Home » Tenders » Asia » Tajikistan » Purchase of food, household goods, special clothing and soft equipment Tender, Tajikistan - 35336771

Purchase of food, household goods, special clothing and soft equipment Tender, Tajikistan - 35336771

Download Documents

MINISTRY OF LABOR, MIGRATION AND EMPLOYMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of food, household goods, special clothing and soft equipment. The project location is Tajikistan and the tender is closing on 13 Aug 2019. The tender notice number is 11687, while the TOT Ref Number is 35336771. 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, household goods, special clothing and soft equipment

Deadline : 13 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35336771

Document Ref. No. : 11687

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTRY OF LABOR, MIGRATION AND EMPLOYMENT OF THE REPUBLIC OF TAJIKISTAN

Address: st. A. Navoi 5/2.
Contact person: Karimov Jumabay.
Phone: 2368217.
E-mail: bilol-57@mail.ru
Tajikistan
Email :bilol-57@mail.ru

Tender Details

Description:- Purchase of food, household goods, special clothing and soft equipment
Closing Date:- 2019-08-13

Item name: Purchase of food, household goods, special clothing and soft equipment

Procuring organization: Central Office of the Ministry of Labor and Social Protection of the Population of the Republic of Tajikistan; Code for IBD: 11301

Delivery address: Customer`s warehouse, at: Sangvor district, Langar village

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:01.09.2019

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 after the actual delivery of goods within 10 banking days. In case the prepayment is not dueEquipped 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.