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

eGP Tender ID: 887591; Goods (NCT)
APP ID: 198666; District: Barguna
Reference No.: uhc/bet/egp/wash/005
Package Title: Procurement of wash for UHC Betagi
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Betagi Upazila Health Complex
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-10-15 10:00:00
Document last selling: 2023-10-29 14:30:00
Closing / Opening: 2023-10-30 13:30:00
Brief Description of Package: Procurement of wash for UHC Betagi
Tender Document Price: Tk. 1000; Tender Security: 25000 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. 833333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2500000 BDT.
Thus, Official Cost Estimate should be BDT. 833333 ~ 2500000.

Eligibility criteria:
As per TDS
Location of work / delivery: UHC Betagi
Budget Type: Revenue
Category: Clothing and accessories; Occupational clothing, special workwear and accessories; Occupational clothing; Special workwear; Workwear accessories; Outerwear; Coats; Weatherproof clothing; Miscellaneous outerwear; Garments; Underwear; Shirts and nightwear; T-shirts; Special clothing and accessories; Special clothing; Clothing accessories; Hats and headgear; Fasteners; Leather clothes; Leather clothing accessories; Furs and articles of fur; Fur articles; Furs; Second-hand clothing
PE Address: Upazila Health Complex, Betagi, Barguna, City: Betagi, Thana: Betagi, District: Barguna - 8710, Country: Bangladesh,


See more tenders from Betagi Upazila Health Complex; Directorate General of Health Services (DGHS):
1186299 : UHC/betagi-FY 25-26-MSR-GD1 Procurement of MSR None-EDCL Medicine
1158194 : UHC/betagi-FY 25-26 MSR-GD1.A Procurement of MSR None-EDCL
1135841 : UHC/betagi-FY 25-26 MSR-GD9 procurement of wash
1135840 : UHC/betagi-FY 25-26 MSR-GD8 Procurement of stationery products
1135838 : UHC/betagi-FY 25-26 MSR-GD6 procurement of MSR Furniture
1135829 : UHC/betagi-FY 25-26 MSR-GD7 Procurement of diet for admitted patients
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