---

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

eGP Tender ID: 1326951; Goods (NCT)
APP ID: 227328; District: Mymensingh
Package Title: Purchase of Head for Dot Matrix Printer
Organization: Rural Electrification Board (REB)
Procuring Entity: Mymensingh Palli Bidyut Samity-2
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-09-17 10:00:00
Document last selling: 2026-09-30 16:00:00
Closing / Opening: 2026-10-01 11:30:00
Brief Description of Package: Head for Epson LQ 2190 Dot Matrix Printer.
Tender Document Price: Tk. 500; Tender Security: 13000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 433333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1300000 BDT.
Thus, Official Cost Estimate should be BDT. 433333 ~ 1300000.

Eligibility criteria:
As per TDS.
Location of work / delivery: HQ, Mymensingh PBS-2
Budget Type: Own Fund
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers
PE Address: Bhaluka, Mymensingh. , City: Mymensingh., Thana: Bhaluka, District: Mymensingh - 2240, Country: Bangladesh,

---

See more tenders from Mymensingh Palli Bidyut Samity-2; Rural Electrification Board (REB):
1347061 : G-26-27-053-42 Supply, Installation and Integration of Smart Pre-payment meter including necessary communication module (BREB Item No. J-42, J-44 & J-42.2) (Phase-1)
1341839 : G-26-27-053-04 Purchase of Printing Materials
1341582 : G-26-27-053-06 Purchase of Unified Electric Bill Form
1340526 : G-26-27-053-03 Purchase of Hardware Equipment for Transformer Repair
1338333 : G-26-27-053-35 Purchase of Notice of Annual General Meeting and Election Information Notice.
1332776 : G-26-27-053-02 Purchase of Tonner for Laser Printer