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: 934684; Goods (ICT)
APP ID: 200726;
District: Sirajganj
Reference No.: 59.11.0000.302.07.060.23-22
Package Title: Procurement of Tab
Organization: Directorate General of Family Planning
Procuring Entity: Logistics & Supply Unit
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-02-28 17:00:00
Document last selling: 2024-04-15 16:00:00
Closing / Opening: 2024-04-16 12:00:00
Brief Description of Package: Tab
Tender Document Price: Tk. 11000;
Tender Security: 4138000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 137933333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 413800000 BDT.
Thus, Official Cost Estimate should be BDT. 137933333 ~ 413800000.
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: Telecommunications equipment and supplies; Radio, television, communication, telecommunication and related equipment and apparatus; Wireless telecommunications system; Telecommunications cable and equipment; Satellite-related communications equipment; Switchboards; Telephone equipment; Fibre-optic materials; Communications equipment; Data equipment
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:
1002913 : FSD/GR-02
Procurement of 4.15 Million Pieces AD Syringe for Injectable
1002912 : FSD/GR-01
Procurement of 8.5 Million Cycles Oral Pill (COP) (3rd Generation)
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