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

eGP Tender ID: 958992; Goods (NCT)
APP ID: 199535; District: Natore
Reference No.: UHC/Lal/App/24/222/2
Package Title: Procurement of Washing Dirty Cloth for hospitalized patients
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Lalpur Upazila Health Complex
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-03-07 10:00:00
Document last selling: 2024-03-20 11:30:00
Closing / Opening: 2024-03-21 11:00:00
Brief Description of Package: Procurement of Washing Dirty Cloth for hospitalized patients F/Y 2023-2024
Tender Document Price: Tk. 1000; Tender Security: 24000 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. 800000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2400000 BDT.
Thus, Official Cost Estimate should be BDT. 800000 ~ 2400000.

Eligibility criteria:
Except Israel
Location of work / delivery: Upazila Health Complex Lalpur Natore
Budget Type: Revenue
Category: Health services; Health and social work services; Social work and related services; Social work services; Social services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services
PE Address: Lalpur Upazila Health Complex, Natore, City: Lalpur, Thana: Lalpur, District: Natore - 6421, Country: Bangladesh,


See more tenders from Lalpur Upazila Health Complex; Directorate General of Health Services (DGHS):
1177768 : UHC/Lal/nat/25/1158/3 Supply Stationary & Others F/Y 2025-2026
1177767 : UHC/Lal/nat/25/1158/2 Washing dirty clothes for Hospitalized patients-F/Y 2025-2026
1177766 : UHC/Lal/nat/25/1158 Supply Food for Hospitalized patients F/Y 2025-2026
1141981 : UHC/Lal/Nat/25/809/6 Procurement of Medical Furniture FY-2025-2026
1141980 : UHC/Lal/Nat/25/809/5 Procurement of Lilen FY-2025-2026
1141979 : UHC/Lal/Nat/25/809/4 Procurement of Gaz-Bandage- Tula FY-2025-2026
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