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Supply of Hardware Items to Paro Dzongkhag for Fy Tender - 144874190

The PARO, DZONGKHAG ADMINISTRATION PARO has issued a Tender notice for the procurement of a Supply of Hardware Items to Paro Dzongkhag for Fy 2026-27 in the Bhutan. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 25 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144874190, while the tender notice number is DAP/Proco-13/2026-27/06 and Registering on the platform.

Procurement Summary

Country: Bhutan

Summary: Supply of Hardware Items to Paro Dzongkhag for Fy 2026-27

Deadline: 25 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144874190

Document Ref. No.: DAP/Proco-13/2026-27/06

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Category : Chemicals, chemical products and man-made fibres; Chemicals; Agro-chemical products; Paints, varnishes, printing ink and mastics; Medicinal products; Glycerol, soaps, detergents, cleaning and polishing preparations, perfumes and toilet preparations; Explosives and fine chemical products; Man-made fibres; Various chemical products; Rubber, plastic and film products; Non-metallic mineral products; Basic metals and associated products; Fabricated products and materials; Machinery, equipment, appliances, apparatus and associated products; Insulated wire and cable; Electrical machinery, apparatus, equipment and consumables; Repair and maintenance services for pumps, valves, taps and metal containers and machinery; Gases; Dyes and pigments; Basic inorganic chemicals; Basic organic chemicals; Fertilisers and nitrogen compounds; Plastics in primary forms; Synthetic rubber; Enzymes; Pesticides; Insecticides; Herbicides; Plant-growth regulators; Disinfectants; Rodenticides; Fungicides; Paints; Varnishes; Ink; Mastics, fillers, putty; Solvents; Medicinal products for the alimentary tract and metabolism; Medicinal products for the blood, blood-forming organs and the cardiovascular system; Medicinal products for dermatology and the musculo-skeletal system; Medicinal products for the genitourinary system and hormones; General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents; Medicinal products for the nervous system and sensory organs; Medicinal products for the respiratory system; Various medicinal products; Glycerol; Perfumes and toiletries; Prepared explosives; Glues; Essential oils; Photographic chemicals; Unrecorded media; Specialised chemical products; Synthetic fibres; Artificial fibres; Radiator fluids; Water-treatment chemicals; Anti-corrosion products; Rubber products; Tyres and related products; Unvulcanised and vulcanised rubber articles; Rubberised textile fabrics; Reclaimed rubber; Rubber waste products; Medical article...
UPackage Details:

Procurement Category : Goods

Type of Emergency : Normal

Package No : DAP/Proco-13/2026-27/06

Package Description : Supply of Hardware items to Paro Dzongkhag for FY 2026-27

Work Type :

Work Category :

Deposit work / Planned work :
Tender Dates:

Expected Date of Advertisement of Tender on e-GP website : 11-Jul-2026

Expected Date of submission of Tender : 25-Jul-2026

Expected Date of Opening of Tender : 25-Jul-2026

Expected Date of Submission of Evaluation Report : 30-Jul-2026

Expected Date of Approval for Award of Contract : 14-Aug-2026

Expected Date of Letter of Intent to Award : 09-Aug-2026

Expected Date of Issuance of the Letter of Acceptance (LOA) : 24-Aug-2026

Expected Date of Signing of Contract : 27-Aug-2026

Expected Date of Completion of Contract : 27-Aug-2027

Total Time to Contract Signing : 47 br

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