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Purchase of spare parts for servers for the needs of the National Bank of Tajikistan Tender

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???????????? ???? ???????????? has floated a tender for Purchase of spare parts for servers for the needs of the National Bank of Tajikistan. The project location is Tajikistan and the tender is closing on 03 Apr 2018. The tender notice number is 5924, while the TOT Ref Number is 21945492. 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 spare parts for servers for the needs of the National Bank of Tajikistan

Deadline : 03 Apr 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 21945492

Document Ref. No. : 5924

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ???????????? ???? ????????????

?????: ?. ???????, ???????? ?????? 107?.
?????????? ????: ??????? ????? ?????????????.
???.: (+992 44) 6003251, (+992) 918810449.
E-mail:tender@nbt.tj
Tajikistan
Email :tender@nbt.tj

Tender Details

Description:- Purchase of spare parts for servers for the needs of the National Bank of Tajikistan
Closing Date:- 2018-04-03

Item name: Purchase of spare parts for servers for the needs of the National Bank of Tajikistan

Procuring organization: National Bank of TajikistanCode for VSC: 30131

Delivery address: National Bank of Tajikistan, Prospect Rudaki 23/2

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. CThe price specified in the supplier's quotation bid is the final price at which the supplier undertakes to deliver the goods to the Customer.

Delivery time:till May 7 from the date of signing the contract

Payment:Prepayment is made in the amount of 50 percent in non-cash form to the settlement account of the Supplier within 10 banking days from the date of signing the contract. Payment of the rest of the contract amount is made after the actual delivery, within 10 banking days after delivery. In the event that the prepayment is notwill be carried out 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 payment time.