Invitation for Contract Awards Detail
GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH
| Ministry/Division |
: |
Ministry of Health and Family Welfare |
| Agency |
: |
Directorate General of Health Services (DGHS) |
| Procuring Entity Name |
: |
Director, Stores & Supplies, CMSD |
| Procuring Entity Code |
: |
|
| Procuring Entity District |
: |
Dhaka |
| Contract Award for |
: |
Goods |
| Invitation/Proposal Reference No |
: |
CMSD/Proc-87HPNSP/G-1717(ICB)/2017-2018/D-3/49 dated 21-06-20188. |
KEY INFORMATION
|
| Procurement Method |
: |
ICT |
| Tendering Method |
: |
Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds |
: |
Development Budget Grant/Credit |
| Development Partner (if applicable) |
: |
|
PARTICULAR INFORMATION
|
| Project/Programme Name (if applicable) |
: |
|
| Tender/Proposal Package No |
: |
G-1717 |
| Tender/Proposal Package Name |
: |
Procurement of “ Lab Equipment” |
| Date of Advertisement |
: |
13/02/2018 |
| Date of Notification of Award |
: |
12/06/2018 |
| Date of Contract Signing |
: |
21/06/2018 |
| Proposed Date of Contract Completion |
: |
to be delivered on of before 16 weeks after Opening of L/C |
| No. of Tenders/Proposals Sold |
: |
8 |
| No. of Tenders/Proposals Received |
: |
1 |
| No. of Tenders/Proposals Responsive |
: |
2 |
INFORMATION ON AWARD
|
| Brief Description of Contract |
: |
1. Blood Collection Monitor 2.Blood Tube Sealer 3.Blood Donation Chair 4.Platelet Incubator (50 litre) 5.Binocular Microscope 6.Centrifuge Machine (6 Hole) 7.Micro-pipette (set) 8. ESR Tube, 9. Hot Water bag 10. Spirit Lamp 11. Drying Oven, Capacity 135 liter 12. Water bath + 5- 100C temp range. |
| Contract Value |
: |
Total Euro 1,47,266.00 + USD 1,60,085.05 or Equivalent BDT 2,83,20,019.28 |
| Name of Supplier/Contractor/Consultant |
: |
M/s. Diamed |
| Location of Supplier/Contractor/Consultant |
: |
205, Shaheed Syed Nazrul Islam Sharani, 1st Floor, Dhaka. |
| Location of Delivery/Works/Consultancy |
: |
Dhaka |
| Is the Contract Signed with the same person stated in the NOA |
: |
Yes |
| If No give reason why |
: |
|
| Was the Performance Security provided in due time? |
: |
Yes |
| If No give reason why |
: |
|
| Was the Contract Singed in due time? |
: |
Yes |
| If No give reason why |
: |
|
ENTITY DETAILS
|
| Name of Authorised Officer |
: |
Brigadier General AFM Rafiqul Islam |
| Designation of Authorised Officer |
: |
Director, Stores & Supplies and Line Director
(Procurement, Storage and Supplies Management-Health Services) |
