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Purchase of office equipment and household goods Tender, Tajikistan - 38649819

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 household goods. The project location is Tajikistan and the tender is closing on 09 Dec 2019. The tender notice number is 13173, while the TOT Ref Number is 38649819. 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 household goods

Deadline : 09 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38649819

Document Ref. No. : 13173

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: Mulloev Amin?on.
Tel: (992 37) 221-18-78.
E-mail: mulloev@zakupki.gov.tj
Tajikistan
Email :mulloev@zakupki.gov.tj

Tender Details

Description:- Purchase of office equipment and household goods
Closing Date:- 2019-12-09

Item name: Purchase of office equipment and household goods

Procuring organization: Yasly-hundred District # 53 Firdavsi Cities DushanbeKOD ?? ???: 30220

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, Firdavsi street, 30A

Price of delivery: The delivery price must 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 banking days from the date of payment

Payment:A prepayment of 10 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 10 calendar days after delivery.