AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of food for the needs of the State pre-school educational institution No. 2 of the city of Bokhtar. The project location is Tajikistan and the tender is closing on 28 Mar 2019. The tender notice number is 9309, while the TOT Ref Number is 31664292. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Procurement of food for the needs of the State pre-school educational institution No. 2 of the city of Bokhtar

Deadline : 28 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31664292

Document Ref. No. : 9309

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Davlatov Bakhtiyor.
Tel .: 8 (3222) 27230. E-mail: khatlon@zakupki.gov.tj
Tajikistan
Email :khatlon@zakupki.gov.tj

Tender Details

Description:- Procurement of food for the needs of the State pre-school educational institution No. 2 of the city of Bokhtar
Closing Date:- 2019-03-28

Item name: Procurement of food for the needs of the State pre-school educational institution No. 2 of the city of Bokhtar

Procuring organization: State preschool institution Kindergarten No. 11 "Ukobak" of the city of Guliston Code on IBD: 30710

Delivery address: Warehouse of the Customer, at the address: Bokhtar, Sino Street 5

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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 the goods must be delivered within 10 days from the date of the advance payment.

Payment:Prepayments in the amount of 50 percent in non-cash form are made to the settlement 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 10 calendar days after delivery.

Documents

 Tender Notice