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Purchase of a Truck and Equipment for the Needs of the Chavonon Culture and Leisure... Tender

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EXECUTIVE BODY OF STATE AUTHORITY OF THE CITY OF DUSHANBE has floated a tender for Purchase of a Truck and Equipment for the Needs of the Chavonon Culture and Leisure Park State Institution. The project location is Tajikistan and the tender is closing on 08 Jul 2020. The tender notice number is 15263, while the TOT Ref Number is 44049689. 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 a Truck and Equipment for the Needs of the Chavonon Culture and Leisure Park State Institution

Deadline : 08 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44049689

Document Ref. No. : 15263

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF STATE AUTHORITY OF THE CITY OF DUSHANBE

Address: Republic of Tajikistan, Dushanab city, Rudaki Avenue 80.
Contact person: Gulbekova Matluba Dzhamoatovna.
Tel: (+992 37) 2232076, (+992) 935327484.
E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description: - Purchase of a truck and equipment for the needs of the Chavonon Culture and Leisure Park State Institution

Closing Date: - 2020-07-08

Element name: Purchase of a truck and equipment for the needs of the Chavonon Park of Culture and Leisure State Institution

Purchasing organization: State institution "Youth Culture and Recreation Park" of the city of Dushanbe; WBC code: 30702

Delivery place: Customer-s warehouse, at the address: Dushanbe, Nizomi Ganchavi Street

Delivery price: The delivery price should include all expenses for the delivery of goods from the agreed place of delivery of the goods, including expenses for paying taxes and payments to the budget, and not impose any additional financial obligations on the Customer. The price indicated in the supplier-s quotation request is the final price at which the supplier agrees to deliver the goods to the Customer.

Delivery time: All goods must be delivered within 40 days from the date of the advance payment

Payment: A prepayment of 70 percent is made in non-cash form to the Supplier-s bank account within 20 banking days from the date of signing ...