| 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 |
: |
IFB No. CMSD/HSM-1706/ICT/17-18/D-3/57 dated 30-01-2018 |
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 |
: |
HSM-1706 |
| Tender/Proposal Package Name |
: |
Procurement of Analyzer Equipment |
| Date of Advertisement |
: |
01/02/2018 |
| Date of Notification of Award |
: |
06/06/2018 |
| Date of Contract Signing |
: |
26/06/2018 |
| Proposed Date of Contract Completion |
: |
To be delivered on or before 14 weeks after Opening of L/C. |
| No. of Tenders/Proposals Sold |
: |
10 |
| No. of Tenders/Proposals Received |
: |
3 |
| No. of Tenders/Proposals Responsive |
: |
1 |
INFORMATION ON AWARD
|
| Brief Description of Contract |
: |
1. Analyzer, Haematology, Semi-Auto 2. Analyzer, Biochemistry, Semi-Auto 3. Analyzer, Biochemistry, Auto 4. Analyzer, electrolytes, Semi - Auto 5. Analyzer, electrolytes, Auto 6. Analyzer, Immunoassay 7. Cell counter, Automated 8. Hb Electrophoresis |
| Contract Value |
: |
EURO 17,15,090 or equivalent BDT 17,65,03,170.57 + USD 11,20,000.00 or equivalent BDT 9,29,15,200.00 Total BDT 26,94,18,370.57 (BDT Twenty Six Crore Ninety Four Lac Eighteen Thousand Three Hundred Seventy Point Five Seven) |
| Name of Supplier/Contractor/Consultant |
: |
M/s. Bengal Scientific & Surgical Co. |
| Location of Supplier/Contractor/Consultant |
: |
26/A/2 (2nd Floor), Topkhana Road, Segun Bagicha, 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 |
