| 111 |
PROCUREMENT OF SOLAR ENERGY FROM 5.0 MWP ROOFTOP SOLAR SYSTEM IN MUNSHIGANJ PALLI BIDYUT SAMITY AREA (SRINAGAR & SIRAJDIKHAN UPAZILA UNDER MUNSHIGANJ AREA) ON BOO (BUILD, OWN, OPERATE) BASIS FOLLOWING OPEX MODEL.
27.12.5956.560.001.038.26.457
|
MUNSHIGANJ PALLI BIDYUT SAMITY |
26/01/2026 |
18/02/2026
12:00 PM
|
Munshiganj |
| 112 |
PROCUREMENT OF SOLAR ENERGY FROM 5.0 MWP ROOFTOP SOLAR SYSTEM IN MUNSHIGANJ PALLI BIDYUT SAMITY AREA MUNSHIGANJ SADAR, TONGIBARI & LOUHAJANG UPAZILA ON BOO (BUILD, OWN, OPERATE) BASIS FOLLOWING OPEX MODEL.
27.12.5956.560.001.038.26.457/1
|
MUNSHIGANJ PALLI BIDYUT SAMITY |
26/01/2026 |
18/02/2026
12:00 PM
|
Munshiganj |
| 113 |
Expansion of Infrastructure facilities of MES building in Dhaka Cantonment.
300/Ad/68/E-3/18
|
E in C |
14/01/2026 |
10/02/2026
12:00 PM
|
Dhaka |
| 114 |
Establishment of ADCC North in BAF Basc Paharkanchanpur area.
300/Ad/68/E-3/16
|
E in C |
14/01/2026 |
10/02/2026
12:00 PM
|
Dhaka |
| 115 |
Purchase of 18 (Eighteen) Units Double Cabin Pickup
44.02.1205.010.02.179.26.PICKUP-01
|
Director General, Border Guard Bangladesh |
13/01/2026 |
05/02/2026
11:00 AM
|
Dhaka |
| 116 |
Purchase of 05 (Five) Units Jeep
44.02.1205.010.02.179.26.JEEP
|
Director General, Border Guard Bangladesh |
27/01/2026 |
16/02/2026
11:00 AM
|
Dhaka |
| 117 |
Procurement of Vegetables Seeds for Homestead Vegetables Gardening and Printed Packaging Bags with SACP logo for supplying seeds for 60 Upazilas under SACP-RAINS Project
12.01.0000.900.07.095.26-13462, Date:26/01/2026
|
Project Director |
26/01/2026 |
10/02/2026
02:00 PM
|
Dhaka |
| 118 |
Procurement of Service for Program and Advertisement Log of All TV Channels (Retender)
14.39.0000.000.012.07.0004.22.91(T) Date:05.10.2025
|
Bangladesh Satellite Company Limited represented by Md. Golam Sarowar, General Manager (Admin & Procurement) |
05/10/2025 |
19/02/2026
12:00 PM
|
Dhaka |
| 119 |
Procurement of Fertilizers for Homestead Vegetable Gardening (HVG) for 60 Upazilas under SACP-RAINS Project Area (Coastal, Barind and Char areas of Bangladesh).
12.01.0000.900.07.096.26-13463, Date: 26/01/2026 (e-Tender ID: 1219932)
|
Project Director |
26/01/2026 |
10/02/2026
02:00 PM
|
Dhaka |
| 120 |
Purchase of 01 (One) Units Jeep
44.02.1205.010.02.179.26.JEEP-1
|
Director General, Border Guard Bangladesh |
27/01/2026 |
16/02/2026
11:30 AM
|
Dhaka |
