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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 :	Magura 250 bed District Hospital, Magura
Procuring Entity Code :		Procuring Entity District :	Magura
Procurement Nature :	Goods (Framework Agreement)	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	e-Tender/2026-27/G-2_e-Notice	Tender/Proposal Status :	Being processed
App ID :	227351	Tender/Proposal ID :	1314799

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 :	e-Tender/2026-27/G-2 Procurement of Stationery & Cleaning products at 250 Bedded Hospital, Magura
Category :	Various types of pulp, paper and paper products; Various types of printed matter and articles for printing;Pulp, paper and paperboard;Pulp;Paper and paperboard;Paper or paperboard articles;Corrugated paper or paperboard;Household and hospital paper articles;Paper stationery and other items;Wallpaper and other coverings;Cigarette paper and filter paper;Printed books, brochures and leaflets;Printed books;Publications;Directories;Leaflets;Brochures;Booklets;Newspapers, journals, periodicals and magazines;Newspapers;Postcards, greeting cards and other printed matter;Postcards;Greeting cards;Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals;Stamps;Stamp-impressed paper;Banknotes;Cheque forms;Security-type printed matter;Trade-advertising material, commercial catalogues and manuals;Manuals;Printing plates or cylinders or other media for use in printing;Offset plates;Dry-etching equipment;Paper or paperboard registers, account books, binders, forms and other articles of printed stationery;Paper or paperboard registers;Forms;Exercise books;Albums for samples;Binders and related accessories;Printed stationery except forms;Miscellaneous printed matter;Car-tax discs;Driving licences;ID cards;Permits;Entrance cards;Bespoke printed matter;Tickets
Scheduled Tender/Proposal Publication Date and Time :	06-Aug-2026 11:00	Tender/Proposal Document last selling / downloading Date and Time :	19-Aug-2026 12:00
Pre - Tender/Proposal meeting Start Date and Time :	06-Aug-2026 11:30	Pre - Tender/Proposal meeting End Date and Time :	12-Aug-2026 14:30
Tender/Proposal Closing Date and Time :	19-Aug-2026 14:00	Tender/Proposal Opening Date and Time :	19-Aug-2026 14:00
Last Date and Time for Tender/Proposal Security Submission :	19-Aug-2026 13:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As per TDS & PCC With E-Document
Brief Description of Goods and Related Service :	Procurement of Stationery & Cleaning products at 250 Bedded Hospital, Magura
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 :	14-Jan-2027
Tender/Proposal Valid Up to :	17-Dec-2026

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
SINGLE LOT	Procurement of Stationery & Cleaning products at 250 Bedded Hospital, Magura	250 bedded Hospital, Magura	80000	01-Sep-2026	30-Jun-2027

List of PE Offices for Framework Contract :

Office Name	PE Name	Designation	Lead Office
Magura 250 bed District Hospital, Magura	MOHSIN UDDIN FAKIR	Superintendent	Yes

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

MOHSIN UDDIN FAKIR

Designation of Official Inviting Tender/Proposal :

Superintendent

Address of Official Inviting Tender/Proposal :

Address	: Magura 250 bed District Hospital, Magura
City	: Magura
Thana	: Magura Sadar
District	: Magura - 7600
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 0170-1248228
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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