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Purchase of Household Goods and Spare Parts for Cars Tender, Tajikistan - 48866926

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Household Goods and Spare Parts for Cars. The project location is Tajikistan and the tender is closing on 29 Jan 2021. The tender notice number is 16996, while the TOT Ref Number is 48866926. 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 Household Goods and Spare Parts for Cars

Deadline : 29 Jan 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48866926

Document Ref. No. : 16996

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: Siyohfark town.
Contact person: Agency for State Procurement of Goods, Works and Services under the Government of the Republic of Tajikistan.
Tel .: 378815858.
E-mail: mindin@mail.ru
Tajikistan
Email :mindin@mail.ru

Tender Details

Description: - Purchase of household goods and spare parts for cars

Closing date: - 2021-01-29

Element name: Purchase of household goods and spare parts for cars

Procuring Organization: State Unitary Enterprise "Dushanbevodokanal" of the Khukumat of Dushanbe City Code of the WBC: 30714

Place of delivery: Customer's warehouse, at the address: Dushanbe, Ayni street 14a

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 No additional financial obligations for the customer.

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 20 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 actual delivery, within 20 calendar days after delivery.