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সর্ব-শেষ হাল-নাগাদ: ১st অক্টোবর ২০১৯

ক্রয় পরিকল্পনা

Annul Procurement Plan

(Fy- 2019-20)

(IT Centre of PMO)

Ministry/Division: Prime Minister’s Office

Procurement Entity Name & Code: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

No.

LS (As Required)

DPM/ RFQ

DG (Admin)

GoB

3.00

GPR-3

Printer Repairing

No.

LS (As Required)

DPM/ RFQ

Dir/DG (Admin)

GoB

4.00

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 (1030102-100017-3255101) [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

15.00

GTPP-3

Toner Cartridge Purchase for Photocopy Machine

No.

LS

(As required)

LTM/ RFQ

HOPE/Secy/DG(Admin)

GoB

15.00

Total:

80.00

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

5.00

Total:

10.00

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

6.00

S-Internet (Alternative Bandwidth for PMO)

Internet Service

 

MBPS

15 + 20 = 35 MBPS

LTM/ RFQ

HOPE

GoB

8.00

S-Internet (Bandwidth for Ganabhaban)

Internet Service

 

MBPS

10 MBPS

RFQ

HOPE

GoB

3.00

S-Internet

(Internet Modem)

Internet Service

By Router

No

Package

DPM

HOPE

GoB

3.00

Total:

20.00

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 Ganobhaban

No.

1 Set

OTM/LTM

HOPE

GoB

30.00

GTV

TV Purchase

No.

10

(As Required)

 

RFQ

DPM

(National)

DG (Admin)

GoB

12.00

GDU

Presentation Equipment/Smart display Unit

TV card

No.

3x Smart Display unit + 10x Projector

LTM

HOPE/DG

GoB

30.00

Network Switch

Central and Distribution Switch

 

No.

1x Central Switch

10x 24 port Gigabit switch

LTM

HOPE

GoB

20.00

GR-1

Wi-Fi Router

No.

25

LTM

HOPE/DG

GoB

12.75

Gcab-1

Network Connectivity

No.

 (As Required)

LTM

HOPE/DG

GoB

25.00

GMP

Cell Phone Set

No.

(As Required)

LTM

DG (Admin)

Gob

10.00

GPF

Photocopy/Fax Machine

No.

3x Photocopy

5x

LTM

HOPE/Secy/DG (Admin)

GoB

30.00

G- Accessories

Miscellaneous Equipments

No.

(As Required)

DPM/LTM

HOPE/Secy/DG (Admin)

GoB

15.00

Total:

192.75

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.

03

OTM/ LTM

HOPE

GoB

45.00

Computer (PC)

No.

50

OTM/ LTM

HOPE

GoB

35.00

Laser Printer (Duplex) Color

No.

30

LTM/ RFQ

HOPE

GoB

12.00

Laptop Computer

No.

15

OTM/ LTM

HOPE

GoB

15.00

Scanner

No.

30

LTM/ DPM

HOPE

GoB

5.00

Total:

120.00


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-3258103) [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 (License Copy )

No.

50

LTM

HOPE

GoB

15.00

SS-2

Application Software Development

No.

As required

LTM

HOPE

GoB

25.00

SS-3

Anti-Virus Software

No.

01

LTM

HOPE

GoB

10.00

Total:

 

50.00

Procurement Entity Name & Code     : Prime Minister’s Office (1030102-100017-3231201) [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

No.

As required

Direct

HOPE

GoB

5.00

TLall-2

Training for Staff of PMO

No.

As required

Direct

HOPE

GoB

10.00

Total Value of Service

Procurement:

15.00

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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