tender · onsite

Procurement of Electronic goods for MWASH Unit

Contract Award Project: P143036-NP Rural Water Supply and Sanitation Improvement Project Loan/Credit/TF Info: IDA-54460; IDA-H9450 Bid/Contract Reference No: NP-MOWSS-RWSSIP-151784-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Procurement of Electronic Goods Notice Version No: 0 Contract Signature Date (YYYY/MM/DD) 2020/06/07 Duration of Contract 15 Day(s) Awarded Bidder(s): SATHI TRADING INTERNATIONAL (P.) LTD. (495665) Newroad, Kathmandu, Nepal Country: Nepal Bid Price at Opening NPR 2,574,140 Evaluated Bid Price NPR 2,574,140 Signed Contract price NPR 2,574,140.00 Evaluated Bidder(s): GREEN IT SOLUTION (P.) LTD. (495672) Kalanki, Kathmandu, Nepal Country: Nepal Bid Price at Opening NPR 2,757,765 Evaluated Bid Price NPR 2,757,765 COMPUTER GALLARY (P.) LTD. (495676) Putalisadak, Kathmandu, Nepal Country: Nepal Bid Price at Opening NPR 2,699,005 Evaluated Bid Price NPR 2,699,005