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Purchase of CCTV cameras, uninterruptible power supplies and computer accessories Tender

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????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of CCTV cameras, uninterruptible power supplies and computer accessories. The project location is Tajikistan and the tender is closing on 14 May 2018. The tender notice number is 6441, while the TOT Ref Number is 23246580. 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 CCTV cameras, uninterruptible power supplies and computer accessories

Deadline : 14 May 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 23246580

Document Ref. No. : 6441

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ??????? ???????.
???.: (+992 37) 221-18-78.
E-mail:mulloev@zakupki.gov.tj
Tajikistan
Email :mulloev@zakupki.gov.tj

Tender Details

Description:- Purchase of CCTV cameras, uninterruptible power supplies and computer accessories
Closing Date:- 2018-05-14

Item name: Purchase of CCTV cameras, uninterruptible power supplies and computer accessories

Procuring organization: National Testing Center under the President of the Republic of Tajikistan VBK Code: 11101119

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan. Dushanbe city, Rudaki avenue 192

Price of delivery: The delivery price shall include all costs for the delivery of the goods to the place of delivery of the goods stipulated by the Customer, including expenses for payment of 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 amount of the goods must be delivered within 30 days from the date of payment of the advance payment

Payment:Prepayment is made in the amount of 20 percent in non-cash form to the settlement account of the Supplier within 10 banking days from the date of signing the contract. Payment of the rest of the contract amount is made in proportion to the actual delivery, within 10 banking days after delivery.