LTM tenders of Tangail district. |
OSTETM tenders of Tangail zilla. |
OTM tenders of Tangail. |
View All the active tenders of Tangail district.
eGP Tender ID: 1084540; Goods (Framework Agreement) (NCT)
APP ID: 211340;
District: Tangail
Reference No.: UHC/KALI/TANG/2024-2025/08
Package Title: SUPPLY OF VARIOUS LINEN ITEMS WASHING WITH IRONING FOR THE FY 2024-2025
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Kalihati Upazila Health Complex
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-04-22 10:00:00
Document last selling: 2025-05-07 15:00:00
Closing / Opening: 2025-05-08 11:00:00
Brief Description of Package: PROCUREMENT OF VARIOUS LINEN ITEMS WASHING WITH IRONING FOR THE FY 2024-2025
Tender Document Price: Tk. 1000;
Tender Security: 20000 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. 666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2000000 BDT.
Thus, Official Cost Estimate should be BDT. 666666 ~ 2000000.
Eligibility criteria:
Follow Per TDS and PCC
Location of work / delivery: UHC KALIHATI, TANGAIL
Budget Type: Revenue
Category: Health services; Health and social work services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services
PE Address: lihati Upazila Health ComplexMD. RAHAT CHOWDHURY, UH&FPOYes,
See more tenders from
Kalihati Upazila Health Complex; Directorate General of Health Services (DGHS):
1084541 : UHC/KALI/TANG/2024-2025/09
SUPPLY OF VARIOUS STATIONARY ITEMS FOR THE FY 2024-2025
1084539 : UHC/KALI/TANG/2024-2025/07
SUPPLY OF VARIOUS DIET AND FOOD ITEMS FOR ADMITTED PATIENTS IN THE FY 2024-2025
1081355 : UHC/Kali/Tang/MSR/2024-2025/06
Purchase of Medical Furniture for the FY 2024-2025
1081354 : UHC/Kali/Tang/MSR/2024-2025/05
Purchase of Chemical Re-Agent for the FY 2024-2025
1081353 : UHC/Kali/Tang/MSR/2024-2025/04
Purchase of Linen for the FY 2024-2025