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Purchase of Office Equipment and Office Furniture Tender, Tajikistan - 43972955

AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Office Equipment and Office Furniture. The project location is Tajikistan and the tender is closing on 09 Jul 2020. The tender notice number is 15340, while the TOT Ref Number is 43972955. 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 Office Furniture

Deadline : 09 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43972955

Document Ref. No. : 15340

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Republic of Tajikistan, Dushanbe city, 22 Shota Rustaveli street.
Contact person: Makhmadaliev Faridun Rajabalievich.
Tel: 227-31-02.
E-mail: zukuprez@mail.ru
Tajikistan
Email :zukuprez@mail.ru

Tender Details

Description: - Purchase of office equipment and office furniture
Closing date: - 2020-07-09

Element name: Purchase of office equipment and office furniture

Purchasing organization: Agency for state procurement of goods, works and services under the Government of the Republic of Tajikistan; IBC code: 11601004

Place of delivery: Dushanbe city Shota Rustavelli 22

Delivery price: 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 on Customer no additional financial obligations.

Delivery time: 40 days from the date of signing the contract

Payment: A prepayment of 40 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 20 calendar days after delivery.