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Purchase of lubricants Tender, Tajikistan - 36336813

AGENCY FOR PUBLIC PROCUREMENT OF GOODS, WORKS AND SERVICES UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN has floated a tender for Purchase of lubricants. The project location is Tajikistan and the tender is closing on 16 Sep 2019. The tender notice number is 12120, while the TOT Ref Number is 36336813. 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 lubricants

Deadline : 16 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36336813

Document Ref. No. : 12120

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: Republic of Tajikistan, Dushanbe city.
Contact person: Agency for public procurement of goods, works and services under the Government of the Republic of Tajikistan.
Phone: (992 37) 2276604.
E-mail: info@zakupki.gov.tj
Tajikistan
Email :info@zakupki.gov.tj

Tender Details

Description:- Purchase of lubricants
Closing Date:- 2019-09-16

Item name: Purchase of lubricants

Procuring organization: Agency for State Procurement of Goods, Works, and Services under the Government of the Republic of Tajikistan; IBC Code: 11601004

Delivery address: Customer Warehouse

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. TsThe price indicated in the supplier s quotation is the final price at which the supplier agrees to deliver the goods to the customer.

Delivery time:All items must be delivered within 10 days.

Payment:A prepayment of 20 percent is made in non-cash form to the Supplier s bank 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 10 calendar days after delivery.