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Purchase of live fish, chicken and beef Tender, Tajikistan - 42115102

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of live fish, chicken and beef. The project location is Tajikistan and the tender is closing on 13 Apr 2020. The tender notice number is 14504, while the TOT Ref Number is 42115102. 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 live fish, chicken and beef

Deadline : 13 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42115102

Document Ref. No. : 14504

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: Johnon Jonibek.
Phone: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchase of live fish, chicken and beef
Closing Date:- 2020-04-13

Item name: Purchase of live fish, chicken and beef

Procuring organization: Agency for public procurement of goods, works and services under the Government of the Republic of Tajikistan; Code for IBD: 11601004

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, 22 Sh. Rustaveli street

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 90 days from the date of advance payment.

Payment:A prepayment of 20 percent is made in non-cash form to the Supplier s bank account within 10 banking 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 90 days after delivery.