Home » Tenders » Asia » Tajikistan » Purchase of household, technical goods, building materials, souvenirs and soft equipment Tender

Purchase of household, technical goods, building materials, souvenirs and soft equipment Tender

Download Documents

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, technical goods, building materials, souvenirs and soft equipment. The project location is Tajikistan and the tender is closing on 11 Dec 2019. The tender notice number is 13171, while the TOT Ref Number is 38648993. 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, technical goods, building materials, souvenirs and soft equipment

Deadline : 11 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38648993

Document Ref. No. : 13171

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: Johnon Jonibek.
Phone: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchase of household, technical goods, building materials, souvenirs and soft equipment
Closing Date:- 2019-12-11

Item name: Purchase of household, technical goods, building materials, souvenirs and soft equipment

Procuring organization: Majlisi milli Majlisi Oli of the Republic of Tajikistan; IBC code: 146

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, 42 Rudaki avenue

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 within 30 days from the date of advance payment.

Payment:a prepayment of 20 percent is made in non-cash form to the Supplier s bank account within 15 banking 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 15 banking days after delivery.