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Purchase of food Tender, Tajikistan - 28573969

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of food. The project location is Tajikistan and the tender is closing on 20 Nov 2018. The tender notice number is 8038, while the TOT Ref Number is 28573969. 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 of food

Deadline : 20 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28573969

Document Ref. No. : 8038

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ???????? ????????.
???.: (+992) 935320606.
E-mail:s.baratova@zakupki.gov.tj
Tajikistan
Email :s.baratova@zakupki.gov.tj

Tender Details

Description:- Purchase of food
Closing Date:- 2018-11-20

Item name: Purchase of food

Procuring organization: Day nursery-garden 130 of Firdavsi district, Dushanbe city Code for UBC: 30280

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan, Dushanbe, A. Firdavsi Street - 57A

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 30 days from the date of the advance payment.

Payment:A prepayment in the amount of 50 percent in a cashless form to the current account of the Supplier is made 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 amount of the actual delivery, within 30 calendar days after delivery.