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(G)	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(g) Supply of Flowers and accessories for the Beautification
Category :	Crops, products of market gardening and horticulture; Agricultural, horticultural, hunting and related products; Rubber products; Plastic products; Rubber, plastic and film products;Cereals and other crops;Vegetables, horticultural products and nursery products;Fruit, nuts, beverage and spice crops;Tyres and related products;Unvulcanised and vulcanised rubber articles;Rubberised textile fabrics;Reclaimed rubber;Rubber waste products;Medical articles of rubber;Articles of hard rubber;Plastic plates, sheets, tubes and profiles;Packaging products of plastics;Builders ware of plastic;Miscellaneous plastic products;Magnetic cards;Sound recordings;Resins
Publication Date and Time :	29-Jul-2021 14:00	Tender Document last selling / downloading Date and Time :	27-Aug-2021 12:30
Tender/Proposal Closing Date and Time :	27-Aug-2021 14:00	Tender/Proposal Opening Date and Time :	27-Aug-2021 15:00

Information for Bidder/Consultant :

Eligibility of Tenderer :	Valid Trade License Valid Tax Clearance
Brief Description of Goods and Related Service :	Supply of Flowers and Accessories for the Beautifications.
Evaluation Type :	Item-wise
Document Available :	Package wise
Document Fees :
Tender/Proposal Security Valid Up to :	25-Nov-2021
Tender/Proposal Valid Up to :	26-Oct-2021

Lot No.	Identification of Lot	Location	Bid security (Amount in Nu.) and Type	Contract Start Date	Contract End Date
1	Supply of Flowers and accessories for the Beautification	Department of Air Transport	20000 Financial Institution Payment	15-Sep-2021	30-Jun-2022

Currency conversion rate as of Wednesday, 27 Nov, 2024 22:39:37

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.

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