Procuring Entity invited Tenders for certain Services named, Selection of Firm for OMR Designing, Printing, Evaluation, Result Processing & Others under Package No. Admin/PSN-01[IFT Ref. No. DGFP/L&S-2/Printing & Others/2021-22/93/51; Dated: 11/11/2021] and has accepted the Tender submitted by the Tenderer for providing those Services in the sum of Taka 2,55,81,400.00 (Taka Two Crore Fifty-Five Lakh Eighty-One Thousand and Four Hundred).
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Contract Description
Official Contract Award: Procuring Entity invited Tenders for certain Services named, Selection of Firm for OMR Designing, Printing, Evaluation, Result Processing & Others under Package No. Admin/PSN-01[IFT Ref. No. DGFP/L&S-2/Printing & Others/2021-22/93/51; Dated: 11/11/2021] and has accepted the Tender submitted by the Tenderer for providing those Services in the sum of Taka 2,55,81,400.00 (Taka Two Crore Fifty-Five Lakh Eighty-One Thousand and Four Hundred).. Awarded Contractor: SBS Corporation. Contract Value: 25581400.0 BDT. Invitation/Proposal Ref: Contract No. DGFP/L&S-2/Printing & Others/2021-22/93/23. Package No: Admin/PSN-01. Ministry: Ministry of Health and Family Welfare. Agency: Directorate General of Family Planning. Procuring Entity: Director (Logistics and Supply) and Line Director (Procurement, Storage and Supply Management). Procurement Method: NCT. Source of Funds: Non_Development GOB.
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