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eGP Tender ID: 939684; Goods (NCT)
APP ID: 195196;
District: Dhaka
Reference No.: 33.01.0000.102.99.025.24.44
Package Title: Repair and Maintenance of AC, Photocopiers, Refrigerators and Other Machineries 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: 2024-01-28 20:00:00
Document last selling: 2024-02-13 10:35:00
Closing / Opening: 2024-02-13 12:35:00
Brief Description of Package: Repair and Maintenance of AC, Photocopiers, Refrigerators and Other Machineries of DLS.
Tender Document Price: Tk. 1000;
Tender Security: 7500 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. 250000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 750000 BDT.
Thus, Official Cost Estimate should be BDT. 250000 ~ 750000.
Eligibility criteria:
As per TDS.
Location of work / delivery: Office of PE
Budget Type: Revenue
Category: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment; Repair, maintenance and installation services; Maintenance and repair of office machinery; Repair and maintenance services of personal computers; Maintenance services of telecommunications equipment; Repair and maintenance services of audio-visual and optical equipment
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.
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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.