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Purchase of office equipment and computer equipment for the needs of the Kulyab Medical... 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 office equipment and computer equipment for the needs of the Kulyab Medical College of the Ministry of Health of the Republic of Tatarstan. The project location is Tajikistan and the tender is closing on 20 Sep 2019. The tender notice number is 12163, while the TOT Ref Number is 36335360. 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 and computer equipment for the needs of the Kulyab Medical College of the Ministry of Health of the Republic of Tatarstan

Deadline : 20 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36335360

Document Ref. No. : 12163

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: Kholov Mustafo Rakhmonalievich.
Phone: 8332223861.
E-mail: kulob@zakupki.gov.tj
Tajikistan
Email :kulob@zakupki.gov.tj

Tender Details

Description:- Purchase of office equipment and computer equipment for the needs of the Kulyab Medical College of the Ministry of Health of the Republic of Tatarstan
Closing Date:- 2019-09-20

Item name: Purchase of office equipment and computer equipment for the needs of the Kulyab Medical College of the Ministry of Health of the Republic of Tatarstan

Procuring organization: Kulyab Medical College of the Ministry of Health of the Republic of Tajikistan; Code for IBD: 21002011

Delivery address: Customer`s warehouse, at the address: city Kulyab street A.Abdurakhmonov 7

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 10 days from the date of advance payment

Payment:Prepayment is made in the amount of 100 percent in cashless 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 20 calendar days after delivery