View IFB /PQ / REOI / RFP Notice Details
Procuring Agency : Department of Air Transport, Ministry of Information and Communications, Paro
Procuring Agency Code :
Contract Type : Framework Contract
Procurement Category : Goods Procurement Type : NCB
Invitation for : Tender - Single Lot
Evaluation Type : Item-wise
Invitation Reference No. : DoAT/Store-09/2020-2021/1198(c)Tender Status :
Procurement Method : Open Tendering Method (OTM) Budget Type : Own Fund
Source of Funds : Own Fund Development Partner :
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : DoAT/Store-09/2020-2021/1198(c)
Maintenance,repairing and supply of spare parts for office pool vehicles
Category : Motor vehicles; Motor vehicles, trailers and vehicle parts; Parts and accessories for vehicles and their engines;Passenger cars;Motor vehicles for the transport of 10 or more persons;Motor vehicles for the transport of goods;Heavy-duty motor vehicles;Engines and engine parts;Mechanical spare parts except engines and engine parts;Test benches;Vehicle conversion kits;Seat belts;Spare parts for goods vehicles;Spare parts for vans;Spare parts for cars;Tractor accessories
Publication
Date and Time :		 06-Jul-2021 10:30 Tender Document last selling /
downloading Date and Time : 		05-Aug-2021 12:30
Tender/Proposal Closing
Date and Time :		 05-Aug-2021 14:30 Tender/Proposal Opening
Date and Time :		 06-Aug-2021 14:30
Information for Bidder/Consultant :
Eligibility of Tenderer :

Valid Trade License

Tax Clearence certificate
Brief Description of Goods and Related Service :

Maintenance,repairing and supply of spare parts for office pool vehicles
Evaluation Type : Item-wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In Nu.) : 0
Tender/Proposal Security Valid Up to : 03-Nov-2021
Tender/Proposal Valid Up to : 04-Oct-2021
Lot No. Identification of Lot Location Bid security (Amount in Nu.)
and Type		 Contract Start Date Contract End Date
1 Maintenance,repairing and supply of spare parts for office pool vehicles Department of Air Transport
20000
Financial Institution Payment
 31-Aug-2021 01-Jul-2022


Currency conversion rate as of Saturday, 4 Jan, 2025 09:27:24
No. Currency Name Conversion Rate in Nu.
1BTN - Bhutanese Ngultrum1.0000
2USD - American Dollar75.9000
Procuring Agency Details:
Name of Official Inviting Tender : Namgay Dema Designation : Security Asst. II
Official Address :
Address: Department of Air Transport, MoIC Paro International Airport
City:
Gewog:
District: Paro -
Country: Bhutan
 Contact details :
Phone No: 08-271403
Fax No:
The procuring Agency reserves the right to accept or reject all Tenders / Pre-Qualifications / EOIs
Note: Financial Institute will update the payment transactions only at the end of the day, so the bidders should make sure the securities and other payments are made at least one day before the submission date.
Documents
Amendment / Corrigendum Detail