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eGP Tender ID: 926866; Goods (NCT)
APP ID: 196993;
District: Dhaka
Reference No.: 37.02.0000.114.07.343.23.7643; Date:19.12.2023
Package Title: GR-10: Procurement of Office Equipment
Organization: Directorate of Secondary & Higher Education
Procuring Entity: Finance and Procurement
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-02-05 10:00:00
Document last selling: 2024-02-19 16:00:00
Closing / Opening: 2024-02-20 12:00:00
Brief Description of Package: GR-10: Procurement of Office Equipment
Tender Document Price: Tk. 1000;
Tender Security: 46000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 1533333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 4600000 BDT.
Thus, Official Cost Estimate should be BDT. 1533333 ~ 4600000.
Eligibility criteria:
Eligibility of tenderer:
1. The Tenderer must have a Valid Trade License
2. Up-to-date Income Tax Clearance Certificate
3. VAT Registration Certificate
Location of work / delivery: General Administration , DSHE building-1,16 Abdul Gani Road, Dhaka 1000
Budget Type: Revenue
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers
PE Address: Room No. 310, 2nd Floor, 1st Block, Shikkha Bhaban, 16 Abdul Gani Road, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1000, Country: Bangladesh,
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Finance and Procurement; Directorate of Secondary & Higher Education:
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GR-3: Procurement of Computer Accessories
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GR-9: Procurement of Computer & Equipment
922448 : GR-7 DSHE 23
GR-7: Procurement of Repair of Computer
913963 : GR-8 DSHE 23
GR-8: Procurement of Repair of Office Equipment