---

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

eGP Tender ID: 1142733; Goods (NCT)
APP ID: 216799; District: Kishoreganj
Reference No.: UHC/ITNA/KISHOR/MSR-MEDICINE/2025-2026/212
Package Title: PROCUREMENT OF NON EDCL MEDICINE FOR THE FY 2025-2026 OF UHC ITNA KISHOREGANJ.
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Itna Upazila Health Complex , Kishoreganj
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-03-05 14:00:00
Document last selling: 2026-03-15 16:00:00
Closing / Opening: 2026-03-16 11:00:00
Brief Description of Package: PROCUREMENT OF NON EDCL MEDICINE 
Tender Document Price: Tk. 1000; Tender Security: 60000 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. 2000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 6000000 BDT.
Thus, Official Cost Estimate should be BDT. 2000000 ~ 5000000.

Eligibility criteria:
As Per TDS.
Location of work / delivery: UHC itna Kishoregonj
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: Itna Upazila Health Complex , Kishoreganj, City: Itna, Thana: Itna, District: Kishoreganj - 2390, Country: Bangladesh,

---

See more tenders from
Notice: Undefined index: PEID in /home/dorpatra/public_html/getEGPNotice.php on line 197
Itna Upazila Health Complex , Kishoreganj; Directorate General of Health Services (DGHS):
1142732 : UHC/ITNA/KISHOR/MSR-EQUIPMENT/2025-2026/02 PROCUREMENT OF SURGICAL EQUIPMENTS FOR THE FY 2025-2026 OF UHC ITNA KISHOREGANJ.
1142731 : UHC/ITNA/KISHOR/MSR-GAUZE/2025-2026/03 PROCUREMENT OF GAUZE,BANDAGE,COTTON ETC FOR THE FY 2025-2026 OF UHC ITNA KISHOREGANJ.
1142730 : UHC/ITNA/KISHOR/MSR-LINEN/2025-2026/04 PROCUREMENT OFLINEN FOR THE FY 2025-2026 OF UHC ITNA KISHOREGANJ.
1142729 : UHC/ITNA/KISHOR/MSR-CHEMICALS/2025-206/05 PROCUREMENT OF CHEMICALS RE-AGENTS FOR THE FY 2025-2026 OF UHC ITNA KISHOREGANJ.
1142728 : UHC/ITNA/KISHOR/MSR-FURNITURE/2025-206/06 PROCUREMENT OF MEDICAL FURNITURE FOR THE FY 2025-2026 OF UHC ITNA KISHOREGANJ.