AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Procurement of training materials. The project location is Tajikistan and the tender is closing on 22 May 2019. The tender notice number is 10368, while the TOT Ref Number is 33084744. 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 training materials

Deadline : 22 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33084744

Document Ref. No. : 10368

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: Talbakov Samariddin.
Tel .: (992 37) 221-18-78.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Procurement of training materials
Closing Date:- 2019-05-22

Item name: Procurement of training materials

Procuring organization: ?????????? ????????? ???????? ????? ????? ????? ???????????? ?? ???: 15101002

Delivery address: Warehouse of the Customer, at the address: Dushanbe, Shodmoni 58/1

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 goods must be delivered within 30 calendar days from the date of payment of the advance payment.

Payment:A prepayment of 20 percent in a cashless form is made to the Supplier s current 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 amount of the actual delivery, within 30 calendar days after delivery

Documents

 Tender Notice