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

eGP Tender ID: 1340735; Goods (NCT)
APP ID: 228189; District: Munshiganj
Package Title: Supplying of (Three) Nos Computer in Munshiganj Municipality.
Organization: Munshiganj Paurashava
Procuring Entity: Office of the Munshiganj Pourashava, Munshiganj
Procurement Method: Request For Quotation (RFQ)
IFT Published on: 2026-09-27 15:00:00
Document last selling: 2026-09-30 16:00:00
Closing / Opening: 2026-10-01 12:00:00
Brief Description of Package: MUN/POU/T-4/2026-2027/G-1
Supplying of (Three) Nos Computer in Munshiganj Municipality.
Eligibility criteria:
Qutationer in support of its qualification shall be rquired to submit certified Photocopies of latest documents related to valid Trade License, Tax clearence certificate Assessment Year 2024-25, Vat Registration number(VAT)/Business Identification number(BIN).
ii) Finacial Solvency Certificate Liquid Assets Amount BDT 2,15,000.00(Two lakh Fifteen Thousand taka only) from any schedul bank.
In case of liquid assets, working capital, the last year audited balance sheet of the bidder; in case of credit facilities, the certificate issued by the bank referencing to this package number as reference Prescribed form of credit facilities.should be considered for evaluation. 
Location of work / delivery: Munshiganj
Budget Type: Own Fund
Category: Computer-related services; Computer and related services; Computer-related management services; Computer support and consultancy services; Computer network services; Computer upgrade services; Computer audit services; Computer testing services; Computer back-up services; Computer catalogue conversion services; Computer-related professional services;
PE Address: Kachari, Upazila : Munshiganj Sador, District : Munshiganj. , City: Munshiganj, Thana: Munshiganj Sadar, District: Munshiganj - 1500, Country: Bangladesh,


See more tenders from Office of the Munshiganj Pourashava, Munshiganj; Munshiganj Paurashava:
1346485 : MUN/POU/T-3/2026-2027/W-1 Supplying and installation and fitting fixing LED Butterfly street light from Pataka-70 Square Bhaban and Super market to Freedom fighter office.
1334819 : MUN/POU/T-3/2026-2027/W-1 Supplying and installation and fitting fixing LED Butterfly street light from Pataka-70 Square Bhaban and Super market to Freedom fighter office.
1312285 : MUN/POU/T-2/2026-2027/W-1 Supplying and installation of LED Butterfly street light from Munshiganj Red crescent to super market for road beautification.
1310808 : MUN/POU/T-2/2026-2027/W-1 Supplying and installation of LED Butterfly street light from Munshiganj Red crescent to super market for road beautification.
1306935 : MUN/POU/PARK/ELEC/2025-2026/W-4 Supplying and Fitting for Electric Works at Poura shishu park.
See live tender notices for computer.
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