911 |
Ministry of Health and Family Welfare
Directorate General of Family Planning
|
Contract No. 59.11.0000.303.07.105.2022-71
Notification of Award for Lot-1: 3,34,000 Set Implant (2 Stick)
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The supply of 3,34,000 Set Implant (2 Stick) under Contract Package No. CC/GD-10 (Lot-1), IFT Memo No. DGFP/L&S-2/Implant (2 Stick)/2021-22/105/66; Dated: 05/01/2022 for the Contract Price of BDT. 41,54,96,000.00 (Forty-One Crore Fifty-Four Lakh Ninety-Six Thousand) [Per Set-BDT.1244.00] as corrected and modified in accordance with the Instruction to Tenderers, has been approved by Director (Logistics & Supply) & Line Director (Procurement, Storage & Supply Management), Directorate General of Family planning, 06, Kawran Bazar, Dhaka-1215. |
Techno Drugs Limited |
J.K. Tower, 31, Segunbagicha, Dhaka-1000, Bangladesh.
|
20/04/2022 |
|
912 |
Ministry of Health and Family Welfare
Directorate General of Family Planning
|
Contract No. 59.11.0000.303.07.105.2022-72
Notification of Award for Lot-2: 3,34,000 Set Implant (2 Stick)
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The supply of 3,34,000 Set Implant (2 Stick) under Contract Package No. CC/GD-10 (Lot-2), IFT Memo No. DGFP/L&S-2/Implant (2 Stick)/2021-22/105/66; Dated: 05/01/2022 for the Contract Price of BDT. 41,54,96,000.00 (Forty-One Crore Fifty-Four Lakh Ninety-Six Thousand) [Per Set-BDT.1244.00] as corrected and modified in accordance with the Instruction to Tenderers, has been approved by Director (Logistics & Supply) & Line Director (Procurement, Storage & Supply Management), Directorate General of Family planning, 06, Kawran Bazar, Dhaka-1215. |
Techno Drugs Limited |
J.K. Tower, 31, Segunbagicha, Dhaka-1000, Bangladesh.
|
20/04/2022 |
|
913 |
Ministry of Health and Family Welfare
Directorate General of Health Services (DGHS)
|
Director/BSMMCH/Faridpur/2022/2612 Date:02-02-2022
01(One). Lot no-01 (Supply of Dietary Items)
|
Supply of Goods and related services |
Md. Monirujjaman Biswas |
35/12, 0022, Kamlapur, 7800, Faridpur Sadar, Faridpur |
20/04/2022 |
|
914 |
Ministry of Health and Family Welfare
Directorate General of Health Services (DGHS)
|
Director/ BSMMCH /Faridpur/2022/2613 Date: 02/02/2022
Package No. 01, Lot No-02
|
Supply of Other Staionaries, Computer, Conjmables and Electrical Goods |
H/S Habiba Traders |
0005-03, 007, WestGoalchamor-7800, Faridpur Sadar, Faridpur |
20/04/2022 |
|
915 |
Ministry of Health and Family Welfare
Directorate General of Health Services (DGHS)
|
Director/ BSMMCH /Faridpur/2022/2614 Date: 02/02/2022
Package No-1 (One). Lot-03
|
Cleaning & Washing of Hospital Linen Goods |
Mizanur Rahman Minan Landri |
7/11/1, 00013, West Khabashpur, Kaniz Road, 7800, Faridpur Sadar, Faridpur |
20/04/2022 |
|
916 |
Ministry of Health and Family Welfare
Directorate General of Health Services (DGHS)
|
Director/ BSMMCH /Faridpur/2022/3244 Date: 27/03/2022
Package No-01. Lot-02
|
Supply of Surgical Equipment, Laboratory Equipment and other Equipment |
Md. EMTIAZ Asif |
Alipur, Faridpur Sadar, Main PS: Faridpur-7800 |
20/04/2022 |
|
917 |
Ministry of Health and Family Welfare
Directorate General of Health Services (DGHS)
|
Director/ BSMMCH /Faridpur/2022/3245 Date: 27/03/2022
Package No-01: Lot-04
|
Supply of Gauze, Bandage, Cotton etc |
Md. Imarat Hossain Khan |
Government Contractor & Supplier, No-07, Shopping Centre, Thana Road, Faridpur |
20/04/2022 |
|
918 |
Ministry of Health and Family Welfare
Directorate General of Health Services (DGHS)
|
Director/ BSMMCH /Faridpur/2022/3246 Date: 27/03/2022
Package No-1 Lot-05
|
Supply of Hospital Furniture |
Md. Emtiaz Asif |
Alipur, Faridpur Sadar, Main PS. Faridpur: 7800 |
20/04/2022 |
|
919 |
Ministry of Post, Telecommunications & Information Technology
Information and Communication Technology Directorate
|
56.04.0000.106.07.003.22-219
Notification of Award
|
To
Shah Poran Business Center
House#25/20, Khiljee Road, Shyamoli
Mohammadpur, Dhaka-1207
This is to notify you that your Tender dated 08-03-2022 published on 14-03-2022 for the Procurement of Vehicle Rent for the Contract Price below:
i. Body rent at the rate of BDT. 75,750/- (Seventy Five Thousand Seven Hundred and Fifty Taka only) per month per vehicle and lubricant at the rate of BDT. 1,750/- (One Thousand Seven Hundred and Fifty Taka Only) per month per vehicle. For 43 (Forty Three) months including VAT/Tax in total 99,97,500/- (Ninety nine Lakh ninety seven Thousand and Five Hundred Taka only) for three (03) microbus as shown by the service provider to the evaluation committee.
ii. Fuel cost is BDT. 13.50 per km and overtime is as per government policy.
iii. Other terms are as per tender document and draft contract.
You are thus requested to take following actions:
i. accept in writing the Notification of Award within seven (7) days of its issuance pursuant to ITT Sub-Clause 49.2
ii. furnish a Performance Security in the specified format and in the amount of Tk 7,50,000/-[Seven Lakh and Fifty Thousand Taka only], within fourteen (14) days of acceptance of this Notification of Award but not later than (25.04.2022), in accordance with ITT Clause 51.2
iii. sign the Contract within twenty eight (28) days of issuance of this Notification of Award but not later than (25.04.2022), in accordance with ITT Clause 48.1
You may proceed with the execution of the supply of Vehicle (03 Microbus) only upon completion of the above tasks. You may also please note that this Notification of Award shall constitute the formation of this Contract, which shall become binding upon you.
We attach the draft Contract and all other documents for your perusal and signature.
|
Shah Poran Business Center |
House#25/20, Khiljee Road, Shyamoli
Mohammadpur, Dhaka-1207
|
18/04/2022 |
|
920 |
Ministry of Local Government, Rural Development and Co-operatives
Local Government Engineering Department (LGED)
|
46.02.4900.000.14.229.22
Notice No.- 23/2021-22
|
XEN Office, LGED, Kurigram |
M/S. Zahurul Haque Dulal |
Ghosh Para, Kurigram |
13/04/2022 |
|