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Purchase of stationery for the needs of the National Bank of Tajikistan Tender, Tajikistan - 33084740

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NATIONAL BANK OF TAJIKISTAN has floated a tender for Purchase of stationery for the needs of the National Bank of Tajikistan. The project location is Tajikistan and the tender is closing on 22 May 2019. The tender notice number is 10285, while the TOT Ref Number is 33084740. 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 for the needs of the National Bank of Tajikistan

Deadline : 22 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33084740

Document Ref. No. : 10285

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : NATIONAL BANK OF TAJIKISTAN

Address: ?. Dushanbe, avenue Rudaki 107A.
Contact information: Ə Rashidov Firuz Abdurakhimovich.
Tel: █ (992 44) 6003251, (992) 918810449.
E-mail: tender@nbt.tj
Tajikistan
Email :tender@nbt.tj

Tender Details

Description:- Purchase of stationery for the needs of the National Bank of Tajikistan
Closing Date:- 2019-05-22

Item name: Purchase of stationery for the needs of the National Bank of Tajikistan

Procuring organization: National Bank of Tajikistan IBD Code: 30131

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

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. CThe price indicated in the supplier s quote application is the final price at which the supplier undertakes to deliver the goods to the customer.

Delivery time:until June 20 from the date of signing the contract

Payment:Payment in the amount of 100 percent in non-cash form to the bank account of the Supplier is made after the actual delivery of the goods to the place specified by the Customer within 10 banking days after delivery.