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 State institution Republican Center for Permanent Residence and People with Disabilities in Kushonion. The project location is Tajikistan and the tender is closing on 20 May 2019. The tender notice number is 10127, while the TOT Ref Number is 33062583. 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 State institution Republican Center for Permanent Residence and People with Disabilities in Kushonion

Deadline : 20 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33062583

Document Ref. No. : 10127

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 State institution Republican Center for Permanent Residence and People with Disabilities in Kushonion
Closing Date:- 2019-05-20

Item name: Purchase of food products for the needs of the State institution Republican Center for Permanent Residence and People with Disabilities in Kushonion

Procuring organization: State Institution "Republican Center for Permanent Residence of Elderly and Disabled People in the Kushoniyon District" IBC Code: 30827

Delivery address: Skateboarding, at: Kusonian, Jamoat Bustocasa

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 the goods must be delivered within July 31 of the date of the advance payment.

Payment:A prepayment of 25 percent in non-cash form is made to the Supplier s current account within 14 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 July 31 after delivery.

Documents

 Tender Notice