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Purchase of a turnstile, laptops, office equipment and furniture Tender, Tajikistan - 28573967

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????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of a turnstile, laptops, office equipment and furniture. The project location is Tajikistan and the tender is closing on 20 Nov 2018. The tender notice number is 8045, while the TOT Ref Number is 28573967. 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 a turnstile, laptops, office equipment and furniture

Deadline : 20 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28573967

Document Ref. No. : 8045

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ??????? ???????.
???.: (+992 37) 221-18-78.
E-mail:mulloev@zakupki.gov.tj
Tajikistan
Email :mulloev@zakupki.gov.tj

Tender Details

Description:- Purchase of a turnstile, laptops, office equipment and furniture
Closing Date:- 2018-11-20

Item name: Purchase of a turnstile, laptops, office equipment and furniture

Procuring organization: General Archival Administration under the Government of the Republic of Tajikistan IBAC Code: 133

Delivery address: Customer's warehouse, at the address: Republic of Tajikistan, Dushanbe city, st. N. Karabaeva 38/1

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 delivered before December 31, 2018

Payment:A prepayment in the amount of 80 percent in a cashless form is made to the bank account of the Supplier within 10 banking 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 10 banking days after delivery