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eGP Tender ID: 1191710; Goods (Framework Agreement) (NCT)
APP ID: 219155; District: Dhaka
Reference No.: 52.00.0000.000.006.07.0002.24-706
Package Title: Procurement of Computer and Accessories
Organization: Statistics and Informatics Division
Procuring Entity: Administration Wing
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-12-31 14:00:00
Document last selling: 2026-01-13 11:00:00
Closing / Opening: 2026-01-13 14:00:00
Brief Description of Package: Procurement of Computer and Accessories (Including Installation)
Laptop, All in One Brand Desktop, Scannar, Keyboard (Wireless), Mouse (Wireless), Monitor, Anti-virus (3 users), Mouse Pad, Pen Drive (64 GB), Type C to Ethernet Converter, WiFi Adapter, Printer (Can Print Both Side of the Page)
 
Tender Document Price: Tk. 1000; Tender Security: 30000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 1000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3000000 BDT.
Thus, Official Cost Estimate should be BDT. 1000000 ~ 3000000.

Eligibility criteria:
All e-GP registered tenderers fulfilling the requirements mentioned in the Tender Document are eligible for the Tender.
Location of work / delivery: PE Office, Agargaon, Dhaka
Budget Type: Revenue
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Computer equipment and supplies; Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services; Computer-related management services; Computer support and consultancy services; Computer network services; Computer upgrade services; Computer audit services; Computer testing services; Computer back-up services; Computer catalogue conversion services; Computer-related professional services; 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; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers; Hardware selection consultancy services; Hardware disaster-recovery consultancy services; Computer-site planning consultancy services; Computer hardware acceptance testing consultancy services; Computer audit consultancy and hardware consultancy services; Programming services of packaged software products; Systems and technical consultancy services; Custom software development services; Systems analysis and programming services; System maintenance and support services; Software-related services; Data-processing services; Database services
PE Address: . Farid Hossain, Designation of Official Inviting Tender/Proposal :Deputy Secretary, Address of Official Inviting Tender/Proposal : Address: Statistics and Informatics Division, E-27/A, Parishankhyan Bhaban (10th Floor), Agargaon, Dhaka-1207 City: DhakaThana: Dhaka North City CorporationDistrict: Dhaka - 1207Country: Bangladesh, Address: Statistics and Informatics Division, E-27/A, Parishankhyan Bhaban (10th Floor), Agargaon, Dhaka-1207 , City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh, Contact details of Official Inviting Tender/Proposal : Phone No: 02-55007085 Fax No: , Phone No: 02-55007085, Fax No: , Address: Statistics and Informatics Division, E-27/A, Parishankhyan Bhaban (10th Floor), Agargaon, Dhaka-1207 , City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh, Phone No: 02-55007085, Fax No: , The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIsNote: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date. Documents ,


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Administration Wing; Statistics and Informatics Division
:
1199807 : SID/Procure/2025-26/Goods/PG-2 Procurement of Office Stationary Items (Code: 3255105)
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