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Purchase of saplings of ornamental trees Tender, Tajikistan - 33084819

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of saplings of ornamental trees. The project location is Tajikistan and the tender is closing on 20 May 2019. The tender notice number is 10326, while the TOT Ref Number is 33084819. 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 saplings of ornamental trees

Deadline : 20 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33084819

Document Ref. No. : 10326

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

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

Tender Details

Description:- Purchase of saplings of ornamental trees
Closing Date:- 2019-05-20

Item name: Purchase of saplings of ornamental trees

Procuring organization: Road operational management of the region Shohmansur Code for IBD: 30291

Delivery address: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Binokoron street No. 20.

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 banking days from the date of payment of the advance payment.

Payment:A prepayment of 50 percent in non-cash form is made to the Supplier s current 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.