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Seasonal flower purchase Tender, Tajikistan - 35370725

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Seasonal flower purchase. The project location is Tajikistan and the tender is closing on 15 Aug 2019. The tender notice number is 11654, while the TOT Ref Number is 35370725. 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 : Seasonal flower purchase

Deadline : 15 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35370725

Document Ref. No. : 11654

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: Sanguinov Akbar.
Phone: (992) 8342263579.
E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Seasonal flower purchase
Closing Date:- 2019-08-15

Item name: Seasonal flower purchase

Procuring organization: State institution "General Directorate of Improvement and Gardening and Housing and Communal Services" of B. Gafurovsky District Code for VBC: 30723

Delivery address: Customer`s warehouse, at: B. Gafurov district, Gafurov town, Lenin street No. 6.

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 proportionally within 20 days to the volume of actual delivery from the date of signing the contract.

Payment:Payment is made by transferring funds to the supplier s bank account after delivery and acceptance by the Customer in proportion to the volume of actual delivery, within 10 calendar days after delivery.