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Purchase of Food for the Needs of the Central Hospital of Vakhsh District Tender

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Food for the Needs of the Central Hospital of Vakhsh District. The project location is Tajikistan and the tender is closing on 15 Jul 2020. The tender notice number is 15337, while the TOT Ref Number is 44114815. 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 for the Needs of the Central Hospital of Vakhsh District

Deadline : 15 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44114815

Document Ref. No. : 15337

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: - Procurement of food for the needs of the Central Hospital of the Vakhsh region

Closing Date: - 2020-07-15

Element name: Procurement of food for the needs of the Central Hospital of the Vakhsh region

Purchasing Organization: Central Hospital; IBD Code: 21201012

Place of delivery: Customer-s warehouse, at the address: R. Vakhsh, B. Gafurov-1 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 expenses for paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose on Customer no additional financial obligations.

Delivery time: The entire volume of goods must be delivered by December 31st, 2020 from the date of the advance payment

Payment: A prepayment of 50 percent is made in non-cash form to the Supplier-s bank account until 31 December 2020 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 days after delivery.