Home » Tenders » Asia » Tajikistan » Purchase of medical equipment Tender, Tajikistan - 37154532

Purchase of medical equipment Tender, Tajikistan - 37154532

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of medical equipment. The project location is Tajikistan and the tender is closing on 21 Oct 2019. The tender notice number is 12461, while the TOT Ref Number is 37154532. 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 medical equipment

Deadline : 21 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37154532

Document Ref. No. : 12461

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: Sanguinov Akbar.
Phone: (992) 8342263579.
E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Purchase of medical equipment
Closing Date:- 2019-10-21

Item name: Purchase of medical equipment

Procuring organization: Dental ClinicBD Code: 24201024

Delivery address: Customer`s warehouse, at the address: Penjikent city, Rudaki Avenue No. 14.

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:The entire volume of goods must be delivered proportionally within 15 days to the volume of actual delivery from the date of signing the contract.

Payment:Prepayment is made in the amount of 50 percent in cashless 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 10 calendar days after delivery.