Mobile No.
| Title: | Supply of Stationeries and Toner Cartridges |
| Procurement ID.: | MOHS/GF/IHPAU/NLTP/DLDBS/NMCP/NACP/NCB/001/10/2022 |
| Entity: | IHPAU Global Fund F Procurement Plan |
| Slno | Description | value |
|---|---|---|
| 1 | Procurement ID. | MOHS/GF/IHPAU/NLTP/DLDBS/NMCP/NACP/NCB/001/10/2022 |
| 2 | Budget ID | |
| 3 | Budget year | 2023 |
| 4 | Budget Amount | 2,994,665.78 |
| 5 | Currency | SLE |
| 6 | Method | NCB |
| 7 | Procurement Category | Goods |
| 8 | Planned Bid Invitation Data | 2023-11-01 |
| 9 | Planned Bid Opening / Closing Date | 2023-11-28 to 2023-11-28 |
| 10 | Planned Bid Evaluation Date | 2023-12-12 |
| 11 | Planned Contract Award Date | 2023-12-23 |
| 12 | Planned Contract Signature Date | 2024-01-06 |
| 13 | Planned Data of Contract Negotiation | NA |
| 14 | Planned Contract Commencement Date | 2024-01-06 |
| 15 | Planned Contract Completion Date | 2024-01-20 |
| 16 | Date of NPPA Clearance | NA |
| 17 | Date of Procurement Committee Clearance | 2023-10-25 |
| Slno | Description | value |
|---|
| Slno | Description | value |
|---|
| Slno | Description | value |
|---|
| Slno | Description | value |
|---|