Government of Nepal, Armed Police Force, Nepal Headquarters,, Procurement Division, Kathmandu, Nepal,
Letter of Intent
Date of publication: 2079/08/23
As per section 27(2) of Public Procurement Act-2063, This is to notify all the concerned Parties that it is our intention to award below mentioned contracts (IFB No:APF/NCB/G/02/2079/080 & IFB No: APF/NCB/R/01/2079/080 published on National Daily Newspaper Gorkhapatra on 2079/06/25 & 2079/07/04 respectively) to the substantially responsive lowest evaluated bids as mentioned in respective column.
S.N.Contract ID No.
Name of Procurement
APF/NCB/G/02/2079/080/01 Office Stationery Items
- APF/NCB/G/02/2079/080/02 Miscellaneous Items
Selected Bidders
New Neha Enterprises Kathmandu
Krishna Stationery and General Suppliers Kathmandu
Bid Amount (without VAT) NRs.
1,38,76,384/50
59,53,800/-
3.
APF/NCB/G/02/2079/080/03 Printing Items
3G Printer, Lalitpur
15,11,740/-
4.
APF/NCB/G/02/2079/080/04
Communications Spare Parts New Neha Enterprises Kathmandu
47,37,165/50
5.
APF/NCB/G/02/2079/080/05 Audio Video Items
- APF/NCB/G/02/2079/080/06
- APF/NCB/G/02/2079/080/07
APF/NCB/G/02/2079/080/08 APF/NCB/R/01/2079/080
Dog Ration Items
Armourer Items Maintenance Items Vehicle Spare Parts
New Neha Enterprises Kathmandu Shree Batuk Bhairav Suppliers, Lalitpur Deepak Trade and Suppliers, Kathmandu New Neha Enterprises Kathmandu Ram Devi Suppliers Kathmandu
12,38,895/-
183,23,310/-
30,98,880/-
52,83,858/-
41,06,250/-
अन्य समाचार
