Login |Register

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: 1206141; Goods (NCT)
APP ID: 214296; District: Cumilla
Package Title: Hardware Accessories (Printer Head)
Organization: Rural Electrification Board (REB)
Procuring Entity: Comilla Palli Bidyut Samity- 2
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-22 01:00:00
Document last selling: 2026-02-01 13:00:00
Closing / Opening: 2026-02-01 17:00:00
Brief Description of Package: Procurement of Dot Matrix Printer Head Original (EPSON LQ-2190)
Tender Document Price: Tk. 1000; Tender Security: 28000 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. 933333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2800000 BDT.
Thus, Official Cost Estimate should be BDT. 933333 ~ 2800000.

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; Computer 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; 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
1200329 : C.G.25-26-42-45 Procurement of Tyre
1194515 : C.G.25-26.42-59 Toner and Ribbon for Printer
Share on Twitter