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Purchase of seedlings of seasonal flowers in pots and trees Tender, Tajikistan - 28573961

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????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of seedlings of seasonal flowers in pots and trees. The project location is Tajikistan and the tender is closing on 21 Nov 2018. The tender notice number is 8043, while the TOT Ref Number is 28573961. 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 seedlings of seasonal flowers in pots and trees

Deadline : 21 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28573961

Document Ref. No. : 8043

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ??????? ????? .
???.: +992931535353.
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of seedlings of seasonal flowers in pots and trees
Closing Date:- 2018-11-21

Item name: Purchase of seedlings of seasonal flowers in pots and trees

Procuring organization: Recreation Park them. From AiniKod on VBK: 26001008

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan. Dushanbe city, Rudaki avenue 199

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 the goods must be delivered within 10 banking days from the date 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 amount of the actual delivery, within 10 banking days after delivery.