---

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

eGP Tender ID: 1074808; Goods (NCT)
APP ID: 205847; District: Cumilla
Reference No.: Cum/Chandi/UHC/221
Package Title: Supply of MSR Insrument
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Chandina Upazila Health Complex, Cumilla
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-03-17 12:00:00
Document last selling: 2025-04-03 11:00:00
Closing / Opening: 2025-04-03 12:00:00
Brief Description of Package: Supply of MSR Insrument
Tender Document Price: Tk. 1000; Tender Security: 45000 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. 1500000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 4500000 BDT.
Thus, Official Cost Estimate should be BDT. 1500000 ~ 4500000.

Eligibility criteria:
As per TDS & PCC
Location of work / delivery: Chandina Upazila Health Complex, Cumilla
Budget Type: Revenue
Category: Hospital and related services; Health services; Miscellaneous health services;
PE Address: Chandina Upazila Health Complex, Cumilla, City: Chandina, Thana: Chandina, District: Cumilla - 3510, Country: Bangladesh,

---

See more tenders from
Notice: Undefined index: PEID in /home/dorpatra/public_html/getEGPNotice.php on line 197
Chandina Upazila Health Complex, Cumilla; Directorate General of Health Services (DGHS):
1319722 : UHC/CHAN/COM/MSR-MEDICINE/2026-2027/01 PURCHASE OF MSR GOODS NON-EDCL MEDICINES FOR FY 2026-2027 OF UHC CHANDINA, CUMILLA.
1319721 : UHC/CHAN/COM/MSR-INTRUMENTS/2026-2027/02 PURCHASE OF MSR GOODS SURGICALS INSTRUMENTS FOR FY 2026-2027 OF UHC CHANDINA, CUMILLA.
1319720 : UHC/CHAN/COM/MSR-GAUZE/2026-2027/03 PURCHASE OF MSR GOODS GAUZE,BANDAGE,COTTON ETC FOR FY 2026-2027 OF UHC CHANDINA, CUMILLA.
1319719 : UHC/CHAN/COM/MSR-CHEMICALS/2026-2027/05 PURCHASE OF MSR GOODSCHEMICALS RE-AGENTS FOR FY 2026-2027 OF UHC CHANDINA, CUMILLA.
1319718 : UHC/CHAN/COM/MSR-LINEN/2026-2027/04 PURCHASE OF MSR GOODS LINEN ITEMS FOR FY 2026-2027 OF UHC CHANDINA, CUMILLA.
1319717 : UHC/CHAN/COM/MSR-FURNITURE/2026-2027/06 PURCHASE OF MSR GOODS MEDICALS FURNITURE FOR FY 2026-2027 OF UHC CHANDINA, CUMILLA.