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LTM tenders of Barguna district. | OSTETM tenders of Barguna zilla. | OTM tenders of Barguna. | View All the active tenders of Barguna district.

eGP Tender ID: 1216861; Goods (NCT)
APP ID: 219269; District: Barguna
Package Title: Supply of Other Stationery (Code: 3255105)
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Amtali Technical School and College Amtali
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-03-05 09:00:00
Document last selling: 2026-03-16 13:00:00
Closing / Opening: 2026-03-16 16:00:00
Brief Description of Package: Supply of Other Stationery (Code: 3255105)
Tender Document Price: Tk. 500; Tender Security: 3550 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 118333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 355000 BDT.
Thus, Official Cost Estimate should be BDT. 118333 ~ 355000.

Eligibility criteria:
As Per TDS
 
Location of work / delivery: PE Office
Budget Type: Revenue
Category: Retail trade services; Retail trade services of food products; Retail trade services of beverages; Retail trade services of furniture; Retail trade services of clothing; Retail trade services of construction materials; Retail trade services of printed matter; Retail trade services of office items; Retail trade services of horticultural products; Retail trade services of medical products
PE Address: Office of the Principal, Amtali Technical School and College Amtali, Barguna , City: Amtali, Thana: Amtali, District: Barguna - 8710, Country: Bangladesh,

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See more tenders from
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Office of the Principal, Amtali Technical School and College Amtali; Directorate of Technical Education:
1216866 : TSC/Amtali/GoB/OTM/25-26/GD-08 Supply & Installation of Furniture (Code: 4112314)
1216865 : TSC/Amtali/GoB/OTM/25-26/GD-07 Supply & Installation of Teaching & Learning Materials (Code: 4112312)
1216864 : TSC/Amtali/GoB/OTM/25-26/GD-06 Supply & Installation of Office Equipment (Code: 4112310)
1216863 : TSC/Amtali/GoB/OTM/25-26/GD-05 Supply & Installation of Engineering & Others Equipments (Code: 4112304)
1216862 : TSC/Amtali/GoB/OTM/25-26/GD-04 Supply of Raw Materials & Spare Parts (Code: 3256105)
1216860 : TSC/Amtali/GoB/OTM/25-26/GD-02 Supply & Installation of Computer Accessories (Code: 3255101)
1216859 : TSC/Amtali/GoB/OTM/25-26/GD-01 Supply of Cleaning items(Code: 3211102)