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eGP Tender ID: 1225998; Goods (NCT)
APP ID: 217792; District: Dhaka
Package Title: Procurement of Medical and Surgical Equpment for MCHTI, Lalkuthi
Organization: Directorate General of Family Planning
Procuring Entity: Logistics & Supply Unit
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-02-24 15:15:00
Document last selling: 2026-03-15 14:00:00
Closing / Opening: 2026-03-16 12:00:00
Brief Description of Package: Procurement of Medical and Surgical Equpment for MCHTI, Lalkuthi
Tender Document Price: Tk. 2500; Tender Security: 130000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 4333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 13000000 BDT.
Thus, Official Cost Estimate should be BDT. 4333333 ~ 13000000.

Eligibility criteria:
As per Tender Document.
Location of work / delivery: Dhaka
Budget Type: Revenue
Category: Medical devices; Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables; Imaging equipment for medical, dental and veterinary use; Functional exploration; Dentistry; Medical non-chemical consumables and haematological consumables; Therapy; Operating techniques; Anaesthesia and resuscitation; Functional support; Miscellaneous medical devices;
PE Address: 5th Floor, 6, Kawran Bazar, Dhaka, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1215, Country: Bangladesh,


See more tenders from Logistics & Supply Unit; Directorate General of Family Planning:
1272292 : MCHTIL/GR-20 Procurement of Uniform for MCHTI, Lalkuthi
1272290 : MCHTIL/GR-18 Procurement of Other Stationary for MCHTI, Lalkuthi
1266958 : MCHTIA/GR-21 Procurement of Diet for MCHTI, Azimpur
1251481 : MCHTIA/GR-21 Procurement of Diet for MCHTI, Azimpur
1249212 : MFSTC/GR-10 Procurement of Washing and Cleaning for MFSTC
1209583 : MFSTC/GR-08 Procurement of MSR-3 for MFSTC
1209580 : Admin/GR-06 Procurement of Miscellaneous Goods for Administration and other Units
1209543 : Admin/ GR-05 Procurement of Computer Accessories for Administration and other Units
1192432 : Admin/ GR-04 Procurement of Liveries for 4th class Employees and Drivers for Administration and other Units
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