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

eGP Tender ID: 1029987; Goods (Framework Agreement) (NCT)
APP ID: 207275; District: Tangail
Reference No.: UHC/MADHU/TANG/MSR/2024-2025/8
Package Title: Linen Item washing with Ironing for the FY 2024-2025
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Madhupur Upazila Health Complex
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-12-22 10:00:00
Document last selling: 2025-01-12 15:00:00
Closing / Opening: 2025-01-13 12:30:00
Brief Description of Package: Linen Item washing with Ironing for the FY 2024-2025
Tender Document Price: Tk. 1000; Tender Security: 17500 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. 583333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1750000 BDT.
Thus, Official Cost Estimate should be BDT. 583333 ~ 1750000.

Eligibility criteria:
As Per TDS & PPC
 
Location of work / delivery: UHC, MADHUPUR
Budget Type: Revenue
Category: Health services; Health and social work services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services
PE Address: dhupur Upazila Health ComplexDr. Mohammad Saidur Rahaman, UH&FPOYes,


See more tenders from Madhupur Upazila Health Complex; Directorate General of Health Services (DGHS):
1029988 : UHC/MADHU/TANG/APP/2024-2025/9 Purchase of Various Stationery Items for the FY 2024-2025
1029986 : UHC/MADHU/TANG/APP/2024-2025/7 Purchase of Various Food Items for Admitted Patient in the FY 2024-2025
1029985 : UHC/MADHU/TANG/MSR/APP/2024-2025/6 Purchase of Medical Furniture for the FY 2024-2025
1029984 : UHC/MADHU/TANG/MSR/APP/2024-2025/5 Purchase of Linen Items for the FY 2024-2025
1029983 : UHC/MADHU/TANG/MSR/APP/2024-2025/4 Purchase of Gauze, Bandage & Cotton for the FY 2024-2025
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