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Purchase of server equipment for the needs of the Office of the President of Dushanbe Tender

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EXECUTIVE BODY OF THE STATE OF DUSHANBE has floated a tender for Purchase of server equipment for the needs of the Office of the President of Dushanbe. The project location is Tajikistan and the tender is closing on 22 May 2019. The tender notice number is 10291, while the TOT Ref Number is 33084736. 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 server equipment for the needs of the Office of the President of Dushanbe

Deadline : 22 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33084736

Document Ref. No. : 10291

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF THE STATE OF DUSHANBE

Address: Republic of Tajikistan, Dushanabe, Rudaki Avenue 80.
Contact: Gulbekova Matluba Jamoatovna.
Tel .: (992 37) 2232076, (992) 935327484. E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description:- Purchase of server equipment for the needs of the Office of the President of Dushanbe
Closing Date:- 2019-05-22

Item name: Purchase of server equipment for the needs of the Office of the President of Dushanbe

Procuring organization: Office of the Chairman of the City of DushanbeCode for IBD: 25601001

Delivery address: Customer's warehouse, at the address: Dushanbe, Rudaki 80

Price of delivery: The delivery price should include all expenses for the release of the goods from the agreed place of delivery of the goods, including expenses for paying taxes and payments to the budget, and not impose on the Customer any additional financial obligations. The price indicated in the supplier s quote is finalthe price at which the supplier undertakes to deliver the goods to the customer.

Delivery time:The entire volume of goods must be delivered within 90 days from the date of payment of the advance payment.

Payment:A prepayment of 50 percent in non-cash form is made to the Supplier s current account after delivery, installation and acceptance of the entire volume of goods by the Customer within 20 banking days from the date of signing the contract. Payment of the balance of the contract amount is made in proportion to the amount of the actualdelivery, within 20 banking days after delivery. If the prepayment is not made within the specified period, the Supplier has the right to terminate the contract or agrees to fulfill its obligations under the contract, regardless of the actual time of payment.