AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of theatrical chairs, carpets, technical goods. The project location is Tajikistan and the tender is closing on 28 Mar 2019. The tender notice number is 9366, while the TOT Ref Number is 31695112. 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 theatrical chairs, carpets, technical goods

Deadline : 28 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31695112

Document Ref. No. : 9366

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: Baratova Sanavbar.
Tel .: (992) 935320606. E-mail: s.baratova@zakupki.gov.tj
Tajikistan
Email :s.baratova@zakupki.gov.tj

Tender Details

Description:- Purchase of theatrical chairs, carpets, technical goods
Closing Date:- 2019-03-28

Item name: Purchase of theatrical chairs, carpets, technical goods

Procuring organization: Secondary school number 45 Code for IBD: 25902010

Delivery address: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe, Rustam Amaki Street - 25

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 60 days from the date of the advance payment.

Payment:Prepayments in the amount of 50 percent in non-cash form are 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 amount of the actual delivery, within 60 calendar days after delivery.

Documents

 Tender Notice