Ministry/Division : |
: |
Ministry of Health and Family Welfare |
Agency : |
: |
500 bed Kurmitola General Hospital |
Procuring Entity Name : |
: |
Director, Kurmitola General Hospital |
Procuring Entity Code : |
: |
1270209111126 |
Procuring Entity District : |
: |
Dhaka |
Invitation For |
: |
Goods |
Invitation Reference No |
: |
KGH/Tender/2022-23/2697 |
Date |
: |
25/09/2022 |
KEY INFORMATION
|
Procurement Method |
: |
NCT Open Tendering Method |
FUNDING INFORMATION
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Budget and Source of Funds : |
: |
Non_Development GOB |
Development Partner |
: |
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PARTICULAR INFORMATION
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Project/Programme Code |
: |
|
Project/Programme Name |
: |
|
Tender Package No |
: |
GR-09, GR-10, GR-11,GR-12, GR-13, GR-16, GR-17 |
Tender Package Name |
: |
Supply of Cleaning Item; Computer Item; Printing & Binding; Others Stationary; Computer maintenance item; Telecommunication instrument; Office equipment |
Tender Publication Date |
: |
26/09/2022 |
Tender Last Selling Date |
: |
19/10/2022 |
Tender Closing Date and Time |
: |
20/10/2022 12:00 PM |
Tender Opening Date and Time |
: |
20/10/2022 12:30 PM |
Office Address Information |
Selling Tender Document (Principal)
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Office of the Director, Kurmitola General Hospital, Kurmitola, Dhaka.
Accounts Section, Admin block, 1st floor.
|
Receiving Tender Document
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(1) Office of the Director, Kurmitola General Hospital, Kurmitola, Dhaka-1206.
(2) Officer In charge, Cantonment Thana, Dhaka Cantonment, Dhaka-1206.
|
Opening Tender Document
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Office of the Director, Kurmitola General Hospital, Kurmitola, Dhaka-1206. |
Selling Tender Document (Others)
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|
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Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 11:00 AM |
INFORMATION FOR TENDERER
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Eligibility of Tenderer : |
: |
(a) Earnest money in the form of Bank Draft/Pay-Order.
(b) Trade license Updated for 2022-23 fiscal year.
(c) Income Tax certificate & Tax Paid Certificate for 2021-22 years.
(d) VAT registration certificate with 13 Digit BIN.
(e) Bank solvency certificate.
(f) Experience as a supplier of similar goods supply in last 3 years.
(g) Manufacturer authorization is required for necessary item.
(h) Successfully completion certificate of submitted work order.
(i) Other detail instruction given in the tender schedule. |
Brief Description of Goods or Works : |
: |
Supply of Cleaning Item; Computer Item; Printing & Binding; Others Stationary; Computer maintenance item; Telecommunication instrument; Office equipment |
Brief Description of Related Services : |
: |
Supply of Cleaning Item; Computer Item; Printing & Binding; Others Stationary; Computer maintenance item; Telecommunication instrument; Office equipment related Service |
Tender Document Price : |
: |
Taka 1,000/- (One Thousand) only in cash (Non-refundable) with application on letter head pad. |
Tender Lot Information |
Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
GR-09, GR-10, GR-11,GR-12, GR-13, GR-16, GR-17 |
Supply of Cleaning Item; Computer Item; Printing & Binding; Others Stationary; Computer maintenance item; Telecommunication instrument; Office equipment |
Office of the Director, Kurmitola General Hospital, Dhaka. |
GR-09-Taka 3,50,000/- , GR-10-Taka 25000/-, GR-11 Taka 1,50,000/-, GR-12 Taka 2,50,000/-, GR-13- Taka 12,000/-, GR-16 Taka 40,000/-, GR-17 Taka 20,000/- |
As per Call/work order |
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PROCURING ENTITY DETAILS
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Name of Official Inviting Tender : |
: |
Brigadier General Md Fazlul Kabir |
Designation of Official Inviting Tender : |
: |
Director |
Address of Official Inviting Tender : |
: |
Office of the Director, Kurmitola General Hospital, Kurmitola, Dhaka Cantonment, Dhaka. |
Contact Details of Official Inviting Tender : |
: |
Phone: 55062201 , Fax: 55062202, Email: kurmitola500bed@hospi.dghs.gov.bd |
The procuring entity reserves the right to accept or reject all tenders |