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 |
: |
IFT No. CMSD/GR-1702/NCT/2017-2018/D-3/65, Dated: 31-01-2018 |
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 |
: |
GR-1702(Lot-1) |
Tender/Proposal Package Name |
: |
Pharmaceuticals (Tablet & Capsule Form) |
Date of Advertisement |
: |
02/02/2018 |
Date of Notification of Award |
: |
14/06/2018 |
Date of Contract Signing |
: |
26/06/2018 |
Proposed Date of Contract Completion |
: |
To be delivered on or before 08 weeks after signing of contract |
No. of Tenders/Proposals Sold |
: |
38 |
No. of Tenders/Proposals Received |
: |
26 |
No. of Tenders/Proposals Responsive |
: |
24 |
INFORMATION ON AWARD
|
Brief Description of Contract |
: |
item no. 10. Tab.Ketotifen Fumerate 1mg, item no. 12. Tab.Montelukast 10mg, item No. 20. Tab. Aspirin 75mg, item no. 24. Tab. Glyceryl trinitrate SR 2.6 mg , item no. 25. Tab. Losartan Potassium 50 mg + Hydrochlorothiazide 12.5mg, item no. 32. Tab. Metformin HCl 850mg, item no. 41. Tab.Midazolam 7.5mg |
Contract Value |
: |
Taka 1,36,62,216.23 (Tk. One Crore Thirty Six Lac Sixty Two Thousand Two Hundred Sixteen Point Two Three) |
Name of Supplier/Contractor/Consultant |
: |
M/s. Square Pharmaceuticals Ltd., |
Location of Supplier/Contractor/Consultant |
: |
Square Centre 48, Mohakhali Commercial Area, 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 |