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

eGP Tender ID: 1233085; Goods (NCT)
APP ID: 216033; District: Rangamati
Package Title: Purchase of Stationary for Store Section, Hospital & Security Office, K.H.S, BPDB (DM-1)
Organization: Bangladesh Power Development Board
Procuring Entity: Office of the Deputy Manager-1, Karnafuli Hydro Power Station.
Procurement Method: Request For Quotation (RFQ)
IFT Published on: 2026-02-19 17:30:00
Document last selling: 2026-02-24 11:00:00
Closing / Opening: 2026-02-24 11:30:00
Brief Description of Package: Purchase of Stationary for Store Section, Hospital & Security Office, K.H.S, BPDB (DM-1)
Eligibility criteria:
As per Tender Documents.
Location of work / delivery: Karnafuli Hydro Power Station, BPDB, Kaptai
Budget Type: Revenue
Category: Paper stationery and other items; Paper or paperboard articles; Ink; Perfumes and toiletries; Glycerol, soaps, detergents, cleaning and polishing preparations, perfumes and toilet preparations; Miscellaneous plastic products; Calculating and accounting machines; Office machinery, equipment and supplies except computers;
PE Address: Karnafuli Hydro Power Station, BPDB, Kaptai, Rangamati., City: Kaptai, Thana: Kaptai, District: Rangamati - 4532, Country: Bangladesh,


See more tenders from Office of the Deputy Manager-1, Karnafuli Hydro Power Station.; Bangladesh Power Development Board:
1355031 : DM1_KHS_APP_2026-27_WR-36 Ferry Boat Service for Spill Way Ghat. (DM1)
1351889 : DM1_KHS_APP_2026-27_WR-105 Repair & Maintenance of Vehicle No. Rangamati-KA- 05-0006 (DM1)
1349002 : DM1_KHS_APP_2026-27_GR-52 Procurement of Tyre-Tubes for Different Vehicles of Karnafuli Hydro Station (DM1)
1346007 : DM1_KHS_APP_2026-27_WR-39 Regular Repair, Maintenance and Servicing of CC Camera and CCTV of Karnafuli Hydro Station (DM1)
1345526 : DM1_KHS_APP_2026-27_WR-112 Repair & Maintenance of vehicle no Rangamati -MA-01-0002 of security office (DM-1)
1342706 : DM1_KHS_APP_2026-27_GR-50 Procurement of different consumable items, essential items and accessories including lead seal for Store Section under DM1.
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