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Purchase of household goods for the needs of secondary school No. 15 of Hamadon district Tender

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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 goods for the needs of secondary school No. 15 of Hamadon district. The project location is Tajikistan and the tender is closing on 30 Dec 2019. The tender notice number is 13413, while the TOT Ref Number is 39312509. 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 secondary school No. 15 of Hamadon district

Deadline : 30 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 39312509

Document Ref. No. : 13413

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. Sh.Rustveleli 22.
Contact Lyceum: ??? Joseph Kholida.
Tel .: (8 33) 2223861.
E-mail: kulob@zakupki.gov.tj
Tajikistan
Email :kulob@zakupki.gov.tj

Tender Details

Description:- Purchase of household goods for the needs of secondary school No. 15 of Hamadon district
Closing Date:- 2019-12-30

Item name: Purchase of household goods for the needs of secondary school No. 15 of Hamadon district

Procuring organization: Secondary school No. 15 VBK code: 23002013

Delivery address: District Hamadoni S. Panchrud

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 60 days from the date of advance payment

Payment:Prepayment is made in the amount of 100 percent in cashless form to the Supplier s bank account 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