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eGP Tender ID: 1174443; Goods (Framework Agreement) (NCT)
APP ID: 215715;
District: Pirojpur
Reference No.: UHC/INDU/PIROJ/Tender/25-26/07;DT:06.01.2026
Package Title: Supply of Stationery and Others for the FY 2025-26 at Upazila Health Complex, Indurkani, Pirojpur.
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Indurkani Upazila Health Complex, Pirojpur
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-08 10:00:00
Document last selling: 2026-01-21 13:00:00
Closing / Opening: 2026-01-21 14:00:00
Brief Description of Package: Supply of Stationery and Others for the FY 2025-26 at Upazila Health Complex, Indurkani, Pirojpur.
Tender Document Price: Tk. 500;
Tender Security: 3500 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 116666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 350000 BDT.
Thus, Official Cost Estimate should be BDT. 116666 ~ 350000.
Eligibility criteria:
As per TDS.
Location of work / delivery: Indurkani Upazila Health Complex, Pirojpur
Budget Type: Revenue
Category: Office machinery, equipment and supplies except computers; Office and computing machinery, equipment and supplies; 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;
PE Address: durkani Upazila Health Complex, PirojpurNani Gopal Roy, UH&FPOYes,
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Indurkani Upazila Health Complex, Pirojpur; Directorate General of Health Services (DGHS):
1174442 : UHC/Indurkani/2025-2026/GR-8
Supply of Washing of Linen Items for the FY 2025-26 at Upazila Health Complex, Indurkani, Pirojpur.
1174441 : UHC/Indurkani/2025-2026/GR-7
Supply of Diet of Admitted Patient for the FY 2025-26 at Upazila Health Complex, Indurkani, Pirojpur.