Home » Tenders » Asia » Tajikistan » Purchase of furniture and office equipment Tender, Tajikistan - 42115183

Purchase of furniture and office equipment Tender, Tajikistan - 42115183

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 office equipment. The project location is Tajikistan and the tender is closing on 10 Apr 2020. The tender notice number is 14491, while the TOT Ref Number is 42115183. 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 office equipment

Deadline : 10 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42115183

Document Ref. No. : 14491

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: г. Dushanbe, st. Sh.Rustaveli 22.
Contact person: Mulloev Aminjon.
Tel .: (992 37) 221-18-78.
E-mail: mulloev@zakupki.gov.tj
Tajikistan
Email :mulloev@zakupki.gov.tj

Tender Details

Description:- Purchase of furniture and office equipment
Closing Date:- 2020-04-10

Item name: Purchase of furniture and office equipment

Procuring organization: Nursery Garden No. 15 of the Ismail Somoni District of Dushanbe, VBC Code: 30205

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, st. Shohtemur, 16

Price of delivery: The delivery price must 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 goods must be delivered within 20 banking 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 banking days from the date of signing the contract. The balance of the contract amount is paid in proportion to the volume of actual delivery, within 10 banking days after delivery