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

eGP Tender ID: 1148040; Goods (NCT)
APP ID: 216987; District: Chandpur
Reference No.: Uhc/Haji/25-26/MSR-Gauze Bandage & Cotton/1112
Package Title: Procurement of Gauze Bandage and Cotton Items FY: 2025-2026
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Hajiganj Upazila Health Complex , Chandpur
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-09-15 10:00:00
Document last selling: 2025-09-29 16:00:00
Closing / Opening: 2025-09-30 13:00:00
Brief Description of Package: Procurement of Gauze Bandage and Cotton Items FY: 2025-2026
Tender Document Price: Tk. 1000; Tender Security: 33000 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. 1100000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3300000 BDT.
Thus, Official Cost Estimate should be BDT. 1100000 ~ 3300000.

Eligibility criteria:
As per e-tendar schedule with TDS & PCC
Location of work / delivery: Upazilla Health Complex Hajiganj Chandpur
Budget Type: Revenue
Category: Hospital and related services; Health services;
PE Address: Hajiganj Upazila Health Complex , Chandpur, City: Hajiganj, Thana: Haziganj, District: Chandpur - 1000, Country: Bangladesh,

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Hajiganj Upazila Health Complex , Chandpur; Directorate General of Health Services (DGHS):
1332741 : GR.26-27.Cleaning Items-20 Procurement of Cleaning Items FY: 2026-2027
1332740 : GR.26-27.STAT-12 Supply Stationary and Others goods FY: 2026-2027
1332739 : GR.26-27.Lin-Wash-11 Supply of hospital Cloths and Linen Items after washing FY: 2026-2027
1332738 : GR.26-27.DIET-10 Supply of Dietary/Grocery items, Perishable items, Breakfast items, Special diet & Gas FY: 2026-2027
1332737 : GR.26-27.FUR-06 Procurement of Furniture Items FY: 2026-2027
1332736 : GR.26-27.LIN-05 Procurement of Linen Items FY: 2026-2027