Home » Tenders » Asia » Tajikistan » Purchase of building materials Tender, Tajikistan - 38268190

Purchase of building materials Tender, Tajikistan - 38268190

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of building materials. The project location is Tajikistan and the tender is closing on 28 Nov 2019. The tender notice number is 13046, while the TOT Ref Number is 38268190. 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 building materials

Deadline : 28 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38268190

Document Ref. No. : 13046

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: Johnon Jonibek.
Phone: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchase of building materials
Closing Date:- 2019-11-28

Item name: Purchase of building materials

Procuring organization: Military unit 45045 of the CoES and Civil Defense under PRT; Code for VBC: 30871

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Shahrinav district Shakhrinav village Balkhak

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 15 banking days from the date of advance payment

Payment:a prepayment of 40 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 15 banking days after delivery.