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Procurement of pumps and polyethylene pipes Tender, Tajikistan - 35180852

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of pumps and polyethylene pipes. The project location is Tajikistan and the tender is closing on 07 Aug 2019. The tender notice number is 11493, while the TOT Ref Number is 35180852. 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 : Procurement of pumps and polyethylene pipes

Deadline : 07 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35180852

Document Ref. No. : 11493

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Sanginov Akbar.
Tel .: (992) 8342263579. E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Procurement of pumps and polyethylene pipes
Closing Date:- 2019-08-07

Item name: Procurement of pumps and polyethylene pipes

Procuring organization: Celtic Jamoat PalloracCode ?? ???: 25001007

Delivery address: Customer`s warehouse, at the address: Mastchinsky district, Jamoat Paldorak.

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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:The entire volume of goods must be supplied proportionally within 90 days to the actual delivery from the date of signing the contract.

Payment:Payment is made by transferring money to the account of the supplier after delivery and acceptance by the Customer in proportion to the amount of the actual delivery, within 10 calendar days after delivery.