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Purchase of household, household and office supplies Tender, Tajikistan - 38268273

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, household and office supplies. The project location is Tajikistan and the tender is closing on 26 Nov 2019. The tender notice number is 12991, while the TOT Ref Number is 38268273. 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, household and office supplies

Deadline : 26 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38268273

Document Ref. No. : 12991

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. S. Rustaveli 22.
Contact person: Boboradzhabov Sino.
Phone: (99237) 2230232.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of household, household and office supplies
Closing Date:- 2019-11-26

Item name: Purchase of household, household and office supplies

Procuring organization: Agency of the Civil Service under the President of the Republic of Tajikistan; IBC code: 10201

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan city of Dushanbe S. Nosir street 33

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:The entire volume of goods must be delivered within 10 days from the date of payment of the full payment.

Payment:A prepayment of 100 percent is made in bank transfer to the supplier s bank account within 5 banking days from the date of signing the contract.