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5 KOMD.ALAY K. M?LL? SAVUNMA BAKANLI?I MSB BA?LILARI has floated a tender for Liquidized Oil Gas (Lpg-Propan) Purchase. The project location is Turkey and the tender is closing on 04 Feb 2020. The tender notice number is 2020/38275, while the TOT Ref Number is 39981368. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Turkey
Summary : Liquidized Oil Gas (Lpg-Propan) Purchase
Deadline : 04 Feb 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 39981368
Document Ref. No. : 2020/38275
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : 5 KOMD.ALAY K. M?LL? SAVUNMA BAKANLI?I MSB BA?LILARI
5'?NC? KOMANDO ALAY KOMUTANLI?I SATINALMA KOM?SYON BA?KANLI?I 17760 GÖKÇEADA/ÇANAKKALE
Telephone and fax numbers : 2868873567 - 2868874106
Turkey
Email :5komdated@kkk.tsk.tr
Tender Details
Tender are invited for Liquidized Oil Gas (Lpg-Propan) Purchase
Nature, type and quantity : 17, 000 KG LIQUIDATED PETROL GAS (LPG-PROPAN) (IN 45 KG TUBES) - 2, 000 KG LIQUIDATED PETROL GAS (PROPAN) Detailed information can be obtained from the administrative specification contained in the tender document in EKAP. AKl Ta. (Cons.) 115 Warehouse DepositsGKEADA-ANAKKALEc) Delivery dates will be taken between February 1, 2020 and January 31, 2021, in case of daily needs. Following the signing of the contracts, it is loaded by the administrationThe work will start as of the notification to be made to the address given to him or the address for the notification and the work will end on the specified date. From the notification of the order for starting the work to be made by the administration to the contractor's contract or to the address indicated by him for the notification that the contract has been signed.from the Contractor by 17.000 Kg. Liquefied Petroleum Gas (LPG-PROPAN in 45 kg tubes) and 2.000 kg Liquefied Petroleum Gas Propane (bulk) will be delivered at the rate of daily-monthly needs. 10.3.2.2. The duration of the work is 365 (Three Hundred Sixty Five) calendar days. Delivery of the contractorprogram10.3.3.1. The contract draft 10.3.2.1. Transportation, loading, evacuation, stowage in the warehouse and all such expenses, including the installment and amount specified in the article no. Deliveries to the contractor or legal t...
Delivery locations : 5th Komd.A.K.l Ta. (Cons.) 115 Supplies Store Depots GKEADA-ANAKKALE
Tender date and time : 04.02.2020 - 1200
Documents
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