---

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

eGP Tender ID: 1029770; Goods (NCT)
APP ID: 202858; District: Dhaka
Reference No.: chemical reagent part 2/FY 24-25/2937/6.11.24
Package Title: procurement of chemical reagents part 2 for 2024-25
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: National Institute of Diseases of the Chest & Hospital (NIDCH)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-11-06 17:30:00
Document last selling: 2024-11-21 10:00:00
Closing / Opening: 2024-11-21 11:30:00
Brief Description of Package: Procurement of chemical reagent part 2 for FY 2024-25
Tender Document Price: Tk. 2000; Tender Security: 350000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 2000, estimated cost should be more than 50 lacs BDT, but less than or equal 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 11666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 35000000 BDT.
Thus, Official Cost Estimate should be BDT. 11666666 ~ 20000000.

Eligibility criteria:
As per TDS
Location of work / delivery: NIDCH
Budget Type: Revenue
Category: Gases; Chemicals; Dyes and pigments; Basic inorganic chemicals; Chemicals; Basic organic chemicals; Enzymes; Chemicals; Medical non-chemical consumables and haematological consumables;
PE Address: National Institute of Diseases of the Chest & Hospital (NIDCH), Mohakhali, Dhaka., City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1212, Country: Bangladesh,

---

See more tenders from National Institute of Diseases of the Chest & Hospital (NIDCH); Directorate General of Health Services (DGHS):
1058010 : computer and other accessories for FY 2024-25 procurement of computer and other accessories for FY 2024-25
1057438 : other instruments for FY 2024-25 Procurement of Hospital Automation and SHR equipments for FY 2024-25
1057099 : Stationary and other essentials/ FY 24-25 Procurement of Stationary and other essential items for FY 24-25
1052066 : toner for printer for FY 2024-25 procurement of toner for printer for FY 2024-25
1050208 : Furniture and kitchen materials/ FY 24-25 Procurement of furnitures and other kitchen materials for FY 2024-25
1036501 : Stationary and other essentials/ FY 24-25 Procurement of Stationary and other essential items for FY 24-25