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Purchase of technical equipment, furniture and laboratory equipment Tender, Tajikistan - 35370730

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AGENCY FOR PUBLIC 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 15 Aug 2019. The tender notice number is 11586, while the TOT Ref Number is 35370730. 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 technical equipment, furniture and laboratory equipment

Deadline : 15 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35370730

Document Ref. No. : 11586

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Sanguinov Akbar.
Phone: (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:- 2019-08-15

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

Procuring organization: Executive Kairakkum City Government Authority Code for WBC: 24001

Delivery address: Customer`s warehouse, at the address: city of Guliston, Istiklol street No. 73.

Price of delivery: The delivery price should include all expenses for the delivery of goods to the place of delivery agreed upon 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 proportionally before the end of 2019 to the volume of actual delivery from the date of signing the contract.

Payment:An advance payment of 60 percent is made in non-cash form to the Supplier s bank account 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.