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Purchase of Fuels and Lubricants for the Needs of Special Automobile Depots of Specialized... Tender

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EXECUTIVE BODY OF STATE AUTHORITY OF THE CITY OF DUSHANBE has floated a tender for Purchase of Fuels and Lubricants for the Needs of Special Automobile Depots of Specialized Medical Vehicles. The project location is Tajikistan and the tender is closing on 13 Jul 2020. The tender notice number is 15363, while the TOT Ref Number is 44044609. 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 Special Automobile Depots of Specialized Medical Vehicles

Deadline : 13 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 44044609

Document Ref. No. : 15363

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EXECUTIVE BODY OF STATE AUTHORITY OF THE CITY OF DUSHANBE

Address: Republic of Tajikistan, Dushanab city, Rudaki Avenue 80.
Contact person: Gulbekova Matluba Dzhamoatovna.
Tel: (+992 37) 2232076, (+992) 935327484.
E-mail: m.gulbekova@mail.ru
Tajikistan
Email :m.gulbekova@mail.ru

Tender Details

Description: - Procurement of fuels and lubricants for the needs of special vehicles of specialized medical vehicles

Closing Date: - 2020-07-13

Element name: Purchase of fuels and lubricants for the needs of special-purpose vehicles of specialized medical vehicles

Purchasing organization: Specialized medical transport special vehicle depot; IBD code: 25603022

Place of delivery: Customer-s warehouse, at the address: 46/1 S.Aini Street, Dushanbe

Delivery price: The delivery price should include all expenses for the delivery of goods from the agreed place of delivery of the goods, including expenses for paying taxes and payments to the budget, and not impose any additional financial obligations on the Customer. The price indicated in the supplier-s quotation request is the final price at which the supplier agrees to deliver the goods to the Customer.

Delivery time: All goods must be delivered within 20 days 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 20 banking days from the date of signing the contract. Payment of the balance ...