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eGP Tender ID: 1147531; Goods (Framework Agreement) (NCT)
APP ID: 217063;
District: Nilphamari
Reference No.: UHC/Kishoreganj/FY2025-26/GR-1/
Package Title: Supply of Dietary Items for Patient.
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Kishoreganj Upazila Health Complex, Nilphamari
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-28 14:20:00
Document last selling: 2026-02-10 16:00:00
Closing / Opening: 2026-02-11 16:00:00
Brief Description of Package: Supply of Dietary Items for Patient.
Tender Document Price: Tk. 1500;
Tender Security: 90000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 3000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 9000000 BDT.
Thus, Official Cost Estimate should be BDT. 3000000 ~ 9000000.
Eligibility criteria:
As Per TDS
Location of work / delivery: PE Office
Budget Type: Revenue
Category: Animal products, meat and meat products; Food products and beverages; Fruit, vegetables and related products; Dairy products; Food products and beverages; Grain mill products, starches and starch products; Miscellaneous food products; Food products and beverages; Meat; Animal wool, hides and skins; Meat products; Potatoes and potato products; Fruit and vegetable juices; Fruit and vegetables; Milk and cream; Butter; Cheese products; Assorted dairy products; Grain mill products; Starches and starch products; Bread products, fresh pastry goods and cakes; Rusks and biscuits; preserved pastry goods and cakes; Sugar and related products; Cocoa; chocolate and sugar confectionery; Pasta products; Coffee, tea and related products; Condiments and seasonings; Special nutritional products; Miscellaneous food products n.e.c. and dried goods
PE Address: shoreganj Upazila Health Complex, NilphamariNil Ratan Deb, UH&FPOYes,
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Kishoreganj Upazila Health Complex, Nilphamari; Directorate General of Health Services (DGHS):
1147533 : UHC/Kishoreganj/FY2025-26/GR-1/GD-9
Supply of Cleaning & washing supply of Linen.
1147532 : UHC/Kishoreganj/FY2025-26/GR-1/GD-8
Supply Of Stationaries.
1147530 : UHC/Kishoreganj/MSR/FY2025-26/GR-1/GD-6
Supply of MSR Furniture.
1147529 : UHC/Kishoreganj/MSR/FY2025-26/GR-1/GD-5
Supply of Chemical Reagent.
1147528 : UHC/Kishoreganj/MSR/FY2025-26/GR-1/GD-4
Supply of Gauge, Bandage & Cotton etc.