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Purchase of server hardware and computer accessories Tender, Tajikistan - 33063365

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of server hardware and computer accessories. The project location is Tajikistan and the tender is closing on 20 May 2019. The tender notice number is 10329, while the TOT Ref Number is 33063365. 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 hardware and computer accessories

Deadline : 20 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33063365

Document Ref. No. : 10329

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. Sh.Rustaveli 22.
Contact: Saidov Shukhrat.
Tel .: 915238181. E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of server hardware and computer accessories
Closing Date:- 2019-05-20

Item name: Purchase of server hardware and computer accessories

Procuring organization: Technological University of Tajikistan IBD code: 11901005

Delivery address: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, N. Karaboev street 63/3

Price of delivery: The delivery price should include all expenses for the delivery of the goods to the place of delivery of the goods specified 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:The entire volume of the goods must be delivered within 30 banking days from the date of the advance payment.

Payment:A prepayment of 20 percent in non-cash form is made to the Supplier s current account 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 volume of actual delivery, within 20 banking days after delivery