????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of computer equipment, office equipment and furniture. The project location is Tajikistan and the tender is closing on 30 May 2018. The tender notice number is 6609, while the TOT Ref Number is 23680185. 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 : Purchase of computer equipment, office equipment and furniture

Deadline : 30 May 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 23680185

Document Ref. No. : 6609

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ?????? ?????? .
???.: 915238181.
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of computer equipment, office equipment and furniture
Closing Date:- 2018-05-30

Item name: Purchase of computer equipment, office equipment and furniture

Procuring organization: Center for Continuing Education VBK Code: 23705015

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan Dushanbe, Lokhuti Street 6, fare 1

Price of delivery: The delivery price should include all costs for the delivery of 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 costs, and not impose on the Customer any additional financial obligations

Delivery time:The entire volume of the goods must be delivered at the request of the procuring entity

Payment:Prepayment is made in the amount of 20 percent in non-cash form to the settlement account of the Supplier within 20 calendar 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 20 calendar days after delivery

Documents

 Tender Notice