List of
Sr.No Name of Chemicals Unit
1 Acetic Acid Glacial 2.5 L
2 AMINO-ACETIC ACID 50 G
3 Ammonia Solution 25 % 1L
4 AMMONIUM ACETATE (CH3COONH4) Kg
5 Ammonium Chloride 1 Kg
6 Ammonium Iron (3) Sulfate hexahydrate 1 Kg
7 AMMONIUM MOLYBDATE 500 G
8 Ammonium Nitrate 1 Kg
9 Ammonium Oxalate 1 Kg
10 Ammonium thiocyanate 1 Kg
11 Ascorbic Acid 1 Kg
12 Barium Chloride Dihydrate 1 Kg
13 Barium Diphenylamine Sulfonate indicator (Iron Indicator) 50 g
14 Boric Acid Kg
15 Bromocresol green 25 g
16 BromoThymol Phthalein 25 g
17 Calcen Can Purity Kg
18 Calcon Indicator 25 G
19 Citric Acid Kg
20 Copper Sulfate Kg
21 DCTA 100 G
22 Dibutyl Phthalate 2.5 L
23 Di-Lithium Tetraborate 1 Kg
24 EDTA . (C10H14N2NA208*2H20) Kg
25 EGTA 10 G
26 Ethanol absolut mit L
27 Ethylene Glycol- /Reagent Plus ≥ 99% L
28 Grinding aid Tablet C 20 ( H tablet 0.33 g) 1 Kg
30 Hydrochloic Acid 2.5 L
31 HYDROFLUORIC ACID ( HF ) L
32 Hydrogen per Oxide (H2O2) 1L
33 Magnisum Oxide 1 Kg
34 Mercuric Chloride 1 Kg
35 Mercury ( High Sp. Gravity ) 1/2 Kg
36 Methyl Orange 100 g
37 Methyl Red 25 g
38 Mehtyle Thymol Blue 50 G
39 Mineral Oil 1L
40 Murexide 25 g
41 Naphthol Green Indicator 5G
42 Nickel Oxide 100 G
43 Nitric Acid 65 % 1L
44 O-Cresolphthalein Complexone 25 g
45 Ortho - Phosphoric acid 85 % L
46 Oxalic Acid 1/2 Kg
47 Patton and Reeders Reagent 25 G
48 Pre Chloric AcidHCLO4 2.5 L
49 Phenolphthalein 250 g
50 Phthaline Purple 100 G
51 Polyethylene Oxide (-CH2-CH2- 25 G
52 Potassium Acetate 1 Kg
53 Potassium Carbonate 1 Kg
54 Potassium Chloride 1 kg
55 Potassium chromate 1/2 Kg
56 Potassium dichromate 1/2 Kg
57 Potassium Hydroxide .(KOH) 1 Kg
58 Potassium Nitrate 1 Kg
59 Potassium Permanganate 1/4 Kg
60 Pyridyle Azo Naphthol (P.A.N) .(C15H11N3O) G
62 Silica jel 1 Kg
63 Silver Nitrate .( AGNO3) 50 G
64 Sodium Carbonate 250 G
65 Sodium Chloride (NACL) Kg
66 Sodium Hydroxide Pellete Kg
67 Sodium Peroxide Powder Kg
68 Sodium Sulfate 1 Kg
69 Standard conductivity solution Bottel 250 ml
70 Stannous chloride 1/2 Kg
71 Sulfosalicylic Acid Sodium 100 G
72 Sulfuric Acid 95 - 97 % 1L
73 TIN (II) CHLORIDE 5 MG
74 Triethanol amine L
75 Zinc garanules .(Zn) 1/2 Kg
76 (ZN) CAN Zinc Granules Can ( ZN ) Kg
Total
List of Chemicals
Expected Prise / Unit by SP Yearly Requirement Total
1,540 10 15,400
2,400 3 7,200
715 8 5,720
3,400 2 6,800
1,595 3 4,785
6,050 5 30,250
7,000 1 7,000
1,600 4 6,400
4,400 1 4,400
5,000 3 15,000
2,000 1 2,000
2,288 3 6,864
8,500 1 8,500
1,450 1 1,450
2,000 3 6,000
3,500 3 10,500
14,000 1 14,000
2,300 2 4,600
1,500 5 7,500
2,300 2 4,600
26,000 1 26,000
2,500 1 2,500
3,000 50 150,000
3,300 4 13,200
18,000 1 18,000
572 150 85,800
1,400 180 252,000
9,000 25 225,000
850 20 17,000
4,700 1 4,700
1,400 2 2,800
5,280 10 52,800
1,500 1 1,500
7,200 1 7,200
2,860 1 2,860
1,500 2 3,000
14,000 2 28,000
1,000 2 2,000
8,250 2 16,500
1,950 2 3,900
7,300 1 7,300
1,000 20 20,000
4,000 3 12,000
1,100 5 5,500
1,300 1 1,300
17,500 2 35,000
3,000 1 3,000
1,500 1 1,500
1,700 4 6,800
15,000 1 15,000
2,000 1 2,000
1,700 1 1,700
1,925 1 1,925
900 1 900
1,000 1 1,000
2,000 5 10,000
2,080 1 2,080
800 2 1,600
4,500 2 9,000
1,000 2 2,000
4,900 1 4,900
1,650 5 8,250
750 3 2,250
750 5 3,750
7,500 1 7,500
1,560 1 1,560
1,000 1 1,000
1,000 1 1,000
38,000 1 38,000
3,000 2 6,000
5,800 2 11,600
4,400 5 22,000
5,400 2 10,800
7,500 1 7,500
al 1,349,444
List of Glassware
Sr.No Name of Glassware Prise
1 Manual Blaine tube 16000
2 (Filter Paper) 1 , Ashless,Circles 125 mm Ø 3000
3 (Filter Paper) 40 , Ashless,Circles 125 mm Ø 3000
4 (Filter Paper) 41 , Ashless,Circles 125 mm Ø 3000
5 (Filter Paper) 42 , Ashless,Circles 125 mm Ø 3000
6 (Filter Paper) 589/3 , Ashless,Circles 12.8 mm 4500
7 (Filter Paper) GLASS MICRO FIBER FILTER 4 1000
8 Automatic burette 2500
9 Automatic pipette 2500
10 Beakers 100 ml 175
11 Beakers 1000 ml 400
12 Beakers 250 ml 175
13 Beakers 400 ml 175
14 Beakers 500 ml 300
15 Brushes 1" 60
16 Brushes 1.5" 60
17 Brushes 10 mm 50
18 Brushes 2" 60
19 Brushes 20 mm 50
20 Buchner funnels 650
21 Burettes 10 ml 500
22 Burettes 25 ml 400
23 Burettes 5 ml 400
24 Chisel 500
25 Clamp to support funnels 350
26 Erlenmeyer flasks 250 ml 500
27 Erlenmeyer flasks 500 ml 700
28 Flask with arm 825
29 Funnels 150
30 Glass rod for stirring 100
31 Hammer 100
32 Le Chatelier Flask (ASTM) 14000
33 Le Chatelier Flask (Pyknometer) EN 196/4 14000
34 Measuring cylinders 10 ml 300
35 Measuring cylinders 100 ml 250
36 Measuring cylinders 250 ml 250
37 Measuring cylinders 50 ml 250
38 Millipore filtes 16500
39 Porcelain Crucible 50
40 Porcelain dishes 750
41 Rubber cork 150
42 Rubber Stoppers 250
43 Scoops 500
44 Seive 45 micrometer 5000
45 Seive 90 micrometer 5000
46 Seive 212 micrometer 5000
47 Spatula spoons 150
48 Spatula spoons Double ended 150
49 Temperature-Humidity measuring device (Wall hanging) 8000
50 Thermometers Centigrade scale 200
51 Thermometers Digital 500
52 Volumetric flasks 100 ml 300
53 Volumetric flasks 1000 ml 450
54 Volumetric flasks 250 ml 250
55 Volumetric flasks 500 ml 250
56 Volumetric pipettes 10 ml 200
57 Volumetric pipettes 25 ml 200
58 Volumetric pipettes 50 ml 250
59 Wash bottles 150
60 Watch glasses 150
Total Cost
f Glassware
Yearly Requirement Total Prise
2 32,000
60 180,000
60 180,000
60 180,000
60 180,000
60 270,000
60 60,000
5 12,500
5 12,500
20 3,500
5 2,000
20 3,500
20 3,500
5 1,500
144 8,640
960 57,600
144 7,200
144 8,640
144 7,200
5 3,250
5 2,500
5 2,000
5 2,000
1 500
5 1,750
20 10,000
20 14,000
1 825
24 3,600
50 5,000
2 200
4 56,000
1 14,000
10 3,000
10 2,500
10 2,500
10 2,500
1 16,500
100 5,000
30 22,500
10 1,500
5 1,250
10 5,000
15 75,000
15 75,000
15 75,000
5 750
5 750
2 16,000
10 2,000
5 2,500
5 1,500
2 900
10 2,500
5 1,250
10 2,000
10 2,000
10 2,500
10 1,500
25 3,750
1,653,055
Consumable
Sr.NO. Consumable Items Unit Requirement Rate/Unit Total in SP
1 Polythene Sample Bags Kg 150 70 10,500
2 Gas Cylinder Methane & Argon Cylinder 4 800 3,200
3 Gas Cylinder Oxgyen Cylinder 300 400 120,000
4 Gas Cylinder Butane Cylinder 36 300 10,800
5 Vacuum cleaner filter bags ( Nilfisk) Packets 48 150 7,200
6 Alpine Filter bags mini-175 Premier Packets 48 250 12,000
7 Repar Platinum Crucibles Piece 9 35000 315,000
8 Other outsourced services (casual) Month 12 90000 1,080,000
9 Car gas Month 12 8000 96,000
Total 1,654,700
SPARE PARTS& Tooles & services & Contracts
1 SPARE PARTS& Tooles
No. Name Total Cost / SP
1 Spare for pffaf Machin 300000
2 Spare for Sample Stations and Auto Sampling 250000
3 Spar for XRF & XRD 250000
4 Spare for Eltra 250000
5 Spare for Toni Technick equipments 250000
6 Spare for Gamma Metric 600000
7 Spare for Vulcan Fusion Machine 50000
8 Spare for Classie Fusion Machine 250000
Total Cost 2200000
2 services
No. Professional services Total Cost / SP
1 Calibration for Laboratory Balances & Furneses 50000
2 Calibration for Physical Lab.Equipments 70000
7 Manintanace for Vulcan Fusion Machine 50000
Total Coast 170000
3 Contracts
No. Contracts Total Cost / SP
1 XRF 1050000 2 22800.00
2 XRD 800000
3 Gamma metric 1300000 2 7220.00
4 Eltra 300000 30020.00
5 Toni Technick equipments 300000
6 Sample Stations and Auto Sampling 250000
Total Coast 4000000
Technical Study & Training
1 Technical Study
No. Professional services Total Cost / SP
1 Testing samples by Syrian University 300000 2 22800.00
2 Testing samples by CairoTechnical Center 500000 2 7220.00
3 Testing samples by Syrian National Test Center 300000 30020.00
Total Coast 1100000
Estimated Budget
Summary - 2012
ANNUAL BUDGET ITEMS Total in SP
Chemicals 1,349,444
Glassware 1,653,055
Consumable 1,654,700
Spare Parts & Tools 2,200,000
Servieces 170,000
Contracts 4,000,000
Technical Study 1,100,000
Total 12,127,199
ANNUAL BUDGET ITEMS Total in SP
Chemicals 1,349,444
Glassware 1,653,055
Consumable 1,654,700
SPARE PARTS& Tooles 2,200,000
services 170,000
Contracts 4,000,000
Technical Study 1,100,000
Total 12,127,199
Fixed cost items Jan Feb
Others 349845 349845
Other Supplies 471088 471088
Other outsourced services (casual) 90000 90000
Car gas 8000 8000
Other quality expenses (Technical studies) 91667 91667
Fixed cost Calculation
Mar Apr May Jun Jul
349845 349845 349845 349845 349845
471088 471088 471088 471088 471088
90000 90000 90000 90000 90000
8000 8000 8000 8000 8000
91667 91667 91667 91667 91667
Calculation
Aug Sep Oct Nov Dec
349845 349845 349845 349845 349845
471088 471088 471088 471088 471088
90000 90000 90000 90000 90000
8000 8000 8000 8000 8000
91667 91667 91667 91667 91667
Budget 2012
Fixed cost items Unit
Others SYP
Other Supplies SYP
Other outsourced services (casual) SYP
Quality
&
Laboratory Car gas SYP
Other quality expenses (Technical studies)
Total quality & laboratory fixed cost SYP
Account Jan/12 Feb/12 Mar/12 Apr/12
SY1101C71A.661900.G0 349,845 349,845 349,845 349,845
SY1101C71A.669000.G0 471,088 471,088 471,088 471,088
SY1101C71A.631900.G0 90,000 90,000 90,000 90,000
SY1101C74D.692010.G0
SY1101C71A.692010.G0 8,000 8,000 8,000 8,000
SY1101C71A.690600.G0 91,667 91,667 91,667 91,667
1,010,600 1,010,600 1,010,600 1,010,600
Budget 2012
May/12 Jun/12 Jul/12 Aug/12 Sep/12
349,845 349,845 349,845 349,845 349,845
471,088 471,088 471,088 471,088 471,088
90,000 90,000 90,000 90,000 90,000
8,000 8,000 8,000 8,000 8,000
91,667 91,667 91,667 91,667 91,667
1,010,600 1,010,600 1,010,600 1,010,600 1,010,600
Budget 2011
Oct/12 Nov/12 Dec/12 Total Total
349,845 349,845 349,845
471,088 471,088 471,088
90,000 90,000 90,000
8,000 8,000 8,000
91,667 91,667 91,667 11,172,000
1,010,600 1,010,600 1,010,600 12,127,199 11,172,000
