AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of clothes and shoes for the needs of the Republican boarding school for orphans in the Jaloliddin district of Balkhi, Khatlon region. The project location is Tajikistan and the tender is closing on 07 Aug 2019. The tender notice number is 11341, while the TOT Ref Number is 35180831. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Purchase of clothes and shoes for the needs of the Republican boarding school for orphans in the Jaloliddin district of Balkhi, Khatlon region

Deadline : 07 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35180831

Document Ref. No. : 11341

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Davlatov Bakhtiyor.
Tel .: 8 (3222) 2-72-30.
E-mail: khatlon@zakupki.gov.tj
Tajikistan
Email :khatlon@zakupki.gov.tj

Tender Details

Description:- Purchase of clothes and shoes for the needs of the Republican boarding school for orphans in the Jaloliddin district of Balkhi, Khatlon region
Closing Date:- 2019-08-07

Item name: Purchase of clothes and shoes for the needs of the Republican boarding school for orphans in the Jaloliddin district of Balkhi, Khatlon region

Procuring organization: Republican boarding school for orphans in the Kolkhozabad district (J. Rumi) Code for IBD: 11101070

Delivery address: Customer Warehouse, at the address: J. Dzh.Balkhi, Kalelin Street

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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 90 days from the date of payment of the advance payment.

Payment:A prepayment of 50 percent in non-cash form is made to the Supplier s current 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 10 calendar days after delivery.

Documents

 Tender Notice