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Purchase of special military clothing Tender, Tajikistan - 35180821

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of special military clothing. The project location is Tajikistan and the tender is closing on 08 Aug 2019. The tender notice number is 11607, while the TOT Ref Number is 35180821. 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 special military clothing

Deadline : 08 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35180821

Document Ref. No. : 11607

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: John von Jonibek.
Tel .: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchase of special military clothing
Closing Date:- 2019-08-08

Item name: Purchase of special military clothing

Procuring organization: Agency for state procurement of goods, works and services under the Government of the Republic of Tajikistan IBR code 11601004

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Jalol Ikromi street, 8

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 30 days from the date of the advance payment.

Payment:A prepayment of 50 percent in non-cash form is made to the Supplier s 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 banking days after delivery.