Modification and Maintenance of Paperless Payment System Software, Budget Management System Software for Dhaka WASA and integration with Accounting Software
Modification and Maintenance of Paperless Payment System Software, Budget Management System Software for Dhaka WASA and integration with Accounting Software
Procurement summary
- Procuring entity
- Office of the Senior Systems Analyst, MIS & Billing Dept, Dhaka WASA
- Organization
- dhaka water supply and sewerage authority (dwasa)
- Division
- local government division
- Ministry
- ministry of local government, rural development and co-operatives
- Location
- Dhaka, Dhaka
- Procurement nature
- Services
- Procurement type
- NCT
- Procurement method
- Quality Cost Based Selection (QCBS)
- Lot
- 46.05.0000.000.223.31.0001.26
Key dates
- Published
- 19 August 2026
- Closing date
- 2 September 2026
Funding
- Project
- Not applicable
- Budget type
- Own Fund
- Development partner
- Own Fund
Eligibility criteria
1. Must have a valid and up-to-date Trade License, VAT (BIN) Registration Certificate, TIN certificate, Certificate of Incorporation, and latest bank solvency certificate. 2. Must have ISO 9001:2015, ISO/IEC 27001:2022 certificates. 3. Must submit the last 3 (three) years' financial audit report with DVC code. Minimum annual turnover TK 30 Lakh for each year. 4. Having 01 (One) similar completed project in Government utility sectors in Bangladesh is preferable (Must provide accessible web links if mentioned).