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Purchase of Household Goods and Equipment for the Needs of the State Institution... Tender

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EXECUTIVE BODY OF STATE AUTHORITY OF THE CITY OF DUSHANBE has floated a tender for Purchase of Household Goods and Equipment for the Needs of the State Institution Sports Complex for Water Sports and Tennis. The project location is Tajikistan and the tender is closing on 13 Jul 2020. The tender notice number is 15333, while the TOT Ref Number is 44047553. 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 and Equipment for the Needs of the State Institution Sports Complex for Water Sports and Tennis

Deadline : 13 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44047553

Document Ref. No. : 15333

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF STATE AUTHORITY OF THE CITY OF DUSHANBE

Address: Republic of Tajikistan, Dushanab city, Rudaki Avenue 80.
Contact person: Gulbekova Matluba Dzhamoatovna.
Tel: (+992 37) 2232076, (+992) 935327484.
E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description: - Purchase of household goods and equipment for the needs of the State institution Sports complex for water sports and tennis

Closing Date: - 2020-07-13

Element name: Procurement of household goods and equipment for the needs of the State Institution "Water Sports and Tennis Sports Complex"

Purchasing organization: Local government authority of the city of Dushanbe; WBC code: 256

Place of delivery: Customer-s warehouse, at the address: 115, Karamova street, Dushanbe |
Delivery price: The delivery price should include all expenses for the delivery of goods from the agreed place of delivery of the goods, including expenses for paying taxes and payments to the budget, and not impose any additional financial obligations on the Customer. The price indicated in the supplier-s quotation request is the final price at which the supplier agrees to deliver the goods to the Customer.

Delivery time: All goods must be delivered within 10 days from the date of the advance payment

Payment: A prepayment of 50 percent is made in non-cash form to the Supplier-s bank account within 10 banking days from the day ...