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Purchase of spare parts for trucks and cars Tender, Tajikistan - 37229877

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of spare parts for trucks and cars. The project location is Tajikistan and the tender is closing on 22 Oct 2019. The tender notice number is 12637, while the TOT Ref Number is 37229877. 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 trucks and cars

Deadline : 22 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37229877

Document Ref. No. : 12637

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Republic of Tajikistan, Dushanbe city.
Contact person: Agency for public procurement of goods, works and services under the Government of the Republic of Tajikistan.
Phone: (992 37) 2276604.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of spare parts for trucks and cars
Closing Date:- 2019-10-22

Item name: Purchase of spare parts for trucks and cars

Procuring organization: Agency for State Procurement of Goods, Works, and Services under the Government of the Republic of Tajikistan; IBC Code: 11601004

Delivery address: Customer Warehouse

Price of delivery: 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 any additional financial obligations on the Customer.

Delivery time:All goods must be delivered within 15 days from the date of advance payment.

Payment:A prepayment of 20 percent is made in non-cash form to the Supplier s bank 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.