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Purchase of food for the needs of the Educational State Institution Lyceum ? 3 of... Tender

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EXECUTIVE BODY OF STATE POWER OF THE CITY OF DUSHANBE has floated a tender for Purchase of food for the needs of the Educational State Institution Lyceum ? 3 of Dushanbe. The project location is Tajikistan and the tender is closing on 09 Dec 2019. The tender notice number is 13066, while the TOT Ref Number is 38605262. 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 Educational State Institution Lyceum ? 3 of Dushanbe

Deadline : 09 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38605262

Document Ref. No. : 13066

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF STATE POWER OF THE CITY OF DUSHANBE

Address: Republic of Tajikistan, Dushanab city, Rudaki Avenue 80.
Contact person: Gulbekova Matluba Dzhamoatovna.
Phone: (992 37) 2232076, (992) 935327484.
E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description:- Purchase of food for the needs of the Educational State Institution Lyceum ? 3 of Dushanbe
Closing Date:- 2019-12-09

Item name: Purchase of food for the needs of the Educational State Institution Lyceum ? 3 of Dushanbe

Procuring organization: Lyceum ? 3; Code for VBC: 24102077

Delivery address: Customer`s warehouse, at the address: Dushanbe city, M. Kholov street 24

Price of delivery: The delivery price should include all expenses for the delivery of goods from the agreed place of delivery of goods, including expenses for paying taxes and payments to the budget, and not impose any additional financial obligations on the Customer. The price indicated in the quotation request of the supplier is finalthe price at which the supplier agrees to deliver the goods to the customer.

Delivery time:All goods must be delivered within 60 days from the date of advance payment.

Payment:Prepayment is made in the amount of 50 percent in cashless 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 in proportion to the volume of actual delivery, within 10 banking days after delivery. In case of EUwhether prepayment will not be made 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.