LTM tenders of Dhaka district. |
OSTETM tenders of Dhaka zilla. |
OTM tenders of Dhaka. |
View All the active tenders of Dhaka district.
eGP Tender ID: 1061028; Goods (NCT)
APP ID: 210220;
District: Dhaka
Package Title: Procurement of Office Equipment
Organization: Ministry of Civil Aviation & Tourism
Procuring Entity: Admin-2 Section
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-19 10:30:00
Document last selling: 2025-02-09 16:30:00
Closing / Opening: 2025-02-10 15:00:00
Brief Description of Package: Procurement of Office Equipment
Tender Document Price: Tk. 1000;
Tender Security: 5000 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. 166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 500000 BDT.
Thus, Official Cost Estimate should be BDT. 166666 ~ 500000.
Eligibility criteria:
As per TDS
Location of work / delivery: Room-1900, Floor-19, Building-6, Bangladesh Secretariat, Dhaka-1000, Bangladesh
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: Room#1900, Floor#19, Building#6, Ministry of Civil Aviation and Tourism, Bangladesh Secretariat, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1000, Country: Bangladesh,
See more tenders from
Admin-2 Section; Ministry of Civil Aviation & Tourism:
1061094 : 30.00.0000.011.07.028.23-010
Room Interior Decoration
1061048 : 30.00.0000.011.07.028.23-008
Procurement of Others Equipment
1061013 : 30.00.0000.011.07.028.23-006
Procurement of Computer Related Accessories
1060990 : 30.00.0000.011.07.028.23-005
Procurement of ICT Equipment
1060971 : 30.00.0000.011.07.028.23-004
Procurement of Stationary and Other Equipment