LTM tenders of Tangail district. |
OSTETM tenders of Tangail zilla. |
OTM tenders of Tangail. |
View All the active tenders of Tangail district.
eGP Tender ID: 804695; Goods (NCT)
APP ID: 189309;
District: Tangail
Package Title: Purchase of MSR Gauze, Bandage & Cotton for the FY 2022-2023
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Nagarpur Upazila Health Complex
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-04-02 10:00:00
Document last selling: 2023-04-17 13:00:00
Closing / Opening: 2023-04-18 11:00:00
Brief Description of Package: PROCUREMENT OF GAUZE, BANDAGE & COTTON FOR THE FY 2022-2023
Tender Document Price: Tk. 1000;
Tender Security: 22500 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. 750000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2250000 BDT.
Thus, Official Cost Estimate should be BDT. 750000 ~ 2250000.
Eligibility criteria:
As Per TDS & PCC
Location of work / delivery: UHC, NAGARPUR
Budget Type: Revenue
Category: Health services; Health and social work services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services
PE Address: Nagarpur Upazila Health Complex,Nagarpur,Tangail, City: Nagarpur, Thana: Nagarpur, District: Tangail - 1936, Country: Bangladesh,
See more tenders from
Nagarpur Upazila Health Complex; Directorate General of Health Services (DGHS):
1149607 : uhc/nagar/2025-2026/GR-J
Purchase of Linen Items washing Services for the FY 2025-2026
1149606 : uhc/nagar/2025-2026/GR-Cha
Purchase of Various Food Items for Patients FY 2025-2026
1149605 : uhc/nagar/2025-2026/GR-Ch
Purchase of Medical Furniture Items for The FY 2025-2026
1149604 : uhc/nagar/2025-2026/GR-Ng
Purchase of Gauze, Bandage, Cotton Items for The FY 2025-2026
1149603 : uhc/nagar/2025-2026/GR-Gha
Purchase of Linen Items for The FY 2025-2026
1149602 : uhc/nagar/2025-2026/GR-Ga
Purchase of Chemical Re-Agents for The FY 2025-2026