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eGP Tender ID: 1155139; Goods (Framework Agreement) (NCT)
APP ID: 216006;
District: Chattogram
Package Title: Supply of Linen Washing for UHC, Chandanaish, Chattogram.
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Chandanaish Upazila Health Complex , Chattogram
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-12-24 10:00:00
Document last selling: 2026-01-11 13:00:00
Closing / Opening: 2026-01-11 14:00:00
Brief Description of Package: Supply of Linen Washing for UHC, Chandanaish, Chattogram.
Tender Document Price: Tk. 500;
Tender Security: 24000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 800000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2400000 BDT.
Thus, Official Cost Estimate should be BDT. 800000 ~ 2400000.
Eligibility criteria:
As per TDS.
Location of work / delivery: Chandanaish Upazila Health Complex , Chattogram
Budget Type: Revenue
Category: Laundry-collection services; Washing and dry-cleaning services; Textile-cleaning services; Fur-products cleaning services; Washing and dry-cleaning services; Pressing services; Dyeing services; Washing and dry-cleaning services;
PE Address: andanaish Upazila Health Complex , ChattogramRASHMI CHAKMA, UH&FPOYes,
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Chandanaish Upazila Health Complex , Chattogram; Directorate General of Health Services (DGHS):
1155140 : UHC/CHANDANAISH/25-26/09
Supply of Diet for UHC, Chandanaish, Chattogram.
1155138 : UHC/CHANDANAISH/25-26/07
Supply of Stationary and Others for UHC, Chandanaish, Chattogram.
1155137 : UHC/CHANDANAISH/MSR/25-26/06
Supply of Furniture Items for UHC, Chandanaish, Chattogram.
1155136 : UHC/CHANDANAISH/MSR/25-26/05
Supply of Chemical Re-agent for UHC, Chandanaish, Chattogram.
1155135 : UHC/CHANDANAISH/MSR/25-26/04
Supply of Linen Items for UHC, Chandanaish, Chattogram.