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Purchase of Fuels and Lubricants for the Needs of the Local Authority of the Khatlon... 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 for the Needs of the Local Authority of the Khatlon Region. The project location is Tajikistan and the tender is closing on 06 Jul 2020. The tender notice number is 15251, while the TOT Ref Number is 44003287. 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 for the Needs of the Local Authority of the Khatlon Region

Deadline : 06 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44003287

Document Ref. No. : 15251

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: 83222 2 -72-30.
E-mail: Khatlon@zakupka.gov.tj
Tajikistan
Email :Khatlon@zakupka.gov.tj

Tender Details

Description: - Purchase of fuel and lubricants for the needs of the local government authority of Khatlon region
Closing date: - 2020-07-06

Element name: Purchase of fuel and lubricants for the needs of the Local authority of the Khatlon region

Procuring Entity: Local Government Authority of Khatlon Oblast; IBC Code: 210

Place of delivery: Customer-s warehouse, at the address: N.Huvaidulloev-1
, Bokhtar.
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 the costs of paying taxes and payments to the budget, insurance, transportation, unloading of goods and other expenses, and not impose Customer no additional financial obligations.

Delivery time: The entire volume of the goods must be delivered within 10 days from the date of payment 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 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 days after delivery.