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eGP Tender ID: 1317679; Goods (Framework Agreement) (NCT)
APP ID: 227648;
District: Khulna
Package Title: Procurement of Items FY 2026-2027 KGH/E-TENDER/3255105/OTHERS STATIONERY/08
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Khulna 250 Bed General Hospital, Khulna
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-08-24 13:00:00
Document last selling: 2026-09-07 14:00:00
Closing / Opening: 2026-09-08 14:00:00
Brief Description of Package: Procurement of OTHERS STATIONERY for the FY 2026-27 at Khulna 250 Bed General Hospital, Khulna.
Tender Document Price: Tk. 1500;
Tender Security: 100000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 3333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 10000000 BDT.
Thus, Official Cost Estimate should be BDT. 3333333 ~ 10000000.
Eligibility criteria:
As per TDS & PCC with View the e-Tender Documents
Location of work / delivery: Khulna 250 Bed General Hospital, Khulna
Budget Type: Revenue
Category: Various types of pulp, paper and paper products; Various types of printed matter and articles for printing; Pulp, paper and paperboard; Pulp; Paper and paperboard; Paper or paperboard articles; Corrugated paper or paperboard; Household and hospital paper articles; Paper stationery and other items; Wallpaper and other coverings; Cigarette paper and filter paper; Printed books, brochures and leaflets; Printed books; Publications; Directories; Leaflets; Brochures; Booklets; Newspapers, journals, periodicals and magazines; Newspapers; Postcards, greeting cards and other printed matter; Postcards; Greeting cards; Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals; Stamps; Stamp-impressed paper; Banknotes; Cheque forms; Security-type printed matter; Trade-advertising material, commercial catalogues and manuals; Manuals; Printing plates or cylinders or other media for use in printing; Offset plates; Dry-etching equipment; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Paper or paperboard registers; Forms; Exercise books; Albums for samples; Binders and related accessories; Printed stationery except forms; Miscellaneous printed matter; Car-tax discs; Driving licences; ID cards; Permits; Entrance cards; Bespoke printed matter; Tickets
PE Address: Rafiqul Islam Gazi, Designation of Official Inviting Tender/Proposal :Superintendent, Address of Official Inviting Tender/Proposal :
Address: Khulna Sadar, Khulna
City: KhulnaThana: Khulna City CorporationDistrict: Khulna - 9100Country: Bangladesh, Address: Khulna Sadar, Khulna
, City: Khulna, Thana: Khulna City Corporation, District: Khulna - 9100, Country: Bangladesh, Contact details of Official Inviting Tender/Proposal :
Phone No: 01701-248162
Fax No:
, Phone No: 01701-248162, Fax No: , Address: Khulna Sadar, Khulna
, City: Khulna, Thana: Khulna City Corporation, District: Khulna - 9100, Country: Bangladesh, Phone No: 01701-248162, Fax No: , The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIsNote: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
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Khulna 250 Bed General Hospital, Khulna; Directorate General of Health Services (DGHS):
1333875 : 2026-2027/KGH/E-TENDER/3258104/OFFICE EQUIPMENT/20
Procurement of OFFICE EQUIPMENTS REPAIR for the FY 2026-27 at Khulna 250 Bed General Hospital, Khulna.
1317698 : KGH/3258146/ELECTRIC INSTRUMENTS/2026-27/31
Procurement of KGH/3258146/ELECTRIC INSTRUMENTS/2026-27/31
1317697 : KGH/3258103/COMPUTER/2026-27/30
Procurement of KGH/3258103/COMPUTER/2026-27/30
1317695 : KGH/3255102/PRINTING AND BAINDING/2026-27/28
Procurement of KGH/3255102/PRINTING AND BAINDING/2026-27/28
1317694 : KGH/3211125/ADVERTISEMENT/ 2026-27/24
Procurement of KGH/3211125/ADVERTISEMENT/ 2026-27/24
1317693 : KGH/3211106/ENTERTAINMENT/ 2026-27/23
Procurement of KGH/3211106/ENTERTAINMENT/ 2026-27/23