Invitation for Contract Awards Detail
GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH
| Ministry/Division |
: |
Ministry of Health and Family Welfare |
| Agency |
: |
Directorate General of Health Services (DGHS) |
| Procuring Entity Name |
: |
Assistant Director (OSD, DGHS, Attached: Superintendent, Adhunik Sadar Hospital, Natore |
| Procuring Entity Code |
: |
|
| Procuring Entity District |
: |
Natore |
| Contract Award for |
: |
Goods |
| Invitation/Proposal Reference No |
: |
ASH/NAT/2022/367 Date: 30.03.2022 |
KEY INFORMATION
|
| Procurement Method |
: |
NCT |
| Tendering Method |
: |
Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds |
: |
Non_Development GOB |
| Development Partner (if applicable) |
: |
|
PARTICULAR INFORMATION
|
| Project/Programme Name (if applicable) |
: |
|
| Tender/Proposal Package No |
: |
ASH/NAT/2021/1880 |
| Tender/Proposal Package Name |
: |
M.S.R Purchasing of District Hospital Natore 2021-2022 |
| Date of Advertisement |
: |
27/03/2022 |
| Date of Notification of Award |
: |
30/03/2022 |
| Date of Contract Signing |
: |
04/04/2022 |
| Proposed Date of Contract Completion |
: |
30/6/2022 |
| No. of Tenders/Proposals Sold |
: |
65 |
| No. of Tenders/Proposals Received |
: |
45 |
| No. of Tenders/Proposals Responsive |
: |
24 |
INFORMATION ON AWARD
|
| Brief Description of Contract |
: |
This agreement made on 04th April, 2022 between Assistant Director, Adhunik Sadar Hospotal, Natore under DGHS, Ministry of Health & Family Welfare; Government of the People’s Republic of Bangladesh’(hereinafter called “the Procuring Entity”) of the one part and Md. Emdadul Haque, Bongojal, Natore, Bangladesh. Whereas the Procuring entity invited tenders for certain goods and related services viz, procurement of MSR Group: “Kha” (Surgical Instrument), “Ga” (Chemical Re-agent). “Gha” (Linen product), “Umno” (Gaudge, Bandages, Cotton & Another Waste Management item) & “Cha” (Hospital Furniture) of revenue budget under contract package no: ASH/NAT/2021/1880 Date: 27/12/2021 has accepted a tender by the supplier for the supply of those goods and related services. |
| Contract Value |
: |
32400000.00 |
| Name of Supplier/Contractor/Consultant |
: |
MD. EMDADUL HAQUE
|
| Location of Supplier/Contractor/Consultant |
: |
BONGOJAL, NATORE
|
| Location of Delivery/Works/Consultancy |
: |
Natore |
| Is the Contract Signed with the same person stated in the NOA |
: |
Yes |
| If No give reason why |
: |
|
| Was the Performance Security provided in due time? |
: |
Yes |
| If No give reason why |
: |
|
| Was the Contract Singed in due time? |
: |
Yes |
| If No give reason why |
: |
|
ENTITY DETAILS
|
| Name of Authorised Officer |
: |
Dr. Paritosh Kumar Roy |
| Designation of Authorised Officer |
: |
Assistant Director (OSD, DGHS, Attached: Superintendent, Adhunik Sadar Hospital, Natore
|
