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Purchase of Tulips, Circular Pumps and Sanitary Goods Tender, Tajikistan - 48866919

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AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Tulips, Circular Pumps and Sanitary Goods. The project location is Tajikistan and the tender is closing on 29 Dec 2021. The tender notice number is 16995, while the TOT Ref Number is 48866919. 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 Tulips, Circular Pumps and Sanitary Goods

Deadline : 29 Dec 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48866919

Document Ref. No. : 16995

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 tulips, circular pumps and sanitary ware

Closing date: - 2021-12-29

Item Name: Purchase of Tulips, Circular Pumps and Plumbing Products

Procuring organization: Tajik State Medical University named after A. Sino IBC code: 11201046

Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Rudaki avenue 139

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 No additional financial obligations for the customer.

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 15 banking days from the date of signing the contract. Payment of the remainder of the contract amount is made in proportion to the volume of actual delivery, within 20 banking days after delivery.