AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of technical equipment, furniture and laboratory equipment. The project location is Tajikistan and the tender is closing on 17 Jul 2019. The tender notice number is 11214, while the TOT Ref Number is 34664423. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Purchase of technical equipment, furniture and laboratory equipment

Deadline : 17 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34664423

Document Ref. No. : 11214

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: Sanginov Akbar.
Tel .: (992) 8342263579. E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Purchase of technical equipment, furniture and laboratory equipment
Closing Date:- 2019-07-17

Item name: Purchase of technical equipment, furniture and laboratory equipment

Procuring organization: High School ? 2Code of NBC: 24402003

Delivery address: Warehouse of the Customer, at the address: city Buson, street H.Sherozi ? 24.

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 supplied proportionally within 90 days to the actual delivery from the date of signing the contract.

Payment:A prepayment in the amount of 60 percent in a cashless form is made to the settlement account of the Supplier within 10 calendar 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 10 calendar days after delivery.

Documents

 Tender Notice