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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: 946515; Goods (NCT)
APP ID: 195119; District: Chattogram
Reference No.: PUR 069_2023-2024
Package Title: Procurement of Computer, Printer, Scanner and other Accessories.
Organization: Meghna Petroleum Limited
Procuring Entity: Meghna Petroleum Limited
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-02-15 14:00:00
Document last selling: 2024-03-05 17:00:00
Closing / Opening: 2024-03-06 15:00:00
Brief Description of Package: PROCUREMENT OF COMPUTER, PRINTER, SCANNER AND OTHER ACCESSORIES
Tender Document Price: Tk. 1000; Tender Security: 55000 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. 1833333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 5500000 BDT.
Thus, Official Cost Estimate should be BDT. 1833333 ~ 5000000.

Eligibility criteria:
As per TDS
Location of work / delivery: Head Office Ctg, Khulna Regional Office, Fatullah Depot, Parbatipur Depot
Budget Type: Own Fund
Category: Computer hardware; Computer equipment and supplies; Computer systems;
PE Address: Meghna Petroleum Limited, 58-59, Agrabad Commercial Area, Chattogram., City: Chattogram, Thana: Double Moring, District: Chattogram - 4100, Country: Bangladesh,


See more tenders from Meghna Petroleum Limited; Meghna Petroleum Limited:
932063 : HO: 036_2023-2024 PROCUREMENT OF DOT MATRIX PRINTER FOR MEGHNA PETROLEUM LIMITED
932062 : HO: 035_2023-2024 SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF SERVER, ONLINE UPS, HARDWARE, NETWORKING ACCESSORIES AND OPERATING SYSTEM SOFTWARE, DATABASE SOFTWARE AND OFFICE MANAGEMENT SOFTWARE FOR MEGHNA PETROLEUM LIMITED
924084 : Ops : 016_2023-24 PROCUREMENT OF HARDWARE ITEMS (LEAD SEAL) FOR MI, CTG AND UP COUNTRY DEPOTS
916422 : A and F : 17_2023-24 Procurement of Office Stationery for A & F Department and Head Office, Ctg.
916421 : A and F : 16_2023-24 Procurement of Printing Stationery (SA-01) for Office Use
See live tender notices for computer.
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