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Purchase of petroleum products Tender, Tajikistan - 25127406

????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ??????????? has floated a tender for Purchase of petroleum products. The project location is Tajikistan and the tender is closing on 24 Jul 2018. The tender notice number is 7083, while the TOT Ref Number is 25127406. 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 petroleum products

Deadline : 24 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25127406

Document Ref. No. : 7083

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????????? ?? ??????????????? ???????? ???????, ????? ? ????? ??? ????????????? ?????????? ???????????

?????: ?. ???????, ??. ?.????????? 22.
?????????? ????: ??????? ???????? ??????????.
???.: (+992 44) 6000304.
E-mail:s.hakimov@zakupki.gov.tj
Tajikistan
Email :s.hakimov@zakupki.gov.tj

Tender Details

Description:- Purchase of petroleum products
Closing Date:- 2018-07-24

Item name: Purchase of petroleum products

Procuring organization: National Patent and Information Center of the Ministry of Economic Development and Trade of the Republic of Tajikistan VBK Code: 11602

Delivery address: The warehouse of the Customer, at the address: 14a, Ayni St., Dushanbe

Price of delivery: The delivery price shall include all costs for the delivery of the goods to the place of delivery of the goods stipulated by the Customer, including expenses for payment of 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 amount of the goods must be delivered within 20 banking days from the date of payment of the advance payment.

Payment:Prepayment in the amount of 100 percent in non-cash form to the settlement account of the supplier is made within 5 banking days from the date of signing the contract.