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Supply of Office Equipment for the FY 2024-2025 ( - Тендер #56739145) | ||
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Страна: международный Организатор тендера: e-GP System Номер конкурса: 56739145 Дата публикации: 22-08-2024 Источник тендера: e-GP System |
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| Procuring Agency : | Dzongkhag Administration Punakha, Ministry of Home Affairs, Punakha | ||
| Organization : | Punakha | ||
| 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. : | DAP-PRO-10-2024-2025. | Tender Status : | Live |
| Procurement Method : | Open Tendering Method (OTM) | Budget Type : | Recurrent |
| Source of Funds : | RGOB | Development Partner : |
| Project Code : | Not applicable | Project Name : | Not applicable |
| Tender/Proposal Package No. and Description : |
Supply of Toner and Cartridge Supply of Toner and Cartridges for the FY 2024-2025 |
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| Category : | Retail trade services;Retail trade services of food products;Retail trade services of beverages;Retail trade services of furniture;Retail trade services of clothing;Retail trade services of construction materials;Retail trade services of printed matter;Retail trade services of office items;Retail trade services of horticultural products;Retail trade services of medical products | ||
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Publication Date and Time : |
22-Aug-2024 20:00 |
Tender Document last selling / downloading Date and Time : |
12-Sep-2024 13:57 |
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Tender/Proposal Closing Date and Time : |
13-Sep-2024 13:57 |
Tender/Proposal Opening Date and Time : |
13-Sep-2024 14:27 |
| Eligibility of Tenderer : |
Bhutanese Bidder with the valid trade license |
| Brief Description of Goods and Related Service : |
Supply of Office Equipment for the FY 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 : | 12-Dec-2024 |
| Tender/Proposal Valid Up to : | 12-Nov-2024 |
| Lot No. | Identification of Lot | Location |
Bid security (Amount in Nu.) and Type |
Contract Start Date | Contract End Date |
|---|---|---|---|---|---|
| 1 | Supply of Toner and Cartridges for the FY 2024-2025 | Punakha | 30000 Bid Securing Declaration | 30-Sep-2024 | 30-Sep-2025 |
| No. | Currency Name | Conversion Rate in Nu. |
|---|---|---|
| 1 | BTN - Bhutanese Ngultrum | 1.0000 |
| Name of Official Inviting Tender : | Choney Dorji | Designation : | Procurement Office | ||||||||||||||
| 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. | |||||||||||||||||