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Purchase of household appliances and household goods Tender, Tajikistan - 35336761

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of household appliances and household goods. The project location is Tajikistan and the tender is closing on 14 Aug 2019. The tender notice number is 11690, while the TOT Ref Number is 35336761. 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 household appliances and household goods

Deadline : 14 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35336761

Document Ref. No. : 11690

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: Johnon Jonibek.
Phone: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchase of household appliances and household goods
Closing Date:- 2019-08-14

Item name: Purchase of household appliances and household goods

Procuring organization: State institution "State complex" Kasri Millat "Code for IBD: 10102006

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Sheroz-26 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 8 business days from the date of advance payment

Payment:A prepayment of 20 percent is made in non-cash form to the Supplier s bank account within 8 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 8 banking days after delivery.