Home » Tenders » Asia » Tajikistan » Fuels and lubricants Tender, Tajikistan - 38649502

Fuels and lubricants Tender, Tajikistan - 38649502

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Fuels and lubricants. The project location is Tajikistan and the tender is closing on 09 Dec 2019. The tender notice number is 13139, while the TOT Ref Number is 38649502. 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 : Fuels and lubricants

Deadline : 09 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38649502

Document Ref. No. : 13139

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: Abdulofizova Gulsimo.
Phone: 935888414.
E-mail: vmkb@zakupki.gov.tj
Tajikistan
Email :vmkb@zakupki.gov.tj

Tender Details

Description:- Fuels and lubricants
Closing Date:- 2019-12-09

Item name: Fuels and lubricants

Procuring organization: State institution for the maintenance of the road of Rushansky district; Code for VBC: 11809005

Delivery address: Customer`s warehouse, at the address: GBAO, Basid village, Basid jamoat, Rushansky district

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 within 1 month 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 10 calendar 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 calendar days after delivery.