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Purchase of Fuels and Lubricants and Building Materials for the Needs of the State... Tender

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AGENCY FOR STATE PURCHASING OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of Fuels and Lubricants and Building Materials for the Needs of the State Institution for the Maintenance of Roads of the District A. Jomi. The project location is Tajikistan and the tender is closing on 15 Jul 2020. The tender notice number is 15368, while the TOT Ref Number is 44113664. 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 Fuels and Lubricants and Building Materials for the Needs of the State Institution for the Maintenance of Roads of the District A. Jomi

Deadline : 15 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44113664

Document Ref. No. : 15368

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: Davlatov Bakhtiyor.
Tel: 8322227230.
E-mail: khatlon@zakupki.gov.tj
Tajikistan
Email :khatlon@zakupki.gov.tj

Tender Details

Description: - Purchase of fuels and lubricants and building materials for the needs of the State Institution for the Maintenance of Roads of A. Jomi District

Closing Date: - 2020-07-15

Element name: Purchase of fuels and lubricants and building materials for the needs of the State Institution for the Maintenance of Highways of A.Jomi District

Purchasing organization: State agency for the maintenance of the highway of the Abdurahmon Jami district; Code for the IBC: 11807005

Place of delivery: Customer-s warehouse, at the address: p. A.Jomi,, Guliston street 70

Delivery price: 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 on Customer no additional financial obligations.

Delivery time: The entire volume of goods must be delivered before 12/31/2020 from the date of the advance payment

Payment: Prepayment is made in the amount of 50 percent by bank transfer to the Supplier-s bank account within 10 calendar days from the date of signing the contract. Payment of the balance of the amount of ...