AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchasing household goods, drinking water, and seasonal flowers. The project location is Tajikistan and the tender is closing on 13 Nov 2019. The tender notice number is 12847, while the TOT Ref Number is 37847199. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Purchasing household goods, drinking water, and seasonal flowers

Deadline : 13 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37847199

Document Ref. No. : 12847

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: Saidov Shukhrat.
Phone: 915238181.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchasing household goods, drinking water, and seasonal flowers
Closing Date:- 2019-11-13

Item name: Purchasing household goods, drinking water, and seasonal flowers

Procuring organization: Executive Office of the President of the Republic of Tajikistan; IBC code: 101

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Rudaki-80 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:All goods must be delivered within 10 days from the date of advance payment

Payment:Prepayment is made in the amount of 50 percent in cashless form to the Supplier s bank account within 10 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 10 calendar days after delivery

Documents

 Tender Notice