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Purchase of AI-95 gasoline for the needs of the Office of the Chairman of the city... Tender

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EXECUTIVE BODY OF STATE POWER IN DUSHANBE has floated a tender for Purchase of AI-95 gasoline for the needs of the Office of the Chairman of the city of Dushanbe. The project location is Tajikistan and the tender is closing on 21 Oct 2019. The tender notice number is 12545, while the TOT Ref Number is 37154196. 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 AI-95 gasoline for the needs of the Office of the Chairman of the city of Dushanbe

Deadline : 21 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37154196

Document Ref. No. : 12545

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF STATE POWER IN DUSHANBE

Address: Republic of Tajikistan, Dushanab city, Rudaki Avenue 80.
Contact person: Gulbekova Matluba Dzhamoatovna.
Phone: (992 37) 2232076, (992) 935327484.
E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description:- Purchase of AI-95 gasoline for the needs of the Office of the Chairman of the city of Dushanbe
Closing Date:- 2019-10-21

Item name: Purchase of AI-95 gasoline for the needs of the Office of the Chairman of the city of Dushanbe

Procuring organization: Office of the Chairman of the City of Dushanbe; Code for WBC: 25601001

Delivery address: Customer`s warehouse, at the address: Dushanbe city, Rudaki street 80

Price of delivery: The delivery price should include all expenses for the delivery of goods from the agreed place of delivery of goods, including expenses for paying taxes and payments to the budget, and not impose any additional financial obligations on the Customer. The price indicated in the quotation request of the supplier is finalthe price at which the supplier agrees to deliver the goods to the customer.

Delivery time:All goods must be delivered within 10 days from the date of advance payment.

Payment:Prepayment is made in the amount of 50 percent in cashless form to the Supplier s bank account within 10 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 10 banking days after delivery. In case of EUwhether the prepayment will not be made within the specified period, the Supplier has the right to terminate the contract or agrees to fulfill its obligations under the contract regardless of the actual time of payment.