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LTM tenders of Sirajganj district. | OSTETM tenders of Sirajganj zilla. | OTM tenders of Sirajganj. | View All the active tenders of Sirajganj district.

eGP Tender ID: 934667; Goods (NCT)
APP ID: 200726; District: Sirajganj
Reference No.: 59.11.0000.303.07.053.23-18
Package Title: Procurement of Surgical Gauze
Organization: Directorate General of Family Planning
Procuring Entity: Logistics & Supply Unit
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-02-04 17:45:00
Document last selling: 2024-02-19 16:00:00
Closing / Opening: 2024-02-20 13:00:00
Brief Description of Package: Surgical Gauze
Tender Document Price: Tk. 1000; Tender Security: 80000 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. 2666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 8000000 BDT.
Thus, Official Cost Estimate should be BDT. 2666666 ~ 5000000.

Eligibility criteria:
As per Tender Document
Project: Procurement, Storage and Supply Management-FP (PSSM-FP)
Location of work / delivery: Dhaka
Budget Type: Development
Development Partner: World Bank
Category: Textile yarn and thread; Textiles and textile articles; Medical devices; Natural textile fibres; Artificial textile fibres; Textile yarn and thread of natural fibres; Synthetic yarn or thread; Imaging equipment for medical, dental and veterinary use; Functional exploration; Dentistry; Medical non-chemical consumables and haematological consumables; Therapy; Operating techniques; Anaesthesia and resuscitation; Functional support; Miscellaneous medical devices
PE Address: 5th Floor, 6, Kawran Bazar, Dhaka, City: Dhaka, Thana: Ullapara, District: Sirajganj - 1215, Country: Bangladesh,


See more tenders from Logistics & Supply Unit; Directorate General of Family Planning:
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978296 : Admin/GR-11/e11 Procurement of Liveries for 4th class employees and drivers for Administration Unit and Other units
974376 : Admin/GR-12/e12 Procurement of Computer Accessories for Administration and Finance unit
967993 : CC/GD-34/e34 Procurement of OT Light
967988 : CC/GD-33/e33 Procurement of OT Table & Hospital Bed
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