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eGP Tender ID: 1194160; Goods (NCT)
APP ID: 220110;
District: Dhaka
Package Title: Supply of Training Materials and Food & Refreshment
Organization: Economic Relations Devision
Procuring Entity: ERD_Project_HELP
Procurement Method: Request For Quotation (RFQ)
IFT Published on: 2025-12-11 09:00:00
Document last selling: 2025-12-14 10:00:00
Closing / Opening: 2025-12-14 12:00:00
Brief Description of Package: Supply of Training Materials and Food & Refreshment
Eligibility criteria:
02 years’ Practical Experience on Supply of Office items, Training Materials, Food and Beverage
Project: CCU of ISO and HELP Project, ERD
Location of work / delivery: ERD, Sher e Bangla Nagar, Dhaka
Budget Type: Development
Development Partner: World Bank
Category: Retail trade services of office items; Retail trade services; Restaurant and food-serving services; Beverage-serving services; Hotel and restaurant services; Canteen and catering services; Restaurant waiter services; Meal-serving services; Cafeteria services; Bar management services; Canteen services; Catering services
PE Address: Room # 20, Block # 16, ERD, Planning Campus, Shere Bangla Nagar Dhaka-1207, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,
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ERD_Project_HELP; Economic Relations Devision:
1240433 : CCU/GD/04
Supply of essential equipment and furniture in the Project Director, Deputy Project Director, Assistant Project Director, Project Office, Meeting Room, etc
1232683 : CCU/Goods/21
Food and Refreshment for 05 days long Training (1 Lunch and 02 Snacks per day) in 05 different Training Batch in March-June 2026
1228995 : CCU/Goods/20
Procurement of Backpack Bag, crest certificate, Pen, Stainless Steel Coffee Mug, Note Pad, Air Freshener, Facial Tissue, Toilet Tissue, White Board Marker, Offset Paper, Envelope Small, Lunch Box for 05 days, Snacks (05 day, 02 times per day), Tea and Coffee, Chocolates
1213036 : CCU/Goods/19
Supply of Training Materials and Food & Refreshment
1212821 : CCU/Goods/18
Procurement of Printing Materials for the Project
1209544 : CCU/goods/17
Procurement of furniture