View IFB /PQ / REOI / RFP Notice Details
Procuring Agency : Department of Air Transport, Ministry of Information and Communications, Paro
Procuring Agency Code :
Contract Type : Framework Contract
Procurement Category : Goods Procurement Type : NCB
Invitation for : Tender - Single Lot
Evaluation Type : Item-wise
Invitation Reference No. : DoAT/Store-09/2020-2021/1198Tender Status :
Procurement Method : Open Tendering Method (OTM) Budget Type : Own Fund
Source of Funds : Own Fund Development Partner :
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : DoAT/Store-09/2020-2021/1198
Supply of Office Stationery's,Furniture's,Computers and Office equipment's,Printer Cartridges and Office Miscellaneous.
Category : Office and computing machinery, equipment and supplies;Office machinery, equipment and supplies except computers;Word-processing machines;Photocopying and printing equipment;Post-office equipment;Calculating and accounting machines;Typewriters;Parts and accessories of typewriters and calculating machines;Various office equipment and supplies;Computer equipment and supplies;Data-processing machines;Digital cartography equipment;Computer hardware;Software;Computer systems;Servers
Publication
Date and Time :		 28-Jun-2021 16:00 Tender Document last selling /
downloading Date and Time : 		27-Jul-2021 12:30
Tender/Proposal Closing
Date and Time :		 27-Jul-2021 14:30 Tender/Proposal Opening
Date and Time :		 28-Jul-2021 14:30
Information for Bidder/Consultant :
Eligibility of Tenderer :

Valid Tax clearence certificate 

Valid Trade Licenses

 

 
Brief Description of Goods and Related Service :

Supply of Office Stationery's,Furniture's,Computers and Office equipment's,Printer Cartridges and Office Miscellaneous.
Evaluation Type : Item-wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In Nu.) : 0
Tender/Proposal Security Valid Up to : 25-Oct-2021
Tender/Proposal Valid Up to : 25-Sep-2021
Lot No. Identification of Lot Location Bid security (Amount in Nu.)
and Type		 Contract Start Date Contract End Date
1 Supply of Office Stationery's,Furniture's,Computers and Office equipment's,Printer Cartridges and Office Miscellaneous. Department of Air Transport
20000
Financial Institution Payment
 25-Aug-2021 01-Jul-2022


Currency conversion rate as of Tuesday, 16 Dec, 2025 03:42:48
No. Currency Name Conversion Rate in Nu.
1BTN - Bhutanese Ngultrum1.0000
2USD - American Dollar75.2500
Procuring Agency Details:
Name of Official Inviting Tender : Namgay Dema Designation : Security Asst. II
Official Address :
Address: Department of Air Transport, MoIC Paro International Airport
City:
Gewog:
District: Paro -
Country: Bhutan
 Contact details :
Phone No: 08-271403
Fax No:
Documents
Amendment / Corrigendum Detail
 Amendment / Corrigendum No. :  2 
Amendment / Corrigendum Text : <p>Interested Bidders are requested to quoate for the Following items</p> <p>1.Manageable switch 24 Ports 10/100/1000RJ45 and 4 SFP Port(Web-base and CLI)</p> <p>2.POE Switch with 24 Port 100/1000 and 4 SFP Port (Manageable)&nbsp;</p> <p>3.USB Wireless Adaptor&nbsp;</p>
 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text : <p>ALL computers (both laptop and Desktop) the generation should be&nbsp;<strong>10th Generation</strong>&nbsp;and above, and harddisk should be<strong>&nbsp;512 SSD</strong>&nbsp;for laptop i7 and i5 Intel Core or&nbsp;<strong>1TB HHD</strong></p> <p>Manageable switch 24 Ports 10/100/1000RJ45 and 4 SFP Port(Web-base and CLI)</p> <p>POE Switch with 24 Port 100/1000 and 4 SFP Port (Manageable)&nbsp;</p> <p>USB Wireless Adaptor&nbsp;</p> <p>&nbsp;</p>