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Purchase of tulip bulbs, plumbing and household goods Tender, Tajikistan - 37229833

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AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of tulip bulbs, plumbing and household goods. The project location is Tajikistan and the tender is closing on 22 Oct 2019. The tender notice number is 12645, while the TOT Ref Number is 37229833. 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 tulip bulbs, plumbing and household goods

Deadline : 22 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37229833

Document Ref. No. : 12645

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: Dushanbe, st. S. Rustaveli 22.
Contact person: Safarov Akmal.
Phone: 992931535353.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of tulip bulbs, plumbing and household goods
Closing Date:- 2019-10-22

Item name: Purchase of tulip bulbs, plumbing and household goods

Procuring organization: SinoCode Road Operations Department for VBC: 25701002

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, the city of Dushanbe, Luchobi Poen Street.

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:The entire volume of goods must be delivered within 60 banking days from the date of the advance payment.

Payment:Prepayment is made in the amount of 50 percent in cashless form to the Supplier s bank account within 20 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 60 calendar days after delivery.