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Purchase of household goods Tender, Tajikistan - 25973116

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of household goods. The project location is Tajikistan and the tender is closing on 22 Aug 2018. The tender notice number is 7381, while the TOT Ref Number is 25973116. 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 goods

Deadline : 22 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25973116

Document Ref. No. : 7381

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ???????? ????????.
???.: 221-18-78.
E-mail:jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchase of household goods
Closing Date:- 2018-08-22

Item name: Purchase of household goods

Procuring organization: State institution "National Medical Center of the Republic of Tajikistan" - "Shifobahsh" Code on VBK: 11201002

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan Dushanbe, I.Somoni street

Price of delivery: The delivery price shall include all costs for the delivery of the goods to the place of delivery of the goods stipulated by the Customer, including expenses for payment of 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 amount of the goods must be delivered within 20 days from the date of payment of the advance payment

Payment:Prepayment is made in the amount of 20 percent in non-cash form to the settlement account of the Supplier within 10 banking days from the date of signing the contract. The balance of the contract amount is paid in proportion to the actual delivery, within 20 days after delivery.