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Purchase of laboratory instruments for visual aids, furniture for classrooms of physics,... 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 laboratory instruments for visual aids, furniture for classrooms of physics, biology. The project location is Tajikistan and the tender is closing on 10 Dec 2019. The tender notice number is 13127, while the TOT Ref Number is 38649297. 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 laboratory instruments for visual aids, furniture for classrooms of physics, biology

Deadline : 10 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38649297

Document Ref. No. : 13127

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: Safarov Akmal.
Phone: 992931535353.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of laboratory instruments for visual aids, furniture for classrooms of physics, biology
Closing Date:- 2019-12-10

Item name: Purchase of laboratory instruments for visual aids, furniture for classrooms of physics, biology

Procuring organization: Ismail Somoni District Education Department; WBC code: 26002

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Rudaki Avenue 184.

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 90 banking days from the date of the advance payment.

Payment:An advance payment of 60 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 90 calendar days after delivery.