Supply of Laptop Computers (150 Nos)
- Acheteur
- Office of the Auditor General
- Pays
- Népal
- Date limite
- Clôture dans 13 jours (27 Nov 2026 12:00 UTC-8)
- Publié le
- 28 Oct 2026
- Procédure
- Request for Bids
Lire l'avis officiel et soumissionner → La soumission se fait toujours sur le portail de l'acheteur, jamais ici.
Ce que l'acheteur demande
Invitation for Bids Office of the Auditor General Anamnagar, Kathmandu, Nepal Invitation for Bids for the Supply and Delivery of Normal Laptop Contract Identification No: NP-OAGN-577953-GO-RFB Date of publication: 2083/07/11 (Oct. 28, 2026) Name of the Development Partner: The World Bank Grant No: TF-C9004 Government of Nepal has received a grant from the World Bank towards the cost of Supply and Delivery of Normal Laptop and intends to apply part of the funds to cover eligible payments under the Contract for Supply and Delivery of Normal Laptop ( NP-OAGN-577953-GO-RFB) Bidding is open to all eligible Bidders. The Office of the Auditor General invites sealed bids from eligible bidders for the procurement of Normal Laptops under National Competitive bidding procedures as specified in the World Bank Procurement Regulations for IPF Borrowers. Eligible Bidders may obtain further information and inspect the bidding documents at the office of the Auditor General, Nepal. Location: Anamnagar, Kathmandu, Bagmati Province, Nepal Telephone number: 01-4772220, 01-5919177 e-mail Address: prashasanmahalekha@gmail.com 4. A Complete set of Bidding Documents may be purchase from The Office of the Auditor General, Anamnagar, Kathmandu and District Treasury Controller Office, Babarmahal, Kathmandu by eligible Bidders on the submission of a written application, along with the copy of company/firm registration certificate, and upon payment of a non-refundable amount of Rs.5,000.00 (In words Nepali Five Thousand Only ) till 2083/08/10 BS during office hours in the following Rajaswa (revenue) account as specified below: Information to deposit the cost of the bidding document in Bank: Name of the Bank : Rastriya Banijya Bank Ltd., Singhdurbar, Kathmandu Name of the Office : Office of the Auditor General Office Code no. : 208003501 Office Account no : 1000100200010000 Rajaswa (revenue) Shirshak No .: 14229 5. Pre-bid meeting shall be held at Office of the Auditor General, Anamnagar, Kathmandu at 2:00 P.M. of date 2083/08/01 . 6. Sealed bids must be submitted to the Office of the Auditor General, Anamnagar, Kathmandu by hand/courier on or before 12:00 Noon on 2083/08/11 BS . Bids received after this deadline will be rejected. 7. The bids will be opened in the presence of Bidder's representatives who choose to attend at 14 :00 hours (local time) on 2083/08/11 BS at the Office of the Auditor General, Anamnagar, Kathmandu . Bids must be valid for a period of 90 days from the date of bid opening and must be accompanied by a bid security amounting to a minimum of NPRs. 7,80,000.00 (In words: Seven Lakh Eighty Thousand Rupees only), which shall be valid for 30 days beyond the validity period of the bid . 8. If the last date of submission and opening of bids falls on a government holiday then the next working day shall be considered the last day. In such a case the bid validity and bid security validity shall be recognized with effect from the original bid submission deadline.
Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.
How this compares
- Bidders were given 30 days from publication to the deadline; the median for open tenders in Népal is 30 days.
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Office of the Auditor General
Source: WORLDBANK · reference OP00477611 · JSON