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 : |
: |
Narail |
| Procuring Entity District : |
: |
Narail |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
Sador Hospital/Narail/2021/ 948 |
| Date |
: |
06/09/2021 |
KEY INFORMATION
|
| Procurement Method |
: |
NCT Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds : |
: |
Development Budget 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 |
: |
12/09/2021 |
| Tender Last Selling Date |
: |
07/10/2021 |
| Tender Closing Date and Time |
: |
09/10/2021 12:30 PM |
| Tender Opening Date and Time |
: |
09/10/2021 12:30 PM |
| Office Address Information |
|---|
|
Selling Tender Document (Principal)
|
Sadar hospital, Narail. |
|
Receiving Tender Document
|
Office of the Superintendent, Sador Hospital. Narail |
|
Opening Tender Document
|
Office of the Superintendent, Sador Hospital. Narail |
|
Selling Tender Document (Others)
|
|
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 03:30 PM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
As per Document |
| Brief Description of Goods or Works : |
: |
Group-ka-(General Medicine), Group-Kha-(Instrument), Group-Ga-(X-Ray Accessories, Chemical Reagent), Group-Gha- (Lien Material),Group-Uma- (Gauge, Bandage & Cotton)Group-Cha-(Furniture & Kitchen Materials). |
| Brief Description of Related Services : |
: |
MSR Material Supply, See the condition described in the schedule set. |
| Tender Document Price : |
: |
750 |
| Tender Lot Information |
|---|
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| 1 |
Group-ka-(General Medicine) |
Accounts Section, Sador Hospital. Narail |
60000 |
|
| 2 |
Group-Kha-(Surgical mechinary & Eqiopment) |
Accounts Section, Sador Hospital. Narail |
50000 |
|
| 3 |
Group-Ga-(Lien Material) |
Accounts Section, Sador Hospital. Narail |
50000 |
|
| 4 |
Group-Gha-(Gauge, Bandage & Cotton) |
Accounts Section, Sador Hospital. Narail |
50000 |
|
| 5 |
Group-Uma-(X-Ray Accessories, Chemical Reagent) |
Accounts Section, Sador Hospital. Narail |
50000 |
|
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
Dr. Md. Asad- Uz-Zaman Munshi |
| Designation of Official Inviting Tender : |
: |
Superintendent |
| Address of Official Inviting Tender : |
: |
Sodor Hospital, Narail. |
| Contact Details of Official Inviting Tender : |
: |
Phone: - , Fax: , Email: |
| The procuring entity reserves the right to accept or reject all tenders |
