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Supply of Cleaning Items and Tools ( - Тендер #55833545) | ||
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Страна: международный Организатор тендера: e-GP System Номер конкурса: 55833545 Дата публикации: 25-07-2024 Источник тендера: e-GP System |
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| Procuring Agency : | Department of Air Transport, Ministry of Infrastructure and Transport, Paro | ||
| Procuring Agency Code : | |||
| Contract Type : | Framework Contract | ||
| Procurement Category : | Goods | Procurement Type : | NCB |
| Invitation for : | Tender - Single Lot | ||
| Evaluation Type : | Item-wise | ||
| Invitation Reference No. : | DoAT/Store/01/2024-2025/06(c) | Tender Status : | Live |
| Procurement Method : | Open Tendering Method (OTM) | Budget Type : | Own Fund |
| Source of Funds : | Own Fund | Development Partner : |
| Project Code : | Not applicable | Project Name : | Not applicable |
| Tender/Proposal Package No. and Description : |
DoAT/Store/01/2024-2025/06(c) Supply of cleaning items and tools |
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| Category : | Chemicals; Chemicals, chemical products and man-made fibres; Paints, varnishes, printing ink and mastics; Glycerol, soaps, detergents, cleaning and polishing preparations, perfumes and toilet preparations; Chemicals, chemical products and man-made fibres; Various chemical products;Gases;Dyes and pigments;Basic inorganic chemicals;Basic organic chemicals;Fertilisers and nitrogen compounds;Plastics in primary forms;Synthetic rubber;Enzymes;Paints;Varnishes;Ink;Mastics, fillers, putty;Solvents;Glycerol;Perfumes and toiletries;Radiator fluids;Water-treatment chemicals;Anti-corrosion products | ||
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Publication Date and Time : |
25-Jul-2024 15:00 |
Tender Document last selling / downloading Date and Time : |
23-Aug-2024 13:00 |
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Tender/Proposal Closing Date and Time : |
23-Aug-2024 13:30 |
Tender/Proposal Opening Date and Time : |
23-Aug-2024 14:00 |
| Eligibility of Tenderer : |
Valid Trade License Valid Tax Clearance Certificate |
| Brief Description of Goods and Related Service : |
Supply of Cleaning Items and Tools |
| Evaluation Type : | Item-wise |
| Document Available : | Package wise |
| Document Fees : | Package wise |
| Tender/Proposal Document Price (In Nu.) : | 0 |
| Tender/Proposal Security Valid Up to : | 21-Nov-2024 |
| Tender/Proposal Valid Up to : | 22-Oct-2024 |
| Lot No. | Identification of Lot | Location |
Bid security (Amount in Nu.) and Type |
Contract Start Date | Contract End Date |
|---|---|---|---|---|---|
| 1 | Supply of Cleaning items and tools | Department of Air Transport, Paro | 100000 Bid Securing Declaration | 23-Sep-2024 | 30-Jun-2025 |
| No. | Currency Name | Conversion Rate in Nu. |
|---|---|---|
| 1 | BTN - Bhutanese Ngultrum | 1.0000 |
| Name of Official Inviting Tender : | Tandin Dorji | Designation : | Sr. Store Keeper VI | ||||||||||||||
| Official Address : |
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Contact details : |
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| The procuring Agency reserves the right to accept or reject all Tenders / Pre-Qualifications / EOIs | |||||||||||||||||
| Note: Financial Institute will update the payment transactions only at the end of the day, so the bidders should make sure the securities and other payments are made at least one day before the submission date. | |||||||||||||||||