| 9871 |
Procurement of Goods
44.02.1205.010.02.151.19 (Purchase-01)
|
Director General, Border Guard Bangladesh |
04/08/2019 |
09/09/2019
11:00 AM
|
Dhaka |
| 9872 |
Carrying of 90,000 MT Urea Fertilizer in bagged from KAFCO( B.Desh) to different buffer Godowns including unloading & Staking upto 32 bags heights .
36.01.0000. 226.11.037.19
|
Bangladesh Chemical Industries Corporation (BCIC) |
07/08/2019 |
28/08/2019
12:00 PM
|
Dhaka |
| 9873 |
Diet, Stationary & orther official goods, Linen wash, Useable X-ray flim fixing water & unuseable goods sales
CSC /SEC -Store/2019/4185
|
Civil Surgeon Office, Genaral Hospital, UHC (All), TB Clinic, School Health Clinic, NORP, Comilla |
05/08/2019 |
05/09/2019
12:00 PM
|
Cumilla |
| 9874 |
Transportation of 25,000 MT (+ 10%) Prilled Urea in Bulk in 01 (One) shipment from Mesaieed, Qatar to outer Anchorage of Chattogram Port (A/B/C Anchorage), Bangladesh &/or Harbaria, Mongla Port, Bangladesh and delivery in 50 Kg net Bag (empty bags will be supplied by BCIC) in different Factory/godowns in Bangladesh.
Tender No. PUR-3.2890/2019-2020
|
Bangladesh Chemical Industries Corporation (BCIC). |
18/08/2019 |
02/09/2019
11:00 AM
|
Dhaka |
| 9875 |
SRGLIH/admin/2019-2020/396
|
Director, Sheikh Russel Gastroliver Institute & Hospital |
18/07/2019 |
28/08/2019
12:00 PM
|
Dhaka |
| 9876 |
Carrying of 90,000 MT Urea Fertilizer in bagged from KAFCO( B.Desh) to different buffer Godowns including unloading & Staking upto 32 bags heights
36.01.0000.226.11.037.19
|
Bangladesh Chemical Industries Corporation (BCIC) |
07/08/2019 |
28/08/2019
12:00 PM
|
Dhaka |
| 9877 |
Procurement of M.S.R Items, Cleaning & OCC Items for FY 2019-2020
DMCH/Proc-1/M.S.R & Other Notice/2019-2020/12510
|
Director, Dhaka Medical College Hospital, Dhaka. |
01/08/2019 |
01/09/2019
12:00 PM
|
Dhaka |
| 9878 |
Diet, Stationary & orther official goods, Linen wash, Useable X-ray flim fixing water & unuseable goods sales
CSC/SEC-Store/2019/4185
|
Civil Surgeon Office, Genaral Hospital, UHC (All), TB Clinic, School Health Clinic, NORP, Comilla |
05/08/2019 |
05/09/2019
12:00 PM
|
Cumilla |
| 9879 |
Procurement of Laptop, Printer and Accessories
21.00.0000.380.07.70.19-183
|
Director Generaln(Additional Secretary), CPTU and Project Director, DIMAPPP Central Procurement Technical Unit (CPTU) IMED |
07/08/2019 |
30/09/2019
02:00 PM
|
Dhaka |
| 9880 |
Procurement of 18.20 M3 Primary Reforming Catalyst.
Tender No. PUR-3.2882/2019-2020
|
Bangladesh Chemical Industries Corporation (BCIC). |
11/07/2019 |
27/08/2019
11:00 PM
|
Dhaka |
