Mobile No.
| Title: | Procurement of stationery &Consumables |
| Procurement ID.: | EGTC/ADMIN/NCB/2O23/0003 |
| Entity: | Electricity Generation & Transmission Company |
| Slno | Description | value |
|---|---|---|
| 1 | Procurement ID. | EGTC/ADMIN/NCB/2O23/0003 |
| 2 | Budget ID | EGTC/ADMIN/NCB/2023/0003 |
| 3 | Budget year | 2023 |
| 4 | Budget Amount | 2880371 |
| 5 | Currency | Nle |
| 6 | Method | NCB |
| 7 | Procurement Category | GOODS |
| 8 | Planned Bid Invitation Data | 2023-01-30 |
| 9 | Planned Bid Opening / Closing Date | 2023-02-27 to 2023-01-27 |
| 10 | Planned Bid Evaluation Date | 2023-03-06 |
| 11 | Planned Contract Award Date | 2023-03-20 |
| 12 | Planned Contract Signature Date | 2023-04-03 |
| 13 | Planned Data of Contract Negotiation | 2023-07-14 |
| 14 | Planned Contract Commencement Date | 2023-07-14 |
| 15 | Planned Contract Completion Date | 2023-07-14 |
| 16 | Date of NPPA Clearance | 2023-07-14 |
| 17 | Date of Procurement Committee Clearance | 2023-01-26 |
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