1. Printing of ETAT training materials, 2.1 Job aids of SACMOs for Sepsis management(Part 1: Follow up Card) Printing, 2.2 Job aids of SACMOs for Sepsis management(Part 2: Classification, Management and antibiotic dose calculation) Printing, 3.Printing of CNCP training manuals for doctors and nurses , 4.Printing of CNCP training manuals for doctors and nurses(FWV and SACMO) 5. Printing of CNCP training manuals for Basic Health Workers (CHCP, HA, AHI, HI) training, 6.Safkotha Flipchart (9 sh
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Contract Description
Official Contract Award: 1. Printing of ETAT training materials, 2.1 Job aids of SACMOs for Sepsis management(Part 1: Follow up Card) Printing, 2.2 Job aids of SACMOs for Sepsis management(Part 2: Classification, Management and antibiotic dose calculation) Printing, 3.Printing of CNCP training manuals for doctors and nurses , 4.Printing of CNCP training manuals for doctors and nurses(FWV and SACMO) 5. Printing of CNCP training manuals for Basic Health Workers (CHCP, HA, AHI, HI) training, 6.Safkotha Flipchart (9 sheet per flipchart) for all facilities including CHCP, 7. Printing of ENC, HBB and ACS flow chart : ENC,HBB, ACS. 8. Printing of NNHP Implementation Toolkits for managers , 9.CNCP poster set (3 poster on Birth preparedness, essential newborn Care and Danger sign with Care Seeking) , Birth Preparedness, Essential newborn Care,Danger sign with Care seeking, 10.1 Other Printings: Flip Chart for CNCP Training for Doctors and Nurses Part 1: , Part 2: 10.2 Other Printings: Flip Chart for CNCP Training for SACMO & FWVs 10.3 Other Printings: Flip Chart for CNCP Training for CHW-CNCP,HA,HI,AHI 11.1 Safkotha Flip sheet for CHWs, community group , Community support group 11.2 Safkotha Booklet for CHW, community group , Community support group. Awarded Contractor: M/s. Rimini International. Contract Value: 16432791.69 BDT. Invitation/Proposal Ref: IFB No. CMSD/GD-1721/NCT/17-18/D-3/96 dated 22-02-2018. Package No: GD-1721. Ministry: Ministry of Health and Family Welfare. Agency: Directorate General of Health Services (DGHS). Procuring Entity: Director, Stores & Supplies, CMSD.. Procurement Method: NCT. Source of Funds: Development Budget GOB.
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