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

eGP Tender ID: 1308260; Goods (NCT)
APP ID: 226507; District: Chattogram
Package Title: Yearly Supply of Toner, Ribbon, Cartridge etc under year of 2026-2027 from revenue budget, Chattogram WASA, Chattogram.
Organization: Chittagong Water Supply & Sewerage Authority
Procuring Entity: PROCUREMENT
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-07-09 15:27:00
Document last selling: 2026-07-21 11:00:00
Closing / Opening: 2026-07-21 12:27:00
Brief Description of Package: Yearly Supply of Toner, Ribbon, Cartridge etc under year of 2026-2027 from revenue budget, Chattogram WASA, Chattogram.
Tender Document Price: Tk. 1500; Tender Security: 77500 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 2583333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 7750000 BDT.
Thus, Official Cost Estimate should be BDT. 2583333 ~ 7750000.

Eligibility criteria:
This Invitation of tender is open for any ISO equivalent Certified manufacturer or their Authorized local agent/Authorized supplier having good performance and past experience of supplying of Printer Toner, Printer Ribbon & printing accessories in any Govt./Semi-Govt./Autonomous Organization. The Tenderer shall have to submit the experience certificate and relevant document as per tender document.
Location of work / delivery: Chattogram WASA
Budget Type: Revenue
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers; Various office equipment and supplies;
PE Address: Chittagong WASA, M.M. Ali Road, WASA Bhaban, Dampara, Chattogram, City: Chattogram, Thana: Chattogram City Corporation, District: Chattogram - 4203, Country: Bangladesh,

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See more tenders from PROCUREMENT; Chittagong Water Supply & Sewerage Authority:
1353857 : 46.06.0000.108.1605.2026/11 Supply of Medicine for Chattogram WASA Hospital under year of 2026-27 from revenue budget, Chattogram WASA, Chattogram.
1348757 : 46.06.0000.108.1610.2026/10 Supply of Stationery under year of 2026-2027 from revenue budget, Chattogram WASA, Chattogram.
1345399 : 46.06.0000.108.1611.2026/9 Supply of the 2027 diary and calendar under the 2026-27 year revenue budget of Chattogram WASA, Chattogram.
1343736 : 46.06.0000.108.1608.2026/8 Supply of desktop computers, printers, scanners, photocopier for different divisions of Chattogram WASA, Chattogram under the Revenue Budget for the Fiscal Year 2026-2027.
1334066 : 46.06.0000.108.1607.2026/6 Yearly Supply of Paper for various divisions under year 2026-27 from revenue budget of Chattogram WASA, Chattogram.
1322332 : 46.06.0000.108.1603.2026/3 Yearly Supply of Toner, Ribbon, Cartridge etc under year of 2026-2027 from revenue budget, Chattogram WASA, Chattogram.