| Pkgs No. | Description of Packages Works/Goods/Service |
Unit | QTY | Procure Method | Approve Authority | Source of Fund | Fiscal Year | Approximate
Estimate Cost (in Lacs) |
Necessary Time | Pre Qualification Purposes | Tender Publish | Tender Open | Tender Evaluation | Tender Approval | Notification of Award (NOA) | Contract Signing | time to Contrat Signing | Time for Contract Complete |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
| 1 |
Supply of Battery for Online UPS with Related Services at Automation Server Room of MPA at P.P. Site, Mongla
ICT Cell |
Nos. | 1 | Request For Quotation (RFQ) | HOPE/Chairman | Own Fund | 2026-27 | 3.85 | Probable Date/Days | N/A | 2026-09-15 | 2026-09-29 | 2026-08-08 | 2026-10-13 | 2026-10-20 | 2026-10-27 | 42 | 30 |
| 2 |
Supply, Installation and Deployment of Cloud Based web Hosting with related support services for central server of Mongla Port Authority (for 1 Year)
ICT Cell |
Nos. | 1 | Request For Quotation (RFQ) | HOPE/Chairman | Own Fund | 2026-27 | 14.50 | Probable Date/Days | N/A | 2026-07-01 | 2026-07-07 | 2026-07-15 | 2026-07-28 | 2026-08-04 | 2026-08-10 | 40 | 30 |
| 3 |
আলমীরা, চেয়ার, ওয়াল কেবিনেট, র্যা ক ইত্যাদি মেরামত কাজের জন্য। (২য় কোয়ার্টার)
Medical Department |
Nos. | 1 | Direct Cash Purchase (DCP) | HOPE/Chairman | Own Fund | 2026-27 | 0.10 | Probable Date/Days | N/A | 2027-02-01 | 2027-02-07 | 2027-02-07 | 2027-02-14 | 2027-02-21 | 2027-02-28 | 27 |