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 |
: |
Director, Stores & Supplies, CMSD. |
Procuring Entity Code |
: |
|
Procuring Entity District |
: |
Dhaka |
Contract Award for |
: |
Goods |
Invitation/Proposal Reference No |
: |
IFB No. CMSD/G-1710/ICT/17-18/D-3/98 dated 27-02-2018 |
KEY INFORMATION
|
Procurement Method |
: |
ICT |
Tendering Method |
: |
Open Tendering Method |
FUNDING INFORMATION
|
Budget and Source of Funds |
: |
Development Budget Grant/Credit |
Development Partner (if applicable) |
: |
|
PARTICULAR INFORMATION
|
Project/Programme Name (if applicable) |
: |
|
Tender/Proposal Package No |
: |
G-1710 |
Tender/Proposal Package Name |
: |
Procurement of Autoclave & Sterilizer |
Date of Advertisement |
: |
28/02/2018 |
Date of Notification of Award |
: |
12/06/2018 |
Date of Contract Signing |
: |
21/06/2018 |
Proposed Date of Contract Completion |
: |
To be delivered on or before 16 weeks after Opening of L/C. |
No. of Tenders/Proposals Sold |
: |
8 |
No. of Tenders/Proposals Received |
: |
5 |
No. of Tenders/Proposals Responsive |
: |
1 |
INFORMATION ON AWARD
|
Brief Description of Contract |
: |
1.Drum, Surgical, large 2. Drum, Surgical, medium 3. Drum, Surgical, small 4.Sterilizer forceps jar. 5. Sterilizer, SS, Electric 6. Sterilizing Forceps 7. Autoclave Machine (50 Litre) 8. Hot Air Sterilizer, Capacity 135 Litre |
Contract Value |
: |
USD 3,69,090.00 or equivalent BDT 3,06,27,088.20 (BDT Three Crore Six Lac Twenty Seven Thousand Eighty Eight Point Two Zero) |
Name of Supplier/Contractor/Consultant |
: |
M/s. Pantech Enterprise (Pvt.) |
Location of Supplier/Contractor/Consultant |
: |
Limited, 142, A/B, Aziz Co-operative Medicine Market (1st Floor), Shahbagh, Dhaka. |
Location of Delivery/Works/Consultancy |
: |
Dhaka |
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 |
: |
Brigadier General AFM Rafiqul Islam |
Designation of Authorised Officer |
: |
Director, Stores & Supplies |