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Purchase Calcium Hypochlorite for the Needs of the Department for Disinfection and... Tender

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AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase Calcium Hypochlorite for the Needs of the Department for Disinfection and Prevention of the Ch. Balkhi District. The project location is Tajikistan and the tender is closing on 06 Jul 2020. The tender notice number is 15162, while the TOT Ref Number is 44003359. 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 : Purchase Calcium Hypochlorite for the Needs of the Department for Disinfection and Prevention of the Ch. Balkhi District

Deadline : 06 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44003359

Document Ref. No. : 15162

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. S. Rustaveli 22.
Contact person: Davlatov Bakhtiyor.
Tel: 83222 2 -72-30.
E-mail: Khatlon@zakupka.gov.tj
Tajikistan
Email :Khatlon@zakupka.gov.tj

Tender Details

Description: - Purchase calcium hypochlorite for the needs of the Department for Disinfection and Prevention of the Ch. Balkhi Region
Closing Date: - 2020-07-06

Element name: Procurement of calcium hypochlorite for the needs of the Department for Disinfection and Prevention of the Ch. Balkhi District

Purchasing Organization: Tajik Research Center for Preventive Medicine IBD Code: 11201004

Place of delivery: The Customer-s warehouse, at the address: R. Balkhi, Sino street

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

Delivery time: The entire volume of goods must be delivered within 6 months from the date of payment of the advance payment

Payment: Prepayment is made in the amount of 50 percent by bank transfer to the Supplier-s bank account within 6 months 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 days after delivery.