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

eGP Tender ID: 1315398; Goods (NCT)
APP ID: 228450; District: Dhaka
Package Title: Procurement of Printronix Line Printer Cartridge Ribbon for Dhaka WASA.
Organization: Dhaka Water Supply and Sewerage Authority (DWASA)
Procuring Entity: Office of DS, Common Service Division
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-08-09 22:00:00
Document last selling: 2026-08-23 15:00:00
Closing / Opening: 2026-08-24 14:00:00
Brief Description of Package: Procurement of Printronix Line Printer Cartridge Ribbon for Dhaka WASA.
Tender Document Price: Tk. 1500; Tender Security: 130000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 4333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 13000000 BDT.
Thus, Official Cost Estimate should be BDT. 4333333 ~ 13000000.

Eligibility criteria:
Any competent tenderer of Bangladesh who is able to fulfill the qualification criteria as outlined in the tender document is eligible to apply.
Location of work / delivery: Dhaka WASA Dhaka
Budget Type: Revenue
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers;
PE Address: 2nd Floor, WASA Bhaban 98, Kazi Nazrul Islam Avenue Kawran Bazar, Dhaka, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1215, Country: Bangladesh,

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See more tenders from Office of DS, Common Service Division; Dhaka Water Supply and Sewerage Authority (DWASA):
1336594 : TP/2026-27/PS-2/OTM Hiring of 01 (one) car under the transport pool in favor of the 'Singair Upazila Wellfield Construction (Phase 2)' project
1322910 : DWASA/CS/2026-27/e-APP/TG-07 Procurement of Printing items for Dhaka WASA.
1322295 : DWASA/CS/2026-27/e-APP/TG-06 Procurement of Stationary items for Dhaka WASA.
1322057 : DWASA/CS/2026-27/e-APP/TG-05 Procurement of Bill form for Dhaka WASA.
1321338 : DWASA/CS/2026-27/e-APP/TG-04 Procurement of different model toner cartridge for Dhaka WASA.
1316556 : 46.113.205.00.00.340/26-27/otm-3 LPG Conversion Work of 11 Vehicles Under Transport Pool of Various Departments DWASA.