আপনার মতামত প্রদান করুন
কনটেন্টটি শেষ হাল-নাগাদ করা হয়েছে: বৃহস্পতিবার, ২৫ সেপ্টেম্বর, ২০২৫ এ ১১:০২ AM
ক্রয় পরিকল্পনা
কন্টেন্ট: পাতা
Annual Procurement Plan (APP) for Goods
Financial Year: 2025-26
Ministry/Division : Rural Development & Co-operatives Division Budget: Revenue
Agency : Department of Co-operatives
Procuring Entity Name & Code: Upazila Cooperative Office. Lakshmipur sadar (1380204121332)
| Package No | Description of Procurement Package Goods | Unit | Quantity | Procurement Method & Type | Contract Approving Authority | Source of Funds | Estd. Cost in Thousand Tk. | Time code for Process | Not used in Goods | Invite/ Advertise Tender | Tender/ Quotation Opening | Tender/ Quotation Evaluation | Approval to Award | Notification of Award | Signing of Contract | Total time to Contract Signature | Time for completion of Contract |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| GR-01 | Computer Purchase
| - |
Desktop-1
| RFQ | Uco | GOB | 100 | Planned dates |
| 28.08. 25 | 03.09.25 | 03.09.25 | 10.09.25 | 15.09.25 |
Not needed |
-- |
19 days |
| Planned days |
| 00 | 07 days | 00 | 07 days | 05 days | |||||||||||
| Actual dates |
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| GR-02 | Furniture Purchase |
|
Table -2
| RFQ | Uco | GOB | 100 | Planned dates |
| 04.09. 25 | 11.09.25 | 11.09.25 | 18.09.25 | 23.09.25 | Not needed | - |
20 days |
| Planned days |
| 00 | 07 days | 00 | 07 days | 05 days | |||||||||||
| Actual dates |
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| GR-03 | Curtain Purchase |
| - | - | Uco | GOB | 30 | Planned dates |
| 10.07. 25 | 17.07.25 | 17.07.25 | 24.07.25 | 29.07.25 | - | - |
19 days |
| Planned days |
| 00 | 07 days | 00 | 07 days | 05 days | |||||||||||
| Actual dates |
|
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Upazila Cooperative Officer
Lakahmipur sadar, Lakshmipur.