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Procurement of Stationery and Household Goods, Hand Tools Tender, Tajikistan - 43972956

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AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of Stationery and Household Goods, Hand Tools. The project location is Tajikistan and the tender is closing on 09 Jul 2020. The tender notice number is 15239, while the TOT Ref Number is 43972956. 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 Stationery and Household Goods, Hand Tools

Deadline : 09 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43972956

Document Ref. No. : 15239

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. S. Rustaveli 22.
Contact: Jonon Jonibek.
Tel: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description: - Procurement of stationery and household goods, hand tools
Closing date: - 2020-07-09

Element name: Procurement of stationery and household goods, hand tools

Purchasing organization: State Institute of Fine Arts and Design of Tajikistan; WBC code: 11501050

Place of delivery: Customer-s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Aini street 31

Delivery price: 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 on Customer no additional financial obligations.

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 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. The balance of the contract amount is paid in proportion to the volume of actual delivery, within 10 banking days days after delivery ...