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Purchase of Medicines for the Needs of the Central Regional Hospital of the Dusti... Tender

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AGENCY FOR STATE PURCHASING 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 Central Regional Hospital of the Dusti District. The project location is Tajikistan and the tender is closing on 29 Jan 2021. The tender notice number is 16999, while the TOT Ref Number is 48866921. 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 Central Regional Hospital of the Dusti District

Deadline : 29 Jan 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48866921

Document Ref. No. : 16999

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. Sh. 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 medications for the needs of the Central District Hospital of Dusti District

Closing date: - 2021-01-29

Element name: Purchase of medicines for the needs of the Central District Hospital of Dusti District

Procuring Organization: Central Hospital IBD Code: 21201012

Place of delivery: Customer's warehouse at the address Dusti river, Rudaki street

Delivery price: The delivery price must include all costs of delivery of the goods to the place of delivery of the goods agreed by the Customer, including the costs of paying taxes and payments to the budget, insurance, transportation, unloading of goods and other costs, and not impose on No additional financial obligations for the customer.

Delivery time: The entire volume of goods must be delivered before December 31, 2021 from the date of payment of the advance payment

Payment: An advance payment of 40 percent is made in non-cash form to the Supplier's current account within 10 calendar days from the date of signing the contract. Payment of the remainder of the contract amount is made in proportion to the volume of actual delivery, within 20 calendar days after delivery.