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Purchase of sanitary goods, household goods and special working clothes Tender, Tajikistan - 26951203

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????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of sanitary goods, household goods and special working clothes. The project location is Tajikistan and the tender is closing on 24 Sep 2018. The tender notice number is 7585, while the TOT Ref Number is 26951203. 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 sanitary goods, household goods and special working clothes

Deadline : 24 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26951203

Document Ref. No. : 7585

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ???????????? ????.
???.: (+99237) 2230232.
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of sanitary goods, household goods and special working clothes
Closing Date:- 2018-09-24

Item name: Purchase of sanitary goods, household goods and special working clothes

Procuring organization: State Establishment of the Hotel Complex of the Executive Office of the President of the Republic of Tajikistan "Kohi" Istiklol "VBK Code: 10102005

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan. city Dushanbe street Khuvadulloeva 162

Price of delivery: The delivery price shall include all costs for the delivery of the 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 expenses, and not impose any additional financial obligations on the Customer.

Delivery time:The entire amount of the goods must be delivered within 20 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 20 banking days from the date of signing the contract. The balance of the contract amount is paid in proportion to the actual delivery, within 20 banking days after delivery.