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Purchase of food products for the needs of the State institution Republican boarding... 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 products for the needs of the State institution Republican boarding school for orphans district Sh. Shokhin. The project location is Tajikistan and the tender is closing on 22 Oct 2019. The tender notice number is 12626, while the TOT Ref Number is 37229825. 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 Republican boarding school for orphans district Sh. Shokhin

Deadline : 22 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37229825

Document Ref. No. : 12626

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: Yusufzoda Holy.
Phone: (8 33) 2223861.
E-mail: kulob@zakupki.gov.tj
Tajikistan
Email :kulob@zakupki.gov.tj

Tender Details

Description:- Purchase of food products for the needs of the State institution Republican boarding school for orphans district Sh. Shokhin
Closing Date:- 2019-10-22

Item name: Purchase of food products for the needs of the State institution "Republican boarding school for orphans" district Sh. Shokhin

Procuring organization: Republican boarding school for orphans in the Shuroabad region; IBC code: 11101074

Delivery address: Shamsidinsky district s / s Sarichashma

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 60 days 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 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