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eGP Tender ID: 1015616; Goods (NCT)
APP ID: 205353; District: Dhaka
Reference No.: 09.00.0000.074.07.009.24-979
Package Title: Procurement of Printer & Scanner Machine
Organization: Economic Relations Devision
Procuring Entity: ERD_Admin3_Branch
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-09-19 10:00:00
Document last selling: 2024-10-03 11:00:00
Closing / Opening: 2024-10-03 12:00:00
Brief Description of Package: Procurement of Printer and Scanner
Tender Document Price: Tk. 1000; Tender Security: 8500 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. 283333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 850000 BDT.
Thus, Official Cost Estimate should be BDT. 283333 ~ 850000.

Eligibility criteria:
1. The Tenderer must have to submit the copy of Update Trade License (Up to 2024), Update Vat Registration Certificate (BIN), Income Tax Return Certificate (2023-2024).
2. The Tenderer must have to submit Work Completion Certificate of supplying the similar goods Worth taka 3(Three) Lakh within last 2 years.
3. The Tenderer must have to submit Bank Solvency Certificate worth taka 3(Three) Lakh within tender period.
4. The Tenderer must have to submit the copy of Supplier/Dealership Authorization Certificate.
5. The Tenderer must have to submit pay order of 8,500/- (Eight Thousand Five Hundred) Taka as tender security. 
Location of work / delivery: ERD
Budget Type: Revenue
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers; Computer hardware; Computer systems; Computer equipment and supplies;
PE Address: Room # 18, Block # 10, ERD, Shere Bangla Nagar, Dhaka-1207, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,


See more tenders from ERD_Admin3_Branch; Economic Relations Devision:
1028896 : 07-Prcurement of Computers and Others Accessories Procurement of Computers and Others Accessories
1024012 : 06- Procurement of Operating System Software Procurement of Operating System Software (Windows 11 pro)
1023570 : 05- Procurement of Intercom Machine with 250 Lines Procurement of Intercom Machine with 250 Lines
1010529 : 03- Procurement of stationary and other goods Procurement of stationary and other goods (Framework agreement)
1010527 : 02- Procurement of toner for Different Models Procurement of Toner for Different Models of Printers & Photocopiers (Framework Agreement)
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