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Purchase of Automotive Parts Tender, Tajikistan - 43972962

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Automotive Parts. The project location is Tajikistan and the tender is closing on 07 Jul 2020. The tender notice number is 15273, while the TOT Ref Number is 43972962. 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 of Automotive Parts

Deadline : 07 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43972962

Document Ref. No. : 15273

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: 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 of automobile spare parts
Closing date: - 2020-07-07

Item name: Purchasing automotive parts

Purchasing organization: Office of Logistics, Food and Transport Supply of the Committee for Emergency Situations and Civil Defense under the Government of the Republic of Tajikistan IBC Code: 30676

Place of delivery: Customer-s warehouse, at the address: 44, Chorteppa 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 expenses for paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose on Customer no additional financial obligations.

Delivery time: The entire volume of goods must be delivered within 20 banking days from the date of payment of the advance payment

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, during ...