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 and tests for the needs of the Jalolidina Balkhi Health Center. The project location is Tajikistan and the tender is closing on 17 Oct 2019. The tender notice number is 12526, while the TOT Ref Number is 37193754. 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 medical equipment and tests for the needs of the Jalolidina Balkhi Health Center

Deadline : 17 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37193754

Document Ref. No. : 12526

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: Davlatov Bakhtiyor.
Tel: 8 (3222) 2-72-30.
E-mail: khatlon@zakupki.gov.tj
Tajikistan
Email :khatlon@zakupki.gov.tj

Tender Details

Description:- Purchase of medical equipment and tests for the needs of the Jalolidina Balkhi Health Center
Closing Date:- 2019-10-17

Item name: Purchase of medical equipment and tests for the needs of the Jalolidina Balkhi Health Center

Procuring organization: Rumi District Health Center; IBD Code: 21601016

Delivery address: Customer`s warehouse, at the address: Dzhalolidin Balkhi river, Sino street 1

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: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 20 calendar days after delivery.

Documents

 Tender Notice