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Car tire purchase Tender, Tajikistan - 38295895

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Car tire purchase. The project location is Tajikistan and the tender is closing on 02 Dec 2019. The tender notice number is 13055, while the TOT Ref Number is 38295895. 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 : Car tire purchase

Deadline : 02 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38295895

Document Ref. No. : 13055

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: Boboradzhabov Sino.
Phone: (99237) 2230232.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Car tire purchase
Closing Date:- 2019-12-02

Item name: Car tire purchase

Procuring organization: Agency for State Procurement of Goods, Works, and Services under the Government of the Republic of Tajikistan; IBC Code: 11601004

Delivery address: Customer`s warehouse, at: Republic of Tajikistan, Dushanbe city, Shota Rustaveli street 22

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 payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose any additional financial obligations on the Customer.

Delivery time:All goods must be delivered within 20 days from the date of advance payment.

Payment:A prepayment of 20 percent is made in non-cash form 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 20 days after delivery.