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Purchase of school furniture, technical goods, visual aids Tender, Tajikistan - 39312531

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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 school furniture, technical goods, visual aids. The project location is Tajikistan and the tender is closing on 30 Dec 2019. The tender notice number is 13425, while the TOT Ref Number is 39312531. 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 school furniture, technical goods, visual aids

Deadline : 30 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 39312531

Document Ref. No. : 13425

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: Baratova Sanavbar.
Phone: (992) 935320606.
E-mail: s.baratova@zakupki.gov.tj
Tajikistan
Email :s.baratova@zakupki.gov.tj

Tender Details

Description:- Purchase of school furniture, technical goods, visual aids
Closing Date:- 2019-12-30

Item name: Purchase of school furniture, technical goods, visual aids

Procuring organization: Secondary school No. 57 Code for VBK: 21402045

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, A. Firdavsi street - 13

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 15 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 10 calendar days after delivery.