Experience and Performance
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | KHBS/NCB | ||
| Award date | 01-10-2021 | ||
| Completion date | 27-10-2021 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 2200000.00 | ||
| Description of the contract performed by the Bidder | Supply and Delivery of Washer Extractor and Dryer | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Khowopa Hospital | ||
| Purchaser’s Address: | Chayamasingh, Bhaktpur | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | Child Health Research Project | ||
| Award date | 20-11-2021 | ||
| Completion date | 22-11-2021 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 105655.00 | ||
| Description of the contract performed by the Bidder | Supply of table top centrifuge machine | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Child Health Research Project | ||
| Purchaser’s Address: | Maharajgunj, Kathmandu | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | Bipap/Cipap | ||
| Award date | 14-12-2021 | ||
| Completion date | 25-12-2021 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 1627200 | ||
| Description of the contract performed by the Bidder | Delivery of Bipap and Cipap | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Opportunity Village in Nepal | ||
| Purchaser’s Address: | Sinamangal, Kathmandu | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | HLMC/G/NCB-24.2/2078-79 | ||
| Award date | 29-04-2022 | ||
| Completion date | 03-05-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 4335500.00 | ||
| Description of the contract performed by the Bidder | Procurement of Icelined Refrigerator and Generator 20 KVA | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Health Logistics Managment Center | ||
| Purchaser’s Address: | Makwanpur, Hetauda | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | HLMC/G/NCB-9/2078-79 | ||
| Award date | 25-01-2022 | ||
| Completion date | 15-02-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 4800000 | ||
| Description of the contract performed by the Bidder | Procurement of Ice lined Refrigerator | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Helath Logistic Management Center | ||
| Purchaser’s Address: | Makwanpur, Hetauda | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | HLMC/G/NCB-07/2078-079 | ||
| Award date | 15-02-2022 | ||
| Completion date | 05-04-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 1627200 | ||
| Description of the contract performed by the Bidder | Procurement of Male Latex Condom | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Health Logistics Management Center Hetauda | ||
| Purchaser’s Address: | Mawanpur, Hetauda | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | NPHL/MEC//NCB-7/2078-79 | ||
| Award date | 09-05-2022 | ||
| Completion date | 17-05-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 1150000.00 | ||
| Description of the contract performed by the Bidder | Procurement of Machinery( -80 degree freezer) | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | National Health Public Laboratory | ||
| Purchaser’s Address: | Teku, Kathmandu | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | DOHS/G/NCB-11/FWD/2078-79 | ||
| Award date | 25-04-2022 | ||
| Completion date | 29-04-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 12125000.00 | ||
| Description of the contract performed by the Bidder | Procurement of Vaccine Carrier | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Department of Health Services | ||
| Purchaser’s Address: | Teku, Kathmandu | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | 2079/02/09 | ||
| Award date | 23-05-2022 | ||
| Completion date | 31-05-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 1940000.00 | ||
| Description of the contract performed by the Bidder | Procurement of Hospital Laundry Systems | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Madan Bhandari Hospital also Trauma Center | ||
| Purchaser’s Address: | Mangalbare, Urlabari, Morang | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | HLMC/G/NCB-28/2078-79 | ||
| Award date | 24-05-2022 | ||
| Completion date | 01-06-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 7000000.00 | ||
| Description of the contract performed by the Bidder | Procurement of Hospital Equipment | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Health Logistics Management Center | ||
| Purchaser’s Address: | Makwanpur, Hetauda | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | PHLMCSP/G/NCB-015/2078-79 | ||
| Award date | 25-05-2022 | ||
| Completion date | 10-06-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 1625000.00 | ||
| Description of the contract performed by the Bidder | Procurement of Supply and Delivery of Deep Freezer | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Province Health Logistics Mangement Center | ||
| Purchaser’s Address: | Dhangadi. Kailali | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
| Contract of Similar Nature | |||
| Item | Information | ||
| Contract Identification | SQ No.: IFB/10.02/2078-79 | ||
| Award date | 04-07-2022 | ||
| Completion date | 04-07-2022 | ||
| Role in Contract | Prime supplier | Sub-contractor
| |
| Single entity Yes | JV Member
| ||
| Total Contract amount | 1740200.00 | ||
| Description of the contract performed by the Bidder | Supply and Delivery of WHO recommend Ice Lined Refrigerator | ||
| If partner in a JV or subcontractor, specify participation of total Contract amount | |||
| Purchaser’s Name: | Kageshwori Municipality | ||
| Purchaser’s Address: | Kageshwori, Danchhi | ||
| Purchaser’s Telephone/fax number: | |||
| Purchaser’s E-mail: | |||
We, National Bio Medical Suppliers cordially welcome all of our friends to visit our company and looking forward to have the opportunities to serve for you soon.