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eGP Tender ID: 1327359; Goods (NCT)
APP ID: 227409;
District: Dhaka
Package Title: Procurement of a primary server for Wi-Fi billing software development integrated into the billing system established under the BTCL SBC and digital services platform project within the "Development" sector for the 2026-2027 fiscal year.
Organization: Bangladesh Telecommunications Company Ltd. (BTCL)
Procuring Entity: DGM, (Switch), BTCL, Moghbazar, Dhaka-1217
Procurement Method: Request For Quotation (RFQ)
IFT Published on: 2026-09-08 06:00:00
Document last selling: 2026-09-13 06:00:00
Closing / Opening: 2026-09-13 10:00:00
Brief Description of Package: Procurement of a primary server for Wi-Fi billing software development integrated into the billing system established under the BTCL SBC and digital services platform project within the "Development" sector for the 2026-2027 fiscal year.
Eligibility criteria:
As per e-RFQ Document
Location of work / delivery: Moghbazar BTCL
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: Moghbazar Telephone Bhaban, Moghbazar, Wireless, Dhaka-1217, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1217, Country: Bangladesh,
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DGM, (Switch), BTCL, Moghbazar, Dhaka-1217; Bangladesh Telecommunications Company Ltd. (BTCL):
1349916 : SW/MOG/M/MTC/SEPT/WK-2026-27-01
Procurement of the removal of weeds and debris from the eastern wall of the Moghbazar Exchange building and the wall of the adjacent western building, cleaning and renovation of drain pits, and cleaning of the septic tank for the 2026-2027 fiscal year.
1345312 : SW/MOG/M/MTC/SEPT/WK-2026-27-01
Procurement of the removal of weeds and debris from the eastern wall of the Moghbazar Exchange building and the wall of the adjacent western building, cleaning and renovation of drain pits, and cleaning of the septic tank for the 2026-2027 fiscal year.
1345064 : SW/MOG/M/MTC/SEPT/GD-2026-27-01
Procurement of Repair and maintenance work including replacement of CT, PT, bushing, heat shrink of NEC meter customer no. 18992436 installed at Moghbazar Exchange Compound for the 2026-2027 fiscal year.
1343072 : SW/MOG/AM_SW/DEV/GD-2026-27-01
Procurement of redundant servers for Wi-Fi hotspot billing software development within the billing system established under the BTCL SBC and Digital Services Platform project.
1340581 : SW/MOG/AM_SW/MTC/SEP/WK/2026-2027-01
Procurement of repair and maintenance of the 3-ton capacity ACMA and 10-ton capacity DUNHUM BUSH-1 air conditioning units at the MOTN exchange of the Moghbazar Telephone Bhaban for the 2026-2027 fiscal year.
1320850 : SW/MOG/M/MTC/AUG/WK-2026-27-01
Procurement of Moghbazar Telephone Exchange Building Removal of unusable patent stones from the 6th floor roof, cleaning of floor garbage, replacement and fencing grills of barbed wire fence on the boundary wall on the western side of the compound for the 2026-2027 fiscal year.
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1319669 : SW/MOG/M/DEV/GD-2026-27-02
Procurement of the replacement of the display controller, battery replacement, and servicing work of the Doosan Daewoo 500 kVA generator at Mogbazaar Exchange Compound for the 2026-2027 fiscal year.
1319662 : SW/MOG/AM_SW/MTC/AUG/WK-2026-2027-01
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