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Cartridge and drum purchase Tender, Tajikistan - 37229963

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Cartridge and drum purchase. The project location is Tajikistan and the tender is closing on 22 Oct 2019. The tender notice number is 12624, while the TOT Ref Number is 37229963. 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 : Cartridge and drum purchase

Deadline : 22 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37229963

Document Ref. No. : 12624

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: Johnon Jonibek.
Phone: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Cartridge and drum purchase
Closing Date:- 2019-10-22

Item name: Cartridge and drum purchase

Procuring organization: Agency for Statistics under the President of the Republic of Tajikistan; IBC code: 121

Delivery address: Deliveries of the Customer s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Bokhtar-17 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 10 banking days from the date of advance payment

Payment:a prepayment of 20 percent is made in non-cash form to the Supplier s bank account within 20 banking 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 banking days after delivery.