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Procurement of household and office supplies Tender, Tajikistan - 37229859

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of household and office supplies. The project location is Tajikistan and the tender is closing on 22 Oct 2019. The tender notice number is 12635, while the TOT Ref Number is 37229859. 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 household and office supplies

Deadline : 22 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37229859

Document Ref. No. : 12635

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: Boboradzhabov Sino.
Phone: (99237) 2230232.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Procurement of household and office supplies
Closing Date:- 2019-10-22

Item name: Procurement of household and office supplies

Procuring organization: National Testing Center under the President of the Republic of Tajikistan; IBC code: 11101119

Delivery address: Customer`s warehouse, at: Republic of Tajikistan, Dushanbe city, Rudaki avenue 192

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 30 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 10 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 30 days after delivery.