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Purchase of food products for the needs of the State Institution Sanatorium of war... Tender

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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 Sanatorium of war and labor veterans Dusti of the Jaihun district of the Khatlon region. The project location is Tajikistan and the tender is closing on 20 May 2019. The tender notice number is 10181, while the TOT Ref Number is 33061860. 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 Sanatorium of war and labor veterans Dusti of the Jaihun district of the Khatlon region

Deadline : 20 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33061860

Document Ref. No. : 10181

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 Sanatorium of war and labor veterans Dusti of the Jaihun district of the Khatlon region
Closing Date:- 2019-05-20

Item name: Purchase of food products for the needs of the State Institution "Sanatorium of war and labor veterans" Dusti "of the Jaihun district" of the Khatlon region

Procuring organization: State institution "Sanatorium of war and labor veterans" Dusti "Kumsangir district" Code for IBD: 11303019

Delivery address: Warehouse of the Customer, at the address: r.Chaihun, J. Kumsangir village Chuybor

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 November 1 from the date of the advance payment.

Payment:A prepayment of 30 percent in non-cash form is made to the Supplier s current account within 20 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 the actual delivery, up to 1 November after the delivery