View IFT /PQ / REOI / RFP / PPS Notice Details

View IFT /PQ / REOI / RFP / PPS Notice Details ( Meeting Doc. Available. )

Ministry :	Ministry of Social Welfare	Division :
Organization :	Department of Social Services(DSS)	Procuring Entity Name :	Cash Transfer Modernization (CTM)
Procuring Entity Code :	2242582	Procuring Entity District :	Dhaka
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	41.01.0000.090.07.060.23-930	Tender/Proposal Status :	Contract Awarded
App ID :	198276	Tender/Proposal ID :	930040

Key Information and Funding Information :

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Development
Source of Funds :	Aid or Grant	Development Partner :	World Bank

Particular Information :

Project Code :	2242582000	Project Name :	Cash Transfer Modernization (CTM) Project
Tender/Proposal Package No. and Description :	GD - 25 Supply of Photocopier & Scanner for 575 Unit offices, 8 Divisional Offices, 4 Social Security wing of DSS and 1 PMU office.
Category :	Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies;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
Scheduled Tender/Proposal Publication Date and Time :	01-Jan-2024 14:00	Tender/Proposal Document last selling / downloading Date and Time :	28-Jan-2024 16:00
Pre - Tender/Proposal meeting Start Date and Time :	01-Jan-2024 15:00	Pre - Tender/Proposal meeting End Date and Time :	07-Jan-2024 14:00
Tender/Proposal Closing Date and Time :	29-Jan-2024 14:30	Tender/Proposal Opening Date and Time :	29-Jan-2024 14:30
Last Date and Time for Tender/Proposal Security Submission :	29-Jan-2024 13:30

Information for Tenderer/Consultant :

Eligibility of Tenderer :	a) Tenderer shall have a minimum of 5 (five) years of General experience in the supply of Similar Goods and related services. b) The satisfactory completion of supply of similar Goods of minimum Tk.7,00,00,000.00 (Taka Seven Crore Only) under a single contract in the last 05(five) years i.e. years counting backward from the date of publication of IFT in the e-GPSystem. c) The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk.8,00,00,000.00 (Taka Eight Crore only). d) Original Brochure/ Catalogue/ Manual and other documents must be submitted with the tender. e) ISO certificate of the manufacturer f) List of Service Center g) To be filled and submitted Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework (Annex-1).
Brief Description of Goods and Related Service :	Supply of Photocopier for 575 Unit offices, 8 Divisional Offices, 4 Social Security wing of DSS and 1 PMU office.
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	4000
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	25-Jun-2024
Tender/Proposal Valid Up to :	28-May-2024

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Supply of Photocopier & Scanner	575 Unit offices of DSS in all over Bangladesh and CTM office Shayamoli and DSS Agargaon	2400000	05-Mar-2024	30-Jun-2024

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Mohammad Nazmul Ahsan

Designation of Official Inviting Tender/Proposal :

Project Director

Address of Official Inviting Tender/Proposal :

Address	: Department of Social Services, Agargaon, Sher-e-Bangla Nagar, Dhaka.
City	: Dhaka
Thana	: Dhaka North City Corporation
District	: Dhaka - 1207
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-8181703
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

Pre – Tender/Proposal Meeting all Queries and Replies

S. No.	Query	Response
No Record Found.

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