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Purchase of medicines for the needs of the B. Vokhidov Clinical Hospital of the Khatlon... 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 medicines for the needs of the B. Vokhidov Clinical Hospital of the Khatlon Region. The project location is Tajikistan and the tender is closing on 27 Mar 2019. The tender notice number is 9312, while the TOT Ref Number is 31664341. 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 medicines for the needs of the B. Vokhidov Clinical Hospital of the Khatlon Region

Deadline : 27 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31664341

Document Ref. No. : 9312

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

Tender Details

Description:- Purchase of medicines for the needs of the B. Vokhidov Clinical Hospital of the Khatlon Region
Closing Date:- 2019-03-27

Item name: Purchase of medicines for the needs of the B. Vokhidov Clinical Hospital of the Khatlon Region

Procuring organization: Bobo Vohidov Kangurt Boarding SchoolHardware code: 23201015

Delivery address: Warehouse of the Customer, at the address: Bokhtar, street

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 goods must be delivered by December 31, 2019 from the date of payment of the advance payment.

Payment:A prepayment of 40 percent in non-cash form is made to the Supplier s current 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.