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Purchase of mineral fertilizers and tulip bulbs Tender, Tajikistan - 28573937

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of mineral fertilizers and tulip bulbs. The project location is Tajikistan and the tender is closing on 22 Nov 2018. The tender notice number is 8049, while the TOT Ref Number is 28573937. 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 mineral fertilizers and tulip bulbs

Deadline : 22 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28573937

Document Ref. No. : 8049

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ???????? ??????????.
???.: (+992 37) 223-02-32 .
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of mineral fertilizers and tulip bulbs
Closing Date:- 2018-11-22

Item name: Purchase of mineral fertilizers and tulip bulbs

Procuring organization: Road Operational Department of I. Somoni District, Dushanbe City Code for IBD: 30315

Delivery address: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, I. Somoni p / n, Rakhimov Street, 29

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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:The entire volume of goods must be delivered within 10 calendar days from the date of payment of the advance payment

Payment:A prepayment of 50 percent in non-cash form is made to the Suppliers current 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 10 calendar days after delivery.