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Purchase of stationery, household goods and soft inventory Tender, Tajikistan - 28573962

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????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of stationery, household goods and soft inventory. The project location is Tajikistan and the tender is closing on 21 Nov 2018. The tender notice number is 8050, while the TOT Ref Number is 28573962. 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 soft inventory

Deadline : 21 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28573962

Document Ref. No. : 8050

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ??????? ???????.
???.: (+992 37) 221-18-78.
E-mail:mulloev@zakupki.gov.tj
Tajikistan
Email :mulloev@zakupki.gov.tj

Tender Details

Description:- Purchase of stationery, household goods and soft inventory
Closing Date:- 2018-11-21

Item name: Purchase of stationery, household goods and soft inventory

Procuring organization: Republican Art College named after M.OlimovCode for IBD: 11501029

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan. Dushanbe city, Negmata Karabaev street 54

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 20 banking days from the date of payment of the advance payment

Payment:A prepayment of 20 percent in a cashless form is made to the Suppliers current account within 10 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.