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Purchase of a fire truck and equipment for the needs of the General Directorate of... Tender

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AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of a fire truck and equipment for the needs of the General Directorate of the State Fire Service of Khatlon. The project location is Tajikistan and the tender is closing on 28 Aug 2019. The tender notice number is 11910, while the TOT Ref Number is 35706405. 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 a fire truck and equipment for the needs of the General Directorate of the State Fire Service of Khatlon

Deadline : 28 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35706405

Document Ref. No. : 11910

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: 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 a fire truck and equipment for the needs of the General Directorate of the State Fire Service of Khatlon
Closing Date:- 2019-08-28

Item name: Purchase of a fire truck and equipment for the needs of the General Directorate of the State Fire Service of Khatlon

Procuring organization: Khatlon Oblast State Fire Department, IBC code: 30881

Delivery address: Customer`s warehouse, at the address: Bohtar, Aini street 30

Price of delivery: 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 any additional financial obligations on the Customer.

Delivery time:All goods must be delivered within 4 months from the date of advance payment

Payment:An advance payment of 80 percent is made in non-cash form 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 20 calendar days after delivery.