Purchase of fuels and lubricants for the needs of the State Institution for the Maintenance... Tender

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 State Institution for the Maintenance of the Highway of Bokhtar, Khatlon Region. The project location is Tajikistan and the tender is closing on 09 Apr 2020. The tender notice number is 14369, while the TOT Ref Number is 42115216. 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 State Institution for the Maintenance of the Highway of Bokhtar, Khatlon Region

Deadline : 09 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42115216

Document Ref. No. : 14369

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: г. Dushanbe, st. Sh.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 State Institution for the Maintenance of the Highway of Bokhtar, Khatlon Region
Closing Date:- 2020-04-09

Item name: Purchase of fuels and lubricants for the needs of the State Institution for the Maintenance of the Highway of Bokhtar, Khatlon Region

Procuring organization: State institution for the maintenance of the highway of the city of KulyabCode for VBC: 11806003

Delivery address: Customer`s warehouse, address: Bokhtar, Kayhonnavardon Street 5

Price of delivery: The delivery price must 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 before March 31, 2021 from the date of advance payment

Payment:A prepayment of 30 percent is made in non-cash form to the Supplier s bank account within 30 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