Procurement of medical equipment and furniture for the needs of the Ministry of Health... Tender

???????????? ??????????????? ? ?????????? ?????? ????????? has floated a tender for Procurement of medical equipment and furniture for the needs of the Ministry of Health and Social Security. The project location is Tajikistan and the tender is closing on 19 Nov 2018. The tender notice number is 7976, while the TOT Ref Number is 28574022. 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 medical equipment and furniture for the needs of the Ministry of Health and Social Security

Deadline : 19 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28574022

Document Ref. No. : 7976

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ???????????? ??????????????? ? ?????????? ?????? ?????????

?????: ??. ???????? 69.
?????????? ????: ???????? ?. ?..
???.: (+992 37) 2211835.
E-mail:marufov@inbox.ru
Tajikistan
Email :marufov@inbox.ru

Tender Details

Description:- Procurement of medical equipment and furniture for the needs of the Ministry of Health and Social Security
Closing Date:- 2018-11-19

Item name: Procurement of medical equipment and furniture for the needs of the Ministry of Health and Social Security

Procuring organization: Ministry of Health and Social Protection of the Republic of Tajikistan IBD code: 112

Delivery address: Customer's warehouse, at: Dushanbe city, Shevchenko street 69

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. CThe price indicated in the suppliers quotation request is the final price at which the supplier undertakes to deliver the goods to the customer.

Delivery time:60 days after receiving the advance payment

Payment:A prepayment of 30 percent in non-cash form is made to the Suppliers current account 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. When, if the prepayment is not made within the specified period, the Supplier has the right to terminate the contract or agrees to fulfill its obligations under the contract regardless of the actual time of payment.

Documents

 Tender Notice