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

eGP Tender ID: 1107433; Goods (NCT)
APP ID: 213550; District: Kurigram
Package Title: Supply of MSR Linen Items for FY 2024-2025
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Fulbari Upazila Health Complex, Kurigram
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-05-12 10:00:00
Document last selling: 2025-05-25 14:15:00
Closing / Opening: 2025-05-26 11:30:00
Brief Description of Package: Supply of MSR Linen Items for FY 2024-2025 
Tender Document Price: Tk. 1000; Tender Security: 9000 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. 300000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 900000 BDT.
Thus, Official Cost Estimate should be BDT. 300000 ~ 900000.

Eligibility criteria:
As per Tender Data Sheet & Particular Conditions of Contract
Location of work / delivery: Fulbari Upazila Health Complex, Kurigram
Budget Type: Revenue
Category: Health and social work services;
PE Address: Fulbari Upazila Health Complex, Kurigram, City: Fulbari, Thana: Fulbari, District: Kurigram - 5680, Country: Bangladesh,


See more tenders from
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Fulbari Upazila Health Complex, Kurigram; Directorate General of Health Services (DGHS)
:
1350471 : UHC/Ful/Kuri/Repair/26-27 Procurement of MSR Equipment Repairing for FY 2026-2027.
1345782 : UHC/Ful/Kuri/Stationery/26-27 Procurement of Stationery Items for FY 2026-2027.
1345780 : UHC/Ful/Kuri/Diet/26-27 Procurement of Dietary Supplements for FY 2026-2027.
1345779 : UHC/Ful/Kuri/MSR/Gr-06 Procurement of MSR Furniture Item for FY 2026-2027.
1345778 : UHC/Ful/Kuri/MSR/Gr-05 Procurement of MSR Chemical Reagents for FY 2026-2027.
1345777 : UHC/Ful/Kuri/MSR/Gr-04 Procurement of MSR Linen Items for FY 2026-2027.
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