Ministry/Division : |
: |
Ministry of Health and Family Welfare |
Agency : |
: |
Directorate General of Health Services (DGHS) |
Procuring Entity Name : |
: |
Superintendent, 250 Bed General Hospital, Moulavibazar. |
Procuring Entity Code : |
: |
|
Procuring Entity District : |
: |
Moulvibazar |
Invitation For |
: |
Goods |
Invitation Reference No |
: |
250-Sha: Ha:Mou:/Admin/Notice/2021-2022/ |
Date |
: |
15/01/2022 |
KEY INFORMATION
|
Procurement Method |
: |
NCT Quality and Cost Based Selection(QCBS) |
FUNDING INFORMATION
|
Budget and Source of Funds : |
: |
Non_Development GOB |
Development Partner |
: |
|
PARTICULAR INFORMATION
|
Project/Programme Code |
: |
|
Project/Programme Name |
: |
|
Tender Package No |
: |
MSRGoods, Stationery, Washing, Outsourcing. |
Tender Package Name |
: |
MSRGoods, Stationery, Washing, Outsourcing. |
Tender Publication Date |
: |
30/01/2022 |
Tender Last Selling Date |
: |
02/03/2022 |
Tender Closing Date and Time |
: |
03/03/2022 12:00 PM |
Tender Opening Date and Time |
: |
03/03/2022 12:30 PM |
Office Address Information |
Selling Tender Document (Principal)
|
Office Of The Superintendent, 250 Bed General Hospital, Moulavibazar. |
Receiving Tender Document
|
Office Of The Superintendent, 250 Bed General Hospital, Moulavibazar. |
Opening Tender Document
|
|
Selling Tender Document (Others)
|
1) Office of theSuperintendent, 250 Bed General Hospital, Moulavibazar.
2) Police Super, Moulavi Bazar & By Post. |
|
Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 02:30 PM |
INFORMATION FOR TENDERER
|
Eligibility of Tenderer : |
: |
As per STD |
Brief Description of Goods or Works : |
: |
Supply of MSR Goods, Stationery, Washing, Outsourcing. |
Brief Description of Related Services : |
: |
|
Tender Document Price : |
: |
Tk. 750/- (Seven Hundred Fifty ) to be deposited for each group and Othersby Treasury Challan Code No- 1-2711-000-2366 in favour of Superintendent, |
Tender Lot Information |
Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
01 |
Medicine(Non-EDCL) |
250 Bed General Hospital, Moulavibazar. |
4,00,000 |
30 days after Work Order |
02 |
Instrument |
250 Bed General Hospital, Moulavibazar. |
3,00,000 |
30 days after Work Order |
03 |
Gauze,Bandage & Cotton |
250 Bed General Hospital, Moulavibazar. |
1,00,000 |
30 days after Work Order |
04 |
Linen |
250 Bed General Hospital, Moulavibazar. |
1,00,000 |
30 days after Work Order |
05 |
Chemical Reagent |
250 Bed General Hospital, Moulavibazar. |
1,00,000 |
30 days after Work Order |
06 |
Furniture |
250 Bed General Hospital, Moulavibazar. |
50000 |
30 days after Work Order |
07 |
Stationary |
250 Bed General Hospital, Moulavibazar. |
50000 |
30 days after Work Order |
08 |
Washing |
250 Bed General Hospital, Moulavibazar. |
70000 |
30 days after Work Order |
09 |
Outsourcing |
250 Bed General Hospital, Moulavibazar. |
1000000 |
30 days after Work Order |
|
PROCURING ENTITY DETAILS
|
Name of Official Inviting Tender : |
: |
Dr. K M Humayoun Kabir |
Designation of Official Inviting Tender : |
: |
Superintendent |
Address of Official Inviting Tender : |
: |
250 Bed General Hospital, Moulavibazar. |
Contact Details of Official Inviting Tender : |
: |
Phone: 086153038 , Fax: 0861-64111, Email: moulavibazar@hospi.dghs.gov.bd |
The procuring entity reserves the right to accept or reject all tenders |