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Purchase of coal and firewood for the needs of the Republican boarding school of... Tender

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???????????? ??????????? ? ????? ?????????? ??????????? has floated a tender for Purchase of coal and firewood for the needs of the Republican boarding school of the special regime of the city of Gissar. The project location is Tajikistan and the tender is closing on 17 Jul 2018. The tender notice number is 7030, while the TOT Ref Number is 24936680. 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 coal and firewood for the needs of the Republican boarding school of the special regime of the city of Gissar

Deadline : 17 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24936680

Document Ref. No. : 7030

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ???????????? ??????????? ? ????? ?????????? ???????????

?????: ??. ????????????? 13 ?.
?????????? ????: ??????? ??????? ???????????.
???.: 227-45-02, 951940056.
E-mail:umedhasanov@mail.ru
Tajikistan
Email :umedhasanov@mail.ru

Tender Details

Description:- Purchase of coal and firewood for the needs of the Republican boarding school of the special regime of the city of Gissar
Closing Date:- 2018-07-17

Item name: Purchase of coal and firewood for the needs of the Republican boarding school of the special regime of the city of Gissar

Procuring organization: Ministry of Education and Science of the Republic of Tajikistan VBK Code: 111

Delivery address: Republic of Tajikistan, the city of Gissar, Somon Jamoat, Khirmanak village

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:Within 20 days from the date of opening of quotation requests.

Payment:Prepayment in the amount of 50 percent in non-cash form to the settlement account of the Supplier is made within 10 calendar 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 10 calendar days after delivery. When, if the advance payment is not made within the specified period, the Supplier has the right to terminate the contract or agrees to fulfill its obligations under the contract, regardless of the actual payment time.