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 Military Commissariat of Khatlon Region. The project location is Tajikistan and the tender is closing on 17 Jul 2019. The tender notice number is 11221, while the TOT Ref Number is 34664406. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Purchase of food products for the needs of the Military Commissariat of Khatlon Region

Deadline : 17 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34664406

Document Ref. No. : 11221

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 .: 8 (3222) 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 Military Commissariat of Khatlon Region
Closing Date:- 2019-07-17

Item name: Purchase of food products for the needs of the Military Commissariat of Khatlon Region

Procuring organization: Military Commissariat Code on the IBD: 21001028

Delivery address: Warehouse of the Customer, at the address: Bokhtar, 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 70 percent in non-cash form is made to the Supplier s current account within 10 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, within 20 calendar days after delivery.

Documents

 Tender Notice