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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: 1031024; Goods (NCT)
APP ID: 207381; District: Natore
Reference No.: UHC/Lal/Nat/APP-MSR/24/1119/8
Package Title: Procurement of Lilen FY-2024-2025
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Lalpur Upazila Health Complex
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-11-03 09:00:00
Document last selling: 2024-11-17 15:00:00
Closing / Opening: 2024-11-18 09:00:00
Brief Description of Package: Procurement of Lilen FY-2024-2025
Tender Document Price: Tk. 1000; Tender Security: 14200 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. 473333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1420000 BDT.
Thus, Official Cost Estimate should be BDT. 473333 ~ 1420000.

Eligibility criteria:
Procurement of Lilen FY-2024-2025
Location of work / delivery: UHC Lalpur Natore
Budget Type: Revenue
Category: Health and social work services; Health services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services; Veterinary services; Social work and related services; Social work services; Social services
PE Address: Lalpur Upazila Health Complex, Natore, City: Lalpur, Thana: Lalpur, District: Natore - 6421, Country: Bangladesh,


See more tenders from Lalpur Upazila Health Complex; Directorate General of Health Services (DGHS):
1031026 : UHC/Lal/Nat/APP-MSR/24/1119/7 Procurement of Gaz-Bandage-Tula FY-2024-2025
1030485 : UHC/Lal/Nat/APP-MSR/24/1119/6 Procurement of Lilen FY-2024-2025
1030484 : UHC/Lal/Nat/APP-MSR/24/1119/5 Procurement of Gaz-Bandage-Tula FY-2024-2025
1030483 : UHC/Lal/Nat/APP-MSR/24/1119/4 Procurement of Furniture FY-2024-2025
1030482 : UHC/Lal/Nat/APP-MSR/24/1119/3 Procurement of Chemical & Re-agent FY-2024-2025
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