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Purchase of fuel and lubricants for the needs of the Military Commissariat of the... Tender

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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 and lubricants for the needs of the Military Commissariat of the Khatlon region. The project location is Tajikistan and the tender is closing on 17 Jul 2019. The tender notice number is 11230, while the TOT Ref Number is 34664403. 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 and lubricants for the needs of the Military Commissariat of the Khatlon region

Deadline : 17 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34664403

Document Ref. No. : 11230

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: Dushanbe, st. Sh.Rustaveli 22.
Contact: Davlatov Bakhtiyor.
Tel .: 8 (3222) 2-72-30.
E-mail: khatlon@zakupki.gov.tj
Tajikistan
Email :khatlon@zakupki.gov.tj

Tender Details

Description:- Purchase of fuel and lubricants for the needs of the Military Commissariat of the Khatlon region
Closing Date:- 2019-07-17

Item name: Purchase of fuel and lubricants for the needs of the Military Commissariat of the Khatlon region

Procuring organization: Military Commissariat Code for the IBD: 20301010

Delivery address: Warehouse of the Customer, at the address: Bokhtar, B. Gafurov Street 14

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 60 days from the date of payment of the advance payment.

Payment:A prepayment of 70 percent in non-cash form is made to the Supplier s current 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.