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

eGP Tender ID: 1163338; Goods (NCT)
APP ID: 218598; District: Chattogram
Package Title: Supply of Other Stationary, Financial Code-3255105
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Sitakunda Govt. Technical School and College
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-12 10:00:00
Document last selling: 2025-12-02 17:00:00
Closing / Opening: 2025-12-03 13:00:00
Brief Description of Package: Supply of Other Stationary, Financial Code-3255105
Tender Document Price: Tk. 500; Tender Security: 10000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1000000 BDT.
Thus, Official Cost Estimate should be BDT. 333333 ~ 1000000.

Eligibility criteria:
Eligibility of Tenderer/Consultant :
To be eligible, a tenderer must provide the following documents:
1. National ID of Authorized Person
2. Authorization Letter to submit the Tender on behalf of Tenderer
3. Valid Trade License as a supplier and renewed for fiscal year [2025-26]
4. Income Tax Certificate for the Assessment Year [2024-2025]
5. VAT Registration Certificate
6. The Minimum amount of liquid assets is Tk. [300000] (Three Lac)
7. Minimum 01(one) year experience in specific field as a supplier.
Location of work / delivery: PE Office
Budget Type: Revenue
Category: Various types of pulp, paper and paper products; Pulp, paper and paperboard; Paper or paperboard articles; Rubber, plastic and film products; Non-metallic mineral products; Consumables and consumer goods; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Consumables; Tax-free goods; Disposable goods; Recycled products; Spray booths; Special-purpose product; Pulp; Paper and paperboard; Corrugated paper or paperboard; Household and hospital paper articles; Paper stationery and other items; Wallpaper and other coverings; Cigarette paper and filter paper; Rubber products; Tyres and related products; Unvulcanised and vulcanised rubber articles; Rubberised textile fabrics; Reclaimed rubber; Rubber waste products; Medical articles of rubber; Articles of hard rubber; Plastic products; Plastic plates, sheets, tubes and profiles; Packaging products of plastics; Builders ware of plastic; Miscellaneous plastic products; Magnetic cards; Sound recordings; Resins; Film products; Radiology film; Cinematographic film; Video films; Glass and glass products; Glass; Flat glass; Hollow-glass articles; Fibreglass; Processed glassware; Non-refractory ceramic goods and refractory ceramic products; Ceramic household articles; Ceramic insulators and insulating fittings; Technical ceramic wares; Miscellaneous ceramic articles; Refractory ceramic goods; Miscellaneous non-metallic mineral products; Abrasive products
PE Address: Office of the Principal, Sitakunda Govt. Technical School and College, Sitakunda Govt. Technical School and College, Sitakunda, Chattogram., City: Sitakunda, Thana: Sitakunda, District: Chattogram - 4310, Country: Bangladesh,


See more tenders from
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Office of the Principal, Sitakunda Govt. Technical School and College; Directorate of Technical Education
:
1163343 : SGTSC/e-GP/OTM/2025-26/GR-08 Supply of Furniture, Financial Code: 4112314
1163342 : SGTSC/e-GP/OTM/2025-26/GR-07 Supply of Teaching and Learning Materials: Financial Code: 4112312
1163341 : SGTSC/e-GP/OTM/2025-26/GR-06 Supply of Office Equipment, Financial Code: 4112310
1163340 : SGTSC/e-GP/OTM/2025-26/GR-05 Supply of Engineering and Other Equipment, Financial Code: 4112304
1163339 : SGTSC/e-GP/OTM/2025-26/GR-04 Supply of Raw Materials and Spare Parts, Financial Code: 3256105
1163337 : SGTSC/e-GP/OTM/2025-26/GR-02 Supply of Computer Accessories or Consumables, Financial Code-3255101
1163336 : SGTSC/e-GP/OTM/2025-26/GR-01 Supply of Cleaning and Washing Items, Financial Code-3211102
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