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Purchasing household goods, soft equipment and technical equipment Tender, Tajikistan - 38268114

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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, soft equipment and technical equipment. The project location is Tajikistan and the tender is closing on 29 Nov 2019. The tender notice number is 12999, while the TOT Ref Number is 38268114. 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, soft equipment and technical equipment

Deadline : 29 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38268114

Document Ref. No. : 12999

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: Sanguinov Akbar.
Phone: (992) 8342263579.
E-mail: sanginov@zakupki.gov.tj
Tajikistan
Email :sanginov@zakupki.gov.tj

Tender Details

Description:- Purchasing household goods, soft equipment and technical equipment
Closing Date:- 2019-11-29

Item name: Purchasing household goods, soft equipment and technical equipment

Procuring organization: State Regional Institution "A. Rudaki Palace of Culture" Code for VBC: 23704004

Delivery address: Customer s warehouse, at the address: city of Khujand, I. Somoni Avenue No. 187.

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 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 proportionally within 30 days to the volume of actual delivery from the date of signing the contract.

Payment:Payment is made by transferring funds to the supplier s bank account after delivery and acceptance by the Customer in proportion to the volume of actual delivery, within 10 calendar days after delivery.