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

eGP Tender ID: 1011195; Goods (NCT)
APP ID: 203942; District: Cumilla
Reference No.: GHC/Misc/2024-25/1947
Package Title: Procurement of Washing for the Fiscal Year 2024-2025.
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Cumilla General Hospital , Cumilla
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-09-30 12:00:00
Document last selling: 2024-10-14 16:00:00
Closing / Opening: 2024-10-15 12:00:00
Brief Description of Package: Procurement of Washing for the Fiscal Year 2024-2025.
Tender Document Price: Tk. 1000; Tender Security: 50000 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. 1666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 5000000 BDT.
Thus, Official Cost Estimate should be BDT. 1666666 ~ 5000000.

Eligibility criteria:
As Per TDS & PCC
Location of work / delivery: Cumilla General Hospital , Cumilla
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: Monohorpur, Adarsha Sader, Cumilla, City: Cumilla, Thana: Cumilla Sadar, District: Cumilla - 3500, Country: Bangladesh,

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See more tenders from Cumilla General Hospital , Cumilla; Directorate General of Health Services (DGHS):
1042177 : Ghc/MSR/Linen/24-25/1556 Procurement of Linen for the Fiscal Year 2024-2025.
1042176 : Ghc/MSR/Instrument/24-25/1555 Procurement of Surgical Instrument for the Fiscal Year 2024-2025.
1042175 : Ghc/MSR/Furniture/24-25/1574 Procurement of Furniture for the Fiscal Year 2024-2025.
1042174 : Ghc/MSR/Chemical/24-25/1573 Procurement of Chemical Re-Agent for the Fiscal Year 2024-2025.
1042173 : Ghc/MSR/Gauge-Bandage/24-25/1557 Procurement of Gauge, Bandage & Cotton for the Fiscal Year 2024-2025.
1020228 : GHC/Sec-1/Cleaning Items /24-25/1438 Procurement of Cleaning Items For the Fiscal Year 2024-2025