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Purchase of food for the needs of the State Dashkol educational institution No. 18... Tender

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AGENCY FOR PUBLIC PROCUREMENT 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 State Dashkol educational institution No. 18 of the city of Bokhtar. The project location is Tajikistan and the tender is closing on 18 Sep 2019. The tender notice number is 12124, while the TOT Ref Number is 36335430. 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 State Dashkol educational institution No. 18 of the city of Bokhtar

Deadline : 18 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36335430

Document Ref. No. : 12124

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Davlatov Bakhtiyor.
Tel: 83, 222 2 -72-30.
E-mail: Khatlon@zakupka.gov.tj
Tajikistan
Email :Khatlon@zakupka.gov.tj

Tender Details

Description:- Purchase of food for the needs of the State Dashkol educational institution No. 18 of the city of Bokhtar
Closing Date:- 2019-09-18

Item name: Purchase of food for the needs of the State Dashkol educational institution No. 18 of the city of Bokhtar

Procuring organization: Kindergarten No. 4WBC code: 21701012

Delivery address: Customer`s warehouse, at the address: Bohtar, Khatlon-3 street

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:All goods must be delivered within 6 months from the date of advance payment

Payment:Prepayment is made in the amount of 30 percent in cashless form 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, up to 20 days after delivery.