Revenue Budget
Annual Procurement Plan 2023-2024
Ministry/Division: Finance Division, Controller General of Accounts
Procuring Entity Name: Upazilla Accounts Office, Alamdanga, Chuadanga.
|
Package no |
Description of Procurement Package Goods |
Quantity |
Procurement Method & Type |
Contract Approving Authority |
Source of Fund |
Estd. cost in Hundrd TK. |
Time Code for Process |
Invite/ Advertise Tender |
Tender Opening |
Tender Evaluation |
Approval to Award |
Notification of Award |
Singing of Contract |
Time for Contact |
Comments |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
|
GR1 |
purchase of Computer Equipments (3255101) |
4 items (As per requirement) |
Direct Cash Purchase |
UAO |
GOB |
350 |
planned dates |
25/07/2023 to 31/08/2023 |
1 st Quarter |
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|
actual dates |
|
|
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|
GR2 |
purchase of Computer Equipments (3255101) |
4 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
100 |
planned dates |
15/12/2023 to 31/12/2023 |
2nd Quarter |
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|
actual dates |
|
|
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|
GR3 |
purchase of Computer Equipments (3255101) |
4 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
100 |
planned dates |
01/03/2024 to 20/03/2024
|
3rd Quarter |
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|
actual dates |
|
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|
GR4 |
purchase of Other Stationary (3255105) |
12 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
250 |
planned dates |
25/07/2023 to 20/08/2023 |
1 st Quarter |
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|
actual dates |
|
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|
GR5 |
purchase of Other Stationary (3255105) |
12 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
200 |
planned dates |
01/12/2023 to 20/12/2023 |
2nd Quarter |
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|
actual dates |
|
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|
GR6 |
purchase of Other Stationary (3255105) |
15 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
100 |
planned dates |
01/03/2024 to 20/03/2024
|
3rd Quarter |
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|
actual dates |
|
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|
GR7 |
purchase of Clening items (3211102) |
5 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
150 |
planned dates |
01/08/2023 to 25/08/2023 |
1st Quarter |
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|
actual dates |
|
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|
GR8 |
purchase of Clening items (3211102) |
5 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
100 |
planned dates |
01/12/2023 to 20/12/2023 |
2nd Quarter |
|
actual dates |
|
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|
GR9 |
Office Equipments (4112310) |
2 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
250 |
planned dates |
01/12/2023 to 25/12/2023
|
2nd Quarter |
|
actual dates |
|
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|
GR10 |
Furniture (4112314) |
2 items (As per requeirment) |
Direct Cash Purchase |
UAO |
GOB |
250 |
planned dates |
01/12/2023 to 25/12/2023
|
2nd Quarter |
|
actual dates |
|
মো: শহিদুল ইসলাম
উপজেলা হিসাবরক্ষণ অফিসার
আলমডাঙ্গা, চুয়াডাঙ্গা।
মোবা: ০১৩১৮৩৮০৭৯৪
পরিকল্পনা ও বাস্তবায়নে: মন্ত্রিপরিষদ বিভাগ, এটুআই, বিসিসি, ডিওআইসিটি ও বেসিস
কারিগরি সহায়তায়:
