South Asian Association for Regional Cooperation (SAARC)
28-06-2020
Work Detail
Procurement Plan for Annual Framework Contract for the Fy 2020 2021 1 Procurement of Computer Printers Photocopy Machine Peripherials 2 Procurement of Furniture 3 Procurement of Electrical Hardware Items 4 Procurement of Tyres Tubes Battery for the Vehicles 5 Procurement of Office Stationary Other Accessories Financial Year 2019 2020Budget Type RecurrentType of Emergency NormalPackage Official Cost Estimate In Nu 7500000 00Approving Authority HOPAProcurement Method Framework ContractProcurement Type NCBSource of Fund RGOBExpected Date of Advertisement of Tender on e GP website 29 May 2020Expected Date of submission of Tender 28 Jun 2020Expected Date of Opening of Tender 29 Jun 2020Expected Date of Submission of Evaluation Report 04 Jul 2020Expected Date of Approval for Award of Contract 05 Jul 2020Expected Date of Letter of Intent to Award 15 Jul 2020Expected Date of Issuance of the Letter of Acceptance LOA 25 Jul 2020Expected Date of Signing of Contract 26 Jul 2020Expected Date of Completion of Contract 09 Sep 2020Total Time to Contract Signing 58Lot No 1Lot Description Procurement of Computer Printers Photocopy machine peripherials Qty 1 00Unit nosEstimated Cost In Nu 2000000 00Lot No 2Lot Description Procurement of FurnitureQty 1 00Unit nosEstimated Cost In Nu 1500000 00Lot No 3Lot Description Procurement of Electrical Hardware Items Qty 1 00Unit nosEstimated Cost In Nu 1000000 00Lot No 4Lot Description Procurement of Tyres Tubes Battery for the vehicles Qty 1 00Unit nosEstimated Cost In Nu 1000000 00Lot No 5Lot Description Procurement of Office Stationery other accessories Qty 1 00Unit NosEstimated Cost In Nu 2000000 00
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