Home » Tenders » Asia » Tajikistan » Test Purchase Tender, Tajikistan - 44003021

Test Purchase Tender, Tajikistan - 44003021

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Test Purchase. The project location is Tajikistan and the tender is closing on 10 Jul 2020. The tender notice number is 15350, while the TOT Ref Number is 44003021. 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 : Test Purchase

Deadline : 10 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44003021

Document Ref. No. : 15350

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: Siehoffark town.
Contact person: Agency for state procurement of goods, works and services under the Government of the Republic of Tajikistan.
Tel: 378815858.
E-mail: mindin@mail.ru
Tajikistan
Email :mindin@mail.ru

Tender Details

Description: - Purchasing tests
Closing date: - 2020-07-10

Element name: Purchasing tests

Purchasing organization: Republican AIDS Center and Prevention; IBD code: 11201028

Place of delivery: Customer-s warehouse, at the address: 48 Dekhoti Street, Dushanbe

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

Delivery time: The entire volume of goods must be delivered before 08/18/2020

Payment: A prepayment of 40 percent is made in bank transfer to the Supplier-s bank account within 10 banking 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 10 banking days after delivery.