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Supply of the Computer equipments like Printers and Toner cartridges for the fiscal year 2024-2025 ( - Тендер #56669956)

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Страна: международный
Организатор тендера: e-GP System
Номер конкурса: 56669956
Дата публикации: 21-08-2024
Источник тендера: e-GP System

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View IFB /PQ / REOI / RFP Notice Details

Procuring Agency :	Dzongkhag Administration Paro, Ministry of Home Affairs, Paro
Organization :	Paro
Procuring Agency Code :	0016
Contract Type :	Framework Contract
Procurement Category :	Goods	Procurement Type :	NCB
Invitation for :	Tender - Single Lot
Evaluation Type :	Item-wise
Invitation Reference No. :	DAP/proco-02/749-8	Tender Status :	Live

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Capital
Source of Funds :	RGOB	Development Partner :

Particular Information :

Project Code :	Not applicable	Project Name :	Not applicable
Tender/Proposal Package No. and Description :	Proco-2024-8 Supply of the computer equipments for the fiscal year 2024-2025
Category :	Office and computing machinery, equipment and supplies; Computer and related services;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Software programming and consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data services;Data-processing services;Database services;Computer-related services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

Publication Date and Time :	21-Aug-2024 12:00	Tender Document last selling / downloading Date and Time :	11-Sep-2024 15:56

Tender/Proposal Closing Date and Time :	12-Sep-2024 15:56	Tender/Proposal Opening Date and Time :	12-Sep-2024 16:26

Information for Bidder/Consultant :

Eligibility of Tenderer :	Valid Trade License Tax Clearance Other Relevant Documents
Brief Description of Goods and Related Service :	Supply of the Computer equipments like Printers and Toner cartridges for the fiscal year 2024-2025
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 :	11-Dec-2024
Tender/Proposal Valid Up to :	11-Nov-2024

Lot No.	Identification of Lot	Location	Bid security (Amount in Nu.) and Type	Contract Start Date	Contract End Date
P-008	Supply of the computer equipment for the fiscal year 2024-2025	Respective Offices	70000 Bid Securing Declaration	20-Sep-2024	22-Sep-2025

Currency conversion rate as of Wednesday, 21 Aug, 2024 13:24:33

No.	Currency Name	Conversion Rate in Nu.
1	BTN - Bhutanese Ngultrum	1.0000

Procuring Agency Details:

Name of Official Inviting Tender :

Leki Jungney

Designation :

Dzongkhag Procurement Officer

Official Address :

Address	: Dzongkhag Administration, Paro
City	:
Gewog	:
District	: Paro -
Country	: Bhutan

Contact details :

Phone No	: 08-271242
Fax No	: 08-271476

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.

Documents

Amendment / Corrigendum Detail

Источник закупки

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