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eGP Tender ID: 1179088; Goods (NCT)
APP ID: 218434; District: Dhaka
Reference No.: 30.00.0000.011.07.008.25.01
Package Title: Procurement of Cleaning Items
Organization: Ministry of Civil Aviation & Tourism
Procuring Entity: Admin-2 Section
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-27 11:00:00
Document last selling: 2025-12-10 17:00:00
Closing / Opening: 2025-12-11 10:00:00
Brief Description of Package: Procurement of Cleaning Items
Tender Document Price: Tk. 500; Tender Security: 2000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 66666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 200000 BDT.
Thus, Official Cost Estimate should be BDT. 66666 ~ 200000.

Eligibility criteria:
As per TDS.
Location of work / delivery: Floor-19, Building-6, Ministry of Civil Aviation and Tourism,Bangladesh Secretariat,Dhaka
Budget Type: Revenue
Category: Miscellaneous services; Washing and dry-cleaning services; Laundry-collection services; Textile-cleaning services; Fur-products cleaning services; Colouring services; Pressing services; Dyeing services; Hairdressing and beauty treatment services; Hairdressing services; Beauty treatment services; Physical well-being services; Turkish bath services; Spa services; Massage services; Accommodation and office services; Accommodation services; Civic-amenity services; Car-park management services; Marine services; Aquatic marine services; Port management services; Diving services; Funeral and related services; Funeral services; Miscellaneous services n.e.c.; Decommissioning services; Relocation services; Tailoring services; Upholstering services; Locksmith services
PE Address: Room#1900, Floor#19, Building#6, Ministry of Civil Aviation and Tourism, Bangladesh Secretariat, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1000, Country: Bangladesh,

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1182987 : 30.00.0000.011.07.008.25.09 Procurement of Furniture
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1182983 : 30.00.0000.011.07.008.25.07 Procurement of Office Equipment
1182964 : 30.00.0000.011.07.008.25.06 procurement of Computer Related Accessories
1182956 : 30.00.0000.011.07.008.25.05 Supply and Installation of Networking Equipment
1182948 : 30.00.0000.011.07.008.25.04 Consumables Goods