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-09/2020-2021/1198(c)Tender 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(c)
Maintenance,repairing and supply of spare parts for office pool vehicles
Category : Motor vehicles; Motor vehicles, trailers and vehicle parts; Parts and accessories for vehicles and their engines;Passenger cars;Motor vehicles for the transport of 10 or more persons;Motor vehicles for the transport of goods;Heavy-duty motor vehicles;Engines and engine parts;Mechanical spare parts except engines and engine parts;Test benches;Vehicle conversion kits;Seat belts;Spare parts for goods vehicles;Spare parts for vans;Spare parts for cars;Tractor accessories
Publication
Date and Time :		 06-Jul-2021 10:30 Tender Document last selling /
downloading Date and Time : 		05-Aug-2021 12:30
Tender/Proposal Closing
Date and Time :		 05-Aug-2021 14:30 Tender/Proposal Opening
Date and Time :		 06-Aug-2021 14:30
Information for Bidder/Consultant :
Eligibility of Tenderer :

Valid Trade License

Tax Clearence certificate
Brief Description of Goods and Related Service :

Maintenance,repairing and supply of spare parts for office pool vehicles
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 : 03-Nov-2021
Tender/Proposal Valid Up to : 04-Oct-2021
Lot No. Identification of Lot Location Bid security (Amount in Nu.)
and Type		 Contract Start Date Contract End Date
1 Maintenance,repairing and supply of spare parts for office pool vehicles Department of Air Transport
20000
Financial Institution Payment
 31-Aug-2021 01-Jul-2022


Currency conversion rate as of Saturday, 6 Dec, 2025 03:03:49
No. Currency Name Conversion Rate in Nu.
1BTN - Bhutanese Ngultrum1.0000
2USD - American Dollar75.9000
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