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Purchase of electrical cables, computer accessories and office equipment Tender, Tajikistan - 26951169

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????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of electrical cables, computer accessories and office equipment. The project location is Tajikistan and the tender is closing on 25 Sep 2018. The tender notice number is 7581, while the TOT Ref Number is 26951169. 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 electrical cables, computer accessories and office equipment

Deadline : 25 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26951169

Document Ref. No. : 7581

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 electrical cables, computer accessories and office equipment
Closing Date:- 2018-09-25

Item name: Purchase of electrical cables, computer accessories and office equipment

Procuring organization: Tajik Technical University named after Academician MS OsimiCode for VSC: 11101109

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan, Dushanbe, ul. acad. Rajabovs 10

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 amount of the goods must be delivered within 10 banking 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