Supply, Delivery, Installation, Commissioning and Maintenance of 225 Nos. Passbook... Tender

Procurement Summary

Country : Sri Lanka

Summary : Supply, Delivery, Installation, Commissioning and Maintenance of 225 Nos. Passbook / Validation Printers

Deadline : 09 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100246861

Document Ref. No. : P/PROC/2024/73

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Supply, Delivery, Installation, Commissioning and Maintenance of 225 Nos. Passbook / Validation Printers for Bank of Ceylon Branches.

A complete set of bidding documents in English language may be purchased by interested bidders
on the submission of a written application to the address, The Chief Manager, Properties and
Procurement, 14th Floor, Bank of Ceylon, “BOC Square”, No.01, Bank of Ceylon Mawatha,
Colombo-01 upon payment of a non refundable fee of LKR 10, 000.00 including taxes. Mode of
payment is cash. Bidders may make the cash payment at the office of the undersigned or at any
branch of BOC. Bidder is requested to make pre-arrangement by contacting 011 220 4270 prior to
make the deposit through branch network. Payment slip should be sent via email to reach
procurement@boc.lk in order to obtain the bidding document via email. Cheques will not be
accepted.
A/C name: Properties Dept. Non- Refundable Tender Deposit
AC No: 52401015
Cost Centre: 015
Reference: SQ/PROC/2024/25 Non-Refundable Tender Deposit.

Bid documents should be compiled with the minimum specifications in Section V - Schedule of
Requirements and accompanied by the required Bid Security valid up to 05.09.2024 for a sum of
Rs. 400, 000/- issued by a licensed commercial bank operating in Sri Lanka, other than Bank of
Ceylon. Cash Deposits (refundable) / Pay Orders / Bank Drafts are also acceptable in lieu of
Bank Guarantee. Cheques drawn by the bidder will not be accepted as Bid Security. Bidders may
make the cash payment at the office of the undersigned or at any branch of BOC. Payment slip
should be attached to the bid. Bidder is requested to make pre-arrangement contacting 011 220
4270 prior to make the deposit through branch network.
A/C name: Properties Dept. Refundable Tender Deposit
AC No: 22310116
Cost Centre: 015
Reference: SQ/PROC/2024/25 Bid Security.

Documents

 Tender Notice