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Purchase of Car Accessories, Fire-fighting Goods, Special Work Clothes and Footwear Tender

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AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Car Accessories, Fire-fighting Goods, Special Work Clothes and Footwear. The project location is Tajikistan and the tender is closing on 17 Aug 2020. The tender notice number is 15435, while the TOT Ref Number is 44917535. 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 Car Accessories, Fire-fighting Goods, Special Work Clothes and Footwear

Deadline : 17 Aug 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44917535

Document Ref. No. : 15435

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: Saidov Shukhrat.
Tel .: 915238181.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description: - Purchase of car accessories, fire-fighting goods, special work clothes and footwear

Closing date: - 2020-08-17

Element name: Purchase of automotive supplies, fire-fighting goods, special work clothes and footwear

Procuring Organization: Executive Office of the President of the Republic of Tajikistan VBC Code: 10101

Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Rudaki avenue 80

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 Customer no additional financial obligations

Delivery time: The whole volume of goods must be delivered within 10 days from the date of payment of the advance payment

Payment: An advance payment of 50 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 amount of actual ...