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eGP Tender ID: 893133; Goods (NCT)
APP ID: 195196; District: Dhaka
Reference No.: 33.01.0000.102.99.115.23.831
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: 2023-10-29 18:00:00
Document last selling: 2023-11-14 10:00:00
Closing / Opening: 2023-11-14 11:00:00
Brief Description of Package: Procurement of Training Materials for In-house Training and Workshops of DLS.
Tender Document Price: Tk. 1000; Tender Security: 26000 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. 866666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2600000 BDT.
Thus, Official Cost Estimate should be BDT. 866666 ~ 2600000.

Eligibility criteria:
As Per TDS.
Location of work / delivery: Office of Director, Accounts, Budget and Audit, DLS
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: 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.
1039357 : GR --8 Procurement of Printing Materials Consumables (Toner, Cartridges etc) for Printers and Photocopiers.
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