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Purchase of medical equipment for the needs of the Health Center of the Ch.Balkhi... Tender

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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 for the needs of the Health Center of the Ch.Balkhi district of the Khatlon region. The project location is Tajikistan and the tender is closing on 17 Sep 2019. The tender notice number is 12123, while the TOT Ref Number is 36306067. 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 for the needs of the Health Center of the Ch.Balkhi district of the Khatlon region

Deadline : 17 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36306067

Document Ref. No. : 12123

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: 83, 222 2 -72-30.
E-mail: Khatlon@zakupka.gov.tj
Tajikistan
Email :Khatlon@zakupka.gov.tj

Tender Details

Description:- Purchase of medical equipment for the needs of the Health Center of the Ch.Balkhi district of the Khatlon region
Closing Date:- 2019-09-17

Item name: Purchase of medical equipment for the needs of the Health Center of the Ch.Balkhi district of the Khatlon region

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

Delivery address: Customer`s warehouse, at the address: R.Ch. Balkhi, Balkh town Sino-1 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:The entire volume of the goods must be delivered within 10 days from the date of advance payment

Payment:Prepayment is made in the amount of 0 percent in non-cash form to the Supplier s bank account within 10 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 10 days after delivery.