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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: 1169698; Goods (NCT)
APP ID: 214889; District: Chattogram
Reference No.: 46.06.0000.108.1587.2025/08
Package Title: Supply of the 2026 diary and calendar under the 2025-26 year revenue budget of Chattogram WASA, Chattogram.
Organization: Chittagong Water Supply & Sewerage Authority
Procuring Entity: PROCUREMENT
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-06 05:52:00
Document last selling: 2025-11-16 11:30:00
Closing / Opening: 2025-11-16 12:45:00
Brief Description of Package: Supply of the 2026 diary and calendar under the 2025-26 year revenue budget of Chattogram WASA, Chattogram.
Tender Document Price: Tk. 500; Tender Security: 10200 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 340000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1020000 BDT.
Thus, Official Cost Estimate should be BDT. 340000 ~ 1020000.

Eligibility criteria:
1. The Tender is open for any supplier having good performance and past experience of supplying the same materials in any Govt./Semi-Govt./Autonomous Organization.
2. The Tenderer will need to submit the experience certificate and relevant documents according to the PE requirements.
Location of work / delivery: CWASA Store
Budget Type: Revenue
Category: Printed books, brochures and leaflets; Various types of printed matter and articles for printing; Printed books; Publications; Directories; Leaflets; Brochures; Booklets
PE Address: Chittagong WASA, M.M. Ali Road, WASA Bhaban, Dampara, Chattogram, City: Chattogram, Thana: Chattogram City Corporation, District: Chattogram - 4203, Country: Bangladesh,

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See more tenders from PROCUREMENT; Chittagong Water Supply & Sewerage Authority:
1298918 : 46.06.0000.108.1599.2026/2 Yearly Supply of Computer Bill Forms, Computer Paper, Cost of Meter Forms, and Other Related Forms for the Computer Billing Section and Accounts Division of Chattogram WASA under the Revenue Budget for the Fiscal Year 2026-2027.
1243374 : 46.06.0000.108.1590.2025/12 Supply of Printing materials under the year of 2025-26 for different division of Chattogram WASA, Chattogram.
1209178 : 46.06.0000.108.1591.2025/11 Supply of electrical goods for the different divisions of Chattogram WASA under the revenue budget for the year 2025-2026, Chattogram WASA, Chattogram.
1181168 : 46.06.0000.108.1586.2025/9 Supply of desktop computers, laptops, printers, scanners, etc, for the year 2025-2026 from the revenue budget, Chattogram WASA, Chattogram.
1161913 : 46.06.0000.108.1585.2025/7 Supply of medicine for Chattogram WASA hospital under the year of 2025-26 from revenue budget, Chattogram WASA, Chattogram.