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(e)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(e)
Supply of annual items for Electrical,Mechanical and accessories
Category : Electrical machinery, apparatus, equipment and consumables; Electric motors, generators and transformers; Electricity distribution and control apparatus; Insulated wire and cable; Accumulators, primary cells and primary batteries; Lighting equipment and electric lamps; Electrical equipment and apparatus; Electronic, electromechanical and electrotechnical supplies;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic equipment;Electromechanical equipment;Electrotechnical equipment
Publication
Date and Time :		 21-Jul-2021 10:00 Tender Document last selling /
downloading Date and Time : 		20-Aug-2021 12:00
Tender/Proposal Closing
Date and Time :		 20-Aug-2021 14:00 Tender/Proposal Opening
Date and Time :		 20-Aug-2021 15:00
Information for Bidder/Consultant :
Eligibility of Tenderer :

Valid Trade license

Tax Clearence Certificate
Brief Description of Goods and Related Service :

Supply of annual items for Electrical,Mechanical and accessories
Evaluation Type : Item-wise
Document Available : Package wise
Document Fees :
Tender/Proposal Security Valid Up to : 18-Nov-2021
Tender/Proposal Valid Up to : 19-Oct-2021
Lot No. Identification of Lot Location Bid security (Amount in Nu.)
and Type		 Contract Start Date Contract End Date
1 Supply of annual items for Electrical,Mechanical and accessories Department of Air Transport
20000
Financial Institution Payment
 01-Sep-2021 01-Jul-2022


Currency conversion rate as of Saturday, 6 Dec, 2025 03:04:10
No. Currency Name Conversion Rate in Nu.
1BTN - Bhutanese Ngultrum1.0000
2USD - American Dollar75.6500
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><strong>Tender Security Amount</strong></p> <p>Nu.20000</p> <p>&nbsp;</p>
 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text : <p><strong>NOTE For The&nbsp;Bidders:</strong></p> <p>Any suppliers intended to participate in this tender must compulsorily inspect the existing samples of the items as included in the bidding documents. The samples will be avialable for inspection during the offfice hours which is from 9:00 AM to 5:00 PM. The record of sample being inspected shall be maintained and bid submitted by any bidder without inspecting sample shall be not be accepted.</p>