| Ministry/Division : |
: |
Ministry of Health and Family Welfare |
| Agency : |
: |
Directorate General of Health Services (DGHS) |
| Procuring Entity Name : |
: |
Superintendent, 250 Bedded General Hospital, Patuakhali. |
| Procuring Entity Code : |
: |
|
| Procuring Entity District : |
: |
Patuakhali |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
Memo No: 250BGHP/MSR/2021-22/1682 |
| Date |
: |
19/09/2021 |
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 |
: |
(OTM)/2021-22 |
| Tender Package Name |
: |
Group No-KA-Medicine (Except-EDCL), Group No-KHA-Linen Items, Group No-GA-Medical & Surgical Equipment
Group No-GHA-Gauge Bandage Cotton, Group No-UMO-Chemical Reagent, Group No-CA-Furniture, Kitchen Article |
| Tender Publication Date |
: |
26/09/2021 |
| Tender Last Selling Date |
: |
20/10/2021 |
| Tender Closing Date and Time |
: |
21/10/2021 12:00 PM |
| Tender Opening Date and Time |
: |
21/10/2021 01:00 PM |
| Office Address Information |
|---|
|
Selling Tender Document (Principal)
|
a) Office of the Superintendent, 250 Bedded General Hospital, Patuakhali. |
|
Receiving Tender Document
|
a) Office of the deputy Commissioner, Patuakhali.
b) Office of the Police Super, Patuakhali.
c) Office of the Superintendent, 250 Bedded General Hospital, Patuakhali |
|
Opening Tender Document
|
Superintendent, 250 Bedded General Hospital, Patuakhali |
|
Selling Tender Document (Others)
|
b) Office of the deputy Commissioner, Patuakhali.
c) Office of the Police Super, Patuakhali.
d) Office of the Superintendent, 250 Bedded General Hospital, Patuakhali |
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 03:30 PM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
Should Strictly followed the tender Schedule : 1. Tenders will be purchased by applying on their own pad, showing the NID card. In case of purchase of the Schedule through the Delegate, the signature of the Delegate must be verified by the proprietor and the NID of the Delegate must be displayed.
2. VAT registration certificate (as a suppliers 13 digits). 3. Valid Trade License (2021-22).
4. Income Tax Certificate (2020-21).5. Documentary Evidence of having Successfully Completed at list 2(two) contract of similar goods & related services. The minimum supply capacity of goods of the Tendered should not be less than for group no KA Tk. 2.00.00.000 (Two Coror), group no KHA Tk. 50.00.000 (Fifty Lac)
group no GA Tk. 1.00.00.000 (One Coror), group no GHA Tk. 50.00.000 (Fifty Lac), group no UMO Tk. 40.00.000 (Forty Lac)
1.Value added as a supplier VAT Registration certificate (13 Digit) , 2. MSR Group Wary valid Trade License (2021-22), 3. Income tax clearing certificate -2020-21, 4. Experience Certificate: - As follows Terms & Condition.
5. Original NID Must be showing. 6. Chamber of commerce membership certificate.
7. Financial solvency certificate. 8. Specimen Signature., 9. The terms and conditions of the tender will be provided along with the tender schedule. For any information regarding the tender, it is requested to contact the Accounting Branch of 250 Bedded Hospital, Patuakhali.group no CA Tk. 60.00.000 (Sixty Lac), 6. Attested Photocopy NID Card., 7. All original papers must be submitted at the time of purchase of the schedule. |
| Brief Description of Goods or Works : |
: |
Group No-KA-Medicine (Except-EDCL)
Group No-KHA-Linen Items
Group No-GA-Medical & Surgical Equipment
Group No-GHA-Gauge Bandage Cotton
Group No-UMO-Chemical Reagent
Group No-CA-Furniture, Kitchen Article |
| Brief Description of Related Services : |
: |
- |
| Tender Document Price : |
: |
|
| Tender Lot Information |
|---|
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| 1 |
Group No-KA-Medicine |
250 Bedded General Hospital, Patuakhali. |
Taka-4,00,000/-(Four Lac) |
|
| 2 |
Group No- KHA-Linen Items |
250 Bedded General Hospital, Patuakhali. |
Taka 1,50,000/-(One Lac Fifty Thousand) |
|
| 3 |
Group No- GA-Medical & Surgical Equipment |
250 Bedded General Hospital, Patuakhali. |
Taka -3,00,000/-(Three Lac) |
|
| 4 |
Group No- GHA-Gauge Bandage Cotton |
250 Bedded General Hospital, Patuakhali. |
Taka-1,50,000/-(One Lac Fifty Thousand) |
|
| 5 |
Group No- UMA-Chemical Reagent |
250 Bedded General Hospital, Patuakhali. |
Taka- 80,000/-(Eighty Thousand) |
|
| 6 |
Group No- CA-Furniture |
250 Bedded General Hospital, Patuakhali. |
Taka-60,000/-(Sixty Thousand) |
|
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
Dr. M.A. Matin |
| Designation of Official Inviting Tender : |
: |
Superintendent |
| Address of Official Inviting Tender : |
: |
250-Bedded General Hospital Patuakhali |
| Contact Details of Official Inviting Tender : |
: |
Phone: 0441-2530 , Fax: , Email: patuakhali@hospi.dghs.gov.bd |
| The procuring entity reserves the right to accept or reject all tenders |
