?????????????? ????? ??????????????? ?????? ?????? ??????? has floated a tender for Purchase of DVRs, surveillance cameras, furniture, electrical equipment, training and kitchen accessories for the needs of the Department of Education of the city of Dushanbe. The project location is Tajikistan and the tender is closing on 18 Jul 2018. The tender notice number is 7047, while the TOT Ref Number is 24974320. 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 DVRs, surveillance cameras, furniture, electrical equipment, training and kitchen accessories for the needs of the Department of Education of the city of Dushanbe

Deadline : 18 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24974320

Document Ref. No. : 7047

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????????????? ????? ??????????????? ?????? ?????? ???????

?????: ?????????? ???????????, ????? ????????, ???????? ?????? 80.
?????????? ????: ?????????? ??????? ???????????.
???.: (+992 37) 2232076, (+992) 935327484.
E-mail:m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description:- Purchase of DVRs, surveillance cameras, furniture, electrical equipment, training and kitchen accessories for the needs of the Department of Education of the city of Dushanbe
Closing Date:- 2018-07-18

Item name: Purchase of DVRs, surveillance cameras, furniture, electrical equipment, training and kitchen accessories for the needs of the Department of Education of the city of Dushanbe

Procuring organization: Department of Education of the City of DushanbeCode for VSC: 25602

Delivery address: Warehouse of the Customer, at the address: Dushanbe, Rudaki-18 street

Price of delivery: The delivery price should include all expenses for the goods release from the agreed delivery place of the goods, including expenses for payment of taxes and payments to the budget, and not impose any additional financial obligations on the Customer. The price indicated in the supplier's quotation request is finalThe price at which the supplier undertakes to deliver the goods to the Customer.

Delivery time:The entire amount of the goods must be delivered within 20 days from the date of payment of the advance payment

Payment:Prepayment is made in the amount of 50 percent in non-cash form to the settlement account of the Supplier within 20 banking days from the date of signing the contract. The balance of the contract amount is paid in proportion to the actual delivery, within 20 banking days after delivery. In the case of euwhether the advance payment will not be made within the specified period, the Supplier has the right to terminate the contract or agrees to fulfill its obligations under the contract regardless of the actual payment time.

Documents

 Tender Notice