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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: 1013272; Goods (NCT)
APP ID: 205771; District: Natore
Reference No.: UHC/SINGRA/NAT/APP/24/866/1
Package Title: Procurement of Non-EDCL Medicine FY-2024-2025
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Singra Upazila Health Complex , Natore
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-09-08 09:00:00
Document last selling: 2024-09-22 11:30:00
Closing / Opening: 2024-09-23 11:00:00
Brief Description of Package: Procurement of Non-EDCL Medicine FY-2024-2025
Tender Document Price: Tk. 1000; Tender Security: 75500 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. 2516666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 7550000 BDT.
Thus, Official Cost Estimate should be BDT. 2516666 ~ 5000000.

Eligibility criteria:
Except Israel & Black listed Tenderer
Location of work / delivery: UHC Singra, Natore
Budget Type: Revenue
Category: Medicinal products; Chemicals, chemical products and man-made fibres; Medicinal products for the alimentary tract and metabolism; Medicinal products for the blood, blood-forming organs and the cardiovascular system; Medicinal products for dermatology and the musculo-skeletal system; Medicinal products for the genitourinary system and hormones; General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents; Medicinal products for the nervous system and sensory organs; Medicinal products for the respiratory system; Various medicinal products
PE Address: Singra , Natore, City: Singra, Thana: Singra, District: Natore - 6450, Country: Bangladesh,


See more tenders from Singra Upazila Health Complex , Natore; Directorate General of Health Services (DGHS):
1023916 : UHC/Singra/Nat/2024/1001/2 Washing Dirty Cloth of Hospital Admitted Patient F/Y 2024-2025
1023914 : UHC/Singra/Nat/2024/1001/1 Procurement of Diet for hospital Admitted Patient F/Y 2024-2025
1013277 : UHC/singra/nat/APP/24/866/6 Procurement of Lilen FY-2024-2025.
1013276 : UHC/singra/nat/APP/24/866/5 Procurement of Gaz-Bandage- Tula FY-2024-2025.
1013275 : UHC/singra/nat/APP/24/866/4 Procurement of Furniture FY-2024-2025.
1013274 : UHC/singra/nat/APP/24/866/3 Procurement of Chemical & Re-agent FY-2024-2025.
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