Sealed applications are invited from the suppliers/sole agents/distributors/whole seller/contractors/decorators/procurement providers for enlistment with D.Net in the following categories for the period from March 15, 2010 to March 14, 2011.

Group A: Stationary
Group B: Printing
Group C: Computers accessories
Group D: Rent-e-Car

The following documents are to be submitted with the application:

1. Valid trade license, VAT registration certificate and TIN certificate
2. Experience performance certificate from reputed organizations along with a list of its present customers with their telephone numbers
3. Sole agency/dealership/distributorship certificate (if any)
4. List of products and their prices
5. Name of the proprietors/partner/managing director/CEO and the key person with business address, telephone/fax, e-mail (if any), must be enclosed with the application
6. Money receipt as an evidence for purchasing the enlistment schedule

Enlistment fees:
For group A, B, C & D BDT 5,000 only by DD/PO (refundable) issued from any scheduled bank & drawn in favor of D.Net must be submitted with the application. Enlistment fee of the selected vendors will be treated as security deposit & be retained by D.Net during the period of enlistment, while the enlistment fee of the unsuccessful applicants will be refunded.

Other information:
Enlistment form and requirement form may be collected from D.Net reception, 6/8 Humayan Road, Block-B Mohammadpur, Dhaka-1207 during office hours (9.30 am to 3.30 pm) from February 22, 2010 to March 04, 2010. Applications along with required supporting documents/papers must be dropped positively by March 07, 2010 in the Enlistment Application Box which would be kept at reception as well. The authority reserves the right to accept/reject any or all applications partially or wholly without assigning any reason whatsoever. For further and more information please contact the following personnel of procurement department Ext: 133.

Selecting Process:

1. Those who will submit the documents properly will be primarily selected.
2. D.Net will select minimum three vendors based on assessing their price quotation.
3. Enlisted vendors will be called for a negotiation meeting after while.
4. Non selected vendors will also be notified.