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The NOAKHALI SCIENCE & TECHNOLOGY UNIVERSITY has issued a Tender notice for the procurement of a Supplying of Examination related stationery goods and printing materials of Controller of Examinations office NSTU. in the Bangladesh. This Tender notice was published on 13 Apr 2026 and is scheduled to close on 26 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139458958, while the tender notice number is NSTU/CPC/Examination related goods purchase 2 and Registering on the platform.
Procurement Summary
Country: Bangladesh
Summary: Supplying of Examination related stationery goods and printing materials of Controller of Examinations office NSTU.
Deadline: 26 Apr 2026
Posting Date: 13 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139458958
Document Ref. No.: NSTU/CPC/Examination related goods purchase 2
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Project Name : Not applicable Documents
Information for Tenderer/Consultant: Eligibility of Tenderer : A) Tenderer must submit1) Up to date valid Trade License.2) Up to Date Tax Certificate.3) VAT Registration Number andITT 13.1(a) The minimum of years of general experience of the Tenderer in the supply of Goods and related services as Supplier shall be One (01) years.ITT 13.1(b) The minimum specific experience as Supplier in supply of similar Goods of at least one (01) contract successfully completed within the last ten (10) years, with a value of at least Tk. 12, 00, 000/= (Twelve Lakh).ITT 14.1(b) The minimum amount of financial resources as liquid asset or working capital or credit line(s) or specific credit commitment or in any combination of them, of the Tenderers shall be Tk. 18, 00, 000/= (Eighteen Lakh).ITT 30.1 The amount of the Tender Security shall be Tk. 50, 000/= (Fifty Thousand). In favour of Convenor, Central Procurement Cell.Note:1) Before submission the Interested suppliers may visit the Controller of Examinations office NSTU during office hours to view samples of the Items (deliverables) mentioned in the schedule.2) Authorization related certificates and warranties must be provided as per the technical specification given in the tender.
Brief Description of Goods and Related Service : Supplying of Examination related stationery goods and printing materials of Controller of Examinations office NSTU.
Evaluation Type : Lot wise
Document Available : Pack...
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