1. The Tenderer shall submit the updated Trade license, VAT Registration Certificate and Income Tax Clearence Certificate;

2. Bank solvency certificate (Bank certificates issued before the publication of this e-tender notice will not be accepted and the last 1 year's bank statement will be required);

3. The minimum amount of liquid assets i.e. working capital or credit lines of the Tenderers shall be BDT 80.00 (Eighty) Lac and Document/Evidence for the above liquid assets/credit facilities shall be submitted with the tender.

4. The Supplier should have manufacturer authorization certificate. (No third-party manufacturer authorization is allowed)

5. Must have a minimum specific experience at least 3 framework contracts as a supplier within the last 3 years, counting from the date of publication of the IFT in the e-GP system, which must include at least 2 specific framework contracts (NOA, Work Order and Agreement), each of value at least 45.00 (Forty-five) lakh. (Please submit only specific supporting documents. Do not submit any unnecessary paperwork)

6. The Supplier should quote the original tonner price. Counterfeit toner/Compatible toner is not allowed.

7. Audit reports for the last 3 years.

8. BCS certificate of the bidder.

9. Authorized Dealership Certificate from the Bidder.
 

Photocopying and printing equipment; Office machinery, equipment and supplies except computers; Various office equipment and supplies;