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Purchase of X-ray film for the needs of the State Institution ҷ қ Tender

?????????????? ????? ??????????????? ?????? ?????? ??????? has floated a tender for Purchase of X-ray film for the needs of the State Institution ҷ қ. The project location is Tajikistan and the tender is closing on 29 Mar 2018. The tender notice number is 5892, while the TOT Ref Number is 21657475. 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 X-ray film for the needs of the State Institution ҷ қ

Deadline : 29 Mar 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 21657475

Document Ref. No. : 5892

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????????????? ????? ??????????????? ?????? ?????? ???????

?????: ?????????? ???????????, ????? ????????, ???????? ?????? 80.
?????????? ????: ?????????? ??????? ???????????.
???.: (+992 37) 2232076, (+992) 935327484.
E-mail:m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description:- Purchase of X-ray film for the needs of the State Institution ҷ қ
Closing Date:- 2018-03-29

Item name: Purchase of X-ray film for the needs of the State Institution "ҷ қ"

Procuring organization: State Institution "ҷ қ" Code of the VSC: 30171

Delivery address: Warehouse of the Customer, at the address: 60, Karabaev Street, Dushanbe.

Price of delivery: The delivery price should include all expenses for the goods release from the agreed delivery place of the goods, including the costs of paying taxes and payments to the budget, and not impose any additional financial obligations on the Customer. The price indicated in the supplier's quotation request is finalThe price at which the supplier undertakes to deliver the goods to the Customer.

Delivery time:The entire amount of the goods must be delivered within 20 days from the date of payment of the advance payment

Payment:Prepayment is made in the amount of 30 percent in non-cash form to the settlement account of the Supplier within 20 banking days from the date of signing the contract. The balance of the contract amount is paid in proportion to the actual delivery, within 20 banking days after delivery. In the case of euwhether the advance payment will not be made within the specified period, the Supplier has the right to terminate the contract or agrees to fulfill its obligations under the contract regardless of the actual payment time.