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Purchase of electronic equipment and furniture for the needs of the Specialized College... Tender

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AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of electronic equipment and furniture for the needs of the Specialized College of the city of Bokhtar. The project location is Tajikistan and the tender is closing on 25 Nov 2019. The tender notice number is 12954, while the TOT Ref Number is 38240714. 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 electronic equipment and furniture for the needs of the Specialized College of the city of Bokhtar

Deadline : 25 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38240714

Document Ref. No. : 12954

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Davlatov Bakhtiyor.
Tel: 8 (3222) 2-72-30.
E-mail: khatlon@zakupki.gov.tj
Tajikistan
Email :khatlon@zakupki.gov.tj

Tender Details

Description:- Purchase of electronic equipment and furniture for the needs of the Specialized College of the city of Bokhtar
Closing Date:- 2019-11-25

Item name: Purchase of electronic equipment and furniture for the needs of the Specialized College of the city of Bokhtar

Procuring organization: Specialized College of Bokhtar District; IBC code: 21801014

Delivery address: Customer`s warehouse, at the address: Bokhtar city, B. Gafurov street 27

Price of delivery: The delivery price should include all expenses for the delivery of goods to the place of delivery agreed upon by the Customer, including expenses for paying 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 within 10 days from the date of advance payment

Payment:Prepayment is made in the amount of 50 percent in cashless form to the Supplier s bank account within 10 calendar days from the date of signing the contract. Payment of the balance of the contract amount is made in proportion to the volume of actual delivery, within 20 calendar days after delivery.