Home » Tenders » Asia » Tajikistan » Purchase of stationery and household goods Tender, Tajikistan - 33060002

Purchase of stationery and household goods Tender, Tajikistan - 33060002

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of stationery and household goods. The project location is Tajikistan and the tender is closing on 22 May 2019. The tender notice number is 10379, while the TOT Ref Number is 33060002. 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 stationery and household goods

Deadline : 22 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33060002

Document Ref. No. : 10379

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: Talbakov Samariddin.
Tel .: (992 37) 221-18-78.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of stationery and household goods
Closing Date:- 2019-05-22

Item name: Purchase of stationery and household goods

Procuring organization: Ministry of Foreign Affairs of the Republic of Tajikistan ??? code: 110

Delivery address: Customer's warehouse, at: Dushanbe, Sheroz street, 33

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 goods must be delivered within 90 calendar days from the date of signing the contract.

Payment:Payment is made by transferring money to the account of the supplier after delivery and acceptance by the Customer of the entire volume of goods within 5 banking days