Tender BG/PR/2026/005 deadline extended to February 28, 2026New procurement policy effective from January 20, 2026Tender BG/PR/2026/005 deadline extended to February 28, 2026New procurement policy effective from January 20, 2026
Trusted by 500+ vendors

Transparent Procurement Made Simple

Join Betopia Group's procurement ecosystem. Browse tenders, submit proposals, and grow your business with complete transparency and fairness.

500+

Registered Vendors

1,200+

Tenders Published

$50M+

Contract Value

Why Work With Us

We're committed to building long-term partnerships based on trust and transparency

Transparent Process

Full visibility into procurement decisions with audit trails

Fair Competition

Equal opportunity for all qualified vendors

Timely Payments

Reliable payment schedule as per contract terms

What We Procure

Diverse opportunities across multiple categories

Retail & Branding

Shop signage, interior branding, and retail displays

Construction Projects

Building construction, renovation, and infrastructure development

Goods & Supplies

Office equipment, furniture, and operational supplies

Professional Services

Consulting, IT services, and specialized expertise

Active Tenders

Latest procurement opportunities

View All
BG/PR/2026/001Open
32
days left

Supply of Office Furniture and Equipment

Betopia Group invites qualified vendors to submit proposals for the supply and delivery of office furniture and equipment for our new headquarters. This...

Published

Jan 10, 2026

Closes

Feb 15, 2026

BG/PR/2026/003Open
45
days left

Construction of Warehouse Facility

Design, construction, and commissioning of a 5,000 sq ft warehouse facility including loading docks, storage racks, and security systems.

Published

Jan 8, 2026

Closes

Feb 28, 2026

BG/PR/2025/089Closed

Marketing and Branding Services

Comprehensive marketing and branding services for 12-month period.

Published

Nov 1, 2025

Closes

Dec 15, 2025

BG/PR/2026/004Open
27
days left

Annual Supply of Office Stationery

Framework agreement for the supply of office stationery items for one year.

Published

Jan 14, 2026

Closes

Feb 10, 2026

Vendor Registration Requirements

Prepare these documents and information to complete your vendor registration. All fields are mandatory for verification purposes.

Company Information

Company Name

Legal registered business name

Trade Licence / Company Certificate

Upload valid trade license document (PDF)

TIN (Tax Identification Number)

Enter your TIN number

BIN (Business Identification Number)

Enter your BIN number

Company Address

Complete registered business address

Identity Information

NID Number

National ID card number

NID Document

Upload copy of National ID card (PDF)

Bank Details

Account Name

Name as per bank account

Account Number

Bank account number

Bank Name & Branch

Name of bank and branch location

Routing / SWIFT Code

If applicable for international transfers

Key Contact Person

Full Name

Primary contact person name

Designation

Job title or position

Phone & Email

Contact number and email address

Owners Information

Multiple owners can be added (repeatable section)

Owner Name

Full legal name of owner

Owner NID/Passport

National ID or Passport number

Share Percentage

Ownership share (e.g., 50%)

Phone/Email

Contact information

You can add multiple owners during registration. Ensure all ownership shares add up to 100%.

Start Vendor Registration

Registration takes approximately 10-15 minutes

Latest Notices

Policy UpdateJan 12, 2026

Updated Vendor Registration Guidelines

New requirements for vendor registration effective from February 1, 2026

TrainingJan 10, 2026

Training Session for e-Procurement Portal

Free training sessions scheduled for all registered vendors

AnnouncementJan 8, 2026

Q1 2026 Procurement Plan Published

Annual procurement plan for Q1 2026 is now available for download

Our Procurement Principles

We uphold the highest standards of integrity and transparency

Core Values

Transparency

All procurement processes conducted with full transparency

Fair Competition

Equal opportunity for all qualified vendors

Value for Money

Selection based on best value, quality, and service

Integrity

Highest ethical standards in all dealings

Key Documents

Procurement Policy 2026
Vendor Code of Conduct
Tender Evaluation Criteria
Anti-Corruption Guidelines

Local Partner

Betopia Group - Procurement Division

Corporate Headquarters

Level 12, Betopia Tower, Gulshan-2, Dhaka 1212, Bangladesh

+880 2-XXXX-XXXX

Bank Partner

Eastern Bank PLC

Procurement Finance

Gulshan Branch, Dhaka, Bangladesh

+880 2-XXXX-XXXX

Frequently Asked Questions

Find answers to common questions about our procurement process, vendor registration, and policies.

You can register by filling out our vendor registration form on this page. Submit the required documents and our team will review your application within 5-7 business days.

You need a valid Trade License, TIN & BIN Certificate, Company Profile, Bank Solvency Certificate, and list of key clients. ISO certifications are recommended but optional.

Vendors are evaluated based on technical capability, past performance, pricing competitiveness, delivery timeline, and compliance with our quality standards.

Yes, we welcome international vendors. Additional documentation such as export licenses and international trade certifications may be required depending on the procurement category.

Still have questions?Contact Support