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Purchase of Fuel. Tender, Tajikistan - 31664004

AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Fuel.. The project location is Tajikistan and the tender is closing on 28 Mar 2019. The tender notice number is 9319, while the TOT Ref Number is 31664004. 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 Fuel.

Deadline : 28 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31664004

Document Ref. No. : 9319

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGENCY FOR STATE PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN

Address: 734025, Tajikistan, Dushanbe, ul. Shota Rustaveli 22.
Contact: Marjona Nuraliyeva.
Tel .: 233-82-22.
E-mail: atam-01@mail.ru
Tajikistan
Email :atam-01@mail.ru

Tender Details

Purchase of Fuel
closing Date:- 2019-03-28

item Name: purchase of Fuel

procuring Organization: Agency for State Procurement of Goods, Works and Services Under the Government of The Republic of Tajikistan Ibr Code 11601004

delivery Address: warehouse of The Customer, at The Address: 22 Shota Rustaveli Street, Dushanbe

price of Delivery: the Delivery Price Should Include All Expenses for The Delivery of The Goods to The Place of Delivery of The Goods Specified 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 90 Days from The Date of Payment of The Advance Payment.

payment:prepayments in The Amount of 50 Percent in Non-Cash Form Are Made to The Settlement Account of The Supplier 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.