Invitation for Tender (Multiple Lot) Status:Approved
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 : |
: |
Sador Hospital. Narail |
| Procuring Entity Code : |
: |
N/A |
| Procuring Entity District : |
: |
Narail |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
Memo no-Sador Hospital/Narail/2023/861 |
| Date |
: |
20/06/2023 |
KEY INFORMATION
|
| Procurement Method |
: |
NCT Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds : |
: |
Non_Development GOB |
| Development Partner |
: |
|
PARTICULAR INFORMATION
|
| Project/Programme Code |
: |
|
| Project/Programme Name |
: |
|
| Tender Package No |
: |
01-06 |
| Tender Package Name |
: |
MSR Material Supply Instrument |
| Tender Publication Date |
: |
25/06/2023 |
| Tender Last Selling Date |
: |
25/07/2023 |
| Tender Closing Date and Time |
: |
26/07/2023 12:00 PM |
| Tender Opening Date and Time |
: |
26/07/2023 01:00 PM |
| Office Address Information |
|---|
|
Selling Tender Document (Principal)
|
Sadar hospital, Narail. |
|
Receiving Tender Document
|
Terms of Selling Tender Document condition: |
|
Opening Tender Document
|
Office of the Superintendent, Sador Hospital. Narail |
|
Selling Tender Document (Others)
|
|
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 02:45 PM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
As per Document. |
| Brief Description of Goods or Works : |
: |
Group-ka-(Medicine, Non EDCL), Group-Kha-(Surgical Machinery & Equipment), Group-Ga-(Lien Material), Group-Gha-(Gauge, Bandage & Cotton) Group-Uma- ((X-Ray Accessories, Chemical Reagent) Group-Cha-(Furniture & Kitchen Materials).
|
| Brief Description of Related Services : |
: |
|
| Tender Document Price : |
: |
750/- |
| Tender Lot Information |
|---|
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| 1 |
Group-ka-( Medicine Non EDCL) |
Accounts Section, Sador Hospital. Narail |
100,000/- |
|
| 2 |
. Group-Kha-(Surgical machinery & Equipment) |
Accounts Section, Sador Hospital. Narail |
50,000/- |
|
| 3 |
. Group-Ga-(Lien Material), |
Accounts Section, Sador Hospital. Narail |
50,000/- |
|
| 4 |
Group-Gha-(Gauge, Bandage & Cotton) |
Accounts Section, Sador Hospital. Narail |
50,000/- |
|
| 5 |
Group-Uma-(X-Ray Accessories, Chemical Reagent) |
Accounts Section, Sador Hospital. Narail |
50,000/- |
|
| 6 |
Group-Cha-(Furniture & Kitchen Materials |
Accounts Section, Sador Hospital. Narail |
50,000/- |
|
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
(Dr. Md. Abdul Gaffar) |
| Designation of Official Inviting Tender : |
: |
Superintendent |
| Address of Official Inviting Tender : |
: |
Sador Hospital, Narail |
| Contact Details of Official Inviting Tender : |
: |
Phone: - , Fax: , Email: |
| The procuring entity reserves the right to accept or reject all tenders |
