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eGP Tender ID: 1008252; Goods (NCT)
APP ID: 203529;
District: Dhaka
Reference No.: 37.03.2650.304.20.011.24-165 Dated:13/08/2024
Package Title: Supply of furniture for classrooms and offices.
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal,Graphic Arts Institute
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-08-20 09:00:00
Document last selling: 2024-09-04 17:00:00
Closing / Opening: 2024-09-05 15:00:00
Eligibility criteria:
As per e-tender document.
Project: Accelerating and Strengthening Skills for Economic Transformation (ASSET)
Budget Type: Development
Development Partner: World Bank
Category: Furniture; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Seats, chairs and associated parts; Non-domestic furniture; Domestic furniture; Miscellaneous furniture and equipment; School furniture
PE Address: . Rezaul Karim, Designation of Official Inviting Tender/Proposal :Vice Principal, Address of Official Inviting Tender/Proposal :
Address: Sat Mosjid Road, Mohammadpur, Dhaka-1207, Bangladesh
Email: info@gai.gov.bd
Telephone: +88-02-9113896City: Sat Mosjid RoadThana: Dhaka North City CorporationDistrict: Dhaka - 1207Country: Bangladesh, Address: Sat Mosjid Road, Mohammadpur, Dhaka-1207, Bangladesh
Email: info@gai.gov.bd
Telephone: +88-02-9113896, City: Sat Mosjid Road, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh, Contact details of Official Inviting Tender/Proposal :
Phone No: 02-9113896
Fax No:
, Phone No: 02-9113896, Fax No: , Address: Sat Mosjid Road, Mohammadpur, Dhaka-1207, Bangladesh
Email: info@gai.gov.bd
Telephone: +88-02-9113896, City: Sat Mosjid Road, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh, Phone No: 02-9113896, Fax No: , The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIsNote: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
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