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Food purchase Tender, Tajikistan - 35706721

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Food purchase. The project location is Tajikistan and the tender is closing on 27 Aug 2019. The tender notice number is 11936, while the TOT Ref Number is 35706721. 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 : Food purchase

Deadline : 27 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35706721

Document Ref. No. : 11936

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: Safarov Akmal.
Phone: 992931535353.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Food purchase
Closing Date:- 2019-08-27

Item name: Food purchase

Procuring organization: State institution "Special primary round-the-clock education for blind and visually impaired children" of the Department of Education of the city of Dushanbe; IBC code: 30277

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, R. Nabiev street 238.

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:The entire volume of goods must be delivered within 90 banking days from the date of the 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 90 calendar days after delivery.