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Purchase of household goods for the needs of the National Bank of Tajikistan Tender

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NATIONAL BANK OF TAJIKISTAN has floated a tender for Purchase of household goods for the needs of the National Bank of Tajikistan. The project location is Tajikistan and the tender is closing on 13 Apr 2020. The tender notice number is 14339, while the TOT Ref Number is 42115109. 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 for the needs of the National Bank of Tajikistan

Deadline : 13 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42115109

Document Ref. No. : 14339

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : NATIONAL BANK OF TAJIKISTAN

Address: г. Dushanbe, 107A Rudaki avenue.
Contact person: Rashidov Firuz Abdurahimovich.
Tel .: (992 44) 6003251, (992) 918810449.
E-mail: tender@nbt.tj
Tajikistan
Email :tender@nbt.tj

Tender Details

Description:- Purchase of household goods for the needs of the National Bank of Tajikistan
Closing Date:- 2020-04-13

Item name: Purchase of household goods for the needs of the National Bank of Tajikistan

Procuring organization: National Bank of Tajikistan; WBC Code: 30131

Delivery address: Training center of the National Bank of Tajikistan in Varzob district - Pugus.

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:until December 31 from the date of signing the contract

Payment:An advance payment of 30 percent is made in non-cash form to the Supplier s bank account within 10 banking days from the date of signing the contract. Payment of the balance of the contract amount is made after the actual delivery, within 10 banking days after delivery. In case the prepayment is notwill be carried out within the specified period, the Supplier has the right to terminate the contract or agrees to fulfill its obligations under the contract regardless of the actual time of payment.