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Purchase of furniture and household goods Tender, Tajikistan - 36305978

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of furniture and household goods. The project location is Tajikistan and the tender is closing on 18 Sep 2019. The tender notice number is 12166, while the TOT Ref Number is 36305978. 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 furniture and household goods

Deadline : 18 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36305978

Document Ref. No. : 12166

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: Saidov Shukhrat.
Phone: 915238181.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of furniture and household goods
Closing Date:- 2019-09-18

Item name: Purchase of furniture and household goods

Procuring organization: Passport and registration service of the Ministry of Internal Affairs of the Republic of Tajikistan; IBC code: 10801006

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, 5 M. Tursunzoda street

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:All goods must be delivered within 20 days from the date of signing the contract.

Payment:Payment is made by transferring funds to the supplier s bank account after delivery and acceptance by the customer of the entire volume of goods within 30 days