tender · onsite

Procurement of ICU Consumables for COVID 19 Emergency Response

Government of Nepal Ministry of Health and Population Department of Health Services Management Division Pachali, Teku, Kathmandu Invitation for electronic Bids Procurement of ICU Consumables For COVID -19 IFB No: DOHS/G/COVID-19/Consumables/2076-77 Date of publication: May 29, 2020 Name of the Development Partner: IDA Loan/Credit/Grant No: 6604-NP Name of Porject: Nepal: COVID-19 Emergency Response and Health Systems Preparedness Project 1. Government of Nepal has received a loan from International Development Association towards the cost of COVID-19 Emergency Response and Health System Preparedness Project and intends to apply part of the funds to cover eligible payments under the Contract for Procurement of ICU Consumables . Bidding is open to all eligible Bidders from all countries as defined in bidding document. 2. The Department of Health Service (DOHS) Management Division (MD) Teku, Kathmandu, Nepal invites electronic bid from eligible bidders for the procurement of ICU Consumables For COVID -19 Control and Prevention under Provisión Concerning Procurement to be Made in Special Circumstances procedures as specified in Public Procurement Act and Regulations. 3. The bidder may submit the bid for single or more item as mentioned below and offer discounts/ cross discounts. Evaluation will be done item by item basis, with contracts awarded based on the award combination that is of least cost to the Purchaser. S.N. Item Description Bid Security Amount in NPR Bid Security Validity 1 ICU Consumables-62 Items 1,700,000.00 6 October 2020 4. Eligible Bidders may obtain further information and inspect the bidding documents at the office of Management Division, Department of Health Services Teku, Kathmandu, Nepal, and Telephone 014261768 or may visit, www.bolpatra.gov.np/egp. 5. A complete set of bidding documents is available online and may download the bidding documents for e-submission from PPMO’s e-GP system www.bolpatra.gov.np/egp . Bidders, submitting their bid electronically, should deposit the cost NRs 5,000.00 of bidding document in the following Rajaswa (revenue) account as specified below. Name of the Bank: Rastriya Banijya Bank, Teku Kathmandu Name of the Office: Department of Health Service, Office Code No. : 370-013-501 Office Account No. : 1000200010000 Revenue Head No. : 14229 6. Electronic bids must be submitted to the Department of Health Services, Management Division through PPMO’s e-GP system www.bolpatra.gov.np/egp or before 12.00 hour on 8 June, 2020 . 7. The bids will be opened in the presence of Bidders' representatives who choose to attend at 13:00 hours on 8 June, 2020 at the office of Department of Health Services, Management Division, Teku, and Kathmandu, Nepal. Bids must be valid for a period of 90 days from the date of bid opening and must be accompanied by a bid security amount mention in above table which shall be valid for 30 days beyond the validity period of the bid. 8. If the last date of purchasing and /or submission falls on a government holiday, then the day shall be considered as the last date the same as specified for the original last date of bid purchasing/ submission.