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Purchase of laptops, computer accessories, stationery, furniture and food Tender

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of laptops, computer accessories, stationery, furniture and food. The project location is Tajikistan and the tender is closing on 22 Nov 2018. The tender notice number is 8055, while the TOT Ref Number is 28573944. 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 laptops, computer accessories, stationery, furniture and food

Deadline : 22 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28573944

Document Ref. No. : 8055

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ??????? ???????.
???.: (+992 37) 221-18-78.
E-mail:mulloev@zakupki.gov.tj
Tajikistan
Email :mulloev@zakupki.gov.tj

Tender Details

Description:- Purchase of laptops, computer accessories, stationery, furniture and food
Closing Date:- 2018-11-22

Item name: Purchase of laptops, computer accessories, stationery, furniture and food

Procuring organization: Group for the implementation of projects for the construction of hydropower facilities under the President of the Republic of Tajikistan code: 11901012

Delivery address: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, st. Shamsi 5/1

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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 the goods must be delivered before 12/20/2018

Payment:A prepayment of 50 percent in non-cash form is made to the Suppliers current account within 10 banking days from the date of signing the contract. Payment of the balance of the contract amount is made in proportion to the amount of the actual delivery, within 10 banking days after delivery