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

eGP Tender ID: 1242360; Goods (NCT)
APP ID: 221389; District: Tangail
Package Title:
Organization: Mawlana Bhashani Science & Technology University
Procuring Entity: Planning, Development & Works Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-03-08 15:00:00
Document last selling: 2026-03-24 16:00:00
Closing / Opening: 2026-03-25 11:00:00
Brief Description of Package: Procurement of Office Equipment under the revenue budget of MBSTU
Tender Document Price: Tk. 1500; Tender Security: 75000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 2500000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 7500000 BDT.
Thus, Official Cost Estimate should be BDT. 2500000 ~ 7500000.

Eligibility criteria:
As Per Tender DataSheet (TDS)
Location of work / delivery: Planning, Development and Works Office, MBSTU
Budget Type: Revenue
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers
PE Address: Planning, Development & Works, Mawlana Bhashani Science & Technology University, Santosh, Tangail -1902., City: Tangail Pourashava, Thana: Sadar, Tangail, District: Tangail - 1902, Country: Bangladesh,

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See more tenders from Planning, Development & Works Office; Mawlana Bhashani Science & Technology University:
1298911 : PDW/e-GP/Rev./VMAS Chemicals/2025-2026/13 Procurement of Chemical Reagents under the revenue budget of MBSTU
1298363 : PDW/e-GP/Rev./Chem-Glassware-Equip/2025-2026/27 Procurement of Glassware and Equipment under the revenue budget of MBSTU
1292097 : PDW/e-GP/Rev./Electrical Equip./2025-2026/25 Procurement of Electrical Equipment under the revenue budget of MBSTU.
1273005 : PDW/e-GP/Rev./VMAS Chemicals/2025-2026/13 Procurement of Chemical Reagents under the revenue budget of MBSTU
1272903 : PDW/e-GP/Rev./VMAS Lab Equip./2025-2026/12 Procurement of Laboratory Equipment under the revenue budget of MBSTU
1269397 : PDW/e-GP/Rev./Networking Equip./2025-2026/11 Procurement of Networking Equipment under the revenue budget of MBSTU