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Ministry : Ministry of Local Government, Rural Development and Co-operatives Division : Local Government Division
Organization : Dhaka Water Supply and Sewerage Authority (DWASA) Procuring Entity Name : Office of the EE, Field Maintenance Division-2, Dhaka WASA
Procuring Entity Code : 424 Procuring Entity District : Dhaka
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : 46.05.0000.424.07.039.21.51 Tender/Proposal Status :
App ID : 176524 Tender/Proposal ID : 628445
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Own Fund
Source of Funds : Own Fund
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : 46.05.0000.424.07.039.21.51
Supply of computer, printer, scanner, tonner, photocopy machine cartidge and other accessories under F.M.D-2, DWASA.
Category : Computer equipment and supplies; Office and computing machinery, equipment and supplies; Computer-related services;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers;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 :
16-Nov-2021 22:00 Tender/Proposal Document last selling /
downloading Date and Time :
01-Dec-2021 17:00
Pre - Tender/Proposal meeting Start
Date and Time :
17-Nov-2021 10:00 Pre - Tender/Proposal meeting End
Date and Time :
17-Nov-2021 12:00
Tender/Proposal Closing
Date and Time :
02-Dec-2021 14:00 Tender/Proposal Opening
Date and Time :
02-Dec-2021 14:00
Last Date and Time for Tender/Proposal Security
Submission :
01-Dec-2021 17:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

1) The minimum number of years of general experience of the Tenderer in the supply of Goods as Supplier shall be 5 (five) years

2) The minimum specific experience as Supplier in supply of Goods of at least two (2) contracts successfully completed within the last 3 (three) years, each with a value of at least Tk.4.5 Lac.

3)The minimum amount of liquid assets i.e working capital or credit line(s) of the Tenderer shall be Tk 6 Lac

4)Tenderer must be submitted specific sample(Described in PG-2-2A) under this division before closing the tender.

6) Valid up to dated Trade License.
7) Up to dated Income Tax clearance Certificate
8) VAT registration Certificate.

Brief Description of Goods and Related Service :

Supply of computer, printer, scanner, tonner, photocopy machine cartidge and other accessories under F.M.D-2, DWASA.

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 1000
Mode of Payment :
Tender/Proposal Security Valid Up to : 30-Mar-2022
Tender/Proposal Valid Up to : 02-Mar-2022
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Supply of computer, printer, scanner, tonner, photocopy machine cartidge and other accessories under F.M.D-2, DWASA. Sub-Store FM Division-2 18000 07-Dec-2021 07-Feb-2022
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Sujon Chandra Barman Designation of Official Inviting Tender/Proposal : Executive Engineer
Address of Official Inviting Tender/Proposal :
Address: Darussalam Road (Beside Bangla College) Mirpur-1
City: Dhaka
Thana: Darussalam
District: Dhaka - 1216
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 02-90001740
Fax No: 02-90001740
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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