| Ministry/Division : |
: |
Ministry of Health and Family Welfare |
| Agency : |
: |
Health Service Division |
| Procuring Entity Name : |
: |
Director & Professor, National Institute of Traumatology & Orthopaedic Rehabilitation (NITOR), Dhaka. |
| Procuring Entity Code : |
: |
|
| Procuring Entity District : |
: |
Dhaka |
| Invitation For |
: |
Goods |
| Invitation Reference No |
: |
NITOR/MSR Tend:/2022-2023/3716 |
| Date |
: |
07/11/2022 |
KEY INFORMATION
|
| Procurement Method |
: |
NCT Open Tendering Method |
FUNDING INFORMATION
|
| Budget and Source of Funds : |
: |
Non_Development GOB |
| Development Partner |
: |
|
PARTICULAR INFORMATION
|
| Project/Programme Code |
: |
|
| Project/Programme Name |
: |
|
| Tender Package No |
: |
Package No: 01, Package No: 02, Package No: 03, Package No: 04, Package No: 05 & Package No: 06 |
| Tender Package Name |
: |
Package No: 01- Other Medicine (Non-EDCL), Package No: 02- Surgical Instruments, Package No: 03-Linen Goods, Package No: 04-Guage, Bandage & Cotton, Package No: 05-Chamicals, Re-agent & X-Ray Film, Package No: 06-Collection & Supply (Vahicle) |
| Tender Publication Date |
: |
08/11/2022 |
| Tender Last Selling Date |
: |
05/12/2022 |
| Tender Closing Date and Time |
: |
06/12/2022 11:00 AM |
| Tender Opening Date and Time |
: |
06/12/2022 11:15 AM |
| Office Address Information |
|---|
|
Selling Tender Document (Principal)
|
Tender Documents will be available only on following web site:-
NITOR web site-www.nitorbd.org Last Date : 05-12-2022. |
|
Receiving Tender Document
|
(1) National Institute of Traumatology & Orthopaedic Rehabilitation(NITOR), Dhaka.
(2) Deputy Police Commissioner Office (Tejgaon), 22/5, Khilzi Road Mohammadpur, Dhaka. |
|
Opening Tender Document
|
Office of the Deputy Director, National Institute of Traumatology & Orthopaedic Rehabilitation (NITOR), Dhaka. |
|
Selling Tender Document (Others)
|
|
|
| Place/Date/Time of Tender Meeting (Optional) |
: |
Place : Date: Time: 03:00 PM |
INFORMATION FOR TENDERER
|
| Eligibility of Tenderer : |
: |
Bonafide Supplier/Contractor/ Manufacturars/ Manufacturars Dealer/Medichine Manufacturer Company. |
| Brief Description of Goods or Works : |
: |
Package No: 01- Other Medicine (Non-EDCL), Package No: 02- Surgical Instruments, Package No: 03-Linen Goods, Package No: 04-Guage, Bandage & Cotton, Package No: 05-Chamicals, Re-agent & X-Ray Film, Package No: 06-Collection & Supply (Vahicle) |
| Brief Description of Related Services : |
: |
|
| Tender Document Price : |
: |
3000 |
| Tender Lot Information |
|---|
| Lot No |
Identification |
Location |
Security Amount |
Completion Time in Weeks/Months |
| Package No: 01 |
Other Medichine (Non-EDCL) |
Director & Professor, NITOR, Sher-e-Bangla Nagar, Dhaka. |
20,00,000/- |
Financial Year of (2022-2023) |
| Package No: 02 |
Surgical Instruments |
Director & Professor, NITOR, Sher-e-Bangla Nagar, Dhaka. |
20,00,000/- |
|
| Package No: 03 |
Linen Goods |
Director & Professor, NITOR, Sher-e-Bangla Nagar, Dhaka. |
3,00,000/- |
|
| Package No: 04 |
Guage, Bandage & Cotton |
Director & Professor, NITOR, Sher-e-Bangla Nagar, Dhaka. |
20,00,000/- |
|
| Package No: 05 |
Chamicals, Re-agent & X-Ray Film |
Director & Professor, NITOR, Sher-e-Bangla Nagar, Dhaka. |
20,00,000/- |
|
| Package No: 06 |
Collection & Supply (Vahicle) |
Director & Professor, NITOR, Sher-e-Bangla Nagar, Dhaka. |
25,000/- |
|
|
PROCURING ENTITY DETAILS
|
| Name of Official Inviting Tender : |
: |
Prof. Dr. Md.Abdul Gani Mollah |
| Designation of Official Inviting Tender : |
: |
Director & Professor, NITOR |
| Address of Official Inviting Tender : |
: |
Director & Professor, NITOR, Sher-e-Bangla Nagar, Dhaka. |
| Contact Details of Official Inviting Tender : |
: |
Phone: 55058902 , Fax: 55058903, Email: nitor@hospi.dghs.gov.bd |
Advertisement Corrigendum(s) |
|---|
Date Of Corrigendum |
: |
30/11/2022 |
| Tender Last Selling Date |
: |
05/12/2022 |
| Tender Closing Date |
: |
06/12/2022 |
| Tender Closing Time |
: |
11:00 AM |
| Tender Opening Date |
: |
06/12/2022 |
| Tender Opening Time |
: |
11:15 AM |
| Eligibility |
: |
Package No. Package Name Corrigendum
02 Surgical Instruments (1) Liquid Assets 1,00,00,000/- (One Crore),
(2) Showing Bank Statement of Transaction of at least 2,00,00,000/- (Two Crore) in Financial Fear 2021 2022.
03 Linen Goods (1) Liquid Assets 60,00,000/- (Sixty Crore),
(2) Showing Bank Statement of Transaction of at least 1,00,00,000/- (One Crore) in Financial Fear 2021 2022.
04 Gauge, Bandage & Cotton (1) Liquid Assets 60,00,000/- (Sixty Crore),
(2) Showing Bank Statement of Transaction of at least 1,50,00,000/- (One Crore Fifty Lac) in Financial Fear 2021 2022.
05 Chemicals, Re-Agent & X-Ray Film (1) Liquid Assets 1,00,00,000/- (One Crore),
(2) Showing Bank Statement of Transaction of at least 2,00,00,000/- (Two Crore) in Financial Fear 2021 2022.
|
| Publication Date |
: |
04/12/2022 |
| Status |
: |
Active |
|
| The procuring entity reserves the right to accept or reject all tenders |
