View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Post, Telecommunications & Information Technology Division : Information and Communication Technology Division
Organization : Information and Communication Technology Division Procuring Entity Name : Information and Communication Technology Division
Procuring Entity Code : Procuring Entity District : Dhaka
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : 56.00.0000.000.039.07.0009.26/202,13/09/2026 Tender/Proposal Status :
App ID : 219577 Tender/Proposal ID : 1333666
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Revenue
Source of Funds : Government
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : Log-06 PG
Purchase of Office Equipment
Category : Various office equipment and supplies; Office machinery, equipment and supplies except computers;
Scheduled Tender/Proposal Publication
Date and Time :
14-Sep-2026 13:00 Tender/Proposal Document last selling /
downloading Date and Time :
28-Sep-2026 12:00
Pre - Tender/Proposal meeting Start
Date and Time :
15-Sep-2026 09:00 Pre - Tender/Proposal meeting End
Date and Time :
15-Sep-2026 16:00
Tender/Proposal Closing
Date and Time :
28-Sep-2026 13:00 Tender/Proposal Opening
Date and Time :
28-Sep-2026 13:00
Last Date and Time for Tender/Proposal Security
Submission :
28-Sep-2026 12:30    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

Tenderer shall submit with its Tender, the following additional documents:

1. Valid and updated Trade license / Certificate of Incorporation, TIN Certificate, Latest Income Tax Return, VAT Registration Certificate, and Bank solvency Certificate.

2. at least 03 (Three) years of general experience;

3. The minimum experience as a Prime Contractor in Specific Works of at least 1 (one) contract(s) completed in Government/semi-government/ autonomous organizations within the last 3 years, each with a value of at least Tk. 4.50 Lakh (Time will be counted backward from the date of publication of IFT in the e-GP system) (Work Completion Certificate must be provided.)

4. The minimum amount of liquid assets or working capital, or credit facilities of the Tenderer shall be Tk 5.00 Lakh. The document of Liquid Assets to be submitted along with the tender must be issued in between the publication date and the submission date of the tender. A Certificate of Unconditional Liquid Asset from any scheduled bank of Bangladesh must be in the form of a letter of commitment of the Bank for a line of credit to the Tenderer.

5. The required average annual turnover shall be a minimum of Tk 5.00 Lakh over the last 3 years. (Time will be counted backward from the date of publication of IFT in the e-GP system)

Brief Description of Goods and Related Service :

Purchase of Television (TV), Oven, Refrigerator (Fridge), Curtains and Floor Carpet. 
 

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 1000
Mode of Payment :
Tender/Proposal Security Valid Up to : 25-Dec-2026
Tender/Proposal Valid Up to : 27-Nov-2026
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Purchase of Office Equipment ICT division 15000 05-Oct-2026 31-May-2027
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : MD. SHAHIDUZZAMAN Designation of Official Inviting Tender/Proposal : Procurement Entity
Address of Official Inviting Tender/Proposal :
Address: ICT Tower, Agargaon, Dhaka.
City: Dhaka
Thana: Dhaka North City Corporation
District: Dhaka - 1207
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 02-41024027
Fax No:
The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs
Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
Amendment / Corrigendum Detail
 
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