Home » Tenders » Asia » Tajikistan » Purchase of Fertilizer and Grass Lawn Seeds Tender, Tajikistan - 44117178

Purchase of Fertilizer and Grass Lawn Seeds Tender, Tajikistan - 44117178

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Fertilizer and Grass Lawn Seeds. The project location is Tajikistan and the tender is closing on 15 Jul 2020. The tender notice number is 15378, while the TOT Ref Number is 44117178. 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 Fertilizer and Grass Lawn Seeds

Deadline : 15 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44117178

Document Ref. No. : 15378

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Safarov Akmal.
Tel: +992931535353.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description: - Procurement of mineral fertilizer and grass lawn seeds

Closing Date: - 2020-07-15

Element Name: Procurement of fertilizer and grass lawn seeds

Purchasing organization: Road maintenance department of I. Somoni district of Dushanbe city; Code for WBC: 30315

Place of delivery: Customer-s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Gagarin street 24/2.

Delivery price: The delivery price should include all expenses for the delivery of goods to the place of delivery agreed upon by the Customer, including expenses for paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose on Customer no additional financial obligations.

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

Payment: Prepayment is made in the amount of 50 percent by bank transfer to the Supplier-s bank 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.