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: 873697; Goods (NCT)
APP ID: 195270;
District: Dhaka
Reference No.: 09.00.0000.074.07.010.23/119
Package Title: Procurement of Seal & Name Plate
Organization: Economic Relations Devision
Procuring Entity: ERD_Admin3_Branch
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-09-13 10:00:00
Document last selling: 2023-10-02 12:00:00
Closing / Opening: 2023-10-02 14:00:00
Brief Description of Package: Procurement of Seal & Name Plate (Framework)
Tender Document Price: Tk. 1000;
Tender Security: 8500 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. 283333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 850000 BDT.
Thus, Official Cost Estimate should be BDT. 283333 ~ 850000.
Eligibility criteria:
1. The Tenderer must have a minimum of 3(Three) years experience certificate in supplying the Seal and Name Plate worth at least taka 2.50 lakhs as dealer or supplier.
2. The Tenderer must submit the copy of updated Trade license, updated VAT registration (BIN), updated Income tax return certificate.
3. The Tenderer must submit the copy of Bank Solvency Certificate worth taka 2.50 lakhs.
Location of work / delivery: ERD
Budget Type: Revenue
Category: Various office equipment and supplies; Office machinery, equipment and supplies except computers; Printing services for stationery;
PE Address: Room # 18, Block # 10, ERD, Shere Bangla Nagar, Dhaka-1207, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,
See more tenders from
ERD_Admin3_Branch; Economic Relations Devision:
1028896 : 07-Prcurement of Computers and Others Accessories
Procurement of Computers and Others Accessories
1024012 : 06- Procurement of Operating System Software
Procurement of Operating System Software (Windows 11 pro)
1023570 : 05- Procurement of Intercom Machine with 250 Lines
Procurement of Intercom Machine with 250 Lines
1015616 : 04- Procurement of Printer and Scanner
Procurement of Printer & Scanner Machine
1010529 : 03- Procurement of stationary and other goods
Procurement of stationary and other goods (Framework agreement)
1010527 : 02- Procurement of toner for Different Models
Procurement of Toner for Different Models of Printers & Photocopiers (Framework Agreement)