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Purchase of computer and home appliances Tender, Tajikistan - 22406255

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of computer and home appliances. The project location is Tajikistan and the tender is closing on 16 Apr 2018. The tender notice number is 6123, while the TOT Ref Number is 22406255. 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 computer and home appliances

Deadline : 16 Apr 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 22406255

Document Ref. No. : 6123

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 computer and home appliances
Closing Date:- 2018-04-16

Item name: Purchase of computer and home appliances

Procuring organization: Tax Committee under the Government of the Republic of TajikistanVSC Code: 123

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan. city of Dushanbe, N. Karabaeva street 42/2

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 volume of the goods must be delivered during 2018 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 30 banking days after delivery.