AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Military Clothing and Shoes. The project location is Tajikistan and the tender is closing on 16 Jul 2020. The tender notice number is 15381, while the TOT Ref Number is 44112551. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Purchase of Military Clothing and Shoes

Deadline : 16 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44112551

Document Ref. No. : 15381

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: Talbakov Samariddin.
Tel: (+992 37) 221-18-78.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description: - Purchase of military clothing and shoes

Closing Date: - 2020-07-16

Item Name: Purchasing Military Workwear and Shoes

Purchasing organization: Agency for state procurement of goods, works and services under the Government of the Republic of Tajikistan; IBC code: 11601004

Place of delivery: Customer-s warehouse, at the address: 22 Shota Rustaveli Street, Dushanbe,

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 goods must be delivered within 30 calendar 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 banking 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 30 calendar days after delivery

Documents

 Tender Notice