Home » Tenders » Asia » Tajikistan » Purchase of furniture and technical equipment Tender, Tajikistan - 42114614

Purchase of furniture and technical equipment Tender, Tajikistan - 42114614

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 technical equipment. The project location is Tajikistan and the tender is closing on 13 Apr 2020. The tender notice number is 14439, while the TOT Ref Number is 42114614. 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 technical equipment

Deadline : 13 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42114614

Document Ref. No. : 14439

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: Sanguinov Akbar.
Phone: (992) 8342263579.
E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Purchase of furniture and technical equipment
Closing Date:- 2020-04-13

Item name: Purchase of furniture and technical equipment

Procuring organization: Culture Department of Aininsky District; Code for VBC: 24601004

Delivery address: Customer`s warehouse, at the address: Aininsky district Rudaki street No. 15

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 goods must be delivered proportionally by the end of 2020 from the date of signing the contract

Payment:A prepayment of 60 percent is made in non-cash form to the supplier s bank account within 10 days from the date of signing the contract.