000TOTAL ($)
1. Water treatment - - - - Chlorinator
Anti-scaling pump
2. Steam Plant - Boiler - Network - Safety Valves
$495,000 $ 500,000Description Cost ($)
Water Treatment Plant 280,000
Steam Plant 215,000
TOTAL ($) 495,000
Inhalation
Description Cost ($)
Medical Air Plant 120,000
TOTAL ($) 120,000