AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of agricultural equipment and insecticides. The project location is Tajikistan and the tender is closing on 07 Jan 2019. The tender notice number is 8385, while the TOT Ref Number is 29626938. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Purchase of agricultural equipment and insecticides

Deadline : 07 Jan 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 29626938

Document Ref. No. : 8385

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: Mulloev Amin?on.
Tel .: (992 37) 221-18-78.
E-mail: mulloev@zakupki.gov.tj
Tajikistan
Email :mulloev@zakupki.gov.tj

Tender Details

Description:- Purchase of agricultural equipment and insecticides
Closing Date:- 2019-01-07

Item name: Purchase of agricultural equipment and insecticides

Procuring organization: State Institution "Expedition to combat locust" of the Ministry of Agriculture of the Republic of Tajikistan Code for AMR: 30166

Delivery address: Customer's warehouse, at: Dushanbe, K. Setka Street, 32

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 delivered within 50 days from the date of signing the contract.

Payment:Payment is made by transferring funds in the amount of 100% to the supplier s current account after delivery and acceptance by the Customer of the entire volume of goods within 20 banking days

Documents

 Tender Notice