AGENCY FOR PUBLIC PROCUREMENT 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 government authority Bokhtar city. The project location is Tajikistan and the tender is closing on 12 Aug 2019. The tender notice number is 11653, while the TOT Ref Number is 35336963. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Tajikistan

Summary : Purchase of fuels and lubricants for the needs of the local government authority Bokhtar city

Deadline : 12 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35336963

Document Ref. No. : 11653

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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

Address: Dushanbe, st. S. Rustaveli 22.
Contact person: 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 fuels and lubricants for the needs of the local government authority Bokhtar city
Closing Date:- 2019-08-12

Item name: Purchase of fuels and lubricants for the needs of the local government authority Bokhtar city

Procuring organization: Local government authority of the city of Kurgan-Tyube Code for IBD: 211

Delivery address: Customer s warehouse, at the address: 9, B. Gafurov street, Bohtar.

Price of delivery: 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 any additional financial obligations on the Customer.

Delivery time:The entire volume of goods must be delivered within December 31 from the date of advance payment

Payment:An advance payment of 40 percent is made in non-cash form to the Supplier`s settlement 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.

Documents

 Tender Notice