Currently Active OTM tenders of Karmasangsthan Bank.

1) Tender ID: 1110574 (Open Tendering Method (OTM))
Organization: Karmasangsthan Bank
Procuring Entity: Common Services and Engineering Department
Package No.: 2024-25/PG-03
Reference No.: 53.17.0000.170.07.003.25.1454
Package Title: Printing and Supply of Debit Cash Voucher, Transfer Voucher, Demand Notice, Deposit Slip Book etc. (08 items)
Published on: 2025-05-13 16:00:00 Closing Date and Time: 2025-05-27 16:00:00

2) Tender ID: 1168381 (Open Tendering Method (OTM))
Organization: Karmasangsthan Bank
Procuring Entity: Common Services and Engineering Department
Package No.: 2025-26/PG-01
Reference No.: 53.17.0000.000.170.07.0001.25.641/01
Package Title: Printing and Supply of Wall Calendar-2026
Published on: 2025-11-06 16:00:00 Closing Date and Time: 2025-11-16 16:00:00

3) Tender ID: 1168420 (Open Tendering Method (OTM))
Organization: Karmasangsthan Bank
Procuring Entity: Common Services and Engineering Department
Package No.: 2025-26/PG-02
Reference No.: 53.17.0000.000.170.07.0001.25.641/02
Package Title: Printing and Supply of Notebook-2026
Published on: 2025-11-06 16:00:00 Closing Date and Time: 2025-11-16 16:00:00

4) Tender ID: 1191686 (Open Tendering Method (OTM))
Organization: Karmasangsthan Bank
Procuring Entity: IT System, Research & Development Department
Package No.: Package-01/2025-2026
Reference No.: 53.17.0000.000.071.07.001.25.26
Package Title: Procurement of 120 Mbps Primary Internet Link
Published on: 2025-12-08 10:30:00 Closing Date and Time: 2025-12-18 16:00:00

5) Tender ID: 1251378 (Open Tendering Method (OTM))
Organization: Karmasangsthan Bank
Procuring Entity: Common Services Department
Package No.: 2025-26/PG-03
Reference No.: 53.17.0000.000.170.07.0001.25.1424/01
Package Title: Printing & Supply of Debit Cash Voucher, Register, Forms, Indexing Pad etc. (13 Items).
Published on: 2026-04-09 15:00:00 Closing Date and Time: 2026-04-19 15:00:00

6) Tender ID: 1251379 (Open Tendering Method (OTM))
Organization: Karmasangsthan Bank
Procuring Entity: Common Services Department
Package No.: 2025-26/PG-04
Reference No.: 53.17.0000.000.170.07.0001.25.1424/02
Package Title: Printing & Supply of Transfer Voucher, Demand Notice, Envelope, File Cover etc. (20 Items).
Published on: 2026-04-09 15:00:00 Closing Date and Time: 2026-04-19 15:00:00