Mobile No.
| Title: | Computer consumables/ Toners |
| Procurement ID.: | MTHE/ADM/NCB/GDS/2023/02 |
| Entity: | Ministry of Technical and Higher Education |
| Slno | Description | value |
|---|---|---|
| 1 | Procurement ID. | MTHE/ADM/NCB/GDS/2023/02 |
| 2 | Budget ID | |
| 3 | Budget year | 2023 |
| 4 | Budget Amount | 1200000 |
| 5 | Currency | |
| 6 | Method | NCB |
| 7 | Procurement Category | Goods |
| 8 | Planned Bid Invitation Data | 2022-09-29 |
| 9 | Planned Bid Opening / Closing Date | 2022-10-27 to 2022-10-27 |
| 10 | Planned Bid Evaluation Date | 2022-11-03 |
| 11 | Planned Contract Award Date | 2022-11-24 |
| 12 | Planned Contract Signature Date | 2022-12-01 |
| 13 | Planned Data of Contract Negotiation | NA |
| 14 | Planned Contract Commencement Date | NA |
| 15 | Planned Contract Completion Date | NA |
| 16 | Date of NPPA Clearance | NA |
| 17 | Date of Procurement Committee Clearance | 2022-09-13 |
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