Draf Cost calculation - Sample:

Number Cost Total

HCW System Large Hospital
HCW System Small Hospital
Health Centre
Support - Central System
Recycling - System
Mercury Free Devices
Lump Sum Transport/Installation
Total:
1 $121,960.00 $121,960.00
1 $ 42,037.00 $ 42,037.00
3 $ 9,482.00 $ 28,446.00
1 $ 40,000.00 $ 40,000.00
1 $ 20,000.00 $ 20,000.00
1 $ 25,000.00 $ 25,000.00
1 $ 30,000.00 $ 30,000.00
$307,443.00
 Set up of a cluster treatment plant - Large Hospital (150-300 Beds)
For a detailed description of the equipment, please see the technical specifications
Code Item Unit Amount Unit Price (US$)
ADR-01 Transport equipment
ADR-01-00 Transport Vehicle haz waste 1 1 $ 40,000.00
ADR-01-01 Portable Fire Extinguisher, ABC Powde 1 2 $ 35.00
ADR-01-02 Wheel Chock 1 2 $ 35.00
ADR-01-03 Warning Triangle 1 1 $ 20.00
ADR-01-04 Pocket Lamp 1 2 $ 10.00
ADR-01-05 First Aid Kit 1 2 $ 15.00
ADR-01-06 Spillage Kit Vehicle 1 1 $ 110.00
ADR-01-07 Lashing strap 1 6 $ 15.00
PPE-01 Personal Protection Equipment
PPE-01-01 Safety goggles 1 10 $ 3.00
PPE-01-02 Working gloves - chemicals 1 5 $ 4.00
PPE-01-03 Anti-Needlestick Gloves 1 2 $ 200.00
PPE-01-04 Working gloves - logistic 1 10 $ 2.00
PPE-01-05 Working overall 1 4 $ 30.00
PPE-01-06 Safety boots 1 4 $ 25.00
PPE-01-07 Safety mask 1 4 $ 10.00
PPE-01-08 Working gloves - Heat resistant 1 2 $ 10.00
PPE-02-01 Handrub-dispenser 1 2 $ 60.00
LOG-01 One-way items
LOG-01-03 Sharps containers – Plastic (Small) 100 1 $ 80.00
LOG-01-04 Sharps containers – Plastic (Large) 100 1 $ 100.00
LOG-01-08 Bag - infect - Auto. (large) 1000 2 $ 750.00
LOG-01-11 Debris Pots for Needle Cutter 100 2 $ 60.00
LOG-02 Internal equipment
LOG-02-10 Needle Cutter 1 20 $ 60.00
LOG-03 Log. Equip. waste func.area
LOG-03-06 Transport-Bin 360 (UN 6.2) 1 80 $ 70.00
LOG-03-15 Ground scale - electronic 1 1 $ 300.00
LOG-03-16 Pressure Sprayer 1 2 $ 100.00
LOG-03-17 Water hose 1 2 $ 40.00
LOG-03-18 Cold-water high-pressure cleaner 1 1 $ 500.00
TRE-01 Waste treatment equipment
TRE-02-03 250 l Autoclave (incl. Softner + 2 carts) 1 2 $ 35,000.00
TRE-03-02 Start-up-Autoclve+Spare+Moni 1 1 $ 500.00
TRE-03-03 Water booster pump 1 1 $ 300.00
TRE-03-05 Temperature testing tool 1 1 $ 200.00
Total Bid Costs
al (150-300 Beds)
ations
Total Costs (US$)

$ 40,000.00
$ 70.00
$ 70.00
$ 20.00
$ 20.00
$ 30.00
$ 110.00
$ 90.00

$ 30.00
$ 20.00
$ 400.00
$ 20.00
$ 120.00
$ 100.00
$ 40.00
$ 20.00
$ 120.00

$ 80.00
$ 100.00
$ 1,500.00
$ 120.00

$ 1,200.00

$ 5,600.00
$ 300.00
$ 200.00
$ 80.00
$ 500.00

$ 70,000.00
$ 500.00
$ 300.00
$ 200.00
$ 121,960.00
 Set up of an on-site treatment plant - Hospital up to 150 beds
For a detailed description of the equipment, please see the technical specifications
Code Item Unit Amount Unit Price (US$)
PPE-01 Personal Protection Equipment
PPE-01-01 Safety goggles 1 5 $ 3.00
PPE-01-02 Working gloves - chemicals 1 3 $ 4.00
PPE-01-03 Anti-Needlestick Gloves 1 2 $ 200.00
PPE-01-04 Working gloves - logistic 1 5 $ 2.00
PPE-01-05 Working overall 1 2 $ 30.00
PPE-01-06 Safety boots 1 2 $ 25.00
PPE-01-07 Safety mask 1 2 $ 10.00
PPE-01-08 Working gloves - Heat resistant 1 2 $ 10.00
PPE-02-01 Handrub-dispenser 1 2 $ 60.00
LOG-01 One-way items
LOG-01-03 Sharps containers – Plastic (Small) 100 1 $ 80.00
LOG-01-04 Sharps containers – Plastic (Large) 100 1 $ 100.00
LOG-01-08 Bag - infect - Auto. (large) 1000 1 $ 750.00
LOG-01-11 Debris Pots for Needle Cutter 100 1 $ 60.00
LOG-02 Internal equipment
LOG-02-10 Needle Cutter 1 10 $ 60.00
LOG-03 Log. Equip. waste func.area
LOG-03-06 Transport-Bin 360 (UN 6.2) 1 40 $ 70.00
LOG-03-15 Ground scale - electronic 1 1 $ 300.00
LOG-03-16 Pressure Sprayer 1 1 $ 100.00
LOG-03-17 Water hose 1 1 $ 40.00
LOG-03-18 Cold-water high-pressure cleaner 1 1 $ 500.00
TRE-01 Waste treatment equipment
TRE-02-03 250 l Autoclave (incl. Softner + 2 carts) 1 1 $ 35,000.00
TRE-03-02 Start-up-Autoclve+Spare+Moni 1 1 $ 500.00
TRE-03-03 Water booster pump 1 1 $ 300.00
TRE-03-05 Temperature testing tool 1 1 $ 200.00
Total Bid Costs
up to 150 beds
ations
Total Costs (US$)

$ 15.00
$ 12.00
$ 400.00
$ 10.00
$ 60.00
$ 50.00
$ 20.00
$ 20.00
$ 120.00

$ 80.00
$ 100.00
$ 750.00
$ 60.00

$ 600.00

$ 2,800.00
$ 300.00
$ 100.00
$ 40.00
$ 500.00

$ 35,000.00
$ 500.00
$ 300.00
$ 200.00
$ 42,037.00
 Set up of an onsite treatment solution - Health Centres
For a detailed description of the equipment, please see the technical specifications
Code Item Unit Amount Unit Price (US$)
PPE-01 Personal Protection Equipment
PPE-01-01 Safety goggles 1 5 $ 3.00
PPE-01-02 Working gloves - chemicals 1 3 $ 4.00
PPE-01-03 Anti-Needlestick Gloves 1 2 $ 200.00
PPE-01-04 Working gloves - logistic 1 5 $ 2.00
PPE-01-05 Working overall 1 2 $ 30.00
PPE-01-06 Safety boots 1 2 $ 25.00
PPE-01-07 Safety mask 1 2 $ 10.00
PPE-01-08 Working gloves - Heat resistant 1 2 $ 10.00
PPE-02-01 Handrub-dispenser 1 2 $ 60.00
LOG-01 One-way items
LOG-01-03 Sharps containers – Plastic (Small) 100 1 $ 80.00
LOG-01-04 Sharps containers – Plastic (Large) 100 1 $ 100.00
LOG-01-08 Bag - infect - Auto. (large) 1000 0.5 $ 750.00
LOG-01-11 Debris Pots for Needle Cutter 100 0.5 $ 60.00
LOG-02 Internal equipment
LOG-02-10 Needle Cutter 1 5 $ 60.00
LOG-03 Log. Equip. waste func.area
LOG-03-06 Transport-Bin 360 (UN 6.2) 1 5 $ 70.00
LOG-03-14 Ground scale - mechanical 1 1 $ 300.00
LOG-03-16 Pressure Sprayer 1 1 $ 100.00
LOG-03-17 Water hose 1 1 $ 40.00
LOG-03-18 Cold-water high-pressure cleaner 1 1 $ 500.00
TRE-01 Waste treatment equipment
TRE-02-01 75 l Autoclave – gravity flow 1 1 $ 6,000.00
TRE-03-02 Autoclave: Monitoring set 1 1 $ 500.00
TRE-03-01 Water Distiller - small 1 1 $ 100.00

Total Bid Costs

alth Centres
ations
Total Costs (US$)

$ 15.00
$ 12.00
$ 400.00
$ 10.00
$ 60.00
$ 50.00
$ 20.00
$ 20.00
$ 120.00

$ 80.00
$ 100.00
$ 375.00
$ 30.00

$ 300.00

$ 350.00
$ 300.00
$ 100.00
$ 40.00
$ 500.00

$ 6,000.00
$ 500.00
$ 100.00

$ 9,482.00