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

eGP Tender ID: 1169806; Goods (NCT)
APP ID: 214296; District: Cumilla
Package Title: Procurement of Dot Matrix Printer
Organization: Rural Electrification Board (REB)
Procuring Entity: Comilla Palli Bidyut Samity- 2
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-12 01:00:00
Document last selling: 2025-11-25 12:30:00
Closing / Opening: 2025-11-25 17:00:00
Brief Description of Package: Procurement of Dot Matrix Printer.
Tender Document Price: Tk. 500; Tender Security: 25000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 833333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2500000 BDT.
Thus, Official Cost Estimate should be BDT. 833333 ~ 2500000.

Eligibility criteria:
As per TDS.
Location of work / delivery: Comilla Palli Bidyut Samity-2, Paduar Bazar, Biswa Road, Sadar South, Cumilla
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: Sadar Daptor North Rampur Bissoroad, City: North Rampur, Thana: Cumilla Sadar Daksin, District: Cumilla - 3500, Country: Bangladesh,


See more tenders from Comilla Palli Bidyut Samity- 2; Rural Electrification Board (REB):
1248030 : C.G.25-26.42-85 Procurement of Liflet Printing.
1215685 : C.G.25-26.42-84 Procurement of Bags, Umbrellas, and Raincoats for Employee.
1209959 : C.G.25-2642-66 Procurement of Employee Uniform
1206141 : C.G.25-26.42-58 Hardware Accessories (Printer Head)
1200329 : C.G.25-26-42-45 Procurement of Tyre
1194515 : C.G.25-26.42-59 Toner and Ribbon for Printer
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