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Purchase of Computers and Household Appliances Tender, Tajikistan - 44917500

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Computers and Household Appliances. The project location is Tajikistan and the tender is closing on 17 Aug 2020. The tender notice number is 15629, while the TOT Ref Number is 44917500. 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 Computers and Household Appliances

Deadline : 17 Aug 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44917500

Document Ref. No. : 15629

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Siyohfark town.
Contact person: Agency for State Procurement of Goods, Works and Services under the Government of the Republic of Tajikistan.
Tel .: 378815858.
E-mail: mindin@mail.ru
Tajikistan
Email :mindin@mail.ru

Tender Details

Description: - Purchase of computers and household appliances

Closing date: - 2020-08-17

Item name: Purchase of computers and home appliances

Procuring Organization: Republican Special School of Dushanbe City VBC Code: 11101083

Place of delivery: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe, Mirzo Tursunzade street 5

Delivery price: The delivery price must include all costs of delivery of the goods to the place of delivery of the goods agreed by the Customer, including the costs of paying taxes and payments to the budget, insurance, transportation, unloading of goods and other costs, and not impose on The customer has no additional financial obligations.

Delivery time: All goods must be delivered within 10 days

Payment: An advance payment of 50 percent is made in non-cash form to the Supplier's current account within 10 banking days from the date of signing the contract. Payment of the remainder of the contract amount is made in proportion to the volume of actual delivery, within 10 calendar days after delivery.