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Purchasing household goods and hand tools Tender, Tajikistan - 38605336

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchasing household goods and hand tools. The project location is Tajikistan and the tender is closing on 09 Dec 2019. The tender notice number is 13112, while the TOT Ref Number is 38605336. 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 : Purchasing household goods and hand tools

Deadline : 09 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38605336

Document Ref. No. : 13112

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: Johnon Jonibek.
Phone: 2211878.
E-mail: jononov@zakupki.gov.tj
Tajikistan
Email :jononov@zakupki.gov.tj

Tender Details

Description:- Purchasing household goods and hand tools
Closing Date:- 2019-12-09

Item name: Purchasing household goods and hand tools

Procuring organization: Agency for Statistics under the President of the Republic of Tajikistan; IBC code: 121

Delivery address: Customer`s warehouse, at the address: Republic of Tajikistan, Dushanbe city, 17 Bokhtar street

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 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 within 10 banking days from the date of advance payment

Payment:a prepayment of 20 percent is made in non-cash form to the Supplier s bank account within 20 banking 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 20 banking days after delivery.