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LTM tenders of Khulna district. | OSTETM tenders of Khulna zilla. | OTM tenders of Khulna. | View All the active tenders of Khulna district.

eGP Tender ID: 1059245; Goods (NCT)
APP ID: 206826; District: Khulna
Reference No.: UHC/Tero-Khul/Tender(MSR)/2024-2025/02
Package Title: Procurement of Non EDCL Medicine for the Fiscal Year 2024-2025
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Terokhada Upazila Health Complex , Khulna
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-09 18:00:00
Document last selling: 2025-01-26 15:00:00
Closing / Opening: 2025-01-27 13:00:00
Brief Description of Package: Procurement of Non EDCL Medicine for the Fiscal Year 2024-2025
Tender Document Price: Tk. 1000; Tender Security: 40000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 1333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 4000000 BDT.
Thus, Official Cost Estimate should be BDT. 1333333 ~ 4000000.

Eligibility criteria:
As Per e-GP Schedule with TDS & PCC
Location of work / delivery: Terokhada Upazila Health Complex , Khulna
Budget Type: Revenue
Category: Health and social work services; Health services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services; Veterinary services; Social work and related services; Social work services; Social services
PE Address: Terokhada, Khulna, City: Terokhada, Thana: Terokhada, District: Khulna - 9230, Country: Bangladesh,


See more tenders from Terokhada Upazila Health Complex , Khulna; Directorate General of Health Services (DGHS):
1180156 : MSR/25-26/tero/group CHA/furniture/006 procurement of furniture
1180155 : MSR/25-26/tero/group umo/reagent/005 procurement of chemical reagent
1180154 : MSR/25-26/tero/group Gha/lilen/004 procurement of linen materials
1180153 : MSR/25-26/tero/group GA/Gauze bandage/003 procurement of gauge bandage cotton
1180152 : msr 25-26/tero/group KHA/surgical instrument/002 procurement of surgical instrument
1180151 : MSR/25-26/ Tero/ Group Ka/Non-Edcl drugs/01 Procurement of Non EDCL Drugs
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