AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of office equipment and computer equipment for the needs of the State Educational Institution Institute of Technology and Innovation Management in the city of Kulyab. The project location is Tajikistan and the tender is closing on 08 Aug 2019. The tender notice number is 11512, while the TOT Ref Number is 35180808. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Procurement of office equipment and computer equipment for the needs of the State Educational Institution Institute of Technology and Innovation Management in the city of Kulyab

Deadline : 08 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35180808

Document Ref. No. : 11512

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: Kholov Mustafo Rahmonalievich.
Tel .: 8332223861.
E-mail: kulob@zakupki.gov.tj
Tajikistan
Email :kulob@zakupki.gov.tj

Tender Details

Description:- Procurement of office equipment and computer equipment for the needs of the State Educational Institution Institute of Technology and Innovation Management in the city of Kulyab
Closing Date:- 2019-08-08

Item name: Procurement of office equipment and computer equipment for the needs of the State Educational Institution "Institute of Technology and Innovation Management in the city of Kulyab"

Procuring organization: State educational institution "Institute of Technology and Innovation Management in the city of Kulyab" Code for WBC: 30925

Delivery address: Store Zakazchika, at the address: Kulob city, Borbad

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 payment of the advance payment.

Payment:A prepayment of 100 percent in a cashless 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 amount of the actual delivery, within 20 calendar days after delivery

Documents

 Tender Notice