Home » Tenders » Asia » Tajikistan » Purchase of spare parts for cars Tender, Tajikistan - 25807673

Purchase of spare parts for cars Tender, Tajikistan - 25807673

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of spare parts for cars. The project location is Tajikistan and the tender is closing on 14 Aug 2018. The tender notice number is 7306, while the TOT Ref Number is 25807673. 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 spare parts for cars

Deadline : 14 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25807673

Document Ref. No. : 7306

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ?????? ?????? .
???.: 915238181.
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of spare parts for cars
Closing Date:- 2018-08-14

Item name: Purchase of spare parts for cars

Procuring organization: Executive Office of the President of the Republic of Tajikistan VBK Code: 101

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan Dushanbe city, Rudaki avenue 80

Price of delivery: The delivery price should include all costs for the delivery of goods to the place of delivery of the goods stipulated by the Customer, including expenses for payment of taxes and payments to the budget, insurance, transportation, unloading of goods and other costs, and not impose on the Customer any additional financial obligations

Delivery time:The entire amount of the goods must be delivered within 10 days from the date of payment of the advance payment

Payment:Prepayment in the amount of 50 percent in non-cash form to the settlement account of the Supplier is made within 20 calendar days from the date of signing the contract. Payment of the rest of the contract amount is made in proportion to the actual delivery, within 20 calendar days after delivery