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eGP Tender ID: 1010527; Goods (Framework Agreement) (NCT)
APP ID: 205353;
District: Dhaka
Reference No.: 09.00.0000.074.07.003.24/950
Package Title: Procurement of Toner for Different Models of Printers & Photocopiers (Framework Agreement)
Organization: Economic Relations Devision
Procuring Entity: ERD_Admin3_Branch
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-09-01 11:00:00
Document last selling: 2024-09-17 11:00:00
Closing / Opening: 2024-09-17 12:00:00
Brief Description of Package: Procurement of Toner for Different Models of Printers & Photocopiers (Framework Agreement)
Tender Document Price: Tk. 1000;
Tender Security: 100000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 3333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 10000000 BDT.
Thus, Official Cost Estimate should be BDT. 3333333 ~ 5000000.
Eligibility criteria:
1. The Tenderer must have minimum 2 (two) years experience of supplying the similar goods of Computer/Computer Items worth taka 35(Thirty Five) lakh.
2. The Tenderer must submit the copy of Updated Trade License (up to June 2024), Vat Registration (BIN) Certificate, Updated Income Tax Submission Certificate (2023-2024).
3. The Tenderer must submit Bank Solvency Certificate worth taka 35(Thirty Five) lakh after the call for tender.
4. The Tenderer must submit valid/continued HP Amplifyer Membership Certificate/HP gold Partner Certificate/HP Distributor Certificate in case of supplying HP model toner. Any Authorization Letter/Certifcate will not be accepted. Dealership Certificate or authorization letter from genuine dealer is required for supply of toner for other models.
5. Original toner sample must be provided before tender evaluation as per requirements.
6. All Supplied toners will be examined Properly by Product Receive Committee.
7. The Tenderer must submit pay order of 1,00,000/- as tender security.
Location of work / delivery: ERD
Budget Type: Revenue
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers;
PE Address: D_Admin3_BranchMD. REZAUL BASHAR SIDDIQUE, Additional SecretaryYes,
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