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eGP Tender ID: 997178; Goods (Framework Agreement) (NCT)
APP ID: 202491; District: Dhaka
Reference No.: 56.83.0000.006.07.013.24.464
Package Title: Framework agreement of logistics items for the official use of� a2i Programme
Organization: Information and Communication Technology Division
Procuring Entity: Aspire to Innovate (a2i) Programme
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-06-23 15:30:00
Document last selling: 2024-07-10 15:30:00
Closing / Opening: 2024-07-15 15:30:00
Brief Description of Package: As per Tender Document
Tender Document Price: Tk. 2000; Tender Security: 180000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 2000, estimated cost should be more than 50 lacs BDT, but less than or equal 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 6000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 18000000 BDT.
Thus, Official Cost Estimate should be BDT. 6000000 ~ 18000000.

Eligibility criteria:
As per Tender Document
Project: Aspire to Innovate (a2i) Programme
Location of work / delivery: Dhaka
Budget Type: Development
Development Partner: United Nations Children's Fund (UNICEF), United Nations Development Programme (UNDP)
Category: Miscellaneous equipment; Machinery, equipment, appliances, apparatus and associated products; Transport related equipment; Workshop equipment; Construction equipment; Catering equipment; Emergency and security equipment; Technical equipment; Miscellaneous equipment n.e.c.
PE Address: pire to Innovate (a2i) ProgrammeMd Mamunur Rashid Bhuiyan, Additional SecretaryYes,


See more tenders from Aspire to Innovate (a2i) Programme; Information and Communication Technology Division:
1305769 : PS_21_25_26 Annual Maintenance Contract (AMC) for Server and Storage Systems for D-Nothi, Located at the Tier-4 Data Center, Kaliakair
1296366 : GD_43_25_26 Framework Agreement of Toner items for the official use of a2i programme
1280801 : GD_45_25_26 Framework Agreement of Procurement of Supply of various cleaning and washing materials for a2i programme
1226617 : PS_2_25_26 Procurement of Security Information and Event Management (SIEM) Solution for a2i Programme
1218844 : CS_62_25_26_250 Jr Consultant (My GoV)
1218817 : CS_62_25_26_34 Junior Consultant (Communications)
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