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Procurement of electronic equipment for the needs of the local executive authority... Tender

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AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of electronic equipment for the needs of the local executive authority of the Khatlon region. The project location is Tajikistan and the tender is closing on 08 Aug 2019. The tender notice number is 11589, while the TOT Ref Number is 35180809. 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 : Procurement of electronic equipment for the needs of the local executive authority of the Khatlon region

Deadline : 08 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35180809

Document Ref. No. : 11589

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) 2-72-30.
E-mail: khatlon@zakupki.gov.tj
Tajikistan
Email :khatlon@zakupki.gov.tj

Tender Details

Description:- Procurement of electronic equipment for the needs of the local executive authority of the Khatlon region
Closing Date:- 2019-08-08

Item name: Procurement of electronic equipment for the needs of the local executive authority of the Khatlon region

Procuring organization: Executive body of state power of Khatlon region Code for WBC: 21001

Delivery address: Customer`s warehouse, at the address: 1, Khuvaydulloev street, Bohtar

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 10 days from the date of the advance payment.

Payment:A prepayment of 50 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 10 calendar days after delivery.