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Purchase of uninterruptible power supply Tender, Tajikistan - 21946081

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of uninterruptible power supply. The project location is Tajikistan and the tender is closing on 02 Apr 2018. The tender notice number is 5931, while the TOT Ref Number is 21946081. 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 uninterruptible power supply

Deadline : 02 Apr 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 21946081

Document Ref. No. : 5931

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ???????????? ????.
???.: (+99237) 2230232.
E-mail:info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of uninterruptible power supply
Closing Date:- 2018-04-02

Item name: Purchase of uninterruptible power supply

Procuring organization: Agency for Government Procurement of Goods, Works and Services under the Government of the Republic of Tajikistan VBK Code: 11601004

Delivery address: Warehouse of the Customer, at the address: Republic of Tajikistan. Dushanbe city, Shota Rustaveli street 22

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 40 days from the date of payment of the advance payment

Payment:Prepayment in the amount of 50 percent in non-cash form to the settlement account of the Supplier is made within 30 banking days from the date of signing the contract. Payment of the rest of the contract amount is made in proportion to the actual delivery, within 40 banking days after delivery.