Home » Tenders » Asia » Tajikistan » Purchasing LED strips and spotlights for the needs of the State Institution... Tender

Purchasing LED strips and spotlights for the needs of the State Institution of Municipal... Tender

Download Documents

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchasing LED strips and spotlights for the needs of the State Institution of Municipal Lighting and Design of the City of Bokhtar. The project location is Tajikistan and the tender is closing on 27 Mar 2019. The tender notice number is 9298, while the TOT Ref Number is 31664354. 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 : Purchasing LED strips and spotlights for the needs of the State Institution of Municipal Lighting and Design of the City of Bokhtar

Deadline : 27 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31664354

Document Ref. No. : 9298

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Davlatov Bakhtiyor.
Tel .: 8 (3222) 27230.
E-mail: Khatlon@zakupki.gov.tj
Tajikistan
Email :Khatlon@zakupki.gov.tj

Tender Details

Description:- Purchasing LED strips and spotlights for the needs of the State Institution of Municipal Lighting and Design of the City of Bokhtar
Closing Date:- 2019-03-27

Item name: Purchasing LED strips and spotlights for the needs of the State Institution of Municipal Lighting and Design of the City of Bokhtar

Procuring organization: Housing and communal managementCode for IBD: 11704016

Delivery address: Warehouse of the Customer, at the address: Bokhtar, B. Gafurov Street 9

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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 the goods must be delivered within 15 days from the date of the advance payment.

Payment:A prepayment of 40 percent in non-cash form is made to the Supplier s current 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 20 calendar days after delivery.