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সর্ব-শেষ হাল-নাগাদ: ১২ August ২০২০

ক্রয় পরিকল্পনা

Annul Procurement Plan

(Fy- 2020 - 21)

(IT Centre of PMO)

 

Ministry/Division: Prime Minister’s Office

 

Procurement Entity Name & Code:

Procurement Entity Name & Code     : Prime Minister’s Office,  (4113301) [Software]

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

SS-1

Software Purchase

MS-Office with Teams (License Copy )

No.

50

LTM

HOPE

GoB

15.00

SS-2

Application Software Development

No.

Log Server Application +

As required

LTM

HOPE

GoB

12.00

SS-3

Anti-Virus Software

No.

01

LTM

HOPE

GoB

5.00

SS-4

Video Software Purchase [Skype, Prezi License]

No.

02

LTM

HOPE

GoB

8.00

SS-5

Windows Server, VM License

No.

02

LTM

HOPE

GoB

10.00

Total:

50.00

Prime Minister’s Office (1030102-100017-3258103) [Maintenance]

Package No

Description of Procurement Package

Unit

Qnty

Procurement Method & Type

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)

LTM/ RFQ

DG (Admin)

GoB

8.00

GCR-2

Computer Repairing &

Update

No.

LS (As Required)

DPM/ RFQ

DG (Admin)

GoB

4.00

GPR-3

Printer Repairing

No.

LS (As Required)

DPM/ RFQ

Dir/DG (Admin)

GoB

3.00

GNM-4

Network Equipment Maintenance

No.

LS (As Required)

DPM/ RFQ

Dir/DG (Admin)

GoB

2.00

GPFR-5

Office Equipments  (Photocopy/Fax/etc Repairing )

No.

LS (As Required)

 RFQ

Dir/DG (Admin)

GoB

3.00

Total:

20.00

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-3258101) [Printing: Toner Cartridge]

Package No

Description of Procurement Package

Unit

Qnty

Procurement Method & Type

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  /LTM

(under Frame work Contract)

HOPE/Secy/DG(Admin)

GoB

50.00

GTP-2

Toner Cartridge Purchase (Color)

No.

LS

(As required)

LTM

HOPE/Secy/DG(Admin)

GoB

25.00

GTPP-3

Toner Cartridge Purchase for Photocopy Machine

No.

LS

(As required)

LTM/ RFQ

HOPE/Secy/DG(Admin)

GoB

15.00

Total:

90.00

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-3258105) [Other Equipment Maintenance]

Package No

Description of Procurement Package

Unit

Qnty

Procurement Method & Type

Approving Authority

Source of Fund

Est. Cost Tk in Lakh

1

2

3

4

5

6

7

8

GM-1

VC Equipment Maintenance

No.

LS

(As required)

DPM

DG(Admin)

GoB

5.00

GM-2

LAN Equipment Maintenance

No.

LS

(As required)

LTM/DPM

HOPE/Secy/DG(Admin)

GoB

5.13

Total:

10.13

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-3211117) [Internet]

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

100+3 = 103 MBPS

 

DPM

(BTCL)

HOPE

GOB

10.00

S-Internet (Alternative Bandwidth for PMO)

Internet Service

 

MBPS

15 + 20 = 35 MBPS

LTM/ RFQ

HOPE

GoB

10.00

S-Internet (Bandwidth for Ganabhaban)

Internet Service

 

MBPS

10 MBPS

RFQ

HOPE

GoB

5.00

S-Internet

(Internet Modem)

Internet Service

By Router

No

Package

DPM

HOPE

GoB

5.00

Total:

30.00

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-4112316) [Equipments]

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

 

GVC

1 set VC Equipments for PMO

No.

1 Set

OTM/LTM

HOPE

GoB

25.00

GTV

TV Purchase

No.

10

(As Required)

 

RFQ

DPM

(National)

DG (Admin)

GoB

5.50

GDU

Presentation Equipment/Smart display Unit

TV card

No.

2x Smart Display unit + 10x Projector

LTM

HOPE/DG

GoB

10.00

Network Switch

Central and Distribution Switch

 

No.

5x 24 port Gigabit switch

LTM

HOPE

GoB

6.00

GR-1

Wi-Fi Router

No.

15

LTM

HOPE/DG

GoB

5.00

Gcab-1

Network Connectivity

No.

 (As Required)

LTM

HOPE/DG

GoB

15.00

GMP

Cell Phone Set

No.

(As Required)

LTM

DG (Admin)

Gob

5.00

GPF

Photocopy/Fax Machine

No.

2x Photocopy

5x

LTM

HOPE/Secy/DG (Admin)

GoB

7.50

G- Accessories

Miscellaneous Equipments

No.

(As Required)

DPM/LTM

HOPE/Secy/DG (Admin)

GoB

8.00

G-AF

Air Fiber

No.

2x

LTM

HOPE

GoB

4.00

G-LEDW

LED Screen [Wall]

No.

1x

OTM/LTM

HOPE

GoB

35.00

G-DAE

Data Archive Equipment [Tape drive + Cartridge]

No.

1x

LTM

HOPE

GoB

4.00

Total:

130.00

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-4112202) [Computer & Related Equipments]

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-SRV-1

Server Computer

No.

02

OTM/ LTM

HOPE

GoB

24.00

Central Storage Server

No.

01

OTM/LTM

HOPE

GoB

30.00

Computer (PC)

No.

50

OTM/ LTM

HOPE

GoB

35.00

Laser Printer (Duplex) Color

No.

30

LTM/ RFQ

HOPE

GoB

11.20

Laptop Computer

No.

15

OTM/ LTM

HOPE

GoB

15.00

Scanner

No.

20

LTM/ DPM

HOPE

GoB

3.00

Total:

118.20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-3231301) [Training Local]

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

TLIT-1

Training for IT Professional

[Cyber Security, Certification Course, HW Management]

No.

As required

DPM

HOPE

GoB

15.00

TLall-2

Training for Staff of PMO

[e_nothi, Basic Cyber Security, In-House Application Software]

No.

As required

DPM

HOPE

GoB

15.00

TLall-3

Training out site Dhaka for PMO Staff

No.

100

DPM

HOPE

GoB

10.00

Total Value of Service

Procurement:

40.00

 

HOPE = Head of the Procuring Entity

LTM = Limited Tendering Method

OTM= Open Tendering Method

RFQ = Request for Quotation

DPM= Direct Procurement Method

EOI= Expression of Interest


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