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Drug procurement Tender, Tajikistan - 35337547

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Drug procurement. The project location is Tajikistan and the tender is closing on 09 Aug 2019. The tender notice number is 11624, while the TOT Ref Number is 35337547. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Tajikistan

Summary : Drug procurement

Deadline : 09 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35337547

Document Ref. No. : 11624

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Rakhmonov Ilkhom.
Phone: (992 44) 600 03 04.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Drug procurement
Closing Date:- 2019-08-09

Item name: Drug procurement

Procuring organization: Correctional facilities of the Main Directorate for the Execution of Criminal Sentences of the Ministry of Justice of the Republic of Tajikistan IBC code: 10602003

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, 44 K. Rakhimov street

Price of delivery: The delivery price should include all expenses for the delivery of goods to the place of delivery agreed upon by the Customer, including expenses for paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose any additional financial obligations on the Customer.

Delivery time:All goods must be delivered within 90 days from the date of advance payment.

Payment:A prepayment of 50 percent is made in bank transfer to the bank account of the Supplier within 10 calendar days from the date of signing the contract. Payment of the balance of the contract amount is made in proportion to the volume of actual delivery, within 20 calendar days after delivery.