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Ministry :	Ministry of Health and Family Welfare	Division :	Health Services Division
Organization :	Directorate General of Health Services (DGHS)	Procuring Entity Name :	Barisal General Hospital, Barishal
Procuring Entity Code :		Procuring Entity District :	Barishal
Procurement Nature :	Goods (Framework Agreement)	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	BGH/MSR/GBC/2026-27
App ID :	228296	Tender/Proposal ID :	1311205

Key Information and Funding Information :

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Revenue
Source of Funds :	Government

Particular Information :

Project Code :	Not applicable	Project Name :	Not applicable
Tender/Proposal Package No. and Description :	BGH/MSR/GBC/2026-27 Procurement of Gauge,Bandage and Cotton for the F.Y 2026-2027 in Barisal General Hospital, Barishal.
Category :	Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables;Medical devices;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;Instruments and appliances for measuring, checking, testing and navigating;Navigational, meteorological, geological and geophysical instruments;Remote-control equipment;Precision balances, instruments for drawing, calculating and measuring length;Instruments for measuring quantities;Instruments for checking physical characteristics;Checking and testing apparatus;Regulating and controlling instruments and apparatus;Non-medical equipment based on the use of radiations;Industrial process control equipment;Optical instruments;Spectacles and lenses;Polarising material;Astronomical and optical instruments;Liquid crystal devices;Photographic equipment;Horological instruments;Watches and clocks
Scheduled Tender/Proposal Publication Date and Time :	15-Oct-2026 11:00	Tender/Proposal Document last selling / downloading Date and Time :	29-Oct-2026 11:00
Pre - Tender/Proposal meeting Start Date and Time :	15-Oct-2026 12:00	Pre - Tender/Proposal meeting End Date and Time :	19-Oct-2026 16:30
Tender/Proposal Closing Date and Time :	29-Oct-2026 14:00	Tender/Proposal Opening Date and Time :	29-Oct-2026 14:00
Last Date and Time for Tender/Proposal Security Submission :	29-Oct-2026 13:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As per TDS
Brief Description of Goods and Related Service :	Procurement of Gauge,Bandage and Cotton for the F.Y 2026-2027 in Barisal General Hospital, Barishal.
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	1500
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	26-Mar-2027
Tender/Proposal Valid Up to :	26-Feb-2027

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
04	Procurement of Gauge,Bandage and Cotton for the F.Y 2026-2027 in Barisal General Hospital, Barishal.	PE Office	100000	29-Nov-2026	30-Dec-2026

List of PE Offices for Framework Contract :

Office Name	PE Name	Designation	Lead Office
Barisal General Hospital, Barishal	Dr. Md. Syedur Rahman	Civil Surgeon cum Superintendent	Yes

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Dr. Md. Syedur Rahman

Designation of Official Inviting Tender/Proposal :

Civil Surgeon cum Superintendent

Address of Official Inviting Tender/Proposal :

Address	: Barisal General Hospital, Barishal
City	: Barishal
Thana	: Barishal Sadar
District	: Barishal - 8200
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 0431-64372
Fax No	:

The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs

Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.

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