বার্ষিক ক্রয় পরিকল্পনা ২০২৩-২০২৪
| ANNUAL PROCUREMENT PLAN (APP) | |||||||||||||||||||
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| FY : 2023-2024 | |||||||||||||||||||
| Ministry/Division | : Rural Development & Co-operatives Division. |
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| Agency | : Upazilla Co-operative Office, palash, narsingdi | Budget : Revenue |
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| Procuring Entity Unit & Code | 6704 |
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| Package No | Description of Procurement Package GOODS | Unit Price | Quantity | Procurement Method & Type | Contract Approving Authority | source of Funds | Estd. cost in Tk. | Time code for process | Not used in Goods | Invita/Advertise Tender | Tender Opening | Tender Evaluation | Approval to Award | Notification of Award | Signing of Contract | Total time to Contract Signature | Time for completion of Contract |
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| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
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| GD1
3255101 Computer Parts |
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RFQ | HOPE | GOB | 15900 | Planned Dates | As per instant requirement |
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| Computer Toner LBP 6030 (Canon) | 1500 | 4 | 6000 |
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Planned Days |
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| Key Board (A4tech) | 700 | 2 | 1400 |
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Actual Dates |
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| Mouse (A4tech) | 500 | 3 | 1500 |
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| Edge Modem (China) | 5000 | 1 | 5000 |
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| Pen Drive (Transtac) | 1000 | 2 | 2000 |
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| GD2
3255105 Other Expenses |
L1-Stationary Goods |
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RFQ | HOPE | GOB | 64190 | Planned Dates | As per instant requirement |
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| Ofset Paper A4 (Bashundhara 80 gm) | 400 | 15Rim | 6000 |
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Planned Days |
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| Ofset Paper Legal (Bashundhara 80 gm) | 500 | 4Rim | 2000 |
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Actual Dates |
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| File Cover | 25 | 200 | 5000 |
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| File Cover board | 10 | 200 | 2000 |
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| Envelop (5``x10``) | 1 | 200 | 200 |
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| Envelop (10``x23``) | 2 | 500 | 1000 |
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| Gum Pot | 70 | 5 | 350 |
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| Stapler Machine(Kang) | 200 | 4 | 800 |
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| Stapler Pin (Kangaroo)24/6 | 300 | 4 packet | 1200 |
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| Stamp Pad (Art Line) | 80 | 5 | 400 |
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| Reg: Khata (size 12) | 70 | 12 | 840 |
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| Reg: Khata (size 24) | 120 | 10 | 1200 |
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| Aerosol (Square) | 300 | 5 | 1500 |
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| Soap (Lux) | 50 | 6 | 300 |
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| Facial Tissue (Bashundhara) | 80 | 24 | 1920 |
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| Toilet Tissue (Bashundhara) | 40 | 50 | 2000 |
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| Trix (Uniliver) | 150 | 2 | 300 |
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| Hand Wash (Savlon),hand santizer | 500 | 8 | 4000 |
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| Harpic (Uniliver) | 130 | 6 | 780 |
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| Vim (Uniliver) | 120 | 6 | 720 |
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| Towel (Officer/Staff)(China/Thailand) | 500 | 5 | 2500 |
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| Curtain (Bangla) | 800 | 20 | 16000 |
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| File Folder Box (China) | 200 | 5 | 1000 |
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| Pen Holder/Stand (China) | 100 | 4 | 400 |
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| Anti Cutter (China) | 80 | 4 | 320 |
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| Scissors (RFL) | 100 | 3 | 300 |
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| Scotch Tape (China) | 50 | 10 | 500 |
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| Binding Tape (China) | 80 | 3 | 240 |
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| Maskin Tape (China) | 100 | 2 | 200 |
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| Marker Pen (Stedler) | 60 | 5 | 300 |
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| Ball Pen Black (Matador) | 5 | 48 | 240 |
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| Ball Pen Red (Matador) | 5 | 12 | 60 |
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| Note Sheet Legal (Bashundhara) | 150 | 10 | 1500 |
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| Fluid | 150 | 5 | 750 |
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| Highlight Pen (Stadlar) | 40 | 5 | 200 |
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| Scale (RFL) | 25 | 5 | 125 |
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| Eraser (Stedler) | 10 | 10 | 100 |
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| Sharpner (Stedler) | 10 | 12 | 120 |
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| Tube Gum (Stedler) | 25 | 25 | 625 |
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| Punching Machine Double (Kangaroo) | 120 | 4 | 480 |
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| Punching Machine Single (Kangaroo) | 120 | 4 | 480 |
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| Pin Remover (Kangaroo) | 50 | 4 | 200 |
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| Pencil (Stedler) | 10 | 24 | 240 |
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| File Ribbon (Shapla) | 50 | 20 Role |
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| Paper Weight (RFL) | 70 | 12 | 840 |
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| James Clip (Kangaroo) | 30 | 2 Box | 60 |
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| Pin (Kangaroo) | 25 | 2Box | 50 |
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| Jet Powder | 200 | 3 packet | 300 |
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| Savlon (ACI) | 100 | 1 Liter | 100 |
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| Wall Clock (Casio) | 350 | 3 | 1050 |
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| Cleaner Wage & Rent for other Stationary | 2000 | 12 | 2400 |
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| L2- Electric Goods |
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0 | DPM | HOPE | GOB | 24310 | Planned Dates | As per instant requirement |
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Pencil Battery (Sunlight/Sony) | 20 | 24 | 840 |
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| Tube Light (Transtec) | 280 | 6 | 1680 |
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Actual Dates |
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| L.E D Bulb (Transtec) | 380 | 8 | 3040 |
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| Stater (Transtec) | 25 | 10 | 250 |
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| Silling Fan | 3000 | 2 | 6000 |
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| Multiplug (Smasung) | 500 | 3 | 1500 |
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| Calculetor (Casio) | 500 | 4 | 2000 |
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| Electric Ketle (Miyko) | 1500 | 2 | 3000 |
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| Tool Box (China) | 2000 | 1 | 2000 |
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| Telephone Set (Panasonic) | 4000 | 1 | 4000 |
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L3- Crokeries Goods |
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RFQ | HOPE | GOB | 18270 | Planned Dates | As per instant requirement |
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Cup Set (Monno/Shinepukur) | 1000 | 2 Dozen | 2000 |
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| Table Spoon | 150 | 5 pes | 750 |
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| Tea Spoon | 200 | 2 Dozen | 400 |
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| Full Plate (Monno/Shinepukur) | 1500 | 1 Dozen | 1500 |
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| Half Plate (Monno/Shinepukur) | 800 | 1Dozen | 800 |
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| Water Glass (Nasir Glass) | 800 | 1 Dozen | 800 |
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| Fork | 200 | 2 Dozen | 400 |
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| Flask (China) | 1000 | 2 | 2000 |
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| Mug (RFL) | 100 | 4 | 400 |
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| Badna (RFL) | 80 | 4 | 320 |
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| Balti (RFL) | 200 | 4 | 800 |
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| Tray Melamine (Sharif) | 450 | 2 | 900 |
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| Paposh (China) | 300 | 10 | 3000 |
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| Mat (China) | 500 | 1 | 500 |
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| Knife (RFL) | 150 | 2 | 300 |
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| Busket (RFL) | 150 | 2 | 300 |
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| Punch Busket (RFL) | 350 | 2 | 700 |
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| Table Mate | 500 | 2 set | 1000 |
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| Water Mug Ceramic (Monno/Shinepukur) | 200 | 6 | 1200 |
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L4- Sanetary/ Hardware Goods |
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0 | DPM | HOPE | GOB | 17400 | Planned Dates | As per instant requirement |
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| Lock+Lever Lock (Movas) | 700 | 6 | 4200 |
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| Table Glass (Nasir Glass) | 3000 | 3 | 9000 |
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| Brush (RFL) | 150 | 3 | 450 |
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| Tap (RFL) | 300 | 4 | 1200 |
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| Basin Tap (RFL) | 350 | 3 | 1050 |
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| Hand Shower (RFL) | 500 | 3 | 1500 |
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| Motor Vehicles Fuel And Servicing |
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DPM | HOPE | GOB | 73600 | Planned Dates | As per instant requirement |
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| Tire tube | 4000 | 2 | 8000 |
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20000 |
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Actual Dates |
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| Servicing |
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10000 |
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| Fuel | 49 | 400 Liter | 35600 |
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| GD4
3258102 Furniture Repair |
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DPM | HOPE | GOB | 30000 | Planned Dates | As per instant requirement |
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| Table Repair |
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|Requirment |
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| Chair Repair |
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|Requirment |
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Actual Dates |
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| File Cabinet (steel) |
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|Requirment |
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| File Rack (Wood) |
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|Requirment |
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| Almira Repair (steel) |
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|Requirment |
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পরিকল্পনা ও বাস্তবায়নে: মন্ত্রিপরিষদ বিভাগ, এটুআই, বিসিসি, ডিওআইসিটি ও বেসিস
কারিগরি সহায়তায়:
