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Purchase of food products for the needs of the Central Hospital of Vakhsh District Tender

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AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of food products for the needs of the Central Hospital of Vakhsh District. The project location is Tajikistan and the tender is closing on 23 May 2019. The tender notice number is 10113, while the TOT Ref Number is 33084212. 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 products for the needs of the Central Hospital of Vakhsh District

Deadline : 23 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33084212

Document Ref. No. : 10113

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Davlatov Bakhtiyor.
Tel .: 83222 2-72-30.
E-mail: Khatlon@zakupki.gov.tj
Tajikistan
Email :Khatlon@zakupki.gov.tj

Tender Details

Description:- Purchase of food products for the needs of the Central Hospital of Vakhsh District
Closing Date:- 2019-05-23

Item name: Purchase of food products for the needs of the Central Hospital of Vakhsh District

Procuring organization: Central Hospital Code for IBD: 21201012

Delivery address: Warehouse of the Customer, at the address: Vakhsh river, Vakhsh town, B.Gafurov street

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 goods must be delivered within 90 days from the date of payment of the advance payment.

Payment:A prepayment of 40 percent in non-cash form is made to the Supplier s current account within 20 calendar 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, up to 3 months after delivery.