View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry :
Ministry of Planning
Division :
Implementation Monitoring and Evaluation Division
Organization :
Implementation Monitoring and Evaluation Division
Procuring Entity Name :
Strengthening Monitoring and Evaluation Capabilities of IMED (SMECI) (2nd Revised)
Procuring Entity Code :
Procuring Entity District :
Dhaka
Procurement Nature :
Goods
Procurement Type :
NCT
Event Type :
TENDER
Invitation for :
Tender - Single Lot
Invitation Reference No. :
21.00.0000.060.007.012.2016-779-25/09/18
Tender/Proposal Status :
Contract Awarded
App ID :
127187
Tender/Proposal ID :
228607
Key Information and Funding Information :
Procurement Method :
Open Tendering Method (OTM)
Budget Type :
Development
Source of Funds :
Government
Particular Information :
Project Code :
5019.
Project Name :
Strengthening Monitoring and Evaluation Capabilities of IMED (SMECI) (2nd Revised)
Tender/Proposal Package No. and Description :
SRV/G32/14-19 & BV/G19/15-19
Supply and Installation of Computer Equipment for Establishing Mirror Data Center & Basic VM Ware Application Software for Network Management System to IMED.
Category :
Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related 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;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-processing services;Database 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 :
26-Sep-2018 10:00
Tender/Proposal Document last selling /
downloading Date and Time :
17-Oct-2018 17:00
Pre - Tender/Proposal meeting Start
Date and Time :
26-Sep-2018 11:00
Pre - Tender/Proposal meeting End
Date and Time :
27-Sep-2018 17:00
Tender/Proposal Closing
Date and Time :
18-Oct-2018 12:00
Tender/Proposal Opening
Date and Time :
18-Oct-2018 12:00
Last Date and Time for Tender/Proposal Security
Submission :
18-Oct-2018 11:00
Information for Tenderer/Consultant :
Eligibility of Tenderer :
As per TDS.
Brief Description of Goods and Related Service :
Supply, Install, Commission, Training and Maintenance Services for Server & Storage.
Evaluation Type :
Lot wise
Document Available :
Package wise
Document Fees :
Package wise
Tender/Proposal Document Price (In BDT) :
2000
Mode of Payment :
Payment through Bank
Tender/Proposal Security Valid Up to :
13-Feb-2019
Tender/Proposal Valid Up to :
16-Jan-2019
Lot No.
Identification of Lot
Location
Tender/Proposal security
(Amount in BDT)
Tentative Start Date
Tentative Completion Date
1
Supply and Installation of Computer Equipment for Establishing Mirror Data Center & Basic VM Ware Application Software for Network Management System to IMED.
IMED
420000
05-Nov-2018
31-Jan-2019
Procuring Entity Details:
Name of Official Inviting Tender/Proposal :
Md. Habibul Islam
Designation of Official Inviting Tender/Proposal :
Director
Address of Official Inviting Tender/Proposal :
Address
: Implemenion Monitoring & Evaluation Division Ministry of Planning Sher-e-Bangla nagar, Dhaka-1207.
City
: Dhaka
Thana
: Sher-e-Bangla nagar
District
: Dhaka - 1207
Country
: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No
: 02-9118271
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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