Home » Tenders » Asia » Tajikistan » Purchase of food products for the needs of the State Dashkol educational institution... Tender

Purchase of food products for the needs of the State Dashkol educational institution... Tender

Download Documents

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 products for the needs of the State Dashkol educational institution No. 1 of the Khuroson district. The project location is Tajikistan and the tender is closing on 08 Nov 2019. The tender notice number is 12778, while the TOT Ref Number is 37786925. 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 State Dashkol educational institution No. 1 of the Khuroson district

Deadline : 08 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37786925

Document Ref. No. : 12778

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 products for the needs of the State Dashkol educational institution No. 1 of the Khuroson district
Closing Date:- 2019-11-08

Item name: Purchase of food products for the needs of the State Dashkol educational institution No. 1 of the Khuroson district

Procuring organization: Kindergarten No. 1 Code for VBC: 21701014

Delivery address: Warehouse, mailing address: Khurasan, Jamoat Obi Kiik

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 3 months from the date of advance payment

Payment:An advance payment of 40 percent is made in non-cash form to the Supplier s bank account within 3 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 15 days after delivery.