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Purchase of medicines for the needs of the Clinical Hospital imini B. Vohidova of... 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 medicines for the needs of the Clinical Hospital imini B. Vohidova of the Khatlon region. The project location is Tajikistan and the tender is closing on 07 Nov 2019. The tender notice number is 12772, while the TOT Ref Number is 37787435. 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 Clinical Hospital imini B. Vohidova of the Khatlon region

Deadline : 07 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37787435

Document Ref. No. : 12772

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 medicines for the needs of the Clinical Hospital imini B. Vohidova of the Khatlon region
Closing Date:- 2019-11-07

Item name: Purchase of medicines for the needs of the Clinical Hospital imini B. Vohidova of the Khatlon region

Procuring organization: Clinical Hospital of Khatlon Region named after B.Vokhidov; Code for IBD: 30156

Delivery address: Customer`s warehouse, at the address: Bokhtar, Vahdat 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 other payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose any additional financial obligations on the Customerflavors.

Delivery time:The entire volume of the goods must be delivered before December 31, 2019 from the date of the advance payment

Payment:A prepayment of 40 percent is made 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 20 days after delivery.