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সর্ব-শেষ হাল-নাগাদ: ১১ অক্টোবর ২০১৮

ক্রয় পরিকল্পনা

Annul Procurement Plan

(Fy- 2018-19)

(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

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)

LTM/ RFQ

HOPE

GOB

10.00

GCR-2

Computer Repairing

No

LS (As Required)

DPM/ RFQ

HOPE

GOB

2.00

GPR-3

Printer Repairing

No

LS (As Required)

DPM/ RFQ

HOPE

GOB

4.00

GNM-4

Network Maintenance

No.

LS (As Required)

DPM/ RFQ

HOPE

GOB

2.00

GPFR-5

Office Equipments  (Photocopy/Fax/etc Repairing )

No.

LS (As Required)

 RFQ

HOPE

GOB

2.00

 

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

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  /LTM

(under Frame work Contract)

HOPE

GOB

25.00

GTP-2

Toner Cartridge Purchase (Color)

No

LS

(As required)

LTM

HOPE

GOB

15.00

GTPP-3

Toner Cartridge Purchase for Photocopy Machine

 

LS

(As required)

LTM/ RFQ

HOPE

 

10.00

 

Total:

 

 

 

 

 

50.00

 

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

 

8.00

S-Internet (Bandwidth for Ganabhaban)

Internet Service

 

MBPS

10 MBPS

RFQ

HOPE

 

3.00

S-Internet

(Internet Modem)

Internet Service

By Router

No

Package

DPM

HOPE

 

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

GTV

TV Purchase

No

06

(As Required)

 

RFQ

DPM

(National)

DG

GOB

2.00

GDU

Presentation Equipment/Smart display Unidt

TV card

No

3x Smart Display unit + 5x Projector

LTM

HOPE/DG

GOB

15.00

Network Switch

Central Switch

 

1x Central Switch

 

LTM

HOPE

GOB

5.00

GR-1

Wi-Fi Router

No.

50

LTM

HOPE/DG

GOB

10.00

Gcab-1

Network Connectivity

No.

 (As Required)

LTM

HOPE/DG

GOB

8.00

 

Total:

 

 

 

 

 

40.00

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

20.00

Computer

No

50

OTM/ LTM

HOPE

GOB

20.00

Laser Printer (Duplex) Color

No.

30

LTM/ RFQ

HOPE

GOB

9.00

Laptop Computer

No.

15

OTM/ LTM

HOPE

GOB

9.00

Scanner

No.

20

LTM/ DPM

HOPE

GOB

2.00

 

Total:

 

 

 

 

 

60.00

 

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

(with application Software)

No

MS-Office (License Copy )

LTM

HOPE

GOB

5..00

SS-2

Application Software Development

No

As required

LTM

HOPE

GoB

20.00

SS-3

Anti-Virus Software

No

01

LTM

HOPE

GoB

5.00

 

Total Value of Service

Procurement:

 

 

 

 

 

30.00

 

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

4.00

TLall-2

Training for Staff of PMO

No

As required

Direct

HOPE

GoB

6.00

 

Total Value of Service

Procurement:

 

 

 

 

 

10.00

 

HOPE = Head of the Procurement 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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