Доступ к полной информации по данной закупке закрыт. Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации. .
Регистрация
NOTICE AT-A-GLANCE
Project ID
P505226
Project Title
Public Financial Management for Development Effectiveness Project
Name of the DP: Nepal Public Financial Management Support Multi-Donor Trust Fund
Loan/Credit/Grant No: PFM GRANT No:TF0C9004
Government of Nepal has received a grant from Nepal Public Financial Management Support Multi-Donor Trust Fund towards the cost of Public financial Management for
development effectiveness project and intends to apply part of the funds to cover eligible payments under the Contract for OAGN-NCB-06-2082/83 Bidding is open to all eligible Bidders
from all countries as defined in The World Bank"s Procurement Regulations for IPF Borrowers: Procurement in Investment Project Financing Goods, Works, Non-Consulting and Consulting Services,
July 2016 (Revised November 2017).
The Office of the Auditor General, Anamnagar, Kathmandu invites eloctronic bids from eligible bidders for the procurement of Supply and delivary of Laptop and
Desktop Computers under National competitive bidding Single Stage single Envelope procedures.
Eligible Bidders may obtain further information and inspect the bidding documents at the Office of the Auditor General, Anamnagar, Kathmandu,prashasanmahalekha@gmail.com, +977-1-4262810 or may visit PPMO egp system www.bolpatra.gov.np/egp.
documents are available online and can be downloaded from the e-GP system: www.bolpatra.gov.np/egp. Interested bidders shall register in the e-GP system and deposit the non-refundable fee
of the bidding document of Rs. 3,000.00 (In words Three Thousand Rupees Only) in the following Rajaswa (revenue) account as specified below:
Information to deposit the cost of the bidding document in Bank:
Name of the Bank: Rastriya Banijya Bank Ltd., Singhdurbar, Kathmandu
Name of the Office: Office of the Auditor General
Office Code no.: 208003501
Office Account no: 1000100200010000
Rajaswa (revenue) Shirshak no.: 14229
Electronic bids must be submitted to the Office of the Auditor General, Anamnagar, Kathmandu through PPMO’s e-GP system www.bolpatra.gov.np/egp on or before 12:00 hours on 2082/12/26
(09/04/2026). Bids received after this deadline will be rejected.
Pre-bid meeting shall be held at Office of the Auditor General at 2082/12/08 (22/03/2026).
The bids will be opened in the presence of Bidder"s representatives who choose to attend at 14:00 hours (local time) on 2082/12/26 (09/04/2026). at the Office of the Auditor General,
Anamnagar, Kathmandu. Bids must be valid for a period of 90 days from the date of bid opening and must be accompanied by a bid security or scanned copy of the bid security in PDF format in case
of e-bid, amounting to a minimum of NPR.250000.00 which shall be valid for 30 days beyond the validity period of the bid.
If the last date of purchasing and /or submission falls on a government holiday, then the next working day shall be considered as the last date. In such case the validity period of the bid and
bid security shall remain the same as specified for the original last date of bid submission.
Источник закупки
Перейти
Импорт - Экспорт по стране Непал
Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.
Портал отображает информацию о закупках, публикуемых в сети интернет и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей, являющихся участниками размещения государственного и коммерческого заказа.
Сайт использует Cookie, которые нужны для авторизации пользователя. На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet, которые нужны для статистики посещения ресурса.