Procurement of IT equipment- Computer, Printer and accessories to upgrade and improve billing system in NPHL. Direct Purchase as per PPA will be applied from standing list to select the vendor for this urgent need.

Small Assignment Contract Award Project: P173760-Nepal: COVID-19 Emergency Response and Health Systems Preparedness Project Loan/Credit/TF Info: IDA-66040 Bid/Contract Reference No: NP-MOHP-NPHL-180772-GO-D_Package 1 IR Procurement Method: DIR-Direct Selection Scope of Contract: Procurement of Desktop Computer and Laser Printer Package 1 Notice Version No: 0 Contract Signature Date (YYYY/MM/DD) 2020/05/25 Duration of Contract 7 Day(s) Awarded Firm/Individual: ASHRI TRADERS AND SUPPLIERS PVT. LTD. (520105) Pingalasthan Country: Nepal Signed Contract price NPR 468,000.00