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Purchase of Building Materials Tender, Tajikistan - 48960527

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 06 Jan 2021. The tender notice number is 17011, while the TOT Ref Number is 48960527. 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 : 06 Jan 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48960527

Document Ref. No. : 17011

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: - 2021-01-06

Element name: Purchase of building materials

Procuring Organization: Local State Authority of Gissar District WBC Code: 266

Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Gissar city, I. Somoni street 10.

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 20 banking days from the date of payment of the advance payment.

Payment: An advance payment of 50% interest 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 20 calendar days after delivery.