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(G)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(g)
Supply of Flowers and accessories for the Beautification
Category : Crops, products of market gardening and horticulture; Agricultural, horticultural, hunting and related products; Rubber products; Plastic products; Rubber, plastic and film products;Cereals and other crops;Vegetables, horticultural products and nursery products;Fruit, nuts, beverage and spice crops;Tyres and related products;Unvulcanised and vulcanised rubber articles;Rubberised textile fabrics;Reclaimed rubber;Rubber waste products;Medical articles of rubber;Articles of hard rubber;Plastic plates, sheets, tubes and profiles;Packaging products of plastics;Builders ware of plastic;Miscellaneous plastic products;Magnetic cards;Sound recordings;Resins
Publication
Date and Time :		 29-Jul-2021 14:00 Tender Document last selling /
downloading Date and Time : 		27-Aug-2021 12:30
Tender/Proposal Closing
Date and Time :		 27-Aug-2021 14:00 Tender/Proposal Opening
Date and Time :		 27-Aug-2021 15:00
Information for Bidder/Consultant :
Eligibility of Tenderer :

Valid Trade License 

Valid Tax Clearance 
Brief Description of Goods and Related Service :

Supply of Flowers and Accessories for the Beautifications.
Evaluation Type : Item-wise
Document Available : Package wise
Document Fees :
Tender/Proposal Security Valid Up to : 25-Nov-2021
Tender/Proposal Valid Up to : 26-Oct-2021
Lot No. Identification of Lot Location Bid security (Amount in Nu.)
and Type		 Contract Start Date Contract End Date
1 Supply of Flowers and accessories for the Beautification Department of Air Transport
20000
Financial Institution Payment
 15-Sep-2021 30-Jun-2022


Currency conversion rate as of Saturday, 6 Dec, 2025 03:02:18
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