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eGP Tender ID: 1039357; Goods (NCT)
APP ID: 207354;
District: Dhaka
Reference No.: 33.01.0000.102.99.097.24-689
Package Title: Procurement of Printing Materials Consumables (Toner, Cartridges etc) for Printers and Photocopiers.
Organization: Department of Livestock Services (DLS)
Procuring Entity: Director Account, Budget and Audit Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-11-24 18:30:00
Document last selling: 2024-12-09 12:30:00
Closing / Opening: 2024-12-09 14:30:00
Brief Description of Package: Procurement of Printing Materials Consumables (Toner, Cartridges etc) for Printers and Photocopiers.
Tender Document Price: Tk. 1000;
Tender Security: 48000 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. 1600000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 4800000 BDT.
Thus, Official Cost Estimate should be BDT. 1600000 ~ 4800000.
Eligibility criteria:
AS per TDS.
Location of work / delivery: Office of PE
Budget Type: Revenue
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers
PE Address: Director Account, Budget and Audit Office, Department of Livestock Services (DLS)
Krishi Khamar Sarak, Farmgate, Dhaka-1215, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1215, Country: Bangladesh,
See more tenders from
Director Account, Budget and Audit Office; Department of Livestock Services (DLS):
1039363 : GR - 1
Procurement of Computer and Accessories for DLS.
1039361 : G R - 03
Procurement of Display Banner, Festoon and Decoration Items for Celebration of Significant Days.
1039360 : G R- 4
Procurement of Food (Snacks and Lunchbox) for Training and Workshop Purpose and Celebration of Significant Days.
1039359 : GR-- -5
Procurement of Stationery Items for DLS.
1039358 : GR --6
Procurement of Training Materials for In-house Training and Workshops of DLS.
1039356 : GR --12
Repair and Maintenance of AC, Photocopiers, Refrigerators and Other Machineries of DLS.
1030356 : WR - 1
Repair and Renovation of Garret of DLS
966240 : WR - 2
Repair and Renovation of Pranisampad Bhaban-2 of DLS.
966237 : WR - 3
Repair and Renovation of 3rd and 4th Floor of Pranisampad Bhaban-1, DLS.