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eGP Tender ID: 1275439; Works (NCT)

Reference No.: W/SE-NOCS-Dhanmondi/25-26/008
Package Title: Repair & Maintenance of Vehicle (Dhaka Metro-11-9480 ), NOCS Jigatola DPDC
PE & Organization: Ministry of Energy, Power and Mineral Resources,Power Division,Dhaka Power Distribution Company Ltd. (DPDC),Superintending Engineer, NOCS Circle, Dhanmondi
Procurement Method: RFQU
IFT Published on: 2026-05-18 12:00:00
Closing / Opening: 2026-05-24 14:00:00

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See more tenders from Ministry of Energy, Power and Mineral Resources,Power Division,Dhaka Power Distribution Company Ltd. (DPDC),Superintending Engineer, NOCS Circle, Dhanmondi:
1270247 : SE-NOCS-DHANMONDI/25-26/009 Supply of Furniture Items (Executive Table, Executive Chair & Visitor Chair) for NOCS Dhanmondi , DPDC
1195335 : G/SE-NOCS-Dhanmondi/25-26/010 Supply of Uniform & Liveries for 16 Employee (with winter wear) of NOCS Dhanmondi & NOCS Circle , Dhanmondi DPDC.
1177279 : G/SE-NOCS-Dhanmondi/25-26/011 Supply one Desktop Computer & One Printer for NOCS Dhanmondi, DPDC
1174425 : G/SE-NOCS-Dhanmondi/25-26/022 Supply Ribbon, Toner for Bill Printer & other official Printer Under NOCS Jigatola, DPDC
1173420 : G/SE-NOCS-Dhanmondi/25-26/016 Supply Stationary Items for NOCS Jigatola, DPDC
1169137 : G/SE-NOCS-Dhanmondi/25-26/015 Supply Ribbon , Toner, Cartridge of Bill Printer & Other Official Printer for NOCS Dhanmondi, DPDC

See live tender notices for vehicle.