View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry :
Ministry of Agriculture
Division :
Organization :
Department of Agricultural Marketing
Procuring Entity Name :
Department of Agricultural Marketing, Head office, Dhaka
Procuring Entity Code :
1430501
Procuring Entity District :
Dhaka
Procurement Nature :
Goods
Procurement Type :
NCT
Event Type :
TENDER
Invitation for :
Tender - Single Lot
Invitation Reference No. :
12.02.0000.002.07.564.24-845
App ID :
231869
Tender/Proposal ID :
1338740
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 :
DAM/APP/2026-27/GR-05
Supply and Delivery of Computer Consumables
Category :
Photocopying and printing equipment; Office machinery, equipment and supplies except computers; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Office machinery, equipment and supplies except computers;
Scheduled Tender/Proposal Publication
Date and Time :
01-Oct-2026 11:00
Tender/Proposal Document last selling /
downloading Date and Time :
11-Oct-2026 17:00
Pre - Tender/Proposal meeting Start
Date and Time :
01-Oct-2026 12:00
Pre - Tender/Proposal meeting End
Date and Time :
01-Oct-2026 14:00
Tender/Proposal Closing
Date and Time :
12-Oct-2026 14:00
Tender/Proposal Opening
Date and Time :
12-Oct-2026 14:00
Last Date and Time for Tender/Proposal Security
Submission :
12-Oct-2026 12:00
Information for Tenderer/Consultant :
Eligibility of Tenderer :
Valid
Trade License, e-TIN, BIN/VAT Registration
and latest income tax return/clearance.
Minimum 5
years of general experience
in supply of computer consumables/IT-related goods.
At least
1 similar supply contract
successfully completed within the last 3
years
, with a value of not less than
BDT 9,00,000/- (BDT Nine Lakh)
.
Minimum
liquid asset/working capital of BDT 11,70,000/- (BDT Eleven Lakh Seventy Thousand)
, supported by bank certificate/credit line.
Manufacturer’s/Authorized Distributor’s Authorization Certificate
, where applicable, particularly for branded toner, cartridge and other consumable items.
Adequate
technical capability and after-sales/support facilities
, where applicable.
The bidder shall comply with the
technical specifications, delivery requirements and other conditions of the Tender Document
and applicable provisions of
PPR
Brief Description of Goods and Related Service :
Supply and Delivery of Computer Consumables
Evaluation Type :
Lot wise
Document Available :
Package wise
Document Fees :
Package wise
Tender/Proposal Document Price (In BDT) :
1000
Mode of Payment :
Payment through Bank
Tender/Proposal Security Valid Up to :
09-Mar-2027
Tender/Proposal Valid Up to :
09-Feb-2027
Lot No.
Identification of Lot
Location
Tender/Proposal security
(Amount in BDT)
Tentative Start Date
Tentative Completion Date
Singl Lot
Supply and Delivery of Computer Consumables
DAM Head Office, Dhaka
37500
27-Oct-2026
11-Nov-2026
Procuring Entity Details:
Name of Official Inviting Tender/Proposal :
MD. RAFIQUL ISLAM
Designation of Official Inviting Tender/Proposal :
Director
Address of Official Inviting Tender/Proposal :
Address
: Khamarbari, Farmgate, Dhaka-1215
City
: Dhaka
Thana
: Dhaka North City Corporation
District
: Dhaka - 1215
Country
: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No
: 02-55028215
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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