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Purchase of Food Products for the Needs of the State Institution Maҷmaai Tandroustii... Tender

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EXECUTIVE BODY OF STATE AUTHORITY OF THE CITY OF DUSHANBE has floated a tender for Purchase of Food Products for the Needs of the State Institution Maҷmaai Tandroustii Istiolol. The project location is Tajikistan and the tender is closing on 13 Jul 2020. The tender notice number is 15362, while the TOT Ref Number is 44044620. 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 Institution Maҷmaai Tandroustii Istiolol

Deadline : 13 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44044620

Document Ref. No. : 15362

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

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

Tender Details

Description: - Procurement of food for the needs of the State Institution of Maаmaai tandroustiya Istiolol

Closing Date: - 2020-07-13

Element name: Procurement of food products for the needs of the State Institution "Maҷmaai tandroustii Istiolol"

Purchasing organization: State institution "Maҷmaai tandroustii Istiolol" Code for WBC: 30171

Place of delivery: Customer-s warehouse, at the address: 60 N. Karabaev street, Dushanbe, Russia
Delivery price: The delivery price should include all expenses for the delivery of goods from the agreed place of delivery of the 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 supplier-s quotation request is the final price at which the supplier agrees to deliver the goods to the Customer.

Delivery time: All goods must be delivered within 20 days from the date of the advance payment

Payment: A prepayment of 100 percent is made in non-cash form to the supplier-s bank account within 20 days from the date of signing the contract In case the prepayment is not made to the limit ...