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Purchase of car spare parts Tender, Tajikistan - 25127429

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of car spare parts. The project location is Tajikistan and the tender is closing on 23 Jul 2018. The tender notice number is 7093, while the TOT Ref Number is 25127429. 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 spare parts

Deadline : 23 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25127429

Document Ref. No. : 7093

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ???????????? ????.
???.: (+99237) 2230232.
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of car spare parts
Closing Date:- 2018-07-23

Item name: Purchase of car spare parts

Procuring organization: Main Directorate for Execution of Criminal Punishments of the Ministry of Justice of the Republic of Tajikistan VBK Code: 10602

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan. city of Dushanbe, street Kurbona Rakhimova 44

Price of delivery: The delivery price shall include all costs for the delivery of the goods to the place of delivery of the goods stipulated by the Customer, including expenses for payment of 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 amount of the goods must be delivered within 90 banking days from the date of payment of the advance payment

Payment:Prepayment is made in the amount of 50 percent in non-cash form to the settlement account of the Supplier within 10 banking days from the date of signing the contract. Payment of the rest of the contract amount is made in proportion to the actual delivery, within 90 banking days after delivery.