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Purchase of office equipment Tender, Tajikistan - 24976789

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of office equipment. The project location is Tajikistan and the tender is closing on 16 Jul 2018. The tender notice number is 7039, while the TOT Ref Number is 24976789. 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 office equipment

Deadline : 16 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24976789

Document Ref. No. : 7039

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ?????? ?????? .
???.: 915238181.
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of office equipment
Closing Date:- 2018-07-16

Item name: Purchase of office equipment

Procuring organization: State institution "Children's Youth Channel" Bakhoriston "VBK Code: 12601006

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan Dushanbe, Chapaev Street 31

Price of delivery: The delivery price should include all costs for the delivery of goods to the place of delivery of the goods stipulated by the Customer, including expenses for payment of taxes and payments to the budget, insurance, transportation, unloading of goods and other costs, and not impose on the Customer any additional financial obligations

Delivery time:The entire amount of the goods must be delivered within 60 days from the date of payment of the advance payment

Payment:Prepayment in the amount of 20 per cent in non-cash form to the settlement account of the Supplier is made within 10 calendar days from the date of signing the contract. Payment of the rest of the contract amount is made in proportion to the actual delivery, within 20 calendar days after delivery