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

eGP Tender ID: 1155827; Goods (Framework Agreement) (NCT)
APP ID: 217843; District: Dhaka
Package Title: Supply of 40 units of HP Laser Printer Toner for IDCOL
Organization: Infrastructure Development Company Limited (IDCOL)
Procuring Entity: Procurement Unit, IDCOL
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-09-24 17:00:00
Document last selling: 2025-10-12 12:00:00
Closing / Opening: 2025-10-12 16:30:00
Brief Description of Package: Supply of 40 units of HP Laser Printer Toner for IDCOL
Tender Document Price: Tk. 1000; Tender Security: 15000 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. 500000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1500000 BDT.
Thus, Official Cost Estimate should be BDT. 500000 ~ 1500000.

Eligibility criteria:
As per Tender DataSheet (TDS)
Location of work / delivery: IDCOL, UTC Building, Level-12, 8 Panthapath, Kawran Bazar, Dhaka
Budget Type: Own Fund
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers;
PE Address: ocurement Unit, IDCOLSUDIPTO KHATIB, Manager, ProcurementYes,

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Procurement Unit, IDCOL; Infrastructure Development Company Limited (IDCOL):
1261927 : IDCOL/2025-26/OF/NCS-03 Selection of Firm for Providing Physical Records Management Services for IDCOL
1232725 : IDCOL/2025-26/OF/G-13 Supply & Fixation of Furniture, Fixture with Renovation works at 07 Regional offices of IDCOL
1229662 : IDCOL/2025-26/OF/G-12 Supply of 244 units of Microsoft Office 365 Subscription License for IDCOL.
1203080 : IDCOL/2025-26/OF/G-10 Supply of 16 units of Executive Chairs for IDCOL
1191786 : IDCOL/2024/OF/G-09 Supply & Installation of Video Conferencing Equipment Set for IDCOL
1185624 : IDCOL/2025-26/OF/G-08 Supply of IT Equipment & Upgradation of Server Room for IDCOL