AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of laboratory reagents, medical supplies, and vaccines. The project location is Tajikistan and the tender is closing on 13 Aug 2019. The tender notice number is 11699, while the TOT Ref Number is 35336860. 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 laboratory reagents, medical supplies, and vaccines

Deadline : 13 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35336860

Document Ref. No. : 11699

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: Khakimov Sulaimon Mahmadovich.
Phone: (992 44) 6000304.
E-mail: s.hakimov@zakupki.gov.tj
Tajikistan
Email :s.hakimov@zakupki.gov.tj

Tender Details

Description:- Procurement of laboratory reagents, medical supplies, and vaccines
Closing Date:- 2019-08-13

Item name: Procurement of laboratory reagents, medical supplies, and vaccines

Procuring organization: State institution "Republican Clinical Center for Occupational Diseases" Code for IBD: 11201056

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, 33 Sanoi 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:The entire volume of goods must be delivered within 20 banking days from the date of the advance payment.

Payment:A prepayment of 20 percent is made in non-cash form to the Supplier s bank account within 10 banking 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 banking days after delivery.

Documents

 Tender Notice