View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry :
Ministry of Commerce
Division :
Organization :
Office of the Chief Controller Imports & Exports
Procuring Entity Name :
Office of the Chief Controller of Imports and Exports, Dhaka
Procuring Entity Code :
001
Procuring Entity District :
Dhaka
Procurement Nature :
Goods
Procurement Type :
NCT
Event Type :
TENDER
Invitation for :
Tender - Single Lot
Invitation Reference No. :
26.03.0000.002.56.064.22.2117
Tender/Proposal Status :
Contract Awarded
App ID :
200828
Tender/Proposal ID :
940211
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 :
CCIE/HO/OTM/LAPTOP/PACKAGE-1
Procurement of Laptop Computers
Category :
Computer equipment and supplies; Office and computing machinery, equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers; Computer-related 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 :
25-Jan-2024 12:00
Tender/Proposal Document last selling /
downloading Date and Time :
14-Feb-2024 15:00
Pre - Tender/Proposal meeting Start
Date and Time :
25-Jan-2024 13:00
Pre - Tender/Proposal meeting End
Date and Time :
28-Jan-2024 12:00
Tender/Proposal Closing
Date and Time :
15-Feb-2024 14:00
Tender/Proposal Opening
Date and Time :
15-Feb-2024 14:00
Last Date and Time for Tender/Proposal Security
Submission :
15-Feb-2024 12:00
Information for Tenderer/Consultant :
Eligibility of Tenderer :
Valid Trade License updated for 2023-2024 FY
TIN Certificate
Last updated Income Tax Certificate/ Acknowledgement slip of return submission
Bank solvency certificate stating Tender ID, package no., name of the goods and dropping date in standard format.
Business Identification Number (BIN) Certificate
Updated BCS membership Certificate
Manufacture Authorization certificate
Dealership /Agency ship certificate
Import Registration Certificate (Commercial IRC)
The Tenderer shall have a minimum of 05 (Five) years of General experience
The minimum specific experience as Supplier in supply of similar Goods (Computer, Laptop and related services) of at least 2 (two) contract(s) successfully completed within the last 5 (five) years
Joint Venture/Consortium shall not be eligible for this Tender.
The required average annual turnover of last best 3 years of the last 5 (five) years of the tenderer shall be at least the amount of BDT 3000000.00 (Thirty lakh).
The tenderer must have the legal capacity to enter into the contract and should not be declared ineligible/black listed by any competent authority.
Brief Description of Goods and Related Service :
Procurement of Laptop Computers
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 :
02-Jun-2024
Tender/Proposal Valid Up to :
05-May-2024
Lot No.
Identification of Lot
Location
Tender/Proposal security
(Amount in BDT)
Tentative Start Date
Tentative Completion Date
01
Procurement of Laptop Computers
CCIE, NSC Tower, Purana Paltan, Dhaka
80000
01-Apr-2024
15-May-2024
Procuring Entity Details:
Name of Official Inviting Tender/Proposal :
MD. AMRAN HOSSAIN
Designation of Official Inviting Tender/Proposal :
Assistant Controller
Address of Official Inviting Tender/Proposal :
Address
: 62/3, NSC Tower, Level-15, Purana Paltan, Dhaka-1000.
City
: Dhaka
Thana
: Dhaka South City Corporation
District
: Dhaka - 1000
Country
: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No
: 02-41050228
Fax No
: 02-9550217
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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