Contract Awards Details
| Ministry/Division: | Energy & Mineral Resources Division |
| Agency: | Bakhrabad Gas Distribution Company Limited |
| Procuring Entity Name: | IT Department |
| Procuring Entity Code: | |
| Procuring Entity District: | Cumilla |
| Contract Award for: | Goods |
| Tender/Proposal ID: | 1326680 |
| Invitation/Proposal Ref. No.: | 28.11.0000.000.431.07.0001.26/460 |
KEY INFORMATION
| Procurement Method (National/Internation): | RFQ |
FUNDING INFORMATION
| Budget and Source of Funds: | Own Fund Own Fund |
| Development Partner (if applicable): | NA |
PARTICULAR INFORMATION
| Project/Program Code (if applicable): | NA |
| Project/Program Name (if applicable): | NA |
| Tender/Proposal Package No.: | IT/eH/2026-27/003 |
| Tender/Proposal Package Name: | Supply of Desktop Computers, Monitors, Printers, Scanners, and Other Computer Accessories for the IT Department of BGDCL Head Office, Chapapur, Cumilla |
| Date of Advertisement: | 06-Sep-2026 12:00 |
| Date of Notification of Award: | 15-Sep-2026 |
| Date of Contract Signing: | 17-Sep-2026 |
| Expected Date of Contract Completion: | 30-Sep-2026 |
INFORMATION ON CONTRACT AND BENEFICIAL OWNERSHIP
| Contract Price: | 484800.000 (BDT) |
| Name of the Economic Operator (Supplier/Contractor/Service Provider/Consultant): | Unique BD |
| Tenderer ID of the Economic Operator (If any): | 1194007 |
| Beneficial Ownership Information : | |
| Business Address of the Economic Operator: | H-232/5, Haybatnagar, Kishoreganj Sadar, Kishoreganj. |
| Location of Delivery/Works/Service Delivery: | BGDCL CUMILLA |
PROCURING ENTITY DETAILS
| Name of Authorised Officer: | Md.Firoj Alam |
| Designation of Authorised Officer: | Deputy General Manager |