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eGP Tender ID: 1048159; Goods (NCT)
APP ID: 206365;
District: Chattogram
Reference No.: CTG/UHC/SAT/TENDER/LINEN2024-2025/GR-5Gha/e-notice
Package Title: PROCUREMENT OF MSR LINEN ITEMS FY 2024-2025
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Satkania Upazila Health Complex , Chattogram
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-12-10 10:00:00
Document last selling: 2024-12-23 15:00:00
Closing / Opening: 2024-12-24 12:30:00
Brief Description of Package: PROCUREMENT OF MSR LINEN ITEMS FY 2024-2025
Tender Document Price: Tk. 1000;
Tender Security: 24000 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. 800000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2400000 BDT.
Thus, Official Cost Estimate should be BDT. 800000 ~ 2400000.
Eligibility criteria:
As per e-Documents with TDS & PCC
Location of work / delivery: Satkania Upazila Health Complex , Chattogram
Budget Type: Revenue
Category: Textiles and textile articles; Textile fabrics and related items; Woven fabrics; Woollen fabrics; Linen fabrics; Special fabrics; Knitted or crocheted fabrics; Cloth; Non-woven fabrics; Textile articles; Textile household articles; Made-up textile articles; Carpets, mats and rugs; Miscellaneous cordage, rope, twine and netting; Non-woven articles; Miscellaneous textile articles; Knitwear, hosiery and related articles; Textile yarn and thread; Natural textile fibres; Artificial textile fibres; Textile yarn and thread of natural fibres; Synthetic yarn or thread; Textile waste
PE Address: Satkania Upazila Health Complex , Chattogram, City: Satkania, Thana: Satkania, District: Chattogram - 4386, Country: Bangladesh,
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Satkania Upazila Health Complex , Chattogram; Directorate General of Health Services (DGHS):
1048164 : CTG/UHC/SAT/TENDER/STANI/2024-2025/3
PROCUREMENT OF STATIONERY & OTHERS FY 2024-2025
1048163 : CTG/UHC/SAT/TENDER/WAS/2024-2025/2
PROCUREMENT OF WASHING FOR DIET FY 2024-2025
1048162 : CTG/UHC/SAT/TENDER/DIET/2024-2025/GR-1
PROCUREMENT OF DIET FY 2024-2025
1048161 : CTG/UHC/SAT/TENDER/FURNI/2024-2025/GR-7ca
PROCUREMENT OF FURNITURE FY 2024-2025
1048160 : CTG/UHC/SAT/TENDER/CHME-RE2024-2025/GR-4Ga
PROCUREMENT OF CHEMICAL RE-AGENT FY 2024-2025
1048158 : CTG/UHC/SAT/TENDER/GBC/2024-2025/GR-6umma
PROCUREMENT OF GAUGE BANDAGE, COTTON FY 2024-2025
1048157 : CTG/UHC/SAT/TENDER/INS2024-2025/GR-3kha
PROCUREMENT OF SURGICAL INSTRUMENT FY 2024-2025
1048156 : CTG/UHC/SAT/TENDER/MEDI/2024-2025/GR-2ka
Procurement of Medicine (Non Edcl) FY 2024-2025