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Purchase of building materials, household goods and laboratory equipment Tender, Tajikistan - 38649308

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AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of building materials, household goods and laboratory equipment. The project location is Tajikistan and the tender is closing on 10 Dec 2019. The tender notice number is 13177, while the TOT Ref Number is 38649308. 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 : Purchase of building materials, household goods and laboratory equipment

Deadline : 10 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38649308

Document Ref. No. : 13177

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:- Purchase of building materials, household goods and laboratory equipment
Closing Date:- 2019-12-10

Item name: Purchase of building materials, household goods and laboratory equipment

Procuring organization: Technological University of Tajikistan LBC Code: 11901005

Delivery address: Customer s warehouse, at the address: Republic of Tajikistan, Dushanbe city 63/3 Nemata Karabaev street

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:The entire volume of goods must be delivered within 30 banking 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 20 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 30 banking days after delivery.