View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry :
Ministry of Finance
Division :
Finance Division
Organization :
Finance Division
Procuring Entity Name :
Office of the Executive Program Director, SDCMU, SICIP.
Procuring Entity Code :
Procuring Entity District :
Dhaka
Procurement Nature :
Goods
Procurement Type :
NCT
Event Type :
TENDER
Invitation for :
Tender - Single Lot
Invitation Reference No. :
FD/SICIP/Proc./ADV-IT-GD-10/126/2026/2941
Tender/Proposal Status :
Live
App ID :
228409
Tender/Proposal ID :
1337927
Key Information and Funding Information :
Procurement Method :
Open Tendering Method (OTM)
Budget Type :
Development
Source of Funds :
Aid or Grant
Development Partner :
Asian Development Bank (ADB)
Particular Information :
Project Code :
4334-BAN
Project Name :
Skill for Industry Competitiveness and Innovation Program (SICIP)
Tender/Proposal Package No. and Description :
ADV-IT-GD-10
Procurement of IT and Office Equipment for BRAC IT and BUTEX.
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
Scheduled Tender/Proposal Publication
Date and Time :
23-Sep-2026 15:00
Tender/Proposal Document last selling /
downloading Date and Time :
11-Oct-2026 16:00
Pre - Tender/Proposal meeting Start
Date and Time :
23-Sep-2026 15:05
Pre - Tender/Proposal meeting End
Date and Time :
30-Sep-2026 16:00
Tender/Proposal Closing
Date and Time :
12-Oct-2026 12:00
Tender/Proposal Opening
Date and Time :
12-Oct-2026 12:00
Last Date and Time for Tender/Proposal Security
Submission :
12-Oct-2026 11:00
Information for Tenderer/Consultant :
Eligibility of Tenderer :
As per Tender Document.
Brief Description of Goods and Related Service :
Procurement of IT and Office Equipment for BRAC IT and BUTEX.
Evaluation Type :
Lot wise
Document Available :
Package wise
Document Fees :
Package wise
Tender/Proposal Document Price (In BDT) :
2500
Mode of Payment :
Payment through Bank
Tender/Proposal Security Valid Up to :
07-Feb-2027
Tender/Proposal Valid Up to :
10-Jan-2027
Lot No.
Identification of Lot
Location
Tender/Proposal security
(Amount in BDT)
Tentative Start Date
Tentative Completion Date
1
Procurement of IT and Office Equipment for BRAC IT and BUTEX.
Dhaka
200000
01-Nov-2026
31-Jan-2027
Procuring Entity Details:
Name of Official Inviting Tender/Proposal :
MOHAMMED WALID HOSSAIN
Designation of Official Inviting Tender/Proposal :
Executive Program Director (EPD)
Address of Official Inviting Tender/Proposal :
Address
: Probashi Kollan Bhaban (15th Floor), 71-72 Eskaton Garden, Ramna, Dhaka-1000.
City
: Dhaka
Thana
: Dhaka South City Corporation
District
: Dhaka - 1000
Country
: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No
: 02-551387535
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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