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eGP Tender ID: 1209591; Goods (Framework Agreement) (NCT)
APP ID: 215111; District: Dhaka
Reference No.: 56.83.0000.000.006.07.0001.26.25
Package Title: Framework Agreement for Printing and Logistics items for the official use of a2i program
Organization: Information and Communication Technology Division
Procuring Entity: Aspire to Innovate (a2i) Programme
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-07 18:15:00
Document last selling: 2026-01-22 10:30:00
Closing / Opening: 2026-01-22 15:30:00
Brief Description of Package: As per tender document
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:
As per tender document
Project: Aspire to Innovate (a2i) Programme
Location of work / delivery: Dhaka
Budget Type: Development
Development Partner: United Nations Children's Fund (UNICEF), United Nations Development Programme (UNDP)
Category: Printing, publishing and related services; Printing services; Services related to printing; Publishing services; Subscription services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Bookbinding and finishing services
PE Address: pire to Innovate (a2i) ProgrammeMd. Abdur Rofiq, Joint SecretaryYes,

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1280801 : GD_45_25_26 Framework Agreement of Procurement of Supply of various cleaning and washing materials for a2i programme
1226617 : PS_2_25_26 Procurement of Security Information and Event Management (SIEM) Solution for a2i Programme
1218844 : CS_62_25_26_250 Jr Consultant (My GoV)
1218817 : CS_62_25_26_34 Junior Consultant (Communications)