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Purchase of building materials for the needs of the State subsidiary for the repair... Tender

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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 for the needs of the State subsidiary for the repair and maintenance of electrical networks of the city of Kulyab. The project location is Tajikistan and the tender is closing on 08 Nov 2019. The tender notice number is 12756, while the TOT Ref Number is 37786891. 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 for the needs of the State subsidiary for the repair and maintenance of electrical networks of the city of Kulyab

Deadline : 08 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37786891

Document Ref. No. : 12756

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: Kholov Mustafo Rakhmonalievich.
Phone: 8332223861.
E-mail: kulob@zakupki.gov.tj
Tajikistan
Email :kulob@zakupki.gov.tj

Tender Details

Description:- Purchase of building materials for the needs of the State subsidiary for the repair and maintenance of electrical networks of the city of Kulyab
Closing Date:- 2019-11-08

Item name: Purchase of building materials for the needs of the State subsidiary for the repair and maintenance of electrical networks of the city of Kulyab

Procuring organization: State subsidiary for the repair and maintenance of electrical networks of the city of KulyabCode for VBC: 30963

Delivery address: Customer`s warehouse, at the address: 40/2 Sh. Shokhin Avenue, Kulyab

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 60 days from the date of advance payment

Payment:An advance payment of 40 percent is made in non-cash form to the Supplier s bank account within 10 calendar 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 20 calendar days after delivery