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

eGP Tender ID: 1280319; Goods (NCT)
APP ID: 219574; District: Khulna
Package Title: Supply of Sports Materials
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Khulna Polytechnic Institute
Procurement Method: Request For Quotation (RFQ)
IFT Published on: 2026-06-14 12:00:00
Document last selling: 2026-06-17 12:00:00
Closing / Opening: 2026-06-17 12:30:00
Brief Description of Package: Supply of Sports Materials
Eligibility criteria:
As per the Tender Document
Location of work / delivery: Office of the Principal, Khulna Polytechnic Institute, Khalishpur, Khulna
Budget Type: Revenue
Category: Recreational, cultural and sporting services; Motion picture and video services; Motion-picture and video-tape production and related services; Motion-picture or video-tape distribution services; Motion picture projection services; Video-tape projection services; Radio and television services.; Radio services.; Television services.; Radio and television cable services; Entertainment services; Artistic and literary creation and interpretation services; Arts-facility operation services; Recreational-area services; Dance and performance entertainment services; Gambling and betting services; Pyrotechnic services; News-agency services; Library, archives, museums and other cultural services; Library and archive services; Museum services and preservation services of historical sites and buildings; Botanical and zoological garden services and nature reserve services; Sporting services; Sports facilities operation services; Sport-related services
PE Address: Office of the Principal, Khulna Polytechnic Institute Khalishpur, Khulna, City: Khalispur, Thana: Khulna City Corporation, District: Khulna - 9000, Country: Bangladesh,


See more tenders from Office of the Principal, Khulna Polytechnic Institute; Directorate of Technical Education:
1296304 : GR-31/KPI/Uniform//25-26 Supply of Staff Uniform
1280327 : GR-25/KPI/OBM/25-26 Supply and replace of construction materials for other's building maintenance and repair
1280325 : GR-23/KPI/OfficeEM/25-26 Supply and replacement of spare parts for office equipment maintenance and repair
1280324 : GR-22/KPI/MVM/25-26 Supply and replacement of spare parts for motor vehicle maintenance and repair
1266134 : GR-08/KPI/SSO/25-26 Supply and Installation of Smartboard, Sound System and other equipment for Electronics and Physics Lab
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