Kidney dialysis center project in Rahad city
Remaining Cost: $130,000
The project aims to provide integrated services for patients with renal failure in the locality of Al-Rahad the neighboring areas, such as the areas associated with Al-Rahad from the south Kordofan (eastern mountains) by Establishing an integrated hemodialysis on an area of 1,000 square meters that has been allocated in Al-Rahad Hospital The initial cost of the main building its annexes of civil works in the first phase is estimated to be about 181,000 dollars the estimated cost for fence, Gates, lscaping is about 40 USD Dollars The estimated cost of 10 hemodialysis machines, its accessories including chairs, services technical support is about 150,000 dollars The cost of the laboratory, its accessories is estimated at 35 USA dollars The cost of furniture the rest of the equipment, accessories is estimated at 16 USA dollars
Clause
Total Cost
Excution Percentage %
Residual Cost
Total budget for the project
$456,000
71.5
$130,000
Lab. Material & accessories
$35,000
0
$35,000
Water Treatment Unit
$50,000
90
$0,000
10 Dialysis Machines & related accessories
$150,000
90
$0,000
Fences, Gates, landscape,
40,000
0
40,000
Main building
$181,000
70
55,000
