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eGP Tender ID: 1039358; Goods (NCT)
APP ID: 207354;
District: Dhaka
Reference No.: 33.01.0000.102.99.096.24-703
Package Title: Procurement of Training Materials for In-house Training and Workshops of DLS.
Organization: Department of Livestock Services (DLS)
Procuring Entity: Director Account, Budget and Audit Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-11-27 18:30:00
Document last selling: 2024-12-12 12:30:00
Closing / Opening: 2024-12-12 14:30:00
Brief Description of Package: Procurement of Training Materials for In-house Training and Workshops of DLS.
Tender Document Price: Tk. 1000;
Tender Security: 27000 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. 900000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2700000 BDT.
Thus, Official Cost Estimate should be BDT. 900000 ~ 2700000.
Eligibility criteria:
As per TDS.
Location of work / delivery: Office of PE
Budget Type: Revenue
Category: Various types of pulp, paper and paper products; Various types of printed matter and articles for printing; Printing, publishing and related services; Pulp, paper and paperboard; Pulp; Paper and paperboard; Paper or paperboard articles; Corrugated paper or paperboard; Household and hospital paper articles; Paper stationery and other items; Wallpaper and other coverings; Cigarette paper and filter paper; Printed books, brochures and leaflets; Printed books; Publications; Directories; Leaflets; Brochures; Booklets; Newspapers, journals, periodicals and magazines; Newspapers; Postcards, greeting cards and other printed matter; Postcards; Greeting cards; Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals; Stamps; Stamp-impressed paper; Banknotes; Cheque forms; Security-type printed matter; Trade-advertising material, commercial catalogues and manuals; Manuals; Printing plates or cylinders or other media for use in printing; Offset plates; Dry-etching equipment; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Paper or paperboard registers; Forms; Exercise books; Albums for samples; Binders and related accessories; Printed stationery except forms; Miscellaneous printed matter; Car-tax discs; Driving licences; ID cards; Permits; Entrance cards; Bespoke printed matter; Tickets; Printing services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Services related to printing; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Publishing services; Bookbinding and finishing services; Subscription services
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.
1039357 : GR --8
Procurement of Printing Materials Consumables (Toner, Cartridges etc) for Printers and Photocopiers.