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Ministry : Ministry of Social Welfare Division :
Organization : Department of Social Services(DSS) Procuring Entity Name : Department of Social Services(DSS)
Procuring Entity Code : 12902 Procuring Entity District : Dhaka
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : 41.01.0000.000.013.07.0042.26 Tender/Proposal Status :
App ID : 227845 Tender/Proposal ID : 1355954
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 : FY26-27-GR-003
Procurement of Computer Supplies, IT Consumables and Networking Accessories
Category : Radio, television, communication, telecommunication and related equipment and apparatus;Electronic valves, tubes and electronic components;Electrical capacitors;Electrical resistors;Printed circuits;Valves and tubes;Semiconductors;Electronic integrated circuits and microassemblies;Parts of electronic assemblies;Modules;Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television;Broadcasting equipment;Television transmission apparatus without reception apparatus;Radio transmission apparatus with reception apparatus;Television cameras;Mobile telephones;Data-transmission equipment;Digital transmission apparatus;Television and radio receivers, and sound or video recording or reproducing apparatus;Radio broadcast receivers;Television and audio-visual equipment;Apparatus for sound, video-recording and reproduction;Microphones and loudspeakers;Parts of sound and video equipment;Intercom equipment;Networks;Local area network;Network equipment;Wide area network;Telemetry and terminal equipment;Telecommunications equipment and supplies;Wireless telecommunications system;Telecommunications cable and equipment;Satellite-related communications equipment;Switchboards;Telephone equipment;Fibre-optic materials;Communications equipment;Data equipment
Scheduled Tender/Proposal Publication
Date and Time :
19-Oct-2026 09:00 Tender/Proposal Document last selling /
downloading Date and Time :
04-Nov-2026 16:00
Pre - Tender/Proposal meeting Start
Date and Time :
19-Oct-2026 09:30 Pre - Tender/Proposal meeting End
Date and Time :
27-Oct-2026 16:00
Tender/Proposal Closing
Date and Time :
05-Nov-2026 12:00 Tender/Proposal Opening
Date and Time :
05-Nov-2026 12:00
Last Date and Time for Tender/Proposal Security
Submission :
05-Nov-2026 11:30    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

As per Tender Document

Brief Description of Goods and Related Service :

GR-003: Procurement of Computer Supplies, IT Consumables and Networking Accessories

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 1500
Mode of Payment :
Tender/Proposal Security Valid Up to : 02-Apr-2027
Tender/Proposal Valid Up to : 05-Mar-2027
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Procurement of computer supplies, IT consumables, storage media, data and power cables, connectivity accessories, keyboards, mice, USB flash drives, external storage devices, adapters, power cords, networking accessories, cleaning kits, printer accessories, and other office IT consumable items required for the routine operation and maintenance of ICT equipment. Department of Social Services, Agargaon, Sher-E-Bangla Nagar, Dhaka-1207 115000 01-Dec-2026 31-Dec-2026
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : MD. SHAIFUL ISLAM Designation of Official Inviting Tender/Proposal : Director
Address of Official Inviting Tender/Proposal :
Address: E-8, B-1, Agargaon, Sher-E-Bangla Nagar, Dhaka-1207.
City: Dhaka
Thana: Dhaka North City Corporation
District: Dhaka - 1207
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 02-55007024
Fax No: 02-9138375
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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