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Purchase of technical goods and chairs Tender, Tajikistan - 26951147

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of technical goods and chairs. The project location is Tajikistan and the tender is closing on 26 Sep 2018. The tender notice number is 7595, while the TOT Ref Number is 26951147. 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 goods and chairs

Deadline : 26 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26951147

Document Ref. No. : 7595

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ???????? ??????????.
???.: (+992 37) 223-02-32 .
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of technical goods and chairs
Closing Date:- 2018-09-26

Item name: Purchase of technical goods and chairs

Procuring organization: Kindergarten 141 of Sino district of Dushanbe CityCode on VSC: 30322

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan Dushanbe city, N. Makhsum street, 89

Price of delivery: The delivery price shall include all costs for the delivery of the goods to the place of delivery of the goods stipulated by the Customer, including expenses for payment of 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 amount of the goods must be delivered within 20 calendar days from the date of payment of the advance payment

Payment:Prepayment is made in the amount of 100 per cent in non-cash form to the settlement account of the supplier within 10 banking days from the date of signing the contract.