প্রধানমন্ত্রীর কার্যালয় গণপ্রজাতন্ত্রী বাংলাদেশ সরকার
মেনু নির্বাচন করুন
Text size A A A
Color C C C C
সর্ব-শেষ হাল-নাগাদ: ১৮ August ২০২১

ক্রয় পরিকল্পনা

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(IT Centre of PMO)

 

Ministry/Division: Prime Minister’s Office.

 

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

 

Package No

Description of Procurement Package

Unit

Qnty.

Procurement Method & Type

Approving Authority

Source of Fund

Est. Cost (Tk in Lakh)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

SS-1

Software Purchase

MS-Office with Teams (License Copy )

No.

100

LTM

HOPE/Secy

GoB

19.50

Planned Date

(Days)

 

25.08.21

07.09.21

(14)

12.09.21

(05)

16.09.21

(04)

19.09.21

(03)

05.10.21

(16)

42 days

50 days

SS-2

Application Software Development + Annual Maintenance Contract Price

No.

Log Server Application +

As required

LTM

Secy

GoB

15.50

As per requirement + Previous Contract

 

 

 

 

 

 

 

 

 

SS-3

Anti-Virus Software (Server version)

No.

01

LTM

Secy

GoB

10.00

Planned Date

(Days)

 

26.09.21

(14)

17.10.21

(05)

21.10.21

(04)

26.10.21

(03)

01.11.21

(16)

21.12.21

55 days

60 days

SS-4

Others

No.

02

LTM

DG(A)/Dir(A)

GoB

5.00

As per requirement

 

 

 

 

 

 

 

 

 

Total:

50.00

 

 

 

 

 

 

 

 

 

 

 

***

 

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(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)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

GCAP-1

Computer Accessories purchase

No.

LS (As Required)

LTM/ RFQ

Secy/DG (Admin)

GoB

8.00

As per requirement

 

 

 

 

 

 

 

 

 

GCR-2

Computer Repairing &

Update

No.

LS (As Required)

DPM/ RFQ

DG (Admin)

GoB

2.00

As per requirement

 

 

 

 

 

 

 

 

 

GPR-3

Printer Repairing

No.

LS (As Required)

DPM/ RFQ

Dir/DG (Admin)

GoB

2.00

As per requirement

 

 

 

 

 

 

 

 

 

GNM-4

Network Equipment Maintenance

No.

LS (As Required)

DPM/ RFQ

Dir/DG (Admin)

GoB

1.50

As per requirement

 

 

 

 

 

 

 

 

 

GPFR-5

Office Equipments  (Photocopy/Fax/etc Repairing )

No.

LS (As Required)

 RFQ

Dir/DG (Admin)

GoB

1.50

As per requirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15.00

 

 

 

 

 

 

 

 

 

 

 

 

***

 

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(IT Centre of PMO)

Ministry/Division: Prime Minister’s Office

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)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

GTP-1

Toner Cartridge Purchase For Laser Printer under Framework Contract

No.

LS (As required)

OTM  /LTM

(under Frame work Contract)

HOPE/Secy/ DG(Admin)

GoB

50.00

Planned Date

(Days)

 

17.10.21

07.11.21

(20)

11.11.21

(04)

18.11.21

(07)

24.11.21

(06)

12.12.12

(18)

55 days

60 days

GTP-2

Toner Cartridge Purchase (Color)

No.

LS (As required)

LTM

HOPE/Secy/ DG(Admin)

GoB

30.00

 

 

 

 

 

 

 

 

 

 

GTPP-3

Toner Cartridge Purchase for Photocopy Machine

No.

LS (As required)

LTM/ RFQ

DG(Admin)

GoB

10.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

90.00

 

 

 

 

 

 

 

 

 

 

 

***

 

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(IT Centre of PMO)

Ministry/Division: Prime Minister’s Office

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)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

GM-1

VC Equipment Maintenance

No.

LS (As required)

DPM

DG(Admin)

GoB

5.00

As per requirement

 

 

 

 

 

 

 

 

 

GM-2

LAN Equipment Maintenance + Photocopy Maintenance

No.

LS (As required)

LTM/DPM

DG(Admin)

GoB

10.00

As per requirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15.00

 

 

 

 

 

 

 

 

 

 

 

***

 

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(IT Centre of PMO)

Ministry/Division: Prime Minister’s Office

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

 

Package No

Description of Procurement Package

Unit

Qnty.

Procurement Method & Type

Approving Authority

Source of Fund

Est. Cost (Tk in Lakh)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

S-Internet (Bandwidth for PMO)

Internet Service: Bandwidth and IP Service

 

MBPS

100+3 = 103 MBPS

 

DPM

(BTCL)

Secy/ DG(Admin)

GOB

5.00

Monthly Bill paid as per contract

 

 

 

 

 

 

 

 

 

S-Internet (Alternative Bandwidth for PMO)

Internet Service

 

MBPS

30 MBPS

Contract

Secy/ DG(Admin)

GoB

20.00

Monthly Bill paid as per contract

 

 

 

 

 

 

 

 

 

S-Internet (Broadband)

Personal Wing

Internet Service

MBPS

-

Contract

Secy/ DG(Admin)

GoB

3.55

Monthly Bill paid as per contract

 

 

 

 

 

 

 

 

 

S-TV cable Network

Cable Network

No

Package

Contract

DG(Admin)/ Dir(A)

GoB

1.45

Monthly Bill paid as per contract

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30.00

 

 

 

 

 

 

 

 

 

 

 

***

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(IT Centre of PMO)

 

Ministry/Division: Prime Minister’s Office

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

 

Package No

Description of Procurement Package

Unit

Qnty.

Procurement Method & Type

Approving Authority

Source of Fund

Est. Cost (Tk in Lakh)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

 

GVC

1 set VC Equipments for PMO/Ganobhaban

No.

1 Set

OTM

HOPE

GoB

30.00

Planned Dated

(Days)

-

05.12.21

05.01.22

(30)

13.01.22

(08)

20.01.22

(07)

23.01.22

(03)

23.02.22

(30)

78 days

90 days

GTV

TV Purchase

No.

As Required

 

RFQ

DPM

(National)

DG (Admin)

GoB

2.00

As per requirement

 

 

 

 

 

 

 

 

 

GDU

Presentation Equipment/Smart display Unit

TV card

No.

As Required

(Projector etc)

 

LTM

DG (Admin)

GoB

5.00

As per requirement

 

 

 

 

 

 

 

 

 

Network Switch

Block/Distribution Switch

 

No.

5x 24 port Gigabit switch

LTM

Secy/DG (Admin)

GoB

10.00

As per requirement

 

 

 

 

 

 

 

 

 

GR-1

Wi-Fi Router/ APA

No.

10

LTM

DG (Admin)

GoB

5.00

As per requirement

 

 

 

 

 

 

 

 

 

Gcab-1

Network Connectivity

No.

 (As Required)

LTM

Secy/DG (Admin)

GoB

10.00

 

 

 

 

 

 

 

 

 

 

GMP

Mobile Phone Set

No.

(As Required)

LTM

Secy/DG (Admin)

Gob

2.00

 

 

 

 

 

 

 

 

 

 

GPF

Photocopy/Fax Machine

No.

1x Photocopy

LTM

Secy/DG (Admin)

GoB

4.00

 

 

 

 

 

 

 

 

 

 

G- Accessories

Miscellaneous Equipments

No.

(As Required)

DPM/LTM

Secy/DG (Admin)

GoB

12.00

 

 

 

 

 

 

 

 

 

 

G-LEDW

LED Screen [Wall] for Cabinet Room

No.

1x Set

OTM/LTM

HOPE

GoB

30.00

Planned Dated

(Days)

-

05.12.21

05.01.22

(30)

13.01.22

(08)

20.01.22

(07)

23.01.22

(03)

23.02.22

(30)

78 days

90 days

G-DBS

Data backup Equipment [Tape drive + Cartridge]

No.

1x Set

LTM

Secy/DG (Admin)

GoB

5.00

 

 

 

 

 

 

 

 

 

 

G-DS

Digital Sender

No.

1x

LTM

Secy

GoB

5.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

120.00

 

 

 

 

 

 

 

 

 

 

 

***

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(IT Centre of PMO)

Ministry/Division: Prime Minister’s Office

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

Approving Authority

Source of Fund

Est. Cost (Tk in Lakh)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

G-SRV-1

Server Computer + Storage Server

No.

01 set

OTM/ LTM

HOPE

GoB

25.00

Planned Dated

(Days)

-

03.11.21

28.11.21

(28)

05.12.21

(08)

12.12.21

(07)

15.12.21

(03)

15.01.22

(30)

75 days

90 days

 

Computer (PC)

No.

50

OTM/ LTM

HOPE

GoB

40.00

Planned Dated

(Days)

-

03.11.21

28.11.21

(28)

05.12.21

(08)

12.12.21

(07)

15.12.21

(03)

15.01.22

(30)

75 days

80 days

 

Laser Printer (Duplex) Color

No.

30

LTM/ RFQ

HOPE/Secy

GoB

10.00

Planned Dated

(Days)

-

 

 

 

 

 

 

 

 

 

Laptop Computer

No.

15

OTM/ LTM

HOPE/Secy

GoB

22.00

Planned Dated

(Days)

-

03.11.21

28.11.21

(28)

05.12.21

(08)

12.12.21

(07)

15.12.21

(03)

15.01.22

(30)

75 days

80 days

 

Scanner

No.

20

LTM/ DPM

DG (Admin)

GoB

3.00

Planned Dated

(Days)

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

100.00

 

 

 

 

 

 

 

 

 

 

 

***

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(IT Centre of PMO)

Ministry/Division: Prime Minister’s Office

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

 

Package No

Description of Procurement Package

Unit

Qnty.

Procurement Method & Type

Approving Authority

Source of Fund

Est. Cost (Tk in Lakh)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

TLIT-1

Training for IT Professional

[Cyber Security, Certification Course, HW Management]

No.

As required

DPM

Secy/DG (Admin)

GoB

10.00

After approving of the competent authorities

 

 

 

 

 

 

 

 

With in financial year

TLall-2

Training for Staff of PMO

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

No.

As required

DPM

Secy/DG (Admin)

GoB

20.00

After approving of the competent authorities

 

 

 

 

 

 

 

 

With in financial year

TLall-3

Training out site Dhaka for PMO Staff

No.

100

DPM

Secy/DG (Admin)

GoB

10.00

After approving of the competent authorities

 

 

 

 

 

 

 

 

With in financial year

 

 

 

 

 

 

 

40.00

 

 

 

 

 

 

 

 

 

 

 

HOPE = Head of the Procuring Entity

LTM = Limited Tendering Method

OTM= Open Tendering Method

RFQ = Request for Quotation

DPM= Direct Procurement Method

 

***

Annual Procurement Plan

(FY- 2021 - 22)

Budget: Revenue

(Administrative Section)

Ministry/Division: Prime Minister’s Office

Procurement Entity Name & Code          : Prime Minister’s Office (1030102-100017-3255105) [Stationery Items]

 

Package No

Description of Procurement Package

Unit

Qnty.

Procurement Method & Type

Approving Authority

Source of Fund

Est. Cost (Tk in Lakh)

Time Code for Process

Not used in Goods

Invite/ Advertise Tender

Tender Opening

Tender Evaluation

Approval to Award

Notification of Award

Signing of  Contract

Total time to contract Signature

Time for Completion of contract

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

TLIT-1

Office Stationery Items

+ Others Goods

No.

As required

OTM / RFQ / DPM

HOPE/ Secretary/ DG (Admin)

Director (Admin)

GoB

60.00

Planned Date

(Days)

 

17.10.21

07.11.21

(20)

11.11.21

(04)

18.11.21

(07)

24.11.21

(06)

12.12.12

(18)

55 days

60 days

 

 

 

 

 

 

 

60.00

 

 

 

 

 

 

 

 

 

 

 



Share with :

Facebook Facebook