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

eGP Tender ID: 870513; Goods (NCT)
APP ID: 195719; District: Chattogram
Reference No.: 37.00.1586.001.01.007.23,Amendment/Corrigendum issued : 2
Package Title: Purchase of Toner & Cartridges for Office usage in Chittagong Medical University
Organization: Chittagong Medical University
Procuring Entity: Planning & Development (Procurement)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-09-13 15:00:00
Document last selling: 2023-09-27 14:00:00
Closing / Opening: 2023-09-27 15:00:00
Brief Description of Package: Purchase of Toner & Cartridges, One Photocopier  for the fiscal Year 2023-24
Tender Document Price: Tk. 1000; Tender Security: 22400 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. 746666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2240000 BDT.
Thus, Official Cost Estimate should be BDT. 746666 ~ 2240000.

Eligibility criteria:
As per Tender Data Sheet (TDS)
Location of work / delivery: General Store, Chittagong Medical University
Budget Type: Revenue
Category: Various office equipment and supplies; Office machinery, equipment and supplies except computers;
PE Address: Salimpur, Faujdarhat, Chattogram, City: Sitakund, Thana: Sitakunda, District: Chattogram - 4316, Country: Bangladesh,

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See more tenders from Planning & Development (Procurement); Chittagong Medical University:
898821 : 37.00.1586.001.03.119.23-24 Purchase of Sanitary Supplies
870506 : 37.00.1586.001.03.125.23-24 Framework Agreement for Purchase of Answer Paper, Bills & forms for different Exams under Controller of Examination of Chittagong Medical University
870417 : 37.00.1586.001.03.118.23-24 Purchase of Cleaning Apparatus for the Fiscal Year 2023-24
748549 : CMU/Procure/OTM/2022-23/GR-06 Supply of Exam related priting materials & related services
746487 : CMU/Procure/OTM/2022-23/GR-03 Supply of Printer Toner & Cartidges