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Purchase of Furniture and Sports Equipment Tender, Tajikistan - 44117211

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Furniture and Sports Equipment. The project location is Tajikistan and the tender is closing on 15 Jul 2020. The tender notice number is 15377, while the TOT Ref Number is 44117211. 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 Sports Equipment

Deadline : 15 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44117211

Document Ref. No. : 15377

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Siehoffark town.
Contact person: Agency for public procurement of goods, works and services under the Government of the Republic of Tajikistan.
Tel: 378815858.
E-mail: mindin@mail.ru
Tajikistan
Email :mindin@mail.ru

Tender Details

Description: - furniture and sports equipment purchase

Closing Date: - 2020-07-15

Element Name: furniture and sports equipment purchase

Purchasing organization: State institution Capital Construction Department of the Ministry of Health and Social Welfare of the Republic of Tajikistan; IBC code: 30168

Place of delivery: The Customer-s warehouse, at the address: 244 R. Nabiyev Street, Dushanbe

Delivery price: 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 on Customer no additional financial obligations.

Delivery time: All goods must be delivered within 60 days from the date of the advance payment

Payment: A prepayment of 100 percent is made in non-cash form to the supplier-s bank account within 5 days from the date of signing the contract