tender · onsite

Procurement of 50 laptops and 40 printers to use National Audit Management System (NAMS) by auditors during execution of audit works.

Request for Bids Goods (One-Envelope Bidding Process) Country: Nepal Name of Project: Integrated Public Financial Management Reform Project Contract Title: OAGN-NCB-WB-01/2075-076 Loan No./Credit No./ Grant No.: P164783 RFB Reference No.: [as per the Procurement Plan] : 208101-4 The Ministry of finance, Public Expenditure and Financial Accountability Secretariat has received financing from the World Bank towards the cost of the " Integrated Public Financial Management Reform Project", and intends to apply part of the proceeds toward payments under the contract for OAG-NCB-WB-01/2075-076. “For this contract, the OAGN shall process the payment from GoN fund and get reimburse from the Multi Donor Trust Fund (MDF). The Office of the Auditor General, Nepal (OAGN) now invites sealed Bids from eligible Bidders for Supply and Delivery of 50 Nos. Laptops and 40 Nos. Printers as per technical specification. Location of delivery is office premises Babarmahal, Kathmandu. Those goods should be delivered within 15 days from the date of singing of the Contract. 3. Bidding will be conducted through National competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrower (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations. 4. Interested eligible Bidders may obtain further information from OAGN and inspect the bidding document during office hours i.e. 10:00 to 17:00 hours at the address given below . Name of the Bank: Nepal Rastra Bank, Baluwater, Kathmandu. Name of the Office: District Treasury Controller Office, Katmandu. Office Code No. : 208003501 Revenue Account No. : 00100106200000, Revenue Head No. : 14227 5. The bidding document in English may be purchased by interested Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of N Rs. 3000. The method of payment will be cash or the fee amount shall be deposited in the Accounts given below. The document will be available at the General Administration Directorate of the OAGN. 6. Bids must be delivered to the address below on or before .. April, 2019 . Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend at the address below. 7. All Bids must be accompanied by a Bid Security of Rs. 281,000.00 Bid Security Amount should be deposited in Dharauti Account No. 1201200001002524, Office Code No. 27-208-01in the name of District Treasury Controller Office, Kathmandu, located at Nepal Rashtra Bank and should submit the receipt of the deposited amount of cash along with the Bid. 8. Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s beneficial ownership, as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form as included in the bidding document. 9. The Address referred to above is: The Office of the Auditor General, Babarmahal, Kathmandu Mr. Narayan Prasad Parajuli, Director Tel: +977-1-4266034, 4262798, 9841360731 post Box No: 13328 Email: [email protected] Website: www.oagnep.gov.np