---

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

eGP Tender ID: 1165725; Goods (NCT)
APP ID: 216192; District: Feni
Package Title: Procurement of Dot Printer Head
Organization: Rural Electrification Board (REB)
Procuring Entity: Feni Palli Bidyut Samity
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-10-30 16:00:00
Document last selling: 2025-11-09 17:00:00
Closing / Opening: 2025-11-10 15:00:00
Brief Description of Package: Procurement of Dot Matrix Printer Head
Tender Document Price: Tk. 500; Tender Security: 14000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 466666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1400000 BDT.
Thus, Official Cost Estimate should be BDT. 466666 ~ 1400000.

Eligibility criteria:
Bangladeshi Tenderer
Location of work / delivery: Feni Palli Bidyut Samity, Mohipal, Feni
Budget Type: Own Fund
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers;
PE Address: Mahipal, Feni., City: Feni, Thana: Feni Sadar, District: Feni - 3900, Country: Bangladesh,

---

See more tenders from
Notice: Undefined index: PEID in /home/dorpatra/public_html/getEGPNotice.php on line 197
Feni Palli Bidyut Samity; Rural Electrification Board (REB):
1249594 : G-25-26-016-74 Procurement of Ribbon for Dot Matrix Printer
1249584 : G-25-26-016-70 Procurement of Unified Computerised Bill Form
1205015 : w-25-26-016-79 Painting the exterior walls and stair walls of residential Buildings.
1186619 : G-25-26-016-68-1 Procurement of Unified Computerised Bill Form
1170317 : G-25-26-016-46-47 Construction of Heating chamber and PBS Workshop Wiring
1165684 : G-25-26-016-73 Procurement of Tonner and RIbbon
1165648 : G-25-26-016-61 Procurement of Pole Over (Jacket)
1164701 : G-25-26-016-68 Procurement of Unified Computerised Bill Form
1163892 : G-25-26-016-57 Procurement of Hardware items for Transformer repair.