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

eGP Tender ID: 1345781; Goods (Framework Agreement) (NCT)
APP ID: 233561; District: Kurigram
Package Title: Procurement of Neat and Cleaning (Washing) for FY 2026-2027.
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Fulbari Upazila Health Complex, Kurigram
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-10-04 19:00:00
Document last selling: 2026-10-18 12:00:00
Closing / Opening: 2026-10-18 14:00:00
Brief Description of Package: Procurement of Neat and Cleaning (Washing) for FY 2026-2027.
Tender Document Price: Tk. 1000; Tender Security: 36000 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. 1200000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3600000 BDT.
Thus, Official Cost Estimate should be BDT. 1200000 ~ 3600000.

Eligibility criteria:
As per TDS & PCC
Location of work / delivery: Fulbari Upazila Health Complex, Kurigram
Budget Type: Revenue
Category: Health services; Health and social work services; Social work and related services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services; Social work services; Social services
PE Address: lbari Upazila Health Complex, KurigramSujan Saha, UH&FPOYes,

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See more tenders from
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Fulbari Upazila Health Complex, Kurigram; Directorate General of Health Services (DGHS):
1350471 : UHC/Ful/Kuri/Repair/26-27 Procurement of MSR Equipment Repairing for FY 2026-2027.
1345782 : UHC/Ful/Kuri/Stationery/26-27 Procurement of Stationery Items for FY 2026-2027.
1345780 : UHC/Ful/Kuri/Diet/26-27 Procurement of Dietary Supplements for FY 2026-2027.
1345779 : UHC/Ful/Kuri/MSR/Gr-06 Procurement of MSR Furniture Item for FY 2026-2027.
1345778 : UHC/Ful/Kuri/MSR/Gr-05 Procurement of MSR Chemical Reagents for FY 2026-2027.