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eGP Tender ID: 1212600; Goods (NCT)
APP ID: 215562; District: Dhaka
Package Title: Procurement of Leverage FY 2025-2026
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: National Institute of Traumatology and Orthopaedic Rehabilitation (NITOR)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-13 21:00:00
Document last selling: 2026-01-28 11:00:00
Closing / Opening: 2026-01-28 14:00:00
Brief Description of Package: Procurement of Leverage FY 2025-2026
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 TDS & PCC
Location of work / delivery: National Institute of Traumatology and Orthopaedic Rehabilitation Sher e bangla Nagar Dhaka
Budget Type: Revenue
Category: Clothing and accessories; Occupational clothing, special workwear and accessories; Occupational clothing; Special workwear; Workwear accessories; Outerwear; Coats; Weatherproof clothing; Miscellaneous outerwear; Garments; Underwear; Shirts and nightwear; T-shirts; Special clothing and accessories; Special clothing; Clothing accessories; Hats and headgear; Fasteners; Leather clothes; Leather clothing accessories; Furs and articles of fur; Fur articles; Furs; Second-hand clothing
PE Address: National Institute of Traumatology and Orthopaedic Rehabilitation (NITOR), Sher-e-bangla Nagar, Dhaka. , City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,


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National Institute of Traumatology and Orthopaedic Rehabilitation (NITOR); Directorate General of Health Services (DGHS)
:
1216467 : NITOR/DIET/2025-2026/Package 01 Lot-A PROCUREMENT OF GROCERY ITEM (RICE, DAL, GARLIC OIL. SPICES ETC) Package 01( Lot-A)FY 2025-2026
1215937 : NITOR/DIET/2025-2026/Package-3 Lot-B PROCUREMENT OF CHICKEN,(BROILER,COCK) FOR ADMITTED PATIENT TO NITOR Package-3 (LOT-B) FY 2025-2026
1215934 : NITOR/DIET/2025-2026/Package-2 PROCUREMENT OF PERISHABLE ITEMS Bread, Biscut, Flattened Rice Package2 FY 2025-2026
1215932 : NITO/DIET/2025-2026/Package5 PROCUREMENT OF MILK,SUGER,SWEET FOR ADMITTED PATIENT TO NITOR (Package-5) FY 2025-2026
1212939 : NITOR/DIET/2025-2026/Package 5 PROCUREMENT OF MILK,SUGER,SWEET FOR ADMITTED PATIENT TO NITOR (Package-5) FY 2025-2026
1212936 : NITOR/DIET/2025-2026/Package -3 Lot-B PROCUREMENT OF CHICKEN,(BROILER,COCK) FOR ADMITTED PATIENT TO NITOR Package 3 (LOT-B) FY 2025-2026
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