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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 :	Feni (sadar) Upazila Health Office, Feni
Procuring Entity Code :		Procuring Entity District :	Feni
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	UHC/Sadar/Feni/Tender/2026-27/899
App ID :	229908	Tender/Proposal ID :	1319584

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 :	UHC/Sadar/Feni/Furniture/2026-27/Gr-05 Procurement of Medical Furniture for the FY 2026-2027 at Feni Sadar Upazilla Health Complex, Feni
Category :	Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables; Health and social work services;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;Health services;Hospital and related services;Medical practice and related services;Dental practice and related services;Miscellaneous health services;Veterinary services;Social work and related services;Social work services;Social services
Scheduled Tender/Proposal Publication Date and Time :	18-Aug-2026 13:00	Tender/Proposal Document last selling / downloading Date and Time :	31-Aug-2026 16:00
Pre - Tender/Proposal meeting Start Date and Time :	18-Aug-2026 13:30	Pre - Tender/Proposal meeting End Date and Time :	25-Aug-2026 12:00
Tender/Proposal Closing Date and Time :	01-Sep-2026 13:00	Tender/Proposal Opening Date and Time :	01-Sep-2026 13:00
Last Date and Time for Tender/Proposal Security Submission :	01-Sep-2026 11:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As per TDS and PCC
Brief Description of Goods and Related Service :	Procurement of Medical Furniture for the FY 2026-2027 at Feni Sadar Upazilla Health Complex, Feni
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	500
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	28-Dec-2026
Tender/Proposal Valid Up to :	30-Nov-2026

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Procurement of Medical Furniture for the FY 2026-2027 at Feni Sadar Upazilla Health Complex, Feni	Feni Sadar UHC, Feni	2500	15-Sep-2026	15-Dec-2026

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

A.S.M SHOHRAB AL HOSSAIN

Designation of Official Inviting Tender/Proposal :

UH&FPO

Address of Official Inviting Tender/Proposal :

Address	: Feni (sadar) Upazila Health Office, Feni
City	: Feni
Thana	: Feni Sadar
District	: Feni - 3900
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 0233-7734071
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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