ALL RESPECTED SUPPLIERS ARE REQUESTED TO CHECK THEIR E-mail INBOX/JUNK/TRASH BOX FOR CONCERNED WORK ORDER AND CONFIRM THE RECEIPT OF WORK ORDER THROUGH RETURN E-mail. á.                     .                     .                     Welcome to NSSD Dhaka, Bangladesh Navy.                    

Flash Notice

DNS ITEMS21
SL Tender no Tender Description Quantity Opening date Spec Notice
1 23.02.2608.212.53.104.18-19.1851

PVC (ID) CARD PRINTER (WITH ACCESSORIES)

01 SET 26/05/2019
2 23.02.2608.212.53.104.18-19.1859

SERVER

01 NO 26/05/2019
3 23.02.2608.212.53.104.18-19.1860

REFRIGERATOR 358 LTR/12.64CFT

01 NO 26/05/2019
4 23.02.2608.212.53.104.18-19.1865

SWADS ARM SIGN

1200 NO 26/05/2019
5 23.02.2608.212.53.104.18-19.1869

HAND TROLLEY 04 WHEEL

01 NO 26/05/2019
6 23.02.2608.212.53.145.18-19.1857

VIDEO PROCESSOR & SENDING CARD

02 LINE 26/05/2019
7 23.02.2608.212.53.145.18-19.1866

LASER JET PRINTER (COLOR)

01 NO 26/05/2019
8 23.02.2608.212.53.104.18-19.1879

PURCHASE OF 25 LINE ITEMS

25 LINE 27/05/2019
9 23.02.2608.212.53.104.18-19.1880

PURCHASE OF 13 LINE ITEMS

13 LINE 27/05/2019
10 23.02.2608.212.53.104.18-19.1890

PURCHASE OF 02 LINE ITEMS

02 LINE 27/05/2019
11 23.02.2608.212.53.104.18-19.1892

PURCHASE OF 03 LINE ITEMS

03 LINE 27/05/2019
12 23.02.2608.212.53.139.18-19.1850

TRACK SUIT FEMALE SAILOR

05 LINE 27/05/2019
13 23.02.2608.212.53.145.18-19.1871

DESKTOP COMPUTER

03 LINE 27/05/2019
14 23.02.2608.212.53.104.18-19.1886

PURCHASE OF 04 LINE ITEMS

04 LINE 28/05/2019
15 23.02.2608.212.53.104.18-19.1888

PURCHASE OF 02 LINE ITEMS

02 LINE 29/05/2019
16 23.02.2608.212.53.104.18-19.1893

PURCHASE OF 02 LINE ITEMS

02 LINE 29/05/2019
17 23.02.2608.212.53.145.18-19.1306

UPS´┐Ż (ON LINE)

04 NO 29/05/2019
18 23.02.2608.212.53.104.18-19.1878

REPAIR OF SOUND SYSTEM

01 NO 30/05/2019
19 23.02.2608.212.53.104.18-19.1891.1

02 LINE ITEMS

02 LINE 30/05/2019
20 23.02.2608.212.53.139.18-19.1853

BED SHEET OFFICER DOUBLE & SINGLE

8000 NO 30/05/2019
21 23.02.2608.212.53.161.18-19.1889

PURCHASE OF 02 LINE ITEMS

02 LINE 30/05/2019
DNST ITEMS7
SL Tender no Tender Description Quantity Opening date Spec Notice
1 23.02.2608.212.53.255.18-19.1800

COFFEE (NESTLE)

1700 KG 26/05/2019
2 23.02.2608.212.53.255.18-19.1805

CHICKEN SOUP

30 KG 26/05/2019
3 23.02.2608.212.53.255.18-19.1806

LEMON/LIME JUICE

10000 KG 26/05/2019
4 23.02.2608.212.53.255.18-19.1011

MESS TRAPS ITEMS

05 LINE 27/05/2019
5 23.02.2608.212.53.255.18-19.1803

FISH TINNED (TUNA CHUNK IN SUNFLOWER OIL)

30 KG 27/05/2019
6 23.02.2608.212.53.255.18-19.1804

FRUIT TINNED (MIXED FRUIT)

2600 KG 27/05/2019
7 23.02.2608.212.53.255.18-19.1903

GOBLET CRYSTAL

30 NO 28/05/2019
DTS ITEMS20
SL Tender no Tender Description Quantity Opening date Spec Notice
1 23.02.2608.212.53.364.18-19.1813

VARIOUS TYPE OF EQUIPMENT (BANCON-10)

07 L/I 27/05/2019
2 23.02.2608.212.53.366.18-19.1861

PORTABLE HP AIR COMPRESSOR

01 NO 27/05/2019
3 23.02.2608.212.53.364.18-19.1873

REPAIR AND UPGRADATION OF GYRO COMPASS SIGMA 40 INS (RL 40BGHO4-01 S/N 001)

01 LINE 28/05/2019
4 23.02.2608.212.53.365.18-19.1405

SPARE PARTS FOR BN MPA

02 LINE 28/05/2019
5 23.02.2608.212.53.365.18-19.1761

MAINTENANCE CONTRACT FOR IP PABX SYSTEM AND TELEPHONE NETWORK OF COMNAV PABX (NAVAL AVIATION HANGER)

01 LINE 28/05/2019
6 23.02.2608.212.53.364.18-19.0730

CCTV SYSTEM

01 SET 29/05/2019
7 23.02.2608.212.53.364.18-19.1739

SPARE PARTS FOR BAGGAGE SCANNER AND UVSS(UNDER VEHICLE SCREENING SYSTEM)

05 LINE 29/05/2019
8 23.02.2608.212.53.364.18-19.1877

VARIOUS TECHNICAL ITEMS

04 LINE 29/05/2019
9 23.02.2608.212.53.364.18-19.1179

IP PABX SYSTEM WITH 03 NODES

01 LINE 30/05/2019
10 23.02.2608.212.53.364.18-19.1437

COMPLETE CONFERENCE SYSTEM

08 LINE 30/05/2019
11 23.02.2608.212.53.364.18-19.1881

NON VEHICLE MOUNTED VHF TX/RX (MANPACK)

06 SET 30/05/2019
12 23.02.2608.212.53.365.18-19.1672

OVERHAULING OF HOIST ASSEMBLY- BN HELICOPTER (600 LBS, BREEZE)

01 NO 30/05/2019
13 23.02.2608.212.53.364.18-19.1812

PORTABLE DIESEL PUMP COMPLETE

01 NO 10/06/2019
14 23.02.2608.212.53.366.18-19.1868

EMERGENCY LIFE SUPPORT APPARATUS (ELSA)

01 LINE 10/06/2019
15 23.02.2608.212.53.364.18-19.1646

PROCUREMENT OF TECHNICAL SUPPORT SERVICE FOR THE ENGINEERING, PROCUREMENT AND CONSTRUCTION INCLUDING INSTALLATION AND COMMISSIONING OF SHIP DOCKING AND REPAIR FACILITY

01 LINE 11/06/2019 Spot Tender
16 23.02.2608.212.53.365.18-19.1782

OVERHAULED EMERGENCY FLOAT ASSY FOR AW109E HELICOPTER (EXCHANGE BASIS)

04 LINE 11/06/2019
17 23.02.2608.212.53.364.18-19.1899

AC PLANT COMPRESSOR MOTOR

01 LINE 12/06/2019
18 23.02.2608.212.53.364.18-19.1898

SYNCHRO CONTROL TRANSFORMER FOR 57 MML/70 GUN

06 13/06/2019
19 23.02.2608.212.53.364.18-19.1900

SPARE PARTS FOR DG (TOP OVERHAULING)

45 LINE 13/06/2019
20 23.02.2608.212.53.364.18-19.1901

INDUSTRIAL DIESEL GENERATOR 440 VOLT,50 HZ, 3 PHASE, 250 KVA

01 SET 13/06/2019
Other ITEMS1
SL Tender no Tender Description Quantity Opening date Spec Notice
1 23.02.2608.212.53.858.18-19.1858

REPAIR OF VEHICLE BN -1524

03 LINE 26/05/2019
General Notice
SL Description of Notice Download
1 NOTICE
2 OFFER SAMPLE- 1 FOR OTHER THAN EQUIPMENT AND MACHINERY (PDF)
3 OFFER SAMPLE- 2 FOR EQUIPMENT AND MACHINERY (PDF)
4 OFFER SAMPLE-1 OTHER THAN EQUIPMENT AND MACHINERY (DOC)
5 OFFER SAMPLE- 2 FOR EQUIPMENT AND MACHINERY (DOC)
6 NOTARY PUBLIC
7 BILL SAMPLE
8 CONDITIONS FOR ENLISTMENT AS SUPPLIER IN NSSD DHAKA
9 Extension of Security Money
10 RE-NEWAL NOTICE 2018-2019
11 NOTICE FOR ENLISTMENT OF SUPPLIER