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Purchase of Household, Household and Technical Goods Tender, Tajikistan - 44046304

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Household, Household and Technical Goods. The project location is Tajikistan and the tender is closing on 13 Jul 2020. The tender notice number is 15326, while the TOT Ref Number is 44046304. 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 Technical Goods

Deadline : 13 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44046304

Document Ref. No. : 15326

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Saidov Shukhrat.
Tel: 915238181.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description: - Purchase of household, household and technical goods

Closing Date: - 2020-07-13

Element Name: Purchasing Household, Domestic, and Technical Goods

Purchasing organization: State institution "Medical Center of the Executive Office of the President of the Republic of Tajikistan" Code for IBD: 30804

Place of delivery: Customer-s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Samad Gani street 4

Delivery price: The delivery price should include all expenses for the delivery of goods to the place of delivery agreed upon by the Customer, including the costs of paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose Customer no additional financial obligations

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

Payment: A prepayment of 20 percent is made in non-cash 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 10 calendar days on ...