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

eGP Tender ID: 1336874; Goods (NCT)
APP ID: 228034; District: Natore
Package Title: Procurement of Printing Item
Organization: Rural Electrification Board (REB)
Procuring Entity: Natore Palli Bidyut Samity-1
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-09-23 11:00:00
Document last selling: 2026-10-07 11:00:00
Closing / Opening: 2026-10-07 12:30:00
Brief Description of Package: Procurement of Printing Goods (44 Item)
Tender Document Price: Tk. 1000; Tender Security: 22000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 733333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2200000 BDT.
Thus, Official Cost Estimate should be BDT. 733333 ~ 2200000.

Eligibility criteria:
As Per TDS
Location of work / delivery: Sadar doptr, natore pbs-1, Fulbagan, Natore
Budget Type: Own Fund
Category: Printing, publishing and related services; Printing services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Services related to printing; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Publishing services; Bookbinding and finishing services; Subscription services
PE Address: Fulbagan, Natore, City: Natore, Thana: Natore Sadar, District: Natore - 6400, Country: Bangladesh,

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See more tenders from
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Natore Palli Bidyut Samity-1; Rural Electrification Board (REB):
1353385 : G-26-27-12-26 Procurement of Printing Item
1352582 : S-26-27-12-04 Material Transport
1346916 : G-26-27-12-26 Procurement of Printing Item
1340003 : G-26-27-12-26 Procurement of Printing Item
1337364 : G-26-27-12-38 Procurement of Umbrella, Bag
1337189 : G-26-27-12-35 Procurement of Raincoat