Home » Tenders » Asia » Tajikistan » Purchase of household appliances, chairs Tender, Tajikistan - 31695191

Purchase of household appliances, chairs Tender, Tajikistan - 31695191

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of household appliances, chairs. The project location is Tajikistan and the tender is closing on 27 Mar 2019. The tender notice number is 9179, while the TOT Ref Number is 31695191. 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, chairs

Deadline : 27 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31695191

Document Ref. No. : 9179

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Baratova Sanavbar.
Tel .: (992) 935320606. E-mail: s.baratova@zakupki.gov.tj
Tajikistan
Email :s.baratova@zakupki.gov.tj

Tender Details

Description:- Purchase of household appliances, chairs
Closing Date:- 2019-03-27

Item name: Purchase of household appliances, chairs

Procuring organization: City Clinical Infectious Diseases Hospital IBD code: 25701005

Delivery address: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, Zarafshon street - 2-?-11

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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 days from the date of payment of the advance payment.

Payment:Prepayments in the amount of 50 percent in non-cash form are made to the settlement account of the Supplier within 10 calendar 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 20 calendar days after delivery.