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Purchase of Special Work Clothes Tender, Tajikistan - 44917512

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Special Work Clothes. The project location is Tajikistan and the tender is closing on 17 Aug 2020. The tender notice number is 15664, while the TOT Ref Number is 44917512. 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 Work Clothes

Deadline : 17 Aug 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44917512

Document Ref. No. : 15664

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh. Rustaveli 22.
Contact person: Boborajabov Sino.
Tel .: (+99237) 2230232.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description: - Purchase of special work clothes

Closing date: - 2020-08-17

Item name: Purchase of special work clothes

Procuring entity: Customs Service under the Government of the Republic of Tajikistan VBC Code: 129

Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Bukhoro street 50/1

Delivery price: The delivery price must include all costs of delivery of the goods to the place of delivery of the goods agreed by the Customer, including the costs of paying taxes and payments to the budget, insurance, transportation, unloading of goods and other costs, and not impose on The customer has no additional financial obligations.

Delivery time: The entire volume of goods must be delivered within 20 banking days from the date of payment of the advance payment

Payment: An advance payment of 20 percent is made in non-cash form to the Supplier's current account within 30 banking days from the date of signing the contract. Payment of the remaining amount of the contract is made in proportion to the volume of actual delivery, within 20 banking days after delivery.