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(e)	Tender Status :	Contract Awarded

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(e) Supply of annual items for Electrical,Mechanical and accessories
Category :	Electrical machinery, apparatus, equipment and consumables; Electric motors, generators and transformers; Electricity distribution and control apparatus; Insulated wire and cable; Accumulators, primary cells and primary batteries; Lighting equipment and electric lamps; Electrical equipment and apparatus; Electronic, electromechanical and electrotechnical supplies;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic equipment;Electromechanical equipment;Electrotechnical equipment
Publication Date and Time :	21-Jul-2021 10:00	Tender Document last selling / downloading Date and Time :	20-Aug-2021 12:00
Tender/Proposal Closing Date and Time :	20-Aug-2021 14:00	Tender/Proposal Opening Date and Time :	20-Aug-2021 15:00

Information for Bidder/Consultant :

Eligibility of Tenderer :	Valid Trade license Tax Clearence Certificate
Brief Description of Goods and Related Service :	Supply of annual items for Electrical,Mechanical and accessories
Evaluation Type :	Item-wise
Document Available :	Package wise
Document Fees :
Tender/Proposal Security Valid Up to :	18-Nov-2021
Tender/Proposal Valid Up to :	19-Oct-2021

Lot No.	Identification of Lot	Location	Bid security (Amount in Nu.) and Type	Contract Start Date	Contract End Date
1	Supply of annual items for Electrical,Mechanical and accessories	Department of Air Transport	20000 Financial Institution Payment	01-Sep-2021	01-Jul-2022

Currency conversion rate as of Wednesday, 1 Jan, 2025 13:36:11

No.	Currency Name	Conversion Rate in Nu.
1	BTN - Bhutanese Ngultrum	1.0000
2	USD - American Dollar	75.6500

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 No. : 2
Amendment / Corrigendum Text :	<p><strong>Tender Security Amount</strong></p> <p>Nu.20000</p> <p> </p>

Amendment / Corrigendum No. : 1

Amendment / Corrigendum Text :

NOTE For The Bidders: Any suppliers intended to participate in this tender must compulsorily inspect the existing samples of the items as included in the bidding documents. The samples will be avialable for inspection during the offfice hours which is from 9:00 AM to 5:00 PM. The record of sample being inspected shall be maintained and bid submitted by any bidder without inspecting sample shall be not be accepted.