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Purchase of Building Materials Tender, Tajikistan - 44917493

AGENCY FOR STATE PURCHASING 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 17 Aug 2020. The tender notice number is 15672, while the TOT Ref Number is 44917493. 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 : 17 Aug 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44917493

Document Ref. No. : 15672

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. Sh. Rustaveli 22.
Contact person: Safarov Akmal.
Phone: +992931535353.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description: - Purchase of building materials

Closing date: - 2020-08-17

Element name: Purchase of building materials

Procuring Organization: Road Operations Department of I. Somoni District of Dushanbe City VBC Code: 30315

Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Gagarin street 24/2.

Delivery price: The delivery price must include all costs of delivery of the goods to the place of delivery of the goods agreed by the Customer, including the costs of paying taxes and payments to the budget, insurance, transportation, unloading of goods and other costs, and not impose on The customer has no additional financial obligations.

Delivery time: The entire volume of goods must be delivered within 30 banking days from the date of payment of the advance payment.

Payment: An advance payment of 40 percent is made in non-cash form to the Supplier's current account within 10 calendar days from the date of signing the contract. Payment of the remainder of the contract amount is made in proportion to the volume of actual delivery, within 30 calendar days after delivery.