11

CONTENT

Introduction Procurement Philosophy / Objectives Physical Development Units/Specialities Documentation & Specification Benefits Summary of Costs Prayer & Conclusion

Introduction

Lautech Teaching Hospital and the College of Medicine are located on the Ilorin – Ogbomoso road.

They are both about 100km from Ibadan, 60 km from Ilorin and 220km from Lagos - the commercial hub of Nigeria.

The Teaching Hospital occupies approximately 66,000 square meters while the college of Medicine is on 58,000 square meters.

Below is a layout plan of both complexes;

4

Location Map

5

The Teaching Hospital comprises the following Units

Accident & Emergency Out – patient Department Pharmacy Laboratory complex I Laboratory complex II Paediatrics Labour & Delivery Physiotherapy , Dialysis and Psychiatry Kitchen & Laundry Special care baby unit

6

Site Plan of Teaching Hospital Complex

7

Site Plan of College of Medicine

8

College of Medicine

1500 seater Auditorium 400 seater Auditorium Administrative Building Department of Nursing Department of Dentistry Clinical science building Virology Hostel House officers quarters Library

9

Physical Development

Central Administration Accident and Emergency Paediatrics Emergency Paediatrics wards Outpatient Department Mortuary Laundry Kitchen House officers Residence

9

Phase I: May 2010

The teaching hospital complex with all the ancillary facilities and infrastructure is expected to be completed in December 2010 in phases as shown below. The College of Medicine is be handed over in May 2010

Teaching Hospital

10

Phase II: August 2010 All the various wards Pharmacy

Phase III: December 2010 The Theatre complexThe Diagnostic Imaging

departmentThe Physiotherapy departmentAll the LaboratoriesThe Medical Gas plant & reticulation.

ENTRANCE

FRACTURE CLINIC

HOUSE OFFICERS 1 & 2

LAB COMPLEX 1

AERIAL VIEW

O.P.D 1

O.P.D 2

REVIEW OF ARCHITECTURAL/STRUCTURAL ENGINEERING AND SERVICES

DRAWINGSThe following modifications and reviews were

made to the original design and construction works to ensure functionality and effectiveness

- Medical gas plant

- Water treatment plant- Information and Computer Technology

a) Patient monitoringb) Tele – Medicinec) Data and phone access in all private rooms- Wheel chair accessibility to all areas especially to all toilets and shower cubicles.- Pressurised water supply- Wards re-arrangement- UPS Rooms

SERVICES

Information and Computer TechnologySewerage SystemWater supply and DistributionBuilding Fire ProtectionPower supply

Procurement Philosophy

Hospitals should provide quality health care services for all and sundry. The Teaching Hospital is expected to offer state-of –the-art facilities for Nigerians and the West African Community in general and Oyo State indigenes in particular.

Create centres of excellence to cater for the affluent in the society.

Manpower

22

Revenue Generation

Generation of 50% of operating cost by the 3rd year

Private medical practice Commercial medical gases Privatised mortuary services Registered ambulance services Production of IV fluids by the Pharmacy

department for onward sale to other hospitals

21

23

Which Specialities?

Orthopaedics Neurosurgery Diagnostic Imaging Cardiology Department Renal/Haemodialysis Private Suites Paediatrics Obstetrics & Gynaecology Dentistry 23

24

Why the above specialities?

The affluent to pay for services by making some specialities centres of excellence

Specialities that would cater for the general population

24

25

Orthopaedics The following are the units we intend to put in place;

- Arthritis & Joint replacements - Foot and Ankle services - Hand and Upper limb services - Shoulder and Elbow services - Sport Medicine services - Spine services - Trauma service - Paediatric Orthopaedic services - Physical Medicine and Rehabilitation - Artificial Limbs services

25

26

Neurosurgery Brain Tumor Medical Therapy

Brain Tumor Surgical Therapy

Computer Guided Neurosurgery

Endo vascular Neurosurgery

Extra cranial-Intra cranial Bypass

Minimally Invasive Spine Surgery

Movement Disorder Surgery

Neuro vascular Surgery

Pediatric Neurosurgery

Pituitary Surgery

Radio surgery

Spine And Spinal Cord Surgery

Stereotactic Brain Biopsy

Trigeminal Neuralgia

tumor medical therapy

Brain tumor surgical therapy 26

27

Diagnostic Imaging

Breast Imaging Cardiac Imaging CT Colonography Digital X-ray Molecular Imaging Magnetic Resonance Imaging Nuclear Imaging Computerised Tomography Ultrasound Imaging Radiotherapy

27

28

Cardiology Department

Vascular Medicine/Intervention Vascular Imaging Chronic Heart Disease and prevention Arrhythmias Disorders Heart failures and transplantations Paediatric Cardiology Echo Cardiography

28

29

Renal / Haemodialysis

Hypertensive Clinic Haemodialysis Transplant Nephrology

29

30

Obstetrics & Gynaecology

General Obstetrics Maternal foetal Medicine Perinatal Paediatrics General Gynaecology Gynaecological Surgery Menopause and Hormonal disorders Gynaecological Oncology Centre for reproductive Endocrinology and

Infertility Family planning

31

Specification of Equipment

See Appendix 1

31

32

Social & Economic Benefits

Generation of jobs, skilled and semi -skilled for local indigenes

Increased economic activities in and around the surrounding areas.

Social development and mobility

32

33

Summary of Costs

Medical Equipment & Medical Furniture $40.00mFurniture & Fittings (Offices, libraries etc) $ 7.00mMedical Gas Plant $ 5.60m Engineering works $ 6.50m

$59.10m

VAT $2.95m

Tax $2.95mGrand Total $64.00m

34

Prayer

100% funding of procurement & installation costs

Repayment on mutually agreeable terms

33