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Purchase of stationery, household goods and cartridges Tender, Tajikistan - 31695233

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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, household goods and cartridges. The project location is Tajikistan and the tender is closing on 27 Mar 2019. The tender notice number is 9354, while the TOT Ref Number is 31695233. 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, household goods and cartridges

Deadline : 27 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31695233

Document Ref. No. : 9354

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: Johnons Johnibek.
Tel .: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchase of stationery, household goods and cartridges
Closing Date:- 2019-03-27

Item name: Purchase of stationery, household goods and cartridges

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

Delivery address: Customer's warehouse, at: Republic of Tajikistan, Dushanbe city, 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

Delivery time:The entire volume of the goods must be delivered before 25.06.2019.

Payment:A prepayment of 20 percent in non-cash form is made to the Supplier s current account within 5 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 actual delivery, within 5 banking days after delivery