B.P. Koirala Institute of Health Sciences B.P. Koirala Institute of Health Sciences B.P. Koirala Institute of Health Sciences
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Administrative Supports >> Store
Major work carried out:Regular supply of goods and materials to all concerned departments and section through General, Medical & Dental Stores. Prepared list annual requirement of consumable goods for fiscal year 2062/2063 and sent to Procurement Section for further processing.Statement of various goods materials received in the store section
 

General Store

  • Printing 1969904.22
  • Stationery 1950489.79
  • Hardware 2414053.77
  • Electrical 591689.59
  • Office Goods 2211683.59
  • Cleaning 1163854.88
  • Miscellaneous 4252811.34
  • Sports Goods 106416.00
  • Machinery Spare parts 1523080.35
  • Vehicle Spare parts 2277577.94
  • Furniture 3416727.57
Medical Store:
  • Medicine 2699174.03
  • Hospital Materials 11097624.76
  • lab materials 12544034.12
  • X-ray Materials 3007892.70
  • Linen 1250521.95
  • Instrument 5745307.15
  • Medical Gases
  • Nitrogen Gas
  • Oxygen Gas 3220895.99
  • Nitrous Gas
  • Carbon Dioxide
  • Equipment Spare parts 16105228.87
  • Medical Equipment 28432790.03
  • Hospital Furniture 3969052.10
Dental Store:
  • Dental Materials 7237343.65
  • Dental Instrument 1839164.56
  •  Dental Equipment 1972148.09
  •  Spare parts of Dental Chairs 230426.40
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