លិខិតប្រគល់កិច្ចសន្យា
Summary of Evaluation of Goods Contract Awarded
| Name of Project | Public Financial Management Modernization Project (PFMMP) | Project ID | Budget Support | |
| Bid/Contract No | PFMRP-NS-G-001-19 | Scope of Contract | Supply and installation of Computer Equipment for MEF | |
| Procurement Method | National Shopping Document (NS) | Contract Award Date | 25-Feb-019 | |
| Awarded Bidder | ||||
| Name of Awarded Bidder | Final Bid Price | |||
| UniqueBro Co., Ltd | 297,232,600 Riel | |||
| Evaluated Bidder(s) | ||||
| Name of Evaluated Bidder | Bid Price at Opening | Final bid price | ||
| UniqueBro Co., Ltd | 297,232,600.00 Riel | 297,232,600.00 Riel | ||
| Thakral One Company Limited | $85,415.00 | $85,415.00 | ||
| Sun System Integration | $77,609.00 | $77,609.00 | ||
| Worl Tech Cambodia | $82,995.00 | $82,995.00 | ||
| Rejected Bidder(s) | ||||
| Name of Rejected Bidder | Bid Price at Opening | Reason(s) for Rejection | ||
| Thakral One Company Limited | $85,415.00 | C | ||
| Sun System Integration | $77,609.00 | NC | ||
| World Tech Cambodia | $82,995.00 | NC | ||
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តារាងសង្ខេបប្រគល់កិច្ចសន្យាទំនិញ
| ឈ្មោះគម្រោង: កម្មវិធីកែទម្រង់ការគ្រប់គ្រងហិរញ្ញវត្ថុសាធារណៈ | ប្រភពថវិកា: ថវិកាគាំទ្រ | ||
| លេខកិច្ចសន្យា: PFMMP-GSC-009-17 | ឈ្មោះកិច្ចសន្យា: Supply of Supply of 2 Units of Project Screen, 250 Units of Power Bank, 1 Set of Camera Equipment, 1 Set of Sound Equipment and 1 Set of Drone for ITD | ||
| នីតិវិធីលទ្ធកម្ម | National Shopping (NS) | ថ្ងៃចុះកិច្ចសន្យា | ៧ មិថុនា ២០១៧ |
| អ្នកដេញថ្លៃដែលទទួលបានកិច្ចសន្យា | |||
| ឈ្មោះអ្នកដេញថ្លៃ | តម្លៃដេញថ្លៃចុងក្រោយ | ||
| Thakral One Company Limited | $17,006.00 | ||
| អ្នកដេញថ្លៃដែលត្រូវបានវាយតម្លៃ | |||
| ឈ្មោះអ្នកដេញថ្លៃត្រូវបានវាយតម្លៃ | តម្លៃនៅពេលបើកឯកសារដេញថ្លៃ | តម្លៃចុងក្រោយ | |
| UniqueBro Co., Ltd | $16,115.00 | $16,115.00 | |
| Campura Triangulum Corporation | $17,006.00 | $17,006.00 | |
| T.O Group Co., Ltd | $17,600.00 | $17,600.00 | |
| អ្នកដេញថ្លៃដែលមិនបានទទួលកិច្ចសន្យា | |||
| ឈ្មោះ | តម្លៃនៅពេលបើកឯកសារដេញថ្លៃ | មូលហេតុបដិសេដ្ឋ | |
| UniqueBro Co., Ltd | $16,115.00 | មិនត្រឹមត្រូវតាមតម្រូវការ | |
| T.O Group Co., Ltd | $17,600.00 | មិនត្រឹមត្រូវតាមតម្រូវការ | |
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តារាងសង្ខេបប្រគល់កិច្ចសន្យាទំនិញ
| ឈ្មោះគម្រោង: កម្មវិធីកែទម្រង់ការគ្រប់គ្រងហិរញ្ញវត្ថុសាធារណៈ | ប្រភពថវិកា: ថវិកាគាំទ្រ | ||
| លេខកិច្ចសន្យា: PFMMP-GSC-010-17 | ឈ្មោះកិច្ចសន្យា: Supply of Supply of 40 Units of Desktop, 39 Units of Laptop, 2 Units of Scanner, 1 Unit of Photocopier, 10 Units of Printer B/W and 2 Units of Color Printer for MEF | ||
| នីតិវិធីលទ្ធកម្ម | National Shopping (NS) | ថ្ងៃចុះកិច្ចសន្យា | ៧ មិថុនា ២០១៧ |
| អ្នកដេញថ្លៃដែលទទួលបានកិច្ចសន្យា | |||
| ឈ្មោះអ្នកដេញថ្លៃ | តម្លៃដេញថ្លៃចុងក្រោយ | ||
| Thakral One Company Limited | $54,197.00 | ||
| អ្នកដេញថ្លៃដែលត្រូវបានវាយតម្លៃ | |||
| ឈ្មោះអ្នកដេញថ្លៃត្រូវបានវាយតម្លៃ | តម្លៃនៅពេលបើកឯកសារដេញថ្លៃ | តម្លៃចុងក្រោយ | |
| UniqueBro Co., Ltd | $63,926.00 | $63,926.00 | |
| Campura Triangulum Corporation | $54,201.00 | $54,201.00 | |
| Thakral One Company Limited | $54,197.00 | $54,197.00 | |
| PTC Computer Co., Ltd | Riel 239,171,130.00 | Riel 239,171,130.00 | |
| អ្នកដេញថ្លៃដែលមិនបានទទួលកិច្ចសន្យា | |||
| ឈ្មោះ | តម្លៃនៅពេលបើកឯកសារដេញថ្លៃ | មូលហេតុបដិសេដ្ឋ | |
| UniqueBro Co., Ltd | $63,926.00 | មិនមាន Bid Securing Declaration | |
| Campura Triangulum Corporation | $54,201.00 | មិនត្រឹមត្រូវតាមតម្រូវការ | |
| PTC Computer Co., Ltd | Riel 239,171,130.00 | ||
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Summary of Evaluation of Goods Contract Awarded
| Name of Project | Public Financial Management Modernization Project (PFMMP) | Project ID | Trust Fund No. TF015434 | |
| Bid/Contract No | PFMMP-GSC-009-17 | Scope of Contract | Supply of Server Equipment’s for GDNT | |
| Procurement Method | National Shopping Document (NS) | Contract Signature Date | 18 May 2017 | |
| Awarded Bidder | ||||
| Name of Awarded Bidder | Final Bid Price | |||
| Thakral One Company Limited | Riel 54,197.00 | |||
| Evaluated Bidder(s) | ||||
| Name of Evaluated Bidder | Bid Price at Opening | Final bid price | ||
| UniqueBro Co., Ltd | $63,926.00 | $63,926.00 | ||
| Campura Triangulum Corporation | $54,201.00 | $54,201.00 | ||
| Thakral One Company Limited | $54,197.00 | $54,197.00 | ||
| PTC Computer Co., Ltd | Riel 239,171,130.00 | Riel 239,171,130.00 | ||
| Rejected Bidder(s) | ||||
| Name of Rejected Bidder | Bid Price at Opening | Reason(s) for Rejection | ||
| UniqueBro Co., Ltd | $63,926.00 | No Bid Securing Declaration | ||
| Campura Triangulum Corporation | $54,201.00 | Non-Compliance | ||
| PTC Computer Co., Ltd | Riel 239,171,130.00 | |||
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Summary of Evaluation of Goods Contract Awarded
| Name of Project | Public Financial Management Modernization Project (PFMMP) | Project ID | Trust Fund No. TF015434 | |
| Bid/Contract No | PFMMP-GSC-001-17 | Scope of Contract | Supply of Server Equipment’s for GDNT | |
| Procurement Method | National Shopping Document (NS) | Contract Signature Date | 02 Feb 2017 | |
| Awarded Bidder | ||||
| Name of Awarded Bidder | Final Bid Price | |||
| NRDC Trading Co., Ltd | US$32,500.00 | |||
| Evaluated Bidder(s) | ||||
| Name of Evaluated Bidder | Bid Price at Opening | Final bid price | ||
| A&A Auto Group C., Ltd | $28,500.00 | $28,500.00 | ||
| Mitsu (Cambodia) Co., Ltd. | $39,200.00 | $39,200.00 | ||
| Toyota (Cambodia) Co., Ltd | $37,500.00 | $37,500.00 | ||
| Rejected Bidder(s) | ||||
| Name of Rejected Bidder | Bid Price at Opening | Reason(s) for Rejection | ||
| A&A Auto Group C., Ltd | $28,500.00 | Non-Compliance | ||
| Toyota (Cambodia) Co., Ltd | $37,500.00 | Non-Compliance | ||
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Summary of Evaluation of Goods Contract Awarded
| Name of Project | Public Financial Management Modernization Project (PFMMP) | Project ID | Trust Fund No. TF015434 | |
| Bid/Contract No | PFMMP-GSC-002-17 | Scope of Contract | Supply of Server Equipment’s for GDNT | |
| Procurement Method | National Shopping Document (NS) | Contract Signature Date | 03 May 2017 | |
| Awarded Bidder | ||||
| Name of Awarded Bidder | Final Bid Price | |||
| Mitsu (Cambodia) Co., Ltd | US$39,200.00 | |||
| Evaluated Bidder(s) | ||||
| Name of Evaluated Bidder | Bid Price at Opening | Final bid price | ||
| Mitsu (Cambodia) Co., Ltd. | $39,200.00 | $39,200.00 | ||
| Rejected Bidder(s) | ||||
| Name of Rejected Bidder | Bid Price at Opening | Reason(s) for Rejection | ||
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Summary of Evaluation of Goods Contract Awarded
| Name of Project | Public Financial Management Modernization Project (PFMMP) | Project ID | Trust Fund No. TF015434 | |
| Bid/Contract No | PFMMP-NS-G-007-16 | Scope of Contract | Supply of Server Equipment’s for GDNT | |
| Procurement Method | National Shopping Document (NS) | Contract Signature Date | 28 December 2016 | |
| Awarded Bidder | ||||
| Name of Awarded Bidder | Final Bid Price | |||
| NRDC Trading Co., Ltd | US$36,936.90 | |||
| Evaluated Bidder(s) | ||||
| Name of Evaluated Bidder | Bid Price at Opening | Final bid price | ||
| Campura Triangulum Corporation | $43,777.00 | $43,777.00 | ||
| Envisioning Co., Ltd | $47,742.48 | $47,742.48 | ||
| Neeka Limited | $51,128.00 | $51,128.00 | ||
| NRDC Trading Co., Ltd | $36,936.90 | $36,936.90 | ||
| InConnext | $60,720.00 | $60,720.00 | ||
| Rejected Bidder(s) | ||||
| Name of Rejected Bidder | Bid Price at Opening | Reason(s) for Rejection | ||
| Campura Triangulum Corporation | $43,777.00 | NC | ||
| Envisioning Co., Ltd | $47,742.48 | NC | ||
| Neeka Limited | $51,128.00 | C | ||
| NRDC Trading Co., Ltd | $36,936.90 | C | ||
| InConnext | $60,720.00 | NC | ||
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Summary of Evaluation of Goods Contract Awarded
| Name of Project | Public Financial Management Modernization Project (PFMMP) | Project ID | Trust Fund No. TF015434 | |
| Bid/Contract No | PFMMP-NCB-001-16 | Scope of Contract | Supply of 4 Units of SUV Vehicles for MEF | |
| Procurement Method | National Shopping Document (NS) | Contract Signature Date | 12 August 2016 | |
| Awarded Bidder | ||||
| Name of Awarded Bidder | Final Bid Price | |||
| Neeka Limited | US$130,000.00 | |||
| Evaluated Bidder(s) | ||||
| Name of Evaluated Bidder | Bid Price at Opening | Final bid price | ||
| United Auto Trading Co., Ltd | $168,000.00 | $168,000.00 | ||
| A&A Group Co., Ltd | $112,000.00 | $112,000.00 | ||
| Mitsu (Cambodia) Co., Ltd | $130,000.00 | $130,000.00 | ||
| RMA (Cambodia) Co., Ltd | $136,000.00 | $136,000.00 | ||
| Rejected Bidder(s) | ||||
| Name of Rejected Bidder | Bid Price at Opening | Reason(s) for Rejection | ||
| United Auto Trading Co., Ltd | $168,000.00 | C (high price) | ||
| A&A Group Co., Ltd | $112,000.00 | NC | ||
| Mitsu (Cambodia) Co., Ltd | $130,000.00 | C | ||
| RMA (Cambodia) Co., Ltd | $136,000.00 | C (high price) | ||
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Summary of Evaluation of Goods Contract Awarded
| Name of Project | Public Financial Management Modernization Project (PFMMP) | Project ID | Trust Fund No. TF015434 | |
| Bid/Contract No | PFMMP-NS-G-004-16 | Scope of Contract | Supply of 9 Units of Desktop, 5 Units of Laptop, 1 Unit of Projector, 1 Unit of Printer and 1 Unit of Digital Camera for MEF | |
| Procurement Method | National Shopping Document (NS) | Contract Signature Date | 23 September 2016 | |
| Awarded Bidder | ||||
| Name of Awarded Bidder | Final Bid Price | |||
| Neeka Limited | US$19,767.00 | |||
| Evaluated Bidder(s) | ||||
| Name of Evaluated Bidder | Bid Price at Opening | Final bid price | ||
| PTC Computer Co., Ltd | $18,689.00 | $18,689.00 | ||
| Campura Triangulum Corporation | $20,893.00 | $20,893.00 | ||
| Envisioning Co., Ltd | $23,095.00 | $23,095.00 | ||
| Neeka Limited | $19,767.00 | $19,767.00 | ||
| NRDC Trading Co., Ltd | $17,691.30 | $17,691.30 | ||
| Rejected Bidder(s) | ||||
| Name of Rejected Bidder | Bid Price at Opening | Reason(s) for Rejection | ||
| PTC Computer Co., Ltd | $18,689.00 | NC | ||
| Campura Triangulum Corporation | $20,893.00 | NC | ||
| Envisioning Co., Ltd | $23,095.00 | NC | ||
| Neeka Limited | $19,767.00 | C | ||
| NRDC Trading Co., Ltd | $17,691.30 | NC | ||
| PTC Computer Co., Ltd | $18,689.00 | NC | ||