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Purchase of carpet and carpet holders for the needs of the Office of the Chairman... Tender

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EXECUTIVE BODY OF THE STATE OF DUSHANBE has floated a tender for Purchase of carpet and carpet holders for the needs of the Office of the Chairman of the city of Dushanbe. The project location is Tajikistan and the tender is closing on 06 Aug 2019. The tender notice number is 11539, while the TOT Ref Number is 35181060. 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 carpet and carpet holders for the needs of the Office of the Chairman of the city of Dushanbe

Deadline : 06 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35181060

Document Ref. No. : 11539

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF THE STATE OF DUSHANBE

Address: Republic of Tajikistan, Dushanabe, Rudaki Avenue 80.
Contact: Gulbekova Matluba Jamoatovna.
Tel .: (992 37) 2232076, (992) 935327484. E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description:- Purchase of carpet and carpet holders for the needs of the Office of the Chairman of the city of Dushanbe
Closing Date:- 2019-08-06

Item name: Purchase of carpet and carpet holders for the needs of the Office of the Chairman of the city of Dushanbe

Procuring organization: Office of the Chairman of the City of DushanbeCode for IBD: 25601001

Delivery address: Warehouse of the Customer, at the address: Dushanbe, Rudaki-80 Street

Price of delivery: The delivery price should include all expenses for the release of the goods from the agreed place of delivery of the goods, including the costs of paying taxes and payments to the budget, and not impose on the Customer any additional financial obligations. The price indicated in the supplier s quote is finalthe price at which the supplier undertakes to deliver the goods to the customer.

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

Payment:A prepayment of 100 percent in non-cash form is made to the current account of the supplier within 10 days from the date of signing the contract. If the prepayment is not made within the specified period, the Supplier has the right to terminate the contract or agrees to perform itsobligations under the contract regardless of the actual time of payment.