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Total Records 269
Description |
: BPSCS, Dhaka (Supply of Aluminum Foil Paper Envelope), See Detail |
Invite date |
: 2024-01-23 |
Schedule Price |
: |
Earnest Money |
: |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: Shariatpur PBS (Supply of Bill Forms, Uniform, Printer Ribbon), See Detail |
Invite date |
: 2024-01-22 |
Schedule Price |
: 1150.00 |
Earnest Money |
: 65000.00 |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: Dhaka Power Distribution Co. Ltd. (Procurement of Electricity Bill Form, White Paper), See Detail |
Invite date |
: 2024-01-22 |
Schedule Price |
: |
Earnest Money |
: |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: CUET, Ctg. (Procurement of Laboratory Equipment, Data Display Monitor, UPS, Battery, Printing, Sports, Computer Accessories, Equipment, Uniforms, Sound System, Chemicals), See Detail |
Invite date |
: 2024-01-22 |
Schedule Price |
: |
Earnest Money |
: |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: Information Commission Bangladesh, Dhaka (Printing Works), See Detail |
Invite date |
: 2024-01-22 |
Schedule Price |
: 500.00 |
Earnest Money |
: 20000.00 |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: Department of Agricultural Marketing, Dhaka (Procurement of Training Bag, Note Books etc.), See Detail |
Invite date |
: 2024-01-21 |
Schedule Price |
: |
Earnest Money |
: |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: Laxmipur PBS (Supply of Bill Forms, Transformer Repairing Hardware, Automatic Moving Type Heating Chamber), See Detail |
Invite date |
: 2024-01-21 |
Schedule Price |
: 1500.00 |
Earnest Money |
: 116000.00 |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: Sirajganj PBS-1 (Supply of Bill Forms), See Detail |
Invite date |
: 2024-01-20 |
Schedule Price |
: 1000.00 |
Earnest Money |
: 100000.00 |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: BPSCS, Dhaka (Supply of OMR Answer Sheets, Forms), See Detail |
Invite date |
: 2024-01-19 |
Schedule Price |
: |
Earnest Money |
: |
Type |
: Tender |
|
TENDER DETAILS |
Description |
: Natore PBS-2 (Supply of Printing Items, Bill Form), See Detail |
Invite date |
: 2024-01-18 |
Schedule Price |
: 1000.00 |
Earnest Money |
: 62000.00 |
Type |
: Tender |
|
TENDER DETAILS |
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