Home » Tenders » Asia » Bhutan » Supply of Printer and Networking Items Tender, Bhutan - 104922657

Supply of Printer and Networking Items Tender, Bhutan - 104922657

MONGAR,DZONGKHAG ADMINISTRATION MONGAR has floated a tender for Supply of Printer and Networking Items. The project location is Bhutan and the tender is closing on 16 Aug 2024. The tender notice number is MD/PRO-06/2024-2025/207, while the TOT Ref Number is 104922657. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Bhutan

Summary : Supply of Printer and Networking Items

Deadline : 16 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104922657

Document Ref. No. : MD/PRO-06/2024-2025/207

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Category : Various types of printed matter and articles for printing; Office and computing machinery, equipment and supplies; Computer and related services; Printing, publishing and related services; Printed books, brochures and leaflets; Printed books; Publications; Directories; Leaflets; Brochures; Booklets; Newspapers, journals, periodicals and magazines; Newspapers; Postcards, greeting cards and other printed matter; Postcards; Greeting cards; Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals; Stamps; Stamp-impressed paper; Banknotes; Cheque forms; Security-type printed matter; Trade-advertising material, commercial catalogues and manuals; Manuals; Printing plates or cylinders or other media for use in printing; Offset plates; Dry-etching equipment; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Paper or paperboard registers; Forms; Exercise books; Albums for samples; Binders and related accessories; Printed stationery except forms; Miscellaneous printed matter; Car-tax discs; Driving licences; ID cards; Permits; Entrance cards; Bespoke printed matter; Tickets; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers; Hardware consultancy services; Hardware selection consultancy services; Hardware disaster-recovery consultancy services; Computer-site planning consultancy services; Computer hardware acceptance testing consultancy services; Computer audit consultancy and hardware consultancy services; Software programming and consultancy services; Programming services of pack...
Package Details:
Procurement Category : Goods
Type of Emergency : Normal
Package No : MongarFY 2024-2025 (05)
Package Description : Supply of Printer and Networking Items
Work Type :
Work Category :
Deposit work / Planned work :

Tender Dates:
Expected Date of Advertisement of Tender on e-GP website : 26-Jul-2024
Expected Date of submission of Tender : 16-Aug-2024
Expected Date of Opening of Tender : 16-Aug-2024
Expected Date of Submission of Evaluation Report : 21-Aug-2024
Expected Date of Approval for Award of Contract : 27-Aug-2024
Expected Date of Letter of Intent to Award : 26-Aug-2024
Expected Date of Issuance of the Letter of Acceptance (LOA) : 11-Sep-2024
Expected Date of Signing of Contract : 16-Sep-2024
Expected Date of Completion of Contract : 16-Sep-2025
Total Time to Contract Signing : 52