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

eGP Tender ID: 1059323; Goods (NCT)
APP ID: 204770; District: Chandpur
Package Title: Procurement of MSR Gauge ,Bandage, Cotton
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Matlab(uttar) Upazila Health Complex, Chandpur
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-21 12:00:00
Document last selling: 2025-02-04 15:00:00
Closing / Opening: 2025-02-05 13:00:00
Brief Description of Package: Procurement of MSR Gauge ,Bandage, cotton FY-2024-2025 at Matlab(uttar) Upazila Health Complex, Chandpur
Tender Document Price: Tk. 1000; Tender Security: 22802 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. 760066.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2280200 BDT.
Thus, Official Cost Estimate should be BDT. 760066 ~ 2280200.

Eligibility criteria:
As per TDS & PCC
 
Location of work / delivery: UHC, Matlab Uttar
Budget Type: Revenue
Category: Clothing and accessories; Occupational clothing, special workwear and accessories; Occupational clothing; Special workwear; Workwear accessories; Outerwear; Coats; Weatherproof clothing; Miscellaneous outerwear; Garments; Underwear; Shirts and nightwear; T-shirts; Special clothing and accessories; Special clothing; Clothing accessories; Hats and headgear; Fasteners; Leather clothes; Leather clothing accessories; Furs and articles of fur; Fur articles; Furs; Second-hand clothing
PE Address: Matlab(uttar) Upazila Health Complex, Chandpur, City: Chandpur, Thana: Matlab (Uttar),, District: Chandpur - 3642, Country: Bangladesh,

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Matlab(uttar) Upazila Health Complex, Chandpur; Directorate General of Health Services (DGHS):
1184747 : GR/25-26/Stationary/9 Supply Stationary and Others goods FY: 2025-2026
1184745 : GR/25-26/Linen-Washing/8 Supply of hospital Cloths and Linen Items after washing FY: 2025-2026
1184742 : GR/25-26/Diet.7 Supply of Dietary/Grocery items, Perishable items, Breakfast items, Special diet & Gas FY: 2025-2026
1176704 : GR/25-26.Furniture. 6 Procurement of Furniture FY: 25-26
1176703 : GR/25-26.Linen. 5 Procurement of Linen Items FY: 25-26
1176702 : GR/25-26.GBC. 4 Procurement of Gauze Bandage & Cotton FY: 25-26