Procurement

District:

DISTRICT CONTRACTS PROCURED

S.N.

Contract No.

Name of Contract

Contract Period

Contract value without VAT

Total payment made to date

Remarks / Current Issues

From

To

Extended to

1

01/2013/2014/BAJ

Supply HDEP pipe 40mm for Maure

24-Apr-14

 

30-Apr-14

 

No

18,403.11

21,153.00

 

 

2

02/2013/2014/BAJ

Civil Works for DTO building Maintenance

26-May-14

 

25-Jul-14

No

2,03031.40

1,66,915.30

Payment as per work Volume

3

03/2013/2014/BAJ

Construction and  Maintenance of Compound wall office of District Development Committee Martadi,Bajura

 

12-Jun-14

 

11-Aug-14

 

No

2,20,887.00

1,74,796.00

Payment as per work Volume

4

04/2013/2014/BAJ

IT equipment3 supply to DDC/DTO Bajura

05-Sep-14

 

15-Sep-14

No

13,485.00

15,500.00

 

5

05/2014/2015/BAJ

Supply of SW_Road-2010 software for DTO office Bajrua

20 Mar-15

03-Apr-15

No

48,720.00

56,000.00

 

6

06/2014/2015/BAJ

Provide SW_Road-2010 software training for DDC/DTO/RAP-3 staff

20-Mar-15

 

03-Apr-15

 

No

24,577.50

 

28,250.00

 

 

7

 

07/2014/2015/BAJ

Supply of weight machine /spare parts of wheel barrow for store

18-Mar-15

 

03-Apr-15

 

No

29,167.30

33,525.63

 

 

8

08/2014/2015/BAJ

Supply spare parts of wheel barrow for store

16-Apr-15

 

30-Apr-15

 

No

18,285.66

 

21,018.00

 

 

9

09/RAP3/BAJ/2015

Procurement of works renovation of DTO office building NBC/W/DTO Buiding

07-May-15

 

07-Jul-15

 

No

427,880.33

421,432.97

 

Payment as per work Volume

10

10/RAP3/BAJ/2015/

Suppling Hoarding Board to Bajura

14-Aug-15

 

24-Aug-15

 

No

44,500.00

 

44,500.00