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Purchase of equipment and furniture for the needs of Orphanage No. 1 Tender, Tajikistan - 35181063

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EXECUTIVE BODY OF THE STATE OF DUSHANBE has floated a tender for Purchase of equipment and furniture for the needs of Orphanage No. 1. The project location is Tajikistan and the tender is closing on 06 Aug 2019. The tender notice number is 11542, while the TOT Ref Number is 35181063. 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 equipment and furniture for the needs of Orphanage No. 1

Deadline : 06 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35181063

Document Ref. No. : 11542

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF THE STATE OF DUSHANBE

Address: Republic of Tajikistan, Dushanabe, Rudaki Avenue 80.
Contact: Gulbekova Matluba Jamoatovna.
Tel .: (992 37) 2232076, (992) 935327484. E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description:- Purchase of equipment and furniture for the needs of Orphanage No. 1
Closing Date:- 2019-08-06

Item name: Purchase of equipment and furniture for the needs of Orphanage No. 1

Procuring organization: Orphanage ? 1 Code for IBD: 25603016

Delivery address: Customer`s warehouse, at the address: 64a M. Adhamova Street, Dushanbe

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

Delivery time:The entire volume of the goods must be delivered within 10 days from the date of the advance payment.

Payment:A prepayment of 50 percent in non-cash form is made to the Supplier s current account within 10 banking 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 10 banking days after delivery. In the case of the EUwhether the prepayment 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 time of payment.