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Ministry :	Ministry of Health and Family Welfare	Division :	Health Service Division
Organization :	Directorate General of Nursing & Midwifery (DGNM)	Procuring Entity Name :	Directorate General of Nursing & Midwifery
Procuring Entity Code :		Procuring Entity District :	Dhaka
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	45.03.0000.001.92.001.21-348	Tender/Proposal Status :	Contract Awarded
App ID :	173703	Tender/Proposal ID :	544381

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 :	GD- 01 Purchase of 12 Desktop Computer under Directorate General of Nursing & Midwifery DGNM
Category :	Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies; Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services;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;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;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 :	09-Feb-2021 09:00	Tender/Proposal Document last selling / downloading Date and Time :	28-Feb-2021 12:00
Pre - Tender/Proposal meeting Start Date and Time :	09-Feb-2021 15:21	Pre - Tender/Proposal meeting End Date and Time :	11-Feb-2021 14:20
Tender/Proposal Closing Date and Time :	28-Feb-2021 12:15	Tender/Proposal Opening Date and Time :	28-Feb-2021 12:15
Last Date and Time for Tender/Proposal Security Submission :	28-Feb-2021 12:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As Stated in the TDS
Brief Description of Goods and Related Service :	Purchase of 12 Desktop Computer (Separate CPU and Monitor) under Directorate General of Nursing & Midwifery DGNM
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 :	26-Jun-2021
Tender/Proposal Valid Up to :	29-May-2021

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
01	Purchase of 12 Desktop Computer under Directorate General of Nursing & Midwifery (DGNM)	At DGNM	25000	25-Apr-2021	27-May-2021

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Mohammad Abdul Hai

Designation of Official Inviting Tender/Proposal :

Director Admin

Address of Official Inviting Tender/Proposal :

Address	: IPH School Road , Mohakhali, Dhaka
City	: Dhaka
Thana	: Banani
District	: Dhaka - 1212
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-9136674
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.

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