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Procurement of Medicines and Medical Supplies Tender, Tajikistan - 48866924

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of Medicines and Medical Supplies. The project location is Tajikistan and the tender is closing on 29 Jan 2021. The tender notice number is 16997, while the TOT Ref Number is 48866924. 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 : Procurement of Medicines and Medical Supplies

Deadline : 29 Jan 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48866924

Document Ref. No. : 16997

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh. Rustaveli 22.
Contact person: Khakimov Sulaimon Makhmadovich.
Tel .: (+992 44) 6000 304.
E-mail: s.hakimov@zakupki.gov.tj
Tajikistan
Email :s.hakimov@zakupki.gov.tj

Tender Details

Description: - Purchase of medicines and medical supplies

Closing date: - 2021-01-29

Item Name: Procurement of Medicines and Medical Supplies

Procuring Organization: State Institution "Center for Urban Emergency Medical Aid" VBC Code: 30344

Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Aini street, 46

Delivery price: The delivery price must include all costs of delivery of the goods to the place of delivery of the goods agreed by the Customer, including the costs of paying taxes and payments to the budget, insurance, transportation, unloading of goods and other costs, and not impose on No additional financial obligations for the customer.

Delivery time: The entire volume of goods must be delivered within 15 banking days from the date of signing the contract.

Payment: An advance payment of 50 percent is made in non-cash form to the Supplier's current account within 10 banking days from the date of signing the contract. Payment of the remainder of the contract amount is made in proportion to the volume of actual delivery, within 10 banking days after delivery.