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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: 1023916; Goods (NCT)
APP ID: 205771; District: Natore
Reference No.: UHC/Singra/nat/24/1001/1
Package Title: Washing Dirty Cloth of Hospital Admitted Patient F/Y 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: 2024-10-10 10:00:00
Document last selling: 2024-10-27 11:30:00
Closing / Opening: 2024-10-28 10:00:00
Brief Description of Package: Washing Dirty Cloth of Hospital Admitted Patient F/Y 2024-2025
Tender Document Price: Tk. 1000; Tender Security: 16700 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. 556666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1670000 BDT.
Thus, Official Cost Estimate should be BDT. 556666 ~ 1670000.

Eligibility criteria:
Washing Dirty Cloth of Hospital Admitted Patient F/Y 2024-2025
Location of work / delivery: UHC Singra, Natore
Budget Type: Revenue
Category: Occupational clothing, special workwear and accessories; Clothing and accessories; Occupational clothing; Special workwear; Workwear accessories
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):
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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