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সর্ব-শেষ হাল-নাগাদ: ১৬ August ২০১৭

ক্রয় পরিকল্পনা

Annual Procurement Plan

(Fy- 2017-18)

(IT Cell of PMO)
Ministry/Division : Prime Minister’s Office

Procurement Entity Name & Code     : Prime Minister’s Office (3-0301-02-4911)

Package No

Description of Procurement Package

Unit

Qnty

Procurement Method & Type

Contract Approving Authority

Source of Fund

Est. Cost Tk in Lakh

1

2

3

4

5

6

7

8

GCAP-1

Computer Accessories purchase

No

LS (As Required)

DPM/ RFQ

HOPE

GOB

10.00

GCR-2

Computer Repairing

No

LS (As Required)

DPM/ RFQ

HOPE

GOB

8.00

GPR-3

Printer Repairing

No

LS (As Required)

DPM/ RFQ

HOPE

GOB

7.00

GNM-4

Network Maintenance

No.

LS (As Required)

DPM/ RFQ

HOPE

GOB

5.00

GPFR-5

Office Equipments  (Photocopy/Fax/etc Repairing )

No.

LS (As Required)

 RFQ

HOPE

GOB

5.00

 

Total:

 

 

 

 

 

35.00

 

Procurement Entity Name & Code     : Prime Minister’s Office (3-0301-02-4888)

Package No

Description of Procurement Package

Unit

Qnty

Procurement Method & Type

Contract Approving Authority

Source of Fund

Est. Cost Tk in Lakh

1

2

3

4

5

6

7

8

GTP-1

Toner Cartridge Purchase For Laser Printer under Framework Contract

No

350

 

OTM

HOPE

GOB

15.00

GTP-2

Toner Cartridge Purchase (Color)

No

LS

(As required)

RFQ

HOPE

GOB

15.00

GTPP-3

Toner Cartridge Purchase for Photocopy Machine

 

LS

(As required)

RFQ

HOPE

 

10.00

 

Total:

 

 

 

 

 

40.00

 

Procurement Entity Name & Code     : Prime Minister’s Office (3-0301-02-4817)

Package No

Description of Procurement Package

Unit

Qnty.

Procurement Method & Type

Contract Approving Authority

Source of Fund

Est. Cost Tk in Lakh

1

2

3

4

5

6

7

8

S-Internet (Bandwidth for PMO)

Internet Service: Bandwidth and IP Service

 

MBPS

24+3 = 27 MBPS

 

DPM

(BTCL)

HOPE

GOB

6.00

S-Internet (Alternative Bandwidth for PMO)

Internet Service

 

MBPS

10 MBPS

RFQ

HOPE

 

4.00

S-Internet (Bandwidth for Ganabhaban)

Internet Service

 

MBPS

10 MBPS

RFQ

HOPE

 

4.00

S-Internet

(Internet Modem)

Internet Service

By Modem

No

Package

DPM

HOPE

 

1.00

 

Total:

 

 

 

 

 

15.00

 

Procurement Entity Name & Code     : Prime Minister’s Office (3-0301-02-6813)

Package No

Description of Procurement Package

Unit

Qnty

Procurement Method & Type

Contract Approving Authority

Source of Fund

Est. Cost Tk in Lakh

1

2

3

4

5

6

7

8

GTV

TV Purchase

No

06

(As Required)

 

RFQ

DPM

(National)

HOPE

GOB

4.00

TV/EEM-1

TV and Electronic Equipments Maintenance  +

TV card

No

LS

(As Required)

 

RFQ

DG

GOB

2.00

Network Switch

48/24 port Network Switch

 

LS

(As Required)

 

RGQ

DG

GOB

10.00

WD System

LED Wall Display System with Video Conference System

No.

LS (As Required)

OTM

Principal Secy

GoB

124.00

 

Total:

 

 

 

 

 

140.00

 

Procurement Entity Name & Code     : Prime Minister’s Office (3-0301-02-6815)  

Package No

Description of Procurement Package

Unit

Qnty

Procurement Method & Type

Contract Approving Authority

Source of Fund

Est. Cost Tk in Lakh

1

2

3

4

5

6

7

8

G-Computer Equipments P1

Network Device: Router

No.

01

OTM

HOPE

GOB

5.00

Network Device: Central Switch

No.

01

OTM

HOPE

GOB

4.50

Network Device: Bandwidth Manager

No.

01

OTM

HOPE

GOB

1.50

Computer

No

30

OTM/ RFQ

HOPE

GOB

20.00

Laser Printer (Duplex)

No.

15

OTM/ RFQ

HOPE

GOB

6.00

Laptop

No.

15

OTM/ RFQ

HOPE

GOB

10.00

Scanner

No.

20

OTM/ RFQ

Hope

 

3.00

 

Total:

 

 

 

 

 

50.00

 

Procurement Entity Name & Code     : Prime Minister’s Office (3-0301-02-6817)

Package No

Description of Procurement Package

Unit

Qnty.

Procurement Method & Type

Contract Approving Authority

Source of Fund

Est. Cost Tk in Lakh

1

2

3

4

5

6

7

8

GCS-1

Software Purchase

(with application Software)

 

LS

(AS Required with in the Budget)

RFQ

HOPE

GOB

15.00

Gcs-2

SDG Website

 

01

RFQ

HOPE

GoB

5.00

 

Total Value of Service

Procurement:

 

 

 

 

 

20.00

 

HOPE = Head of the Procurement Entity

OTM= Open Tendering Method

RFQ = Request for Quotation

DPM= Direct Procurement Method

 

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