Main Comtent Skiped
বার্ষিক ক্রয় পরিকল্পনা
বার্ষিক ক্রয় পরিকল্পনা ২০২৩-২০২৪
| Ministry/Division | : Rural Development & Co-operatives Division. | ||||||||||||||||
| Agency | : Upazila Co-operative Office, Trishal, Mymensingh | Budget : Revenue | |||||||||||||||
| Procuring Entity Unit & Code | : 1380204 | ||||||||||||||||
| Package No | Description of Procurement Package GOODS | Unit Price | Quantity | Procurement Method & Type | Contract Approving Authority | source of Funds | Estd. cost in Tk. | Time code for process | Not used in Goods | Invita/Advertise Tender | Tender Opening | Tender Evaluation | Approval to Award | Notification of Award | Signing of Contract | Total time to Contract Signature | Time for completion of Contract |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| GD1
3255101 Computer Parts |
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RFQ | HOPE | GOB | 43000 | Planned Dates | As per instant requirement |
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| Computer Toner LBP 3300 (Canon) | 1200 | 5 | 6000 |
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Planned Days |
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| Computer Toner LBP 6030 (Canon) | 1200 | 5 | 6000 |
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Actual Dates |
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| Key Board (A4tech) | 500 | 3 | 1500 |
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| Mouse (A4tech) | 500 | 3 | 1500 |
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| Scanner (Cannon ) | 5000 | 1 | 5000 |
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| Printer (HP) | 10000 | 1 | 10000 |
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| UPS (650VA) | 3000 | 3 | 9000 |
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| Pen Drive (Transtac) | 800 | 5 | 4000 |
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| GD2
3255105 Other Expenses |
L1-Stationary Goods |
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RFQ | HOPE | GOB | 223180 | Planned Dates | As per instant requirement |
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| Ofset Paper A4 (Bashundhara 80 gm) | 380 | 100 | 38000 |
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Planned Days |
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| Ofset Paper Legal (Bashundhara 80 gm) | 430 | 20 | 8600 |
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Actual Dates |
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| Colour Paper A4 | 350 | 5 | 1750 |
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| File Cover | 5 | 500 | 2500 |
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| File Cover board | 15 | 500 | 7500 |
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| Envelop (5``x10``) | 90 | 1000 | 90000 |
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| Gum Pot | 45 | 10 | 450 |
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| Stapler Machine (Kangaroo) | 150 | 10 | 1500 |
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| Stapler Machine pin 23/10 (Kangaroo) | 100 | 5 | 500 |
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| Stapler Machine pin 23/13 (Kangaroo) | 80 | 10 | 800 |
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| Stapler Pin (Kangaroo) | 25 | 40 | 1000 |
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| Stamp Pad (Art Line) | 150 | 10 | 1500 |
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| Reg: Khata (size 12) | 60 | 24 | 1440 |
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| Reg: Khata (size 24) | 80 | 24 | 1920 |
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| Aerosol (Square) | 350 | 10 | 3500 |
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| Air Freshner (With Car) (Square/Polo) | 180 | 10 | 1800 |
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| Soap (Lux) | 30 | 20 | 600 |
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| Facial Tissue (Bashundhara) | 65 | 20 | 1300 |
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| Toilet Tissue (Bashundhara) | 30 | 25 | 750 |
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| Trix (Uniliver) | 0 | 0 | 0 |
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| Hand Wash (Savlon) | 60 | 10 | 600 |
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| Harpic (Uniliver) | 250 | 10 | 2500 |
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| Vim (Uniliver) | 30 | 30 | 900 |
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| Towel (Officer/Staff)(China/Thailand) | 500 | 35 | 17500 |
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| Curtain (Bangla) | 0 | 0 | 0 |
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| File Folder Box (China) | 0 | 0 | 0 |
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| Pen Holder/Stand (China) | 0 | 0 | 0 |
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| Anti Cutter (China) | 80 | 10 | 800 |
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| Scissors (RFL) | 0 | 0 | 0 |
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| Scotch Tape (China) | 60 | 5 | 300 |
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| Binding Tape (China) | 80 | 10 | 800 |
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| Maskin Tape (China) | 0 | 0 | 0 |
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| Marker Pen (Stedler) | 35 | 5 | 175 |
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| Ball Pen Black (Matador) | 5 | 100 | 500 |
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| Ball Pen Red (Matador) | 5 | 24 | 120 |
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| Note Sheet Legal (Bashundhara) | 0 | 0 | 0 |
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| Fluid (Helicon) | 40 | 5 | 200 |
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| Highlight Pen (Stadlar) | 35 | 5 | 175 |
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| Scale (RFL) | 30 | 10 | 300 |
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| Eraser (Stedler) | 20 | 5 | 100 |
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| Sharpner (Stedler) | 0 | 0 | 0 |
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| Tube Gum (Stedler) | 20 | 10 | 200 |
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| Punching Machine Double (Kangaroo) | 200 | 5 | 1000 |
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| Punching Machine Single (Kangaroo) | 150 | 10 | 1500 |
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| Pin Remover (Kangaroo) | 50 | 5 | 250 |
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| Pencil (Stedler) | 20 | 5 | 100 |
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| File Ribbon (Shapla) | 100 | 10 | 1000 |
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| Paper Weight (RFL) | 40 | 20 | 800 |
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| James Clip (Kangaroo) | 40 | 10 | 400 |
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| White Board Marker (Stedler) | 60 | 5 | 300 |
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| Pin (Kangaroo) | 50 | 10 | 500 |
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| Board Pin (China) | 5 | 20 | 100 |
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| Jet Powder (Kollol Group) | 15 | 10 | 150 |
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| Savlon (ACI) | 0 | 0 | 0 |
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| Wall Clock (Casio) | 500 | 5 | 2500 |
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| Cleaner Wage & Rent for other Stationary | 2000 | 12 Month | 24000 |
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| L2- Electric Goods |
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0 | DPM | HOPE | GOB | 20985 | Planned Dates | As per instant requirement |
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| Pencil Battery (Sunlight/Sony) | 16 | 10 | 160 |
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Planned Days |
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| Tube Light (Transtec) | 350 | 10 | 3500 |
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Actual Dates |
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| Normal Bulb (Transtec) | 40 | 5 | 200 |
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| Stater (Transtec) | 25 | 5 | 125 |
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| Silling Fan | 2500 | 2 | 5000 |
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| Tube Light Ballast (Transtac) | 220 | 0 | 0 |
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| Multiplug (Smasung) | 500 | 5 | 2500 |
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| Calculetor (Casio) | 200 | 10 | 2000 |
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| Electric Ketle (Miako) | 1500 | 2 | 3000 |
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| Tool Box (China) | 0 | 0 | 0 |
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| Telephone Set (Panasonic) | 1500 | 3 | 4500 |
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| L3- Crokeries Goods |
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RFQ | HOPE | GOB | 11720 | Planned Dates | As per instant requirement |
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| Cup Set (Monno/Shinepukur) | 120 | 12 | 1440 |
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Planned Days |
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| Table Spoon (VIP) | 0 | 0 | 0 |
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Actual Dates |
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| Tea Spoon (VIP) | 20 | 12 | 240 |
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| Full Plate (Monno/Shinepukur) | 150 | 12 | 1800 |
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| Half Plate (Monno/Shinepukur) | 120 | 12 | 1440 |
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| Water Glass (Nasir Glass) | 100 | 12 | 1200 |
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| Fork (VIP) | 20 | 12 | 240 |
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| Flask (China) | 600 | 1 | 600 |
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| Mug (RFL) | 200 | 2 | 400 |
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| Badna (RFL) | 80 | 2 | 160 |
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| Balti (RFL) | 300 | 2 | 600 |
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| Tray Melamine (Sharif) | 150 | 2 | 300 |
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| Paposh (China) | 500 | 5 | 2500 |
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| Mat (China) | 0 | 0 | 0 |
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| Knife (RFL) | 20 | 5 | 100 |
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| Busket (RFL) | 0 | 0 | 0 |
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| Punch Busket (RFL) | 0 | 0 | 0 |
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| Water Mug Ceramic (Monno/Shinepukur) | 350 | 2 | 700 |
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| L4- Sanetary/ Hardware Goods |
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0 | DPM | HOPE | GOB | 12710 | Planned Dates | As per instant requirement |
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| Lock+Lever Lock (Movas) | 150 | 10 | 1500 |
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Planned Days |
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| Table Glass (Nasir Glass) | 1000 | 10 | 10000 |
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Actual Dates |
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| Brush (RFL) | 150 | 3 | 450 |
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| Tap (RFL) | 0 | 5 | 0 |
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| Lid Pipe (RFL) | 0 | 0 | 0 |
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| Basin Tap (RFL) | 130 | 2 | 260 |
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| Hand Shower (RFL) | 100 | 5 | 500 |
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| L5- Photocopy Machine Toner/Kartiz |
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0 | RFQ | HOPE | GOB | 16000 | Planned Dates | As per instant requirement | |||||||||
| Toner (Toshiba) | 8000 | 2 | 16000 |
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Planned Days | ||||||||||
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Actual Dates | ||||||||||
| GD3
3211110 Mamla |
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RFQ/DPM | HOPE | GOB | 200000 |
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| Wi Pitetion |
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| GD4
3256103 Saminar, Digital Fair |
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RFQ/DPM | HOPE | GOB | 100000 |
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| Digital Fair |
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| GD5
3258101 Motor Vehicles Servicing |
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RFQ/DPM | HOPE | GOB | 250000 |
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| Tire Tube (Yakohoma) |
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|Requirment |
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| Parts |
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|Requirment |
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| Servicing |
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0 |
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| GD4
3258102 Furniture Repair |
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DPM | HOPE | GOB | 50000 |
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| Table Repair |
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|Requirment |
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| Chair Repair |
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|Requirment |
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| Almira Repair |
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|Requirment |
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| GD5
4112202 Computer & Office Equipments |
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RFQ | HOPE | GOB | 72250 | Planned Dates |
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9/17/2023 | 9/25/2023 | 9/26/2023 | 3/10/23 | 6/10/23 | Not Needed | 20 day | 10/25/2023 |
| Anti Virus (Kaspersky) | 1200 | 5 | 6000 |
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Planned Days |
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0 Day | 8 Day | 1 Day | 8 Day | 3 Day | 40 day | |||
| Hard Disk (Toshiba) | 6000 | 1 | 6000 |
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Actual Dates |
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| Ram (Transtec) | 200 | 1 | 200 |
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| Mother Board m(Gygabite) | 9000 | 1 | 9000 |
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| Pro-core i3 (7th Gen) | 8000 | 1 | 8000 |
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| HDD-1TB GB | 4000 | 1 | 4000 |
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| Rom DVD | 1500 | 1 | 1500 |
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| Casing | 2500 | 1 | 2500 |
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|
|
|
|
| Monitor HP | 6500 | 1 | 6500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Key Board (A4tech) | 600 | 1 | 600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Printer (Canon) | 9000 | 1 | 9000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UPS (650VA) | 3000 | 2 | 6000 |
|
|
|
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|
|
|
|
|
|
|
|
|
| Scanner (Cannon ) | 5000 | 1 | 5000 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
| Edge Modem (China) | 3000 | 1 | 3000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Optical Mouse (HP) | 450 | 1 | 450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Router (TP Link) | 4500 | 1 | 4500 |
|
|
|
|
|
|
|
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|
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|
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|
|
| GD6
4112310 Office Equipments |
Honer Board & other | 0 | 0 | RFQ | HOPE | GOB | 60000 | Planned Dates |
|
9/17/2023 | 9/25/2023 | 9/26/2023 | 3/10/23 | 6/10/23 | Not Needed | 20 day | 10/25/2023 |
| 0 |
|
|
|
Planned Days |
|
0 Day | 8 Day | 1 Day | 8 Day | 3 Day | 40 day | ||||||
|
|
|
|
|
Actual Dates |
|
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|
|
|
|
|
||||||
| GD7
4112314 Furniture |
|
|
|
RFQ | HOPE | GOB | 146000 | Planned Dates |
|
9/17/2023 | 9/25/2023 | 9/26/2023 | 3/10/23 | 6/10/23 | Not Needed | 20 day | 10/25/2023 |
| Full Secretariet Table (Otobi/Navana) | 15000 | 1 | 15000 |
|
|
|
Planned Days |
|
0 Day | 8 Day | 1 Day | 8 Day | 3 Day | 40 day | |||
| Visitors Chair with hadle (Otobi/Navana) | 3000 | 12 | 36000 |
|
|
|
Actual Dates |
|
|
|
|
|
|
|
|||
| File Cabinet (Otobi/Navana) | 9000 | 5 | 45000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| File Rack (Otobi/Navana) | 10000 | 5 | 50000 |
|
|
|
|
|
|
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|
|
|
|
|
|
| Book Self (Otobi/Navana) | 0 | 0 | 0 |
|
|
|
|
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|
|
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|
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| Almira | 25000 | 2 | 50000 |
|
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|
|
|
Total Value of Goods Procurement |
|
|
|
|
|
825000 |
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পরিকল্পনা ও বাস্তবায়নে: মন্ত্রিপরিষদ বিভাগ, এটুআই, বিসিসি, ডিওআইসিটি ও বেসিস
কারিগরি সহায়তায়:
