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Purchase of Construction, Household Goods, Organic Tender - 46559240

The AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has issued a Tender notice for the procurement of a Purchase of Construction, Household Goods, Organic Fertilizers and Barley Seeds in the Tajikistan. This Tender notice was published on 14 Oct 2020 and is scheduled to close on 19 Oct 2020, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 46559240, while the tender notice number is 16239 and Registering on the platform.

Procurement Summary

Country: Tajikistan

Summary: Purchase of Construction, Household Goods, Organic Fertilizers and Barley Seeds

Deadline: 19 Oct 2020

Posting Date: 14 Oct 2020

Other Information

Notice Type: Tender

TOT Ref.No.: 46559240

Document Ref. No.: 16239

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Description: - Purchase of construction, household goods, organic fertilizers and barley seeds
Closing date: - 2020-10-19
Element name: Purchase of construction, household goods, organic fertilizers and barley seeds
Procuring entity: Road Operations Department of I. Somoni District of Dushanbe City VBC Code: 30315
Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Gagarin street 24/2.
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 The customer has no additional financial obligations.
Delivery time: The entire volume of goods must be delivered within 10 banking 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 volume of the actual ...

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