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

eGP Tender ID: 1320538; Goods (Framework Agreement) (NCT)
APP ID: 229783; District: Manikganj
Package Title: Procurement of Various linen Items washing work for the 2026-27 Financial Year
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Saturia Upazila Health Complex
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-09-03 23:40:00
Document last selling: 2026-09-14 23:20:00
Closing / Opening: 2026-09-15 12:30:00
Brief Description of Package: Procurement of Various linen Items washing work for the 2026-27 Financial Year
Tender Document Price: Tk. 500; Tender Security: 17000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 566666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1700000 BDT.
Thus, Official Cost Estimate should be BDT. 566666 ~ 1700000.

Eligibility criteria:
Sper TDS and PCC with E tender document
Location of work / delivery: Saturia, Manikganj
Budget Type: Revenue
Category: Health services; Health and social work services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services
PE Address: HAMMAD MONIRUZZAMAN, Designation of Official Inviting Tender/Proposal :UH&FPO, Address of Official Inviting Tender/Proposal : Address: Saturia, ManikganjCity: SaturiaThana: SaturiaDistrict: Manikganj - 1810Country: Bangladesh, Address: Saturia, Manikganj, City: Saturia, Thana: Saturia, District: Manikganj - 1810, Country: Bangladesh, Contact details of Official Inviting Tender/Proposal : Phone No: 099-6625062 Fax No: , Phone No: 099-6625062, Fax No: , Address: Saturia, Manikganj, City: Saturia, Thana: Saturia, District: Manikganj - 1810, Country: Bangladesh, Phone No: 099-6625062, 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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See more tenders from Saturia Upazila Health Complex; Directorate General of Health Services (DGHS):
1344960 : UHC/SATU/MANIK/26-27/APP/OTHERS:09 Procurement of Various Stationery Items washing work for the 2026-27 Financial Year
1329138 : UHC/SATU/MANIK/26-27/APP/MSR:GR-05 Procurement of Chemical Re-Agent for the 2026-27 Financial Year
1329137 : UHC/SATU/MANIK/26-27/APP/MSR:GR-04 Procurement of Hospital Linen Items for the 2026-27 Financial Year
1329136 : UHC/SATU/MANIK/26-27/APP/MSR:GR-01 Procurement of Medicines (Non-EDCL) for the 2026-27 Financial Year
1329135 : UHC/SATU/MANIK/26-27/APP/MSR:GR-03 Procurement of Gauze-Bandage-Cotton for the 2026-27 Financial Year
1329134 : UHC/SATU/MANIK/26-27/APP/MSR:GR-02 Procurement of Medical Equipment for the 2026-27 Financial Year