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Purchase army boots Tender, Tajikistan - 35370703

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase army boots. The project location is Tajikistan and the tender is closing on 15 Aug 2019. The tender notice number is 11726, while the TOT Ref Number is 35370703. 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 army boots

Deadline : 15 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35370703

Document Ref. No. : 11726

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: Talbakov Samariddin.
Tel: (992 37) 221-18-78.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase army boots
Closing Date:- 2019-08-15

Item name: Purchase army boots

Procuring organization: Main Directorate for the Execution of Criminal Sentences of the Ministry of Justice of the Republic of Tajikistan IBC Code: 10602

Delivery address: Customer`s warehouse, at: 44, K. Rakhimov street, Dushanbe

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:The entire volume of goods must be delivered within 90 banking days from the date of signing the contract.

Payment:Prepayment is made in the amount of 50 percent in cashless 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 90 banking days after delivery.